Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION OF HST SERVICING AND OPERATIONS CONTRACT
(CHAMP) THROUGH THIRD SERVICING MISSION
SOL RFP5-03163-356
POC Diane Scherer, Contract Specialist, Phone (301)286-0176,
Fax (301)286-1712, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Mike Talley, Contracting Officer, Phone (301)286-9378, Fax
(301)286-1712, Email Michael.J.Talley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Proposal (RFP)5-03163-356
on a sole source basis to the Missiles and Space unit of Lockheed
Martin Corporation for extension of the Hubble Space Telescope
(HST) operations and servicing contract (CHAMP). The CHAMP
contract provides both HST operations support and support for
the on-orbit HST servicing program. The contract currently
extends through September 30, 1999, while the HST Third Servicing
Mission (SM3) is scheduled for November of 1999. The planned
contract extension will provide continued support through SM3
and the following period of Servicing Mission Observatory Verification
(SMOV). This is projected to be about an eight-month extension
based on the current SM3 launch date. As part of this extension
the contract shall be more fully converted to a Performance
Based Contract. Critical SM3 and related activities are already
underway, including development, delivery and test of the Vision
2000 HST operations systems upgrade, fabrication and delivery
of Orbital Replacement Unit (ORU) flight hardware required
for SM3, and performance of SM3 mission planning, testing,
and systems engineering activities. Lockheed Martin is uniquely
qualified to complete this requirement in that no other contractor
could assume responsibility for completion of SM3 deliveribles,
SM3 integration and testing functions, and SM3 control center
operations without both unacceptable duplication of costs and
unacceptable technical risks to performance of the mission.
However, additional HST servicing missions are planned for
2002 and possibly 2005, while HST operations shall continue
until at least 2005. NASA/GSFC intends to compete a follow-on
to the CHAMP contract to provide for these requirements, with
a draft RFP expected to be released for industry comment in
September of 1998. The statutory authority for Other Than Full
and Open Competition is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. Any other firm desiring consideration is requested
to fully identify its capability or submit a proposal within
fifteen (15) days of publication of this synopsis to the Goddard
Space Flight Center office and individuals listed. See Numbered
Notes 26 and 22. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-037 SN029508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: A--PREPARE FINAL BENEFIT OF SECONDARY TREATEMENT REPORT
AND UPDATED NPS COST ESTIMATES FOR THE 1996 CLEAN WATER NEEDS
SURVEY
SOL CON006
DUE 022897
POC --Melissa Revely-Brown, 202/260-1225
DESC: The U.S. Environmental Protection Agency is issuing a request
for proposal for services to which the Government intends to
award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13. The EPA is FACNET certified. Any
contractor/vendor able to meet the requirement must demonstrate
in writing by closing date. All responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Interested person may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is intended for competitive proposals. The solicitation identifies
the office where additional technical information can be obtained
or you may E-mail the project officer at scott.cheryl@epamail.epa.gov
and also cc: revely-brown.melissa@epamail.epa.gov. Award will
be made to the firm whose offer provides the greatest value
to the Government, price, quality and delivery performance
considered. Award may be based on lowest overall evaluated
cost. Preference will be given to small business. Two copies
of all proposals, for the following statement of work, should
be delivered to the following address, (fax/e-mail copies will
not be accepted): US EPA; 401 M Street, SW Mail Code 3803F
Washington, DC 20460 Attn: Melissa Revely-Brown Handcarry
499 South Capitol Street, SW Fairchild Building - 3rd
Floor Washington, DC Attn: Melissa Revely-Brown Due Date:
February 28, 1997 - 2:30pm EST (Any proposal received after
the due date will not be considered or opened.) Statement
of Work Prepare Final Benefits of Secondary Treatment
Report and Updated NPS Cost Estimates for the 1996 Clean Water
Needs Survey Estimated Period of Performance: Effective
date through September 30, 1997 Background The passage
of the Federal Water Pollution Control Act Amendments of 1972
(PL 92-500) and its more recent amendments now collectively
known as the Clean Water Act (CWA) required the establishment
and implementation of the technology-based minimum requirement
of secondary treatment for POTWs discharging to waters of the
U.S. With the exception of the few POTWs that qualified for
waivers from secondary treatment under 301(h) of the CWA, all
POTWs are currently meeting secondary treatment or higher levels,
or are currently on an enforcement schedule to complete construction
of secondary treatment. Over $60billion provided through
the CWA's Construction Grants Program, along with additional
state and local funding, have been invested in the planning,
design and construction of POTWs to help meet the fishable/swimmable
goals of the CWA. Significant reductions in effluent loadings
to receiving waters have resulted from this investment in POTWs
during a period of sustained growth in population and industrial
activity. The reductions in pollutant loads have resulted in
dramatic improvements in DO in many waters of the U.S., especially
those dominated by domestic discharges. Questions concerning
the environmental benefits, as well as the cost-effectiveness
of the CWA and the Construction Grants Program have been raised
by Congress, special interest, environmental and business advocacy
groups, as well as the general public. The issue has been raised
regarding the effectiveness of the technology-based minimum
requirement of secondary treatment for POTWs. None of the previous
efforts to document the water quality improvements achieved
by the CWA (e.g., Abler et al., 1993; Patrick et al., 1992;
Isaac, 1991; GAO, 1986; ASIWPCA, 1984;) have focused on the
water quality and ecological benefits realized by POTWs over
the past 20 years. The 1996 Clean Water Needs Survey Report
to Congress (CWNS) will included estimates for controlling
nonpoint source (NPS) pollution from selected agricultural
activities and from silvicultural operations, along with estimates
of controlling combined sewer overflows. The CWNS will generate
NPS cost estimates through both the traditional facility-by-facility
updating (i.e., State-submitted documentation) and through
alternative estimation techniques and methodologies (modeling/cost
curves). Preliminary estimates have been questioned during
the report review process; revised estimates need to be developed
based on different assumptions. These updated estimates are
needed to provide technical support to EPA in their efforts
to devise defendable cost estimates for: o the control of
agricultural nonpoint source pollution, including runoff from
cropland, pastureland, rangeland, and concentrated animal feeding
operations with fewer than 1,000 animal units; and o silviculture
operations. o Combined Sewer Overflows. In developing
updated cost estimates for the 1996 CWNS, the contractor will
update previous NPS modeling efforts.v The basic modeling approach
used in the draft 1996 CWNS, involved a methodology for estimating
the costs associated with developing and implementing NPS management
programs to control runoff from agriculture (cropland, pastureland,
and rangeland), concentrated animal feeding operations with
fewer than 1,000 animal units, and silviculture they also provided
updated cost curves for CSO based on the information in the
data base. Because the modeled estimates were presented
as National totals during the 1992 Needs Survey, the goal for
the 1996 CWNS is to again present estimates on a national basis,
and state-by-state basis using the most recent data available.
To the extent practical, the contractor will select appropriate
updated information from additional sources based on comments
from various reviewers during the report review process. The
new or revised information will be integrated the information
used in the original analysis as necessary to accomplish the
update. These data sources include, but are not limited to,
the most recent (i.e., 1992) National Resource Inventory information
that was recently released by the U.S. Department of Agriculture
(USDA), Natural Resource Conservation Service (formerly Soil
Conservation Service), annual (fiscal year) statistical summaries
from the Agricultural Conservation Program, and information
gathered by the USDA, Forest Service's Pacific Northwest Research
Station. Statement of Work The purpose of this work assignment
is to prepare a technical report on the "Benefits of Secondary
Treatment" and updated NPS cost estimates for the 1996 Clean
Water Needs Survey. The "Benefits of Secondary Treatment" report
should address the water quality and ecosystem benefits derived
from the federal investment in Publicly Owned and Operated
Treatment Works (POTWs) of over $60Billion via the Construction
Grants Program. The updated NPS cost estimates for the 1996
Clean Water Needs Survey will involve the preparation of a
brief report providing updated cost estimates for the control
of agricultural nonpoint source pollution control, silvicultare
operations and Combined Sewer Overflows. To complete this
work assignment, the contract shall undertake the following
tasks: Task 1: The contractor shall prepare a Work Plan,
includinga schedule for completion of the final report no later
than September 30, 1997. This Work Plan shall include identifying
key staff and the major steps planned by the contractor for
preparing the document. Task 2: The contractor shall prepare
a Draft Report Outline for review and comment by the EPA Project
Officer prior to developing the initial draft of the report.
Task 3: The contractor shall develop a Review Draft of the
Report that will then be peer reviewed as a part of Task 4.
Task 4: The contractor shall identify qualified potential
peer reviewers and coordinate a peer review of the draft report
to obtain comments for incorporation into the final report
under Task 5. Task 5: The contractor shall prepare the final
report, including a camera-ready version of the report for
publication by EPA. Task 6: The contractor shall update
NPS estimates done during the 1996 CWNS based on comments received
from Department of Agriculture other commenters or OMB related
to animal units or biosolids disposal methods. Task 7:
Update CSO and related analysis and cost curves in CWNS data
base based on revisions comments or data base problems that
arise during the CWNS report review process. Task 8: The
contractor shall revise NPS draft write-up based on CWNS review
comments. Task 9: Contractor shall prepare final NPS report
in standard electronic format for publication by EPA in 1996
CWNS Report to Congress.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov or bastian.robert@epamail.epa.gov
EMAILDESC:
CITE: (W-037 SN029511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: A--PREPARE FINAL BENEFIT OF SECONDARY TREATMENT REPORT
AND UPDATED NPS COST ESTIMATES FOR THE 1996 CLEAN WATER NEEDS
SURVEY
SOL CON006
DUE 022897
POC --Melissa Revely-Brown, 202/260-1225
DESC: Correction/clarification -- (1) project officer: bastian.robert@epamail.epa.gov;
and (2) the 202/260-1225 number is a fax number. All questions/inquiries
are to be in writing via email or fax. NO PHONE CALLS.
CITE: (W-038 SN029628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH & DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-06
DUE 022897
POC Mr. Joseph Dorfler
DESC: The Air Transport Association of America solicits offers
to support its research and development of Global Positioning
System (GPS) technologies to evolve a GPS-based local area
augmentation system (LAAS) architecture capable of supporting
terminal area operations to include precision approaches, precision
departures and surface navigation. Firms having prior experience
with GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on February 28, 1997.
CITE: (W-038 SN029645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DESIGN SUPPORT FOR LARGE SCALE INTEGRATION OF MIXED
TECHNOLOGY MICRODEVICES
SOL BAA 97-17
DUE 042397
POC Randolph E. Harr, DARPA/ETO, FAX (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting research proposals
in the area of design support for large scale integration of
mixed technology microdevices (Composite CAD). The primary
focus is on the design and integration of non-transistor devices
where the benefits of wafer scale processing with minimal assembly
have not been realized. Applications which utilize the resultant
tools developed on the design of mixed technology microsystems
are also being solicited as a demonstration of developed tool
capability and to a lesser extent to demonstrate the applications
feasibility. Proposed research should investigate innovative
approaches that enable revolutionary advances in science, devices
or systems. Specifically excluded is research which primarily
results in evolutionary improvement to the existing state of
practice. In order to take advantage of emerging microdevices
and manufacturing processes, proposals are sought for design
technology (tools, methodology, and architectures) to support
device and systems design of microelectromechanical, optoelectronic
and fluidic devices integrated in with electronic systems.
The goal is to bring the benefits of scale and mass production
to the integration of microdevices of a non-transistor nature.
A new term, integrated microdevices (or IM s), is being introduced
to identify this new type of monolithic system. DARPA seeks
innovative proposals in the following areas: I. Process and
shape-based analysis for the process and device engineer, II.
Circuit and physical layout synthesis and verification environments
for the systems designer, and III. Applications which utilize
the resulting design technology on integrated microdevices
(IM s). The primary focus is on linking under-development shape-based
analysis tools into a functional circuit and physical layout
environment. The circuit and layout environment could be enhanced
from standard mixed-signal design tool set but needs to allow
the design and incorporation of mixed-technology devices such
as microelectromechanical (MEMS) resonators, optoelectronic
transmitters and receivers, and microfluidic valves, channels
and chambers. Additional information on these technology areas
is provided in the Areas of Interest section of the BAA 97-17
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Awards totalling approximately $17 million over three years
are expected to be made during the last half of fiscal year
1997. Multiple awards are anticipated. Collaborative efforts/teaming
and cost sharing are strongly encouraged. The technical POC
for this effort is Randolph E. Harr, fax: (703) 696-2206, electronic
mail: rharr@darpa.mil. GENERAL INFORMATION: Proposers must
obtain a pamphlet entitled BAA 97-17, Design Support for Large
Scale Integration of Mixed Technology Microdevices, Proposer
Information Pamphlet which provides further information on
design goals for mixed technology microsystems, the submission,
evaluation, and funding processes, proposal abstract formats,
proposal formats, and other general information. This pamphlet
may be obtained from the World Wide Web (WWW) or by fax, electronic
mail, or mail request to the administrative contact address
given below. Proposals not meeting the format described in
the pamphlet may not be reviewed. In order to minimize unnecessary
effort in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and seven (7) copies of the proposal
abstract must be submitted to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (ATTN.: BAA 97-17) on or before
4:00 P.M., Wednesday March 12, 1997. Proposal abstracts received
after this time and date may not be reviewed. Upon review,
DARPA will provide written feedback on the likelihood of a
full proposal being selected and the time and date for submission
of a full proposal. Proposers not submitting proposal abstracts
must submit an original and seven (7) copies of the full proposal
to DARPA/ETO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(ATTN.: BAA 97-17) on or before 4:00 P.M., Wednesday, April
23, 1996, in order to be considered. This notice, in conjunction
with the BAA 97-17 Proposer Information Pamphlet, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals;
however, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of research in design tools for
mixed technology microsystems. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal abstract or full proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 97-17. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the World Wide Web (WWW) for retrieving the Program
Information Package and any other related information that
may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit. (2)
potential contribution and relevance to DARPA mission, (3)
plans and capability to accomplish technology transition, (4)
offeror's capabilities and related experience, and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO, BAA
97-17), Electronic Mail: BAA 97-17@darpa.mil, Mail: DARPA/ETO,
ATTN: BAA 97-17, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: BAA97-17@darpa.mil
EMAILDESC:
CITE: (W-038 SN029659)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMMUNICATIONS AND SITUATION AWARENESS ENABLING TECHNOLOGIES
FOR SMALL UNIT OPERATIONS
SOL BAA 97-14
DUE 123197
POC Dr. Mark McHenry, DARPA/TTO, FAX (703) 696-2204
DESC: Add the following information to the General Information
section of BAA 97-14: Offerors are hereby notified that the
Government intends to use selected technical experts from Massachusetts
Institute of Technology / Lincoln Labs (MIT/LL) to provide
advice on specific technical areas as necessary. All non-governmental
technical experts will be required to sign non-disclosure statements.
MIT/LL technical experts will not be proposal evaluators; selections
under this BAA will be ma.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-14@DARPA.mil
EMAILDESC:
CITE: (W-038 SN029660)

[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 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--LO COATING MATERIALS SCALE-UP
SOL PRDA No. 97-37-MLK
POC Contact Mr. Michael G. Grommon, Contract Negotiator, (937)255-5051
or Contracting Officer, Mr. Fred Rueth, (937) 255-5051
DESC: A--INTRODUCTION: Wright Laboratory (WL/MLBT) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to the PRDA shall
be submitted by 25 March 1997, 1500 hours, Eastern Standard
Time, addressed to Wright Laboratory, Directorate of R&D Contracting,
Bldg. 7, Area B, Attn: Mr. Michael G. Grommon, WL/MLKN, 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
restrictions of FAR 52.215-10; copy of this provision may be
obtained from the contracting point of contract. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submissions of proposed dates. Offerors should request
a copy of the 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,
address: www.wl.wpafb.af.mil/ contract. B--REQUIREMENTS: (1)
Technical Description: The purpose of this effort is to develop
equipment for the fabrication of low-cost, high- performance
low-observable (LO) pigments for formulation into a LO coating.
Equipment design will be based upon new and creative approaches
for pigment fabrication. The pigment, when formulated into
a coating, will be used to minimize the optical signature of
aircraft. The pigment will eventually be formulated into coatings
of multiple colors (including Fed Std. Color number 36173 and
36118). The project shall focus on the scale-up of pigment
fabrication to pilot capabilities while maintaining quality.
This effort will be accomplished through the following tasks:
(1) Scale-up of pigment fabrication capabilities, with the
versatility to deposit multiple thin film metal, organic, and
inorganic layers; (2) incorporation of in-line quality assessment
for process feedback and control; and (3) fabrication of various
diverse samples. Samples will be evaluated for cost, performance,
uniformity, and ease of duplication. Additional technical details
are contained in a classified supplement which will be available
from the WL project engineer upon request and verification
of SECRET clearance, SECRET storage capabilities, and determination
of need-to-know. The factors used to determine need-to-know
will include a demonstrated capability to perform the required
research and development, plus qualified personnel and storage
clearance. If the proposer requires transfer of information
other than SECRET, contact the contract negotiator for further
guidance. (2) Deliverable items: The following deliverable
data items shall be proposed: (a) Scientific and Technical
Reports, DI-MISC-80711/T, draft and reproducible final report;
(b) Contract Fund Status Report (CFSR), DI-FNCL-81468/T, quarterly,
(c) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (d) Scientific and Technical Reports, DI-MISC-80711/T,
Contractor's Billing Voucher, monthly; (e) Project Planning
Chart, DI-MGMT-80507A/T, monthly; (f) Status Report, DI-MGMT-80368/T,
monthly; (g) Presentation Material, DI-ADMIN-81373/T, as required;
(h) Still Photo Coverage, DI-MISC-80169, as required; and (i)
Operation Security Plan(OPSEC), DI-MGMT-80934/T, 5 MAC. Equipment
and material samples shall be delivered at the completion of
the effort. (3) Security Requirements: SECRET facility and
storage clearance requirements apply. TEMPEST requirements
will apply. Generation of classified material for this solicitation
effort is authorized only on equipment approved for classified
processing by Air Force TEMPEST authorities. (4) Other Requirements:
International Traffic in Arms Regulations apply. C--ADDITIONAL
INFORMATION:(1) Anticipated Period of Performance: The total
duration of the technical effort is estimated to be 18 months
plus an additional 3 months for processing/completion of the
final report. (2) Expected Award Date:28 March 1997. (3) Government
Estimate: The Government funding profile is estimated as follows:
FY97 - $1.4M. This funding profile is an estimate only and
is not a promise for funding as all funding is subject to change
due to Government discretion and availability. (4) Type of
Contract: Cost plus Fixed Fee (CPFF) is anticipated, but other
contract types may be proposed. (5) Government Furnished Property:
None contemplated. (6) Notice to Foreign-Owned Firms: Such
firms are asked to immediately notify the Air Force point of
contact cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which may preclude their participation in this acquisition.
D--PROPOSAL PREPARATION INSTRUCTIONS: 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, proposers
are encouraged to submit cost 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, they shall be submitted in an original
and five copies. If proposals will be submitted by electronic
means, submit two paper copies and three electronic copies.
The disk shall be of a 3 1/2 inch high density, or on CD ROM.
Proposals shall be submitted in original and five 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 otherwise commit the government. (2) Cost Proposal:
Adequate price competition is anticipated. The accompanying
cost proposal/price breakdown shall be supplied with supporting
schedules, and shall contain a person-hour breakdown per task.
Copies of the above-referenced forms may be obtained from the
contracting office cited. Prime contractors are requested to
have their subcontractors either submit their complete cost
proposals to this office on proposal due date, or submit their
cost proposals directly to the prime contractor. Prime contractors
are also requested to provide their subcontract analysis. (3)
Technical Proposal: The technical proposal shall include a
discussion of the nature and scope of the research and the
technical approach. 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 as attachments to the technical
proposal and are not included in the page limit. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks 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.
PL 98-94 applies. Offerors must submit approved DD form 2345,
Export-Controlled DOD Technical Data Agreement with their proposal.
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 150 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 requirement
shall be satisfied by setting the Microsoft Word for Windows
type size (point) at 10 or smaller. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the Government. Cost proposals have no limitations;
however, offerors are requested to keep cost proposals down
to 75 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 contract award will
be based on scientific and/or engineering evaluation of responses
(both technical and cost aspects) to determine the technical
merit of proposals in response to the announcement. Practical
and creative solutions that balance cost-performance and maintainability
are of primary interest and will be ranked most heavily in
the evaluation process. Additional criteria for selecting proposals
under this announcement are as follows in descending order
of importance: (1) Soundness of Approach: (a) Selection and
suitability of equipment to fabricate low-cost, high performance
LO pigment for controlling the optical signature of aircraft.
(b) Development of techniques for scaling-up fabrication of
low-cost, high-performance LO pigment. (c) Approach for assuring
the quality of low-cost, high-performance LO pigment. (2) Understanding
of the Problem: (a) Understanding of current state-of the-art
of low-cost, high-performance LO pigment fabrication. (b) Rationale
for the selection of concepts for development and for selection
of development approaches for fabrication of low-cost, high-performance
LO pigment. (c) Understanding of the technical difficulties
in scale-up of low-cost, high-performance LO pigment fabrication.
(d) Understanding of field use and environmental stability
of formulated coating with pigment. (e) Understanding of the
application and morphological considerations on resulting coating
properties and the field maintenance of the formulated coating
with pigment. (f) Understanding of the electromagnetic material
relations with optical requirements. (3) Special Technical
Factors: (a) The background, capability, technical expertise,
and completeness of the team assembled for the effort. (b)
Availability and adequacy of required equipment and facilities.
Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is a substantial factor, but
ranked second in priority. No additional evaluation criteria
will be used in source selection. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to select for award 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. The Government reserves the right to award
any resulting contract pursuant to the Research and Development
Standard Contract format in DFARS 235.70. The contractor's
proposal (or any part thereof) may be incorporated by reference
and/or be used to supplement the Air Force SOW. This announcement
is an expression of interest only and does not commit the government
to pay for any response preparation cost. Specific technical
requirements and other information follow: F--POINTS OF CONTACT:
(1) Technical Contact Point: Project Engineer - Dr. Howard
W. Brown, III, WL/MLBT, Wright-Patterson AFB OH 45433-6533,
(937) 255-3095. (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.
All potential offerors should use established channels to voice
concerns before resorting to use the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of 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 Mr. Michael G. Grommon, Contract Negotiator,
WL/MLPK, Bldg 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
telephone (937) 255-5051, E-Mail grommomg@b045mail.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not satisfactorily be resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY Bldg 52, 2475 K Street, Suite 1,
Wright-Patterson AFB OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil,
telephone (937) 255-3855. SEE NOTE 26.
CITE: (W-038 SN029664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SMALL UNIT OPERATIONS ROBOTICS FOR URBAN TERRAIN
SOL BAA 97-20
DUE 042297
POC Col James Wojtasek, DARPA/TTO, FAX (703) 696-2204
DESC: PROGRAM OBJECTIVES: The Defense Advanced Research Projects
Agency (DARPA) is seeking proposals to develop concepts for,
and implementation of, advanced technologies for Urban Robotics
that support the DARPA Small Unit Operations (SUO) program.
Offerors can find information about the SUO program at the
DARPA web site: http://www.DARPA.mil. These technologies will
enable a robot to gather and disseminate sensed information
in potentially hostile urban environments. Priority will be
on technologies that demonstrate unique solutions to the maneuverability
and human/robot interface challenges inherent to robotic deployment
in urban terrain. PROGRAM SCOPE: This Broad Agency Announcement
(BAA) addresses technologies required for robots to rapidly
maneuver through urban environments, inside buildings, and
through tunnels providing warfighters with detailed information
and situation awareness. This technology is intended to enhance
survivability by enabling warfighters to look around corners
and into rooms and locate enemy forces while minimizing immediate
danger to friendly personnel. DARPA's intent is to focus on
technology gaps that are not currently being developed under
existing military initiatives. DARPA seeks innovative approaches
to two interrelated tasks: Task 1. Initial Design: The purpose
of this task is to develop innovative concepts for urban robots,
evaluate them, and to perform an initial design. Task 2. System
Development and Demonstration: The purpose of this task is
to design, fabricate, assemble, operate, and demonstrate a
mobile robotic system for urban environments. DARPA has budgeted
over $6 million in FY97-FY99 funds for these two tasks. Multiple
awards during the third quarter of FY97 are anticipated. Each
offeror must submit a proposal which addresses both tasks.
Teaming and cost sharing is encouraged in all tasks. All offerors
are required to segment and cost proposals as follows: a six-month
effort for Task 1, expected not to exceed $400K per award,
followed by one or more options for Task 2, expected not to
exceed $4 million. The total effort for tasks 1 and 2 including
options should not exceed 24 months. For costing purposes,
offerors may assume a Task 1 start date of July 1, 1997, and
a Task 2 start date of January 1, 1998. All awards under this
BAA will contain a requirement for a design review six months
after award which may result in contract modifications. The
Government requires broad dissemination of the progress and
results of the robotic technology development, therefore, offerors
are notified that all awards resulting from BAA 97-20 will
contain the requirement to participate in periodic SUO open
reviews. TECHNOLOGY AREAS: Six technology areas are of particular
interest to DARPA, listed in descending order of relative importance:
(1) Locomotion technology that will enable rapid robot movement
(>1m/second) over uneven terrain, on stairs, and in tunnels,
(2) Non-distracting operator interface that enables control
of the robot while allowing the operator to maintain personal
situation awareness, (3) Ability to identify potential hazards
or obstacles that hinder mobility, and to create an accurate
representation of the environment, (4) Guidance and control
technology that permits rapid path planning and path following,
(5) Innovative methods of locating and identifying people and
the ability to disseminate such information to others, and
(6) Task-level planning technology that engages the robot automatically
for certain low-level scenarios, thereby minimizing operator
burden. AWARD CONSIDERATIONS: The selection of one or more
sources for contract award will be based on a scientific review
of proposals submitted in response to this BAA. Selection of
proposals for award will be based on the potential benefits
to the Government weighed against the cost of the proposals,
in view of the availability of funds. Proposals will be individually
evaluated solely on their own merit based on the following
evaluation criteria, listed in descending order of importance:
(1) Potential contribution/relevance to the overall DARPA SUO
program, (2) Quality and technical merit of the proposed program,
(3) The degree to which technical data and/or computer software
developed under the proposed contract are to be delivered to
DARPA with unrestricted rights, (4) The offeror's ability to
implement the proposed approach as demonstrated by specific
accomplishments in the technical field to be studied, by availability
of qualified personnel, and by appropriate facilities, (5)
Proposed cost and cost realism. Note: Cost realism will be
used only as an evaluation criterion in proposals which have
significantly under or over estimated the cost to complete
their effort. All awards made in response to this BAA will
be subject to availability of Government funds. PROPOSAL SUBMISSION:
Offerors are invited to submit six (6) copies of a preproposal
which must be received by 4:00 p.m. EST, March 14, 1997, at
the DARPA address listed below. DARPA will review preproposals
and recommend to those offerors with promising pre-proposals
that they submit full technical and cost proposals. This initial
screening of preproposals will minimize unnecessary effort
and expense in proposal preparation and review. Full proposals
must be received at DARPA by 4:00 p.m. EST, APRIL 22, 1997,
to ensure consideration for FY97 funding. DARPA anticipates
that initial contractor selections will be made during the
third quarter of Fiscal Year 1997. However, proposals submitted
up to nine months after initial publication, may be considered
for award if funding is available. Acknowledgment of receipt
of preproposals or full proposals will not be made and submissions
will not be returned. Proposals submitted by fax or electronic
mail will not be considered or evaluated. Offerors are required
to obtain Proposer Information Pamphlet, BAA 97-20, which provides
further information on preproposal and proposal format, page
count, evaluation and funding processes, technical scope, and
other useful information. Potential offerors can obtain the
PIP from the administrative addresses listed below. GENERAL
INFORMATION: It is the policy of DARPA to treat all proposals
as proprietary information and to disclose the contents only
for the purposes of evaluation. The Government intends to use
selected technical experts from Science Applications International
Corporation (SAIC) to provide advice on specific technical
areas as necessary. SAIC will not be permitted to bid on this
BAA and is restricted by its contract from disclosing any submitted
information or using it for purposes other than performing
the limited purpose of technical assessment stated above. Nondisclosure
notices notwithstanding, proposals will be handled for administrative
purposes by SAIC. Technical experts will assist DARPA in reviewing
proposals, and provide technical advice to DARPA. Selections
under this BAA will be made only by Government evaluators.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals, however, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of research in the development and demonstration of urban robotics
technology for small unit operations. The Government reserves
the right to select for award any, all, part, or none of the
proposals received in response to this announcement. This CBD
notice, in conjunction with the pamphlet BAA 97-20, Proposer's
Information Pamphlet, constitutes the BAA as contemplated by
Federal Acquisition Regulation (FAR) 6.102(d)(2). A formal
RFP or other solicitation regarding this announcement will
not be issued and requests for same will be disregarded. Awards
are subject to the provisions of the FAR Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports,
and identify the prime contract number. Affirmation should
be furnished at the time of proposal submission. All facts
relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in the FAR 9.501,
must be disclosed. The disclosure shall include a description
of the action the offeror has taken, or proposes to take to
avoid, neutralize or mitigate such conflict. This BAA is an
expression of interest only and does not commit the Government
to pay any proposal preparation costs. ADMINISTRATIVE INFORMATION:
All requests for the PIP, administrative correspondence, or
questions on this BAA should be directed to one of the administrative
addresses below. DARPA prefers e-mail or fax. Telephone inquiries
are strongly discouraged. The administrative addresses for
this BAA are: Electronic Mail: BAA97-20@DARPA.mil, FAX: SAIC:
(703) 841-4759 (Addressed to: DARPA/TTO, BAA97-20, 3701 N.
Fairfax Drive, Arlington, VA 22203-1714). The PIP may also
be obtained by accessing the World Wide Web at URL address
(http://www.darpa.mil) and downloading the information for
storage and/or printing.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-20@DARPA.mil
EMAILDESC:
CITE: (W-038 SN029718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center Indian Head Division 101
Strauss Ave, Indian Head MD 20640-5035
SUBJECT: A--TECHNICAL SUPPORT FOR THE LASER DETONATOR EVALUATION
PROGRAM FOR AIRCREW ESCAPE SYSTEMS.
SOL N00174-97-Q-0192
DUE 022197
POC Ms. Michele F. Gilroy, Contract Specialist, code 1142R, (301)743-6575,
FAX (301)743-6547.
DESC: Technical support for the Laser Detonator Evaluation Program
for Aircrew Escape Systems in accordance with the Statement
of Work. Period of performance: 9 months Contract action will
be other than full and open competition under the authority
of 10 USC 2304(c)(1). Source for this task: University of Maryland,
Electrical Engineering Department, College Park, Maryland 20742
CITE: (I-038 SN029735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--WEAPONS SYSTEM SAFETY ASSESSMENT INTEGRATION
SOL DSWA01-97-R-0016
DUE 032497
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) is seeking contractors
with the capability of rapidly responding to immediate requests
to conduct Weapons System Safety Assessments (WSSA). DSWA is
looking to use Indefinite Delivery/Indefinite Quantity (ID/IQ)
Contracts for this effort. The objective of this effort is
to provide DSWA's Safety Assessment Branch, the capability,
and contract vehicle, to quickly respond to request for safety
assessment, or special studies, of nuclear weapons systems.
The ID/IQ contracts will be used to issue Task Orders on specific
tasks in a timely manner and with accurate information. It
will be used to rapidly respond to request for WSSAs. The goal
of the WSSA (the end product) will be to quantify the frequency
of hazardous material dispersal. This is an Unrestricted Procurement.
All requests for the RFP must be in writing. Faxed requests
are acceptable and should be faxed to the attention of Susan
Benik at (703) 325-9291. If the request is faxed, no hard copy
is required. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-35
CITE: (I-038 SN029754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SMALL UNIT OPERATIONS SITUATION AWARENESS SYSTEM
SOL BAA 97-15
DUE 053197
POC Dr. Mark McHenry, DARPA/TTO, FAX (703) 696-2204
DESC: Add the following information to the General Information
section of BAA 97-15: Offerors are hereby notified that the
Government intends to use selected technical experts from Massachusetts
Institute of Technology / Lincoln Labs (MIT/LL) to provide
advice on specific technical areas as necessary. All non-governmental
technical experts will be required to sign non-disclosure statements.
MIT/LL technical experts will not be evaluators; selections
under this BAA will be made only by Government evaluators.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-15@DARPA.mil
EMAILDESC:
CITE: (W-038 SN029761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--UNIVERSITY OPTOELECTRONICS CENTERS PROGRAM
SOL RA 97-18
DUE 052897
POC R. F. Leheny, DARPA/ETO, FAX (703) 696-2206
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting proposals to establish University Optoelectronics
Centers for research focused on the application of optoelectronic
technologies for future generations of information processing
systems. The intent is twofold; first, to create multi-investigator
centers capable of revolutionizing optoelectronics in specific
technology areas, and second, to provide a source of highly
capable expertise in these technologies to meet the future
needs of the optoelectronics industry. Proposals from teams
of academic researchers to establish optoelectronics centers
are solicited. PROGRAM OBJECTIVE AND DESCRIPTION: The objective
of this program is to create multi-investigator based centers
focused on creating capabilities for specific optoelectronics
systems applications such as, but not limited to, optical interconnects
and switching systems operating beyond terabit speeds; optical
processors with teraflop capacity; and optical memory systems
with terabyte capacity. Close industry partnering to determine
the critical capabilities that will define and focus the Centers
activities toward specific and measurable research goals is
anticipated. The individual technology advances to be pursued,
as well as the scope of the Centers research programs, should
be driven by the capabilities focus of the overall effort.
For example, innovative approaches to growth, processing and
integration of dissimilar materials for application in teraflop
processing or terabyte memory systems, or creative approaches
to device designs aimed at realizing multifunctional large
scale integrated optoelectronic circuits for use in terabit
switching or interconnect systems, etc. are desired. These
capability objectives should be aimed at revolutionizing the
application of optoelectronic technologies, leading to new
generations of compact, portable, very high capacity, real-time
information processing systems. Specific technology areas of
interest include: 1) optoelectronics CAD and testing, 2) wide
bandgap optoelectronic materials and device capabilities, 3)
technologies for advanced surface emitting lasers and sensitive
detectors, 4) multi-wavelength technology, and 5) integration
technologies for multifunctional optoelectronic device modules.
DARPA seeks innovative proposals for the establishment of Centers
focused on specific topics as described above. These Centers
should be located at an academic institution or distributed
amongst a team of researchers at academic institutions to perform
leading-edge research and strengthen coupling to the optoelectronic
device industries. Cost sharing is encouraged and should result
in a program enabling access for industry workers to capabilities
developed by the university centers academic members. Additional
information is provided in the Areas of Interest section of
the RA 97-18 Proposer Information Pamphlet described below.
PROGRAM SCOPE: The effort is projected to be a multi-year effort
with available Government funding for University Optoelectronic
Centers estimated at approximately $15,000,000. One or more
awards are anticipated during the second half of FY97. Cost
sharing is strongly encouraged. The POC for this effort is
Dr. R. F. Leheny, fax: (703) 696-2206, electronic mail: rleheny@darpa.mil.
GENERAL INFORMATION: Proposers must obtain a pamphlet, RA 97-18
Proposer Information Pamphlet, which provides further information
on areas of interest, the submission, evaluation, and funding
processes, and proposal and proposal abstract formats. This
pamphlet may be obtained by fax, electronic mail, or mail request
from the administrative contact address given below. Proposals
not meeting the format described in the pamphlet may not be
reviewed. In order to minimize unnecessary effort in proposal
preparation and review, proposers are strongly encouraged to
submit brief proposal abstracts in advance of full proposals.
An original and eight (8) copies of the proposal abstract must
be submitted to DARPA/ETO, AD North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN: RA 97-18), on or before 4:00 PM, March
21, 1997. Proposal abstracts received after this date may not
be reviewed. Upon review, DARPA will provide written feedback
on the likelihood of a full proposal being selected and the
date and time for submission of a full proposal. Proposers
not submitting proposal abstracts must submit an original and
eight (8) copies of the full proposal to DARPA/ETO, 3701 North
Fairfax Drive, Arlington, VA 22203-1714 (ATTN: RA 97-18), on
or before 4:00 PM, May 28, 1997 in order to be considered.
This notice, in conjunction with the pamphlet, RA 97-18 Proposer
Information, constitutes the total RA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this RA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in optoelectronics
technology. Any objections to the terms of this RA or the RA
97-18 Proposer Information Pamphlet must be presented in writing
within fifteen (15) calendar days of the publication of this
RA in the CBD. Any objections to the conduct of receipt, evaluation
or award of grants, cooperative agreements or other transactions
must be presented in writing within ten (10) calendar days
of the date the objector knows or should have known the basis
for its objection. Objections must be provided in letter format,
clearly stating that it is an objection or protest to this
RA or to the conduct of evaluation or award of a grant, cooperative
agreement, or other transaction, and providing a clearly detailed
factual statement of the basis for objection. Objections must
be received at the address stated above for delivery of proposals
within the times indicated in order to be considered. All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal abstract
or proposal to this RA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
RA 97-18. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the World Wide Web (WWW) for retrieving the Program
Information Package and any related information that may subsequently
be provided. EVALUATION CRITERIA: Evaluation of proposal abstracts
and proposals will be accomplished through a technical review
of each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit; (2) potential contribution and relevance
to the DARPA mission; (3) financial commitment of the offeror
to provide cost sharing; (4) plans and capability to accomplish
technology transition; and (5) offeror's capabilities and related
experience including the ability to manage a multiparticipant
program. The administrative addresses for this RA are: Fax:
703-351-8616 (Addressed to: DARPA/ETO, RA 97-18), Electronic
Mail: RA97-18@darpa.mil, Mail: DARPA/ETO, Attn.: RA 97-18,
3701 North Fairfax Drive, Arlington, VA 22203-1714. This announcement
and the Proposer Information Pamphlet may be retrieved via
the WWW at URL http://www.darpa.mil/ in the solicitation area.

LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: RA97-18@darpa.mil
EMAILDESC:
CITE: (W-038 SN029762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCE-E, Bldg10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: A--ENHANCEMENT OF AUTOMATED CONCURRENT ENGINEERING SOFTWARE
SYSTEM
SOL DAAE30-97-R-0501
DUE 022697
POC Michael O'toole/201-724-4220 Fred Larsen/201-724-3992
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) proposes award for the development of the Intelligent
Concurrent Design for Production (ICDP) Software System for
Resin Transfer Molded (RTM) composites. Development involves
the establishment of the intelligent concurrent engineering
design to production methodology for RTM. The contractor will
be required to develop the part design, process, mold tool
and economic knowledge blocks and integrate them into the RTM
ICDP software system. Following shall be furnished by contractor
upon contract completion: 1) complete operating software/hardware
system; 2) demonstration of system through the optimum design
of munition component; 3) final report on development status
of the operating system software design.. ARDEC intends to
award a sole source contract to Design & Manufacturing Institute,
Stevens Institute of Technology, Hoboken, NJ 07030 to avoid
the extenuating duplication of costs. Facsimile responses are
not acceptable. Responses shall be addressed to the above contract
specialist at US Army ARDEC, AMSTA-AR-PC-E, to be received
15 calendar days from the date of this synopsis. This solicitation
will be available for downloading from the World Wide Web Electronic
Commerce Home Page available at the following address: http://procnet.pica.army.mil.
Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: motoole@pica.army.mil
EMAILDESC:
CITE: (W-038 SN029782)

[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 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), Research Triangle Park, NC 27711
SUBJECT: A--REVISION TO VODDAT SOFTWARE/DOCUMENTATION; DEMONSTRATIONS
OF REVISED VOCDAT SOFTWARE; & PAMS DATA ANALYSIS WORKSHOP
SOL DAC118
POC Otelia Newsome, Contract Specialist (919) 541-3164/Vickie
Presnell, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to award
a sole source purchase order with Sonoma Technology, Inc. for
the revision to VOCDat Software/Documentation; Demonstrations
of Revised VOCDat software; and PAMS Data Analysis Workshop.
Under this purchase order, the contractor shall (1) revise
the most recent version of VOCDat which includes modifying
the AIRS transaction record export format, incorporating logic
to automatically create data records, enhancing the software,
and creating a VOCDat program module to run daily statistical
checks/comparisons on new VOC data, (2) produce revised documentation
for VOCDat software, (3) demonstrate the revised VOCDat software
on two separate occasions, (4) modify the PAMS Data Analysis
Workshop presented in Dallas, TX on December 3-5, 1996 and,
(5) conduct a PAMS Data Analysis Workshop to approximately
eighty (80) representatives. The period of performance is expected
to be from date of award through April 30, 1997. No Request
for Quotation is available. Interested parties who believe
they can provide the required services should submit their
qualifications in writing within 15 days of the date of this
announcement. Include information on the proposed services
which clearly supports the requirements outlined above and
provide itemized pricing that is sufficient to make a determination
that competition is feasible. Submit response to the U.S. EPA;
Attention: Otelia Newsome (MD-33); Contracts Management Division;
Research Triangle Park, NC 27711. See Numbered Note(s): 22.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-038 SN029853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--TOTALLY INTEGRATED MUNITIONS ENTERPRISE (TIME)
SOL DAAE30-R-05002
DUE 022497
POC Fred Larsen/201-724-3992
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) proposes award for the Totally Integrated Munitions
Enterprise (TIME). The TIME will consist of discrete and distributed
design, produciton, and administrtive units functioning as
a single entity with flexible, real time, interaction regardless
of geographic location. ARDEC intends to award a sole source
contract to the Institue for Manufacturing and Robotic Sciences
(IMARS), Shreveport, LA. This solicitation will be available
for downloading from the World Wide Web Electronic Commerce
Home Page available at the following address: http://procnet.pica.army.mil.
Note 22.
LINKURL: http://procnet.pica.army.mi.
LINKDESC:
EMAILADD: flarsen@pica.army.mil
EMAILDESC:
CITE: (W-038 SN029937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--AUTOMATED EVALUATION METHODOLOGIES
SOL N/A
POC Bona Tilanun, Contract Specialist, Code 3240.BT, F. Janilea
Bays, Contracting Officer (202) 767-6332
DESC: This is a Notice of Intent from the Naval Research Laboratory
to contract on an other than full and open competition basis
with SAIC, 10260 Campus Point Drive, Mail Stop K2, San Diego,
CA 92121-1578. The contractor shall enhance automated evaluation
methodologies which support NRL's Text Extraction Evaluation
Task. The specific tasks to be performed shall include but
not be limited to the following: 1) preparing test data and
enhancing scorer to provide an improved basis for evaluating
text extraction systems, 2) performing research and making
decisions concerning test methodology and task definitions,
3) implementing research and methodology automation tools,
4) carrying out TIPSTER/MUC-compliant scoring of participating
system results and statistical analysis of significance, and
5) developing and documenting software including Named Entity
(NE), Coreference Identification (CO), Template Element (TE),
Template Relationship (TR) and Scenario Template (ST). The
contract period of performance shall be for a period of 36
months including all options. This is not a solicitation. No
RFP will be issued resulting out of this Notice of Intent.
See Note 22. Ref. BT01.
CITE: (W-038 SN029944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--COLLISION WARNING SYSTEM
SOL N/A
DUE 032197
POC Point of Contact - Craig Emigh, 908-427-2875.
DESC: Written ideas and proposals sought for a fast development
of a helicopter collision warning system. Submit no more than
10 (ten) pages with a short system cost projection.
EMAILADD: cemigh@nvl.army.mil
EMAILDESC:
CITE: (D-037 SN029530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PLASTICITY MODEL TESTING
SOL DTFH61-97-Q-00077
DUE 022697
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Fixed-Price Purchase Order with the University of Maryland,
to obtain testing services and data analysis expertise in support
of the FHWA's role in the Pavement Subgrade Performance Study,
by using the plasticity model testing and data analysis techniques
developed by FHWA and Dr. Matthew Witczak at the University
of Maryland. This is a Simplified Acquisition. Anticipated
Award date is 02/26/97.
CITE: (I-037 SN029489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--LONG TERM PAVEMENT PERFPRMANCE (LTPP) DISTRESS DATA
COLLECTION
SOL DTFH61-97-R-00019
DUE 032797
POC John J. Nanartowicz, Contract Specialist, HAM30-C (202)366-4247.
DESC: This modifies the description of the synopsis published
in the February 3, 1997 edition of the CBD by removing the
restriction stating "100% Small Business Set Aside" and adding
to "Full and Open Competition". All responsible sources may
submit a proposal.
CITE: (I-037 SN029490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Foundation of the CSU, Monterey Bay, 100 Campus Center,
Bldg. 84-C, Seaside, CA 93955-8001
SUBJECT: B--FEASIBILITY AND DEVELOPMENT STUDY
SOL RFP #9041
DUE 040297
POC R. Carlisle, (408) 582-3506
DESC: Foundation, CSU Monterey Bay, Seaside, CA, is accepting
Request for Proposals for a Feasibility and Development study
from a firm or firms interested in entering into a business
partnership for the following project: Executive Education
and Training and Conference Center,RFP #9041 The proposal
requires a combination of new construction and existing building
renovation. The Feasibility Study will incorporate a comprehensive
market study and full financial analysis to determine the viability
of the proposed pr, and operations and management will also
need to be addressed. To request a copy of RFP #9041, please
fax a request to R. Carlisle, Business and Finance at (408)
582-3399. A pre-proposal conference and walk-through for
February 26, 1997, 10:00 a.m. (Pacific Time). Bidders should
allow a minimum of one (1) hour and attendance shall be at
their sole expense. University Parking requirements are strictly
enforced. Separate sealed RFP's for the above project is
due on April 2, 1997, 2:00 p.m. (Pacific) at the Office of
Buiness and Finance, 100 Campus Each bidder offering a proposal
must comply with the bidding provision within the Request for
Proposal.
LINKURL: http://www.monterey.edu/
LINKDESC:
EMAILADD: reyola_carlisle@monterey.edu
EMAILDESC:
CITE: (W-037 SN029539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Georgian International Oil Corporation President: Giorgi
Chanturia and Executive Director: Giorgi Vashakmadze, Tel:
(99532) 935694 (99532) 998418, Fax: (99532) 935744
SUBJECT: C--FEASIBILITY STUDY FOR THE SUPSA, GEORGIA OIL REFINERY
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: Georgian International Oil Corporation (GIOC) invites the
submissionof qualification and proposal data (collectively
referred to as the'Proposal') from interested U. S. firms which
are qualified on the basis of experience and performance to
perform a feasibility study for the Supsa Oil Refinery. This
proposed 2,000,000 TPY modularized refinery will be located
at Supsa, Georgia, on the Black Sea coast adjacent to the proposed
location of the Azerbaijan Intemational Oil Company (AIOC)
"early oil" export terminal facility. The refinery will purchase
crude oil from Georgian, Azerbaijanian, and other NIS suppliers
and sell refined products into the European, Turkish, NIS,
and Mediterranean markets. It is expected that a U.S. consortium,
led by the successful firm, will form a jointly-owned company
with GIOC, who will be a minority owner. The Feasibility Study
will result in a Technical Feasibility Report, including a
preliminary Environmental Assessment, and a Bankable Document
which can be used as a basis for loan applications and agreements
for financing with investors, commercial banks, and institutional
lenders. A detailed Request for Proposal (RFP) package including:
instruction to bidders; detailed terms of reference; detailed
evaluation criteria and a background Definitional Mission Report
is available from TDA at Room 309, SA16, Washington, DC 205231621.
Requests for the RFP should be faxed to: IRC, TDA at (703)8754009.
In the fax, please include your firm's name, contact person,
address, and telephone and fax numbers. Please check your internal
fax verification receipt. Because of the large number of RFP
requests, TDA cannot respond to requests for fax verification.
Requests for RFP's received before 4:00 PM will be mailed the
same day. Requests received after 4:00 PM will be mailed the
following day. Please check with your courier and/or mail room
before calling TDA. Some firms have found that RFP materials
sent by U. S . mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of your delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pickup. Please note that no telephone requests
for the RFP will be honored. The selected U. S. firm will be
paid in U.S. dollars from a $546,000 USD grant to GIOC by USTDA.
Proposals will be due by 3:00 p.m. on March 26, 1997. Only
U.S. firms may bid on this TDA-financed activity. All goods
and services to be provided by the selected firm and its subcontractors
(if any) must have their nationality, source, and origin in
the United States or Georgia. In no case shall goods or services
having their nationality, source, or origin in Georgia exceed
twenty percent (20%) of the amount of the grant funding provided
by USTDA. Before scoring, proposals will be evaluated against
threshold requirements. If a proposal does not demonstrate
that the Offeror has the necessary qualifications to undertake
all phases of the project, the proposal will not be considered
further. Threshold criteria will include: (1) the qualifications
and experience of the Offeror and Offeror's proposed key personnel
to perform the Feasibility Study and subsequent phases of the
project which may include project financing, engineering, procurement,
fabrication, construction, and operations; (2) Offeror's relevant
experience in refining, modularization, project financing,
environmental assessments and working in the NIS. Proposals
which meet the threshold requirements will then be scored according
to the following criteria: (I) the ability of the Offeror and/or
equity partners to assemble sufficient capital to satisfy lender
requirements. - (40%); (2) Offeror's Financing Plan - (20%);
(3) Offeror's Feasibility Study Work Plan - (20%); (4) Offeror's
Project Development Work Plan for phases which will follow
the Feasibility Study Phase. - (20%) Price will not be a factor
in the selection, and, therefore, economic Proposals should
NOT be submitted. GIOC reserves the right to reject any and/or
all Proposals. GIOC also reserves the right to contract with
the selected firm for subsequent work related to the project.
GIOC is not bound to pay for any costs associated with the
preparation and submission of the Proposal documents. Firms
agree by their response to this announcement to abide by the
procedures established for the procurement.
CITE: (I-037 SN029484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: C--ARCHITECT & ENGINEER SERVICES
SOL DAHA39-97-R-0001
DUE 032497
POC Lt Col David Holman, SDANG Base Civil Engineer, (605/333-5785)
or 1LT Scott T. Petrik, Contracting Specialist, USPFO for South
Dakota, (605/399-6738)
DESC: 7 February 1997 SDPFO-PC SUBJECT: Synopsis of
Procurement Information U.S. Department of Commerce Commerce
Business Daily PO Box 5999 Chicago, IL 60680 1. P!!
2. 0207!! 3. 97!! 4. HA39!! 5. 57702-8186!! 6.
C!! 7. USPFO for South Dakota, 2823 West Main, Rapid City,
SD 57702-8186!! 8. C--Architect & Engineer Services!!
9. DAHA39-97-R-0001!! 10. 032497!! 11. Contact Point:
Lt Col David Holman, SDANG Base Civil Engineer, (605/333-5785)
or 1LT Scott T. Petrik, Contracting Officer, USPFO for South
Dakota, (605/399-6738)!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 17. SOLICITATION--This will be
an Indefinite Delivery Indefinite Quantity Architect/Engineer
(A/E) contract under which specific delivery orders will be
negotiated and issued. Required A/E services may include investigative
services, design services, and inspection and testing services,
at the option of the Government. The maximum fee for any one
delivery order shall not exceed $150,000. The cumulative amount
for all delivery orders shall not exceed $200,000 per year.
Past history indicates that against DAHA39-93-D-0001 (base
+ 1 option year) approximately $129,376.00 was awarded in delivery
orders and against DAHA39-95-D-0001 (base + 1 option year)
the amount awarded to date is approximately $24,656.02. The
minimum amount of the contract will total at least $5,000.
The contract will be in effect for one year from date of award,
with Government option to extend the term of the contract for
one additional year. The total duration of the contract, including
any options, shall not exceed two years. Selected firm must
maintain a minimum amount of insurance, as required by the
contract, throughout the duration of the contract. This is
an unrestricted procurement. This is not a request for a price
proposal. The type of work for the proposed Indefinite A/E
may include, but is not limited to, a) Energy Management, b)
Street/utilities/traffic improvements, c) Interior and exterior
building modifications including structural, mechanical, and
electrical work. Significant A/E evaluation factors, in order
of relative importance to the Government, are: 1) Professional
qualifications necessary for satisfactory performance of a
wide range of services by at least one person in the disciplines
of: Electrical Eng, Mechanical Eng, Architecture, Structural
Eng, Civil Eng, Fire Protection Eng; 2) Specialized experience
and technical competence of the in-house or consultant firm
in design of minor construction, alteration, maintenance, and
repair of facilities similar to those of the South Dakota Air
National Guard; 3) Capacity to accomplish the work in the required
time as evidenced by the current workload, as well as availability
(not related to location) of key personnel to design projects
at any time; 4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules to be supported
with submittals' to include, but not be limited to, the following:
A) Project Information-(1) Project Name, (2) Owner Name and
Telephone Number, (3) Pre-bid cost estimate by A/E, (4) Pre-bid
estimate for completion time, (5) Original Contract Amount,
(6) Number of Change Orders, a)Design Deficiency, b)Owner Requested,
(7) Final Contract Amount, (8) Actual Completion Date; B) Letters
of Recommendation/Commendation 5) Location of the main or branch
office, with whom the contract will be signed, with respect
to that firm's proximity to Sioux Falls, SD; 6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
A/E's SF Forms 254 and 255 shall include previous work accomplished
for the Air National Guard in the past five years (not limited
to South Dakota). The successful A/E is expected to provide
AutoCad Version 12 products and provide cost estimates utilizing
the most current RS Means software. The successful A/E will
be ineligible to compete for A/E design contracts for any project(s)
which he assisted in developing the project book and/or the
statement of work while under the indefinite delivery contract.
Please note that, where the above evaluation factors differ
from those listed in Note 24 of this publication, in terms
of both content and priority the evaluation factors as listed
above take precedence for this project. A/E firms which meet
requirements described above are invited to submit a completed
SF254 and SF255, Architect/Engineer and Related Services Questionnaires
(specific to this project) to Lt Col David Holman, Base Civil
Engineer South Dakota Air National Guard, Joe Foss Field Bldg
#47, PO Box 5044, Sioux Falls, SD 57117-5044 by close of business
24 March 1997. See Numbered Note 24.***** Scott T. Petrik
First Lieutenant, SDARNG Contract Specialist
CITE: (W-037 SN029507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: C--ARCHITECT & ENGINEER SERVICES
SOL DAHA39-97-R-0001
DUE 032497
POC Lt Col David Holman, SDANG Base Civil Engineer, (605/333-5785)
or 1LT Scott T. Petrik, Contracting Specialist, USPFO for South
Dakota, (605/399-6738)
DESC: 7 February 1997 SDPFO-PC SUBJECT: Synopsis of
Procurement Information Correction-Disregard previous announcement
for A/E Services referencing DAHA39-97-R-0001. The following
is the correct information. This will be an Indefinite Delivery
Indefinite Quantity Architect/Engineer (A/E) contract under
which specific delivery orders will be negotiated and issued.
Required A/E services may include investigative services, design
services, and inspection and testing services, at the option
of the Government. The maximum fee for any one delivery order
shall not exceed $150,000. The cumulative amount for all delivery
orders shall not exceed $200,000 per year. Past history indicates
that against DAHA39-93-D-0001 (base + 1 option year) approximately
$129,376.00 was awarded in delivery orders and against DAHA39-95-D-0001
(base + 1 option year) the amount awarded to date is approximately
$24,656.02. The minimum amount of the contract will total at
least $5,000. The contract will be in effect for one year from
date of award, with Government option to extend the term of
the contract for one additional year. The total duration of
the contract, including any options, shall not exceed two years.
Selected firm must maintain a minimum amount of insurance,
as required by the contract, throughout the duration of the
contract. This is an unrestricted procurement. This is not
a request for a price proposal. The type of work for the proposed
Indefinite A/E may include, but is not limited to, a) Energy
Management, b) Street/utilities/traffic improvements, c) Interior
and exterior building modifications including structural, mechanical,
and electrical work. Significant A/E evaluation factors, in
order of relative importance to the Government, are: 1) Professional
qualifications necessary for satisfactory performance of a
wide range of services by at least one person in the disciplines
of: Electrical Eng, Mechanical Eng, Architecture, Structural
Eng, Civil Eng, Fire Protection Eng; 2) Specialized experience
and technical competence of the in-house or consultant firm
in design of minor construction, alteration, maintenance, and
repair of facilities similar to those of the South Dakota Air
National Guard; 3) Capacity to accomplish the work in the required
time as evidenced by the current workload, as well as availability
(not related to location) of key personnel to design projects
at any time; 4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules to be supported
with submittals' to include, but not be limited to, the following:
A) Project Information-(1) Project Name, (2) Owner Name and
Telephone Number, (3) Pre-bid cost estimate by A/E, (4) Pre-bid
estimate for completion time, (5) Original Contract Amount,
(6) Number of Change Orders, a)Design Deficiency, b)Owner Requested,
(7) Final Contract Amount, (8) Actual Completion Date; B) Letters
of Recommendation/Commendation 5) Location of the main or branch
office, with whom the contract will be signed, with respect
to that firm's proximity to Sioux Falls, SD; 6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
A/E's SF Forms 254 and 255 shall include previous work accomplished
for the Air National Guard in the past five years (not limited
to South Dakota). The successful A/E is expected to provide
AutoCad Version 12 products and provide cost estimates utilizing
the most current RS Means software. The successful A/E will
be ineligible to compete for A/E design contracts for any project(s)
which he assisted in developing the project book and/or the
statement of work while under the indefinite delivery contract.
Please note that, where the above evaluation factors differ
from those listed in Note 24 of this publication, in terms
of both content and priority the evaluation factors as listed
above take precedence for this project. A/E firms which meet
requirements described above are invited to submit a completed
SF254 and SF255, Architect/Engineer and Related Services Questionnaires
(specific to this project) to Lt Col David Holman, Base Civil
Engineer South Dakota Air National Guard, Joe Foss Field Bldg
#47, PO Box 5044, Sioux Falls, SD 57117-5044 by close of business
24 March 1997. See Numbered Note 24.***** Scott T. Petrik
First Lieutenant, SDARNG Contract Specialist
CITE: (W-037 SN029510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Honolulu, Building 230,
ATTN: CEPOD-CT, Fort Shafter, Hawaii 96858-5440
SUBJECT: C--INDEFINITE-DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(ARCHITECTURAL) FOR DESIGN OF MISCELLANEOUS PROJECTS, VARIOUS
LOCATIONS, STATE OF HAWAII, DIRECTORATE OF PUBLIC WORKS, U.S.
ARMY GARRISON, HAWAII
SOL DACA83-97-R-0011
DUE 031297
POC Point of Contact - Harold Nakaoka, Government Negotiator,
(808) 438-0021
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Architectural) for Design of Miscellaneous Projects, Various
Locations, State of Hawaii, Directorate of Public Works, U.S.
Army Garrison, Hawaii. 1. CONTRACT INFORMATION: Architect-Engineer
(Architectural) services procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required for various
military projects for the Directorate of Public Works, U.S.
Army Garrison, Hawaii. An indefinite delivery contract will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$750,000. Work will be issued by negotiated firm fixed-price
task orders, with a maximum amount not to exceed the annual
contract amount. The Government obligates itself to obtain
no less than $15,000 in services during the term of the base
year and $7,500 in services during the term of each option
year. The Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: current capacity to accomplish the order in the required
time, uniquely specialized experience, equitable distribution
of work among the contractors, and performance and quality
of deliverables under the current contract. The Government
may exercise a contract option before the expiration of the
base contract period or preceding option period if the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. The contract is anticipated
to be awarded in September 1997. This announcement is open
to all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Selected project designs and studies shall be developed
using metric system of measurements or utilizing CADD. Firms
must have primary capability in architecture and/or subconsultants
for civil, structural, mechanical, electrical, environmental,
cost estimating, and specification writing. 3. SELECTION CRITERIA:
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in the design of repair, renovation, alteration,
or upgrade projects, new construction projects, and engineering
studies; (c) the firm's past performance on DoD and private
sector contracts (cost control, quality of work, compliance
with schedule); (d) capacity of the firm to accomplish work
in the required time (size of firm, workload, etc.); (e) knowledge
of the locality of the projects; and (f) demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. The
SECONDARY selection criteria in descending order of importance
are: (a) location of the firm; (b) volume of recent DoD work;
and (c) participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
Offeror must provide adequate documentation in blocks 7g and
10 of the Standard Form 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to illustrate
the extent of participation of the above-mentioned groups in
terms of the percentage of the total anticipated contract effort.
The selected firm, if a large business firm, must comply with
FAR 52-219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for this contract are that a minimum of
50% of the contractor's intended subcontract amount be placed
with small business (SB), which includes small disadvantaged
businesses (SDB), and 30% be placed with SDB. The subcontracting
plan is not required with this submittal but the successful
large business firm must submit an acceptable plan before any
award can be made. 4. SUBMISSION REQUIREMENTS: Firms desiring
consideration must submit a Standard Form 255 no later than
4:00 p.m., Hawaiian Standard Time, by March 12, 1997 or within
thirty (30) calendar days from date of this announcement, whichever
is later. Should the due date fall on a weekend or a holiday,
the submittal package shall be due the first workday thereafter.
All responding firms must also include completed Standard Form
254 for themselves and their subconsultants, if not already
on file with the Pacific Ocean Division. Submittals will be
sent to the U.S. ARMY ENGINEER DIVISION, BUILDING 230, ATTN:
CEPOD-ET-MA, FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum possible
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. For further information
regarding this proposed acquisition, telephone Harold Nakaoka
at (808) 438-0021. Request for Proposal No. DACA83-97-R-0011
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
CITE: (D-037 SN029513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: C--RENOVATION AND CODE COMPLIANCE
SOL 7-D881600-00010
POC Contact Randale Jackson, (303)236-8040
DESC: C211-ARCHITECTURAL ENGINEERING PROFESSIONAL DESIGN SERVICES
REQ NO. 7-D881600-00010 POC-Randale Jackson, Contracting Officer,
303/236-8040 Sources Sought- The Bureau of Reclamation(Reclamation)
in consultation with the Bureau of Indian Affairs (BIA), has
identified buildings at the Low Mountain Boarding School and
the Cottonwood Day School, near Chinle AZ that are in need
of renovation and code compliance work. The tasks consist of
preparation of construction drawings, specifications, detailed
construction cost estimates and related design calculations
required for the renovations outlined in the Facilities Needs
Assessment(FNA). The estimated period of performance for the
proposed contract is approximately 180 days from date of award.
This is considered follow-on work from a previous Reclamation
delivery order issued under a BIA contract where the FNA report
was developed by the firm named below. In accordance with 41
USC 253 (c)(1), implemented by FAR 6.302-1, Reclamation considers
the follow-on services specified above as sole source from
Weller Architects, Albuquerque, NM., and proposes to negotiate
a contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Any sources
who believe they can provide the services under the circumstances
specified above,will be considered. Any sources who believe
they can provide the services under the conditions specified
above are invited to submit, in writing, an affirmative response
to this announcement within 45 calendar days of publication
of this synopsis. An affirmative response would include literature,
brochures and such other materials which correspond to the
required services stated herein. The information will be evaluated
and used to determine if competitive opportunities exist. All
sources responding to this synopsis shall submit information
relating to their business size status, i.e. small, large,
minority owned, women-owned, etc. Indian Preference is applicable.
The standard identifier code (SIC) for this acquisition is
8711 and the small business standard is $2.5 million. Refer
to Note (22)
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
or download the SOW
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
E-mail
CITE: (W-037 SN029544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ARCHITECTURAL AND MULTI-ENGINEERING DISCIPLINE PROJECTS
- 1997/1998
SOL N62472-97-D-6515
DUE 031497
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Projects
may require the preparation of Military Construction project
documentation including, but not limited to, preparation of
Military Construction Data Sheets and Facilities Studies (Forms
1391 and 1391c), Life Cycle Cost Analysis Summary, and Environmental
Assessments. Post construction award options such as shop drawing
review/approval, consultation during construction and Title
II inspection may be included. There will be no dollar limit
per project. The total fee that may be paid under this contract
(including the option year) will not exceed $500,000. The duration
of this contract will be for one year from the date of the
initial contract award with an option for one additional one-year
period which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide architectural and engineering design
services for the preparation of contract drawings, specifications
using the SPECSINTACT system, design analysis, cost estimates,
and AutoCAD compatible disks to renovate Bldg. H-23. Bldg.
H-23 is a 1940's vintage, two story brick structure of approximately
8,000 square feet that is considered eligible for the National
Historic Register. This building provides temporary quarters
for military personnel and their families, and also supports
the main billeting office for all military quarters on Base.
Renovations to the main entrance area, halls, and individual
rooms are necessary. Additional renovations to other areas
may also be required. Repairs will involve both mechanical
(including fire protection), and electrical work. Design support
services may also include civil/structural work. SF254/255
package must clearly address all design support services. This
initial project will be the guaranteed minimum for this contract.
Follow-on design projects, which may be added to the contract
for a period of one year from the date of award, may include
similar work in other Quarters or in administrative spaces
throughout the Shipyard. A/E may also be requested to perform
Historic American Building Survey (HABS) Recordation. Significant
Evaluation Factors (in order of importance): (a) qualifications
and recent experience of people with respect to architectural
building renovations, (b) past performance with respect to
quality of work and compliance with performance schedules and
cost constraints, (c) location of the firm in the general geographical
area of the project and knowledge of the locality, (d) past
experience, if any, with respect to performance on Department
of Defense contracts, (e) present workload and ability to accomplish
work within the required time frame, and (f) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-97-D-6515 (number must be cited on SF
255) Type of Contract: Firm Fixed Price. Estimated Start Date:
Aug 1997. Estimated Completion Date: Aug 1998. Estimated Cost
of Construction: $50,000 - $2,000,000 Per Project. A/E firms
which meet the requirements described in this announcement
are invited to submit complete, updated SF 254 and SF 255 forms.
Submit one copy of each form no later than 14 March 1997. No
material will be returned. Clearly show qualifications, relative
experience, and office location of the Project Manager and
key individuals who will be assigned to this contract, including
those who will be providing design support services. If the
Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-038 SN029644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DEPARTMENT OF ARMY, PACIFIC OCEAN DIV, CORPS OF ENGINEERS,
ATTN: CEPOD-CT BLDG S230, FT SHAFTER HI 96858-5440
SUBJECT: C--C--ARCHITECT-ENGINEER SERVICES. INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (MECHANICAL) FOR DESIGN
OF MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-97-R-0013
DUE 030697
POC HAROLD NAKAOKA PROJECT ENGINEER (808) 438-0021 (Site Code
XXCA83)
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Mechanical) for Design of Miscellaneous Projects in the Pacific
Region. INFORMATION: Architect-Engineer services procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required for various military projects within the Pacific
Region (to include Japan and Korea). An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $500,000. Work will be issued by negotiated
firm fixed-price task orders, with maximum amount not to exceed
the annual contract amount. The Government obligates itself
to obtain no less than $10,000 in services during the term
of the base year and $5,000 in services during the term of
each option year. The Contracting Officer will consider the
following factors on deciding which contractor will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding an option period if
the contract amount for the base period or preceding an option
period has been exhausted or nearly exhausted. The contract
is anticipated to be awarded in September 1997. This announcement
is open to all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services: for preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Selected project designs and studies shall be developed
using metric system of measurements or utilizing computer-aided
drafting and design (CADD). Firms must have primary capability
in mechanical engineering and/or subconsultants for architectural,
structural, electrical, civil, cost estimating, and specification
writing. 3. SELECTION CRITERIA: See Note 24 for the general
selection process. The PRIMARY selection criteria in descending
order of importance are: (a) professional qualifications of
the firm's staff/consultants to be assigned to the projects;
(b) specialized experience of the firm in the design of repair,
renovation, alteration, or upgrade projects, new construction
projects, and engineering studies; (c) the firm's past performance
on DoD and private sector contracts (cost control, quality
of work, and compliance with schedule); (d) capacity of the
firm to accomplish work in the required time (size of firm,
workload, etc.); (e) knowledge of the locality of the projects;
and (f) demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) volume
of recent DoD work; and (c) participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation with the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254s for themselves and
their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to the following address:
U.S. Army Engineer Division, Building 230, Room 202, Attn:
CEPOD-ET-MA, Fort Shafter, Hawaii 96858-5440. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum possible
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. For further information
regarding this proposed acquisition, telephone (808) 438-0021.
Request for Proposal No. DACA83-97-R-0013 shall be utilized
to solicit a proposal from the firm selected. This is not a
request for a proposal.
CITE: (I-038 SN029809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S.P.F.O. for MA, Contracting, 143 Speen St., Natick
MA 01760-2599
SUBJECT: C--A & E INDEFINITE DELIVERY DESIGN SERVICES
SOL DAHA19-97-R-0001
DUE 031597
POC 2LT Peter E Fiorentino Contract Specialist 508-233-5746.
DESC: Indefinite Delivery Order Contract to be awarded by the
U.S. Property and Fiscal Office for Massachusetts to a qualified
A/E firm to perform Type "A", "B", "C" and Bid Document Reproduction
Services or any combination thereof. This contract shall be
multi-disciplinary for various projects located at Otis ANG
Base, Massachusetts. Projects which include asbestos may be
included in this contract. The initial project list requires
the design, including preparation of construction plans and
specifications of the following projects: (a) Repair Munitions
Bunkers (b) Repair Electrical Alarm System. All anticipated
A-E services shall be provided under an Indefinite Delivery
type contract. Selection of a qualified A-E firm is not based
on competitive bidding procedures, but rather upon professional
qualifications necessary for the satisfactory performance of
specialized services required subject to the following additional
considerations and their relative importance to the Government
as listed in note 24 of this publication. Please note that
item 6, the special criteria is based on volume of DOD work
and small disadvantaged business designation. The Indefinite
Delivery Order contract shall have a maximum monetary limit
of $750,000.00 for the initial year and $750,000.00 for the
option year, and no single project shall exceed $150,000.00.
This contract shall be awarded with a performance time of one
year with an option to extend the term for one year. All work
covered by this statement shall consist of furnishing all plant,
labor, professional services, analysis, equipment, materials
and performance of all necessary travel and associated services
required to furnish complete designs ready for advertising
to the general public for the various anticipated projects.
Completed designs shall include site investigations as required,
compilation of data, technical analysis, development of design
concepts and preparation of complete drawings, specifications
and detailed cost estimates. All services and designs shall
be in accord with professional engineering and architectural
practices, including supplementary instructions contained in
the Air Force Standards and Guidelines. A-E firms that meet
the requirements described in this announcement are invited
to submit a completed Standard Form 254, Architect-Engineer
Related Services Questionnaire and the Standard Form 255, Architect-Engineer
Related Services for a Specific Project to: Base Civil Engineer,
ATTN: Lt. Col. Paul A. Brogna, 971 South Outer Road, Box 22,
Otis ANG Base, Massachusetts 02542-5028. Technical point of
contact shall be Mr. John Beckum, P.E., P.L.S, at the office
of the Base Civil Engineer, telephone (508) 968-4238. Submittal
of the required standard forms shall be made prior to the close
of business March 15, 1997. No other general notification to
firms under consideration for this project is made and no further
action is required. This is not a request for proposals.
CITE: (I-038 SN029926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: D--LEASE OF GSOS8 SOFTWARE
SOL P.O. # 40-AABA-7-09029
POC Annita L. Wimbish, (301) 713-0829, Diane C. Husereau, Contracting
Officer
DESC: The U.S. Department of Commerce/NOAA intends to extend
a contract with Wang Systems, 7900 Westpark Drive, McLean,
Virginia 22102-4299, for six (6) additional months beginning
April 1, 1997 - September 30, 1997, for continued lease of
GCOS8 Software to be used on Dull DPS 8/70 mainframe computer
system for the Bureau of Economic Analysis, located at 1441
L Street, N.W., Washington, D.C. 20230. This software is proprietary
and available only from Wang Federal Systems. The six-month
extension is a short-term requirement, pending discontinuance
of this system on September 30, 1997. See Note 22.
CITE: (I-038 SN029587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: D--MAINTENANCE OF THE BULL DPS 8/70 SYSTEM
SOL P.O. # 40-AABA-7-09028
POC Annita L. Wimbish, (301) 713-0829, Diane C. Husereau, Contracting
Officer
DESC: The U.S. Department of Commerce/NOAA intends to extend
a contract with Oakcreed Funding Corporation, 7900 E. Greenway
Road, Scottsdale, AZ 85260, for an additional six (6) months
beginning April 1, 1997 through September 30, 1997, for continued
maintenance of the Bull DPS 8/70 System for the Bureau of Economic
Analysis located at 1441 L Street, N.W., Washington, D.C. 20230.
The equipment that is being maintained will be discontinued
on September 30, 1997. See Note 22.
CITE: (I-038 SN029588)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--APPLICATIONS SYSTEMS SUPPORT AND DATA CENTER OPERATION
SOL RFP L/A 97-16
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: This notice is hereby amended to state that the anticipated
contract type is a labor-hour. This procurement is 100% small
business set-aside. See Numbered Note(s): 1.
CITE: (I-038 SN029899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR LACKLAND AFB TX 78241
SOL N/A
DUE 031297
POC Emily L. Gregg, Contract Specialist, 405-734-9759
DESC: This is a sources sought market survey synopsis for vendors
certified by the Texas Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, commercial business lines,
transport channel services, and related functions at Lackland
AFB, located in Bexar County, state of Texas. These local exchange
services do not include residential or business services for
non-government entities or customers such as residential service
for service members and their families or non-government contractors
co-located with Lackland AFB. Lackland AFB, TX is presently
serviced by exchanges (210)-292-XXXX, (210)-671-XXXX provided
by Southwestern Bell. Lackland AFB currently uses 27,200 direct-in-dial
numbers within (210)-292-XXXX, (210)-671-XXXX,. The local exchange
service shall include city trunks interfacing to the Government
digital switching systems, a remote line control (RLC) off
the DMS-100 at Kelly AFB and Wilford Hall Medical Center has
its own commercial demarc and telephone switch (Northern Telecom
Meridian 1, Option 081), each equipped with business centrex
software and features. The current quantity of direct in-dial,
direct out-dial and two-way exchange access trunks serving
the Lackland AFB is 735. These city trunk quantities may expand
due to additional service requirements. Local calling access
for Lackland AFB is needed to the exchange located in San Antonio,
TX and its metropolitan areas. Local exchange services are
required to enable Government users to access the following:
local exchange areas, intra-LATA exchange areas, and interconnection
with inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212, and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide number
portability for the current exchange DID numbers and directory
number. Requirements for new hundred DID numbers shall be within
the existing NXX until exhausted. The vendor shall have the
ability to acquire additional DID station numbers. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
or ISDN PRI, and foreign exchange/local exchange loop and/or
ground start are required. The vendor shall provide analog
business lines, digital business lines, and ISDN BRI digital
line terminations. The vendor shall provide transport channel
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56 Kbps, digital stream ranging from
DS1, DS3 to SONET OC-1, OC-3, and OC-12 rates. ATM, SS7, and
migration of SONET to next higher transmission rates (OC-24
and OC-48) is an expected growth plan. Transport services may
be provided to the designated demarcation point or may be extended
to the end users. Dynamic allocation of bandwidth is expected
to be a future use of the local exchange connection facilities.
Termination of lines and trunks (analog and digital facilities)
shall meet via network loss constraints to maintain an acceptable
engineered transmission level to the user. Reliability of facilities
and equipment are concerns of the vendor. The Government may
require periodic traffic study data. The quality of these channels
shall meet or exceed industry standards for maximum noise levels,
loss and echo. Demarcation of exchange access lines, private
line channels, and trunks shall be at the switching system
room. Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for Lackland AFB are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements are
placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer at 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop
Road, Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9759, Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil
Responses to the synopsis are due by 12 Mar 97.
CITE: (W-038 SN029662)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--CAVITY CREATION WILDLIFE TREES-OAKRIDGE RANGER DISTRICT
SOL SOL R6-18-97-810
DUE 040497
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: This is a Cavity Creation project that has approximately
853 trees to locate, mark, map, and cut to specifications to
create several styles of tree cavities on the Oakridge Ranger
District, Lane County, Oregon. Also, there are approximately
686 trees for Designated Reserve Tree treatment. The project
has one bid item and 180 performance calendar days. Estimated
start work date is June 16, 1997. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-038 SN029732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--GIRDLING WILDLIFE TREES-OAKRIDGE RANGER DISTRICT
SOL SOL R6-18-97-811
DUE 040297
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to girdle approximately 865 trees for the Oakridge
Ranger District, Lane County Oregon. Estimated start work date
is April 15, 1997. Contract performance time is 180 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (I-038 SN029737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--NATURAL RESOURCE PROFESSIONAL SERVICES
SOL R5-97-10
DUE 031197
POC Contact, Contracting Officer, Leonard H. Schoenhals, (916)
842-6131, for solicitation contact, Cookie Washington, (415)
705-2878 or Sheila Georges, (415) 705-2829
DESC: Contractor will provide scientific and professional services
meeting the standards set forth in the solicitation. Work to
be performed will be to meet the requirements of timber sale
programs in Region Five of the Forest Service, and also for
support of other Forest Service programs. Scope of work will
be defined in individual task orders and be fixed price orders.
The contract will be an indefinite quantity contract, and will
contain an option to renew for two one year periods. Multiple
awards are anticipated.
CITE: (I-038 SN029738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: F--MOWING
SOL RFQ 19-08-97
DUE 032596
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: Grass Mowing and Trimming at Recreation Area locations
on the Mount Rogers National Recreation Area of the George
Washington and Jefferson National Forests, Smyth, Grayson,
Carroll, and Washington Counties, Virginia. This project is
a small business set-aside.
CITE: (M-038 SN029795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: G--LIFEGUARD SERVICES FOR THE SWIMMING FACILITY
SOL N68836-97-Q-2016
DUE 031797
POC Contact, Alisa Murray, 601/761/2009
DESC: Request Lifeguard Services for the new swimming facility.
All interested sources must be able to perform the services
outlined in the statement of work. A copy of the Request For
Quotation can be requested via fax (601) 761-2130/2236, with
your business name, mailing address, point of contact and phone
number. See Numbered Note 26.
CITE: (I-038 SN029776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--PROVIDE ENVIRONMENTAL ENGINEERING AND MANAGEMENT
SERVICES TO NUWC ENVIRONMENTAL PROGRAMS
SOL N66604-97-R-1761
DUE 042097
POC Contact Brian A. Kelly at (401)841-2442 X295.FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a five (5) year (459,000 Hours), Indefinite Delivery,
Indefinite Quantity, Contract with CPFF Provisions on a 100%
Small Business Set-Aside, Greatest Value Basis utilizing the
following Evaluation Factors: Technical Capability (Subfactors:
Technical Approach, Personnel, Past Performance, Management
Approach, and Facilities) and Cost which are listed in descending
order of importance. The SIC Code applicable to this effort
is 8744 (50 0 Employees). The successful contractor shall provide
environmental engineering and management services to the NUWC
Environmental Division, including: Environmental Program Management;
Assessment and Strategic Planning; Environmental Risk Management
and Assessment; Environmental Compliance Evaluations and Site
Inspections; Environmental Technical Support; National Environmental
Policy Act (NEPA) Documentation and Implementation; Pollution
Prevention; Training Support; Environmental Data Management;
Hazard ous Material Management; Hazardous Waste Management;
Air Compliance Management; Potable and Waste Water Management;
and Tank Management. A portion of this requirement is a follow-on
to Contract N66604-95-D-A108 (18 Months/15,000 Hours) with
TRC Corporation. Offerors who are wish to receive the solicitation
upon its issuance should request a copy, in writing. Facsimile
requests are acceptable (401)841-4820. Requests should reference
the solicitation number N66604-97-R-1761. Phone requests for
informatio n will not be honored. Any vendor who had previously
requested a copy of the solicitation will automatically be
included on the Bidders List. A second request for the solicitation
will not be necessary. The estimated release date for the solicitation
is 25 February 1997. This date is subject to change. Coincident
with the release of the solictation via mail, it will be posted
for download on our WWW page listed below.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Kelly@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-037 SN029528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Navy, Officer in Charge of Construction, P.O. Box
209, Oceanside, Ca, 92049-0209
SUBJECT: H--MAINTENANCE SERVICES FOR UNINTERRUPTIBLE POWER SUPPLY
SYSTEMS, MCB, CAMP PENDLETON, CA AND NOC, FALLBROOK ANNEX,
FALLBROOK, CA
SOL N68711-97-Q-6320
DUE 031397
POC Point of Contact - David Dickhoff, Contract Specialist, (619)725-3222
[voice mail/fax]. Contracting Officer - E. Charette
DESC: Provide all labor, supervision, material, and equipment
to perform inspection, testing, maintenance and repair as required
to accomplish scheduled Preventive Maintenance and to perform
unscheduled repairs (breakdowns) of Uninterruptible Power Supply
(UPS) Systems at Marine Corps Base, Camp Pendleton, CA. This
acquisition is set-aside for small business concerns only.
S.I.C. 7629 - Electrical and Electronic Repair Shops, N.E.C.
Estimated price range: $25,000 to $100,000. The contract term
is for a period of one year with one additional option period.
Plans and specifications will be available on a first come,
first serve basis until supply is exhausted. The quote closing
date is tentatively scheduled for 4:00 P.M. local time, 13
March 1997. Requests for a copy of the solicitation must contain
the firm name, address, phone number, fax number (if available),
and the solicitation number or the request will not be processed.
The fax number for plan issue is (619)725-3222. Copies of the
solicitation will be provided in response to written or faxed
requests directly received from the requester. Telephone requests
will not be honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-038 SN029667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tennessee Valley Authority, Purchasing, WR 3P - C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: J--MOTOR VESSEL SIDEVIEW REPAIR
SOL FR-201521
DUE 032497
POC Contracting Officer, Janet H. Keith, (423) 751-2474
DESC: Maintenance work on motor vessel sideview. Vendor must
be located on the Tennessee River. Request for solicitation
should be faxed to (423) 751-8330. Phone requests should be
made only when the requester does not have a fax machine.
CITE: (I-037 SN029514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455, Box 175, FPO AP
96540-2200
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS SMALL ENGINE EQUIPMENT,
U.S. NAVY FAMILY HOUSING, COMNAVBASE, GUAM, M.I.
SOL N62766-97-B-9033
DUE 041597
POC Stephen M. Pastore, Contract Specialist, L.A. GUZMAN, Contracting
Officer, Tel: Country Code 011 (671) 339-2252
DESC: The Contractor shall provide management, technical expertise,
labor, material, supplies, equipment and supervision necessary
to perform Maintenance & Repair Services of Various Small Engine
Equipment (i.e. gas powered lawnmowers, weedeaters, and etc.)
for the U.S. Navy Family Housing, Guam, M.I. The Contractor
shall repair all equipment to its serviceable condition. Any
component disassembled for repair shall be thoroughly cleaned
and inspected for leaky, worn-out, corroded, and damaged gaskets,
air filters, mufflers, etc. and appropriate repairs made. The
Contractor shall make necessary adjustments for efficient,
economical and safe performance of equipment. Cleaning of oil
filters, applicable air filters, electrical contacts, motors,
safety controls and any other applicable items shall be accomplished
as part of the required maintenance. The work shall be located
on the island of Guam. The tentative date for the issuance
of specification is approximately 3/14/97. This date is tentative
and is expected change once the specification package is complete.
The specification can be picked up from the address in block
7, first floor, PWC Complex, Building 101. A request to participate
in this acquisition will be mailed without charge upon request.
All requests shall be mailed to the address stated in block
7, with the title clearly marked on the request, attention
to Mr. Stephen M. Pastore or Ms. Barbara Dozier. All bids shall
be received by 2:00 pm, Guam time, April 15, 1997. All bidders
are advised that if you are not interested in this solicitation
but would like to be considered on future solicitations, please
indicate so. This procurement is a 100% set-aside for Small
Business Concerns. Those prospective offerors who are Small
Businesses are invited to participate in this procurement.
There will be no charge for the solicitation documents. However,
all bidders are advised the solicitation is limited and will
be furnished on a first-received, first-served basis. These
services are to be performed under a Fixed Price/Indefinite
Quantity type Contract. The contract term will be for a base
and four option periods of up to 12 months each with prices
established at award. The duration of the contract including
the exercise of options shall not exceed 66 months. For more
information, please contact the Contracts Office at the above
address or phone number. SIC CODE 7699; industry size standard
is 3.5 Million
CITE: (I-037 SN029526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--AIRCRAFT MAINTENANCE AND REPAIR
SOL F0561196TB562
DUE 022197
POC Mr Craig Bagley (719) 333-4973
DESC: 8. COMBINED SOLICITATION/SYNOPSIS-COMMERCIAL ITEMS. This
is a notice of intent to negotiate a contract with Rocky Mountain
Straight Flight Inc.; Repair Station # OMKR399L; 13000 E. Control
Tower Rd; Box K-12 Englewood, CO 80112; Ph. 303-799-8906. for
the reconditioning and repair of hail damaged Cessna aircraft.
This acquisition is approved for a sole source contract action
as authorized by FAR 6.302-1- No solicitation package will
be issued-- This acquisition is approved for sole source contract
action as authorized interested sources may identify their
product by submitting pricing data, an accurate description
of the equipment offered and make and model numbers of the
equipment -- Only response containing this data will be considered
for the purpose of determining whether to conduct a competitive
procurement -- Award will not be made on the basis of responses
received to this synopsis -- If no favorable responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a contract will be negotiated with
the above source -- see Numbered Note 22. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a, Request for quotation (RFQ) solicitation Number
F0561196TB562. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-44. The Standard Industrial Classification
Number is 4581 and the business size standard is 500 employees.
The proposed contract listed here is unrestricted. --- The
provision at 52.212-1, Instruction to offers -- Commercial
Items, applies to this acquisition and addenda 6,7,8,9, applies.
Offers shall include a completed copy of the provision at 52.212-3,
Offer Representations and Certifications--Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. Addenda is
offer acceptance time is 60 days. ITEM 0001 REPAIR OF CESSNA
172 AIRPLANE. QTY EIGHT (8) PRICE PER PLANE This acquisition
is for the repair of hail damage to eight Cessna 172s and will
include but is not limited to removal and replacement of top
inboard and outboard IH and RH aileron skins; paint affected
areas and complete mass balance check, removal and replacement
of top skins from skin, paint affected areas, removal and replacement
of top IH and RH elevator skins, paint affected areas and complete
mass balance check. All maintenance must comply with FAA standards.
USAFA Aero Club will be responsible to remove, transport to
and from repair station and reinstall controls after repairs
are complete, The clause at 52.212-5, Contract Terms and Conditions
Required to implement Statutes of Executive Orders-- Commercial
Items, applies to this acquisition. Additional FAR clauses
cited in the clause applicable to this acquisition are: 6,7,8,9,
DFARS. Addenda Department of Labor Wage Determination 94-2079
(R4) Dated 12/12/1995 is incorporated. No additional FAR clauses
apply to this acquisition. Offers will be received at Operational
Contracting Office, 8110 Industrial Drive , Suite 200, USAF
Academy, CO 80840 until 3:00 PM local time 21 FEB 97. Craig
Bagley will be the point of contact at (719) 333-4973 for information
regarding this solicitation. NO REQUEST FOR QUOTATION (RFQ)
package will be issued -- award will not be made on the basis
of responses received to this synopsis --
CITE: (W-037 SN029537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave. Suite 500, Everett, WA
SUBJECT: J--USS DAVID R. RAY (DD-971)
SOL N62799-97-B-0024
DUE 040197
POC T. Mandell, Contract Specialist, 206-304-5808
DESC: Avail dates: 21 Apr thru 15 May 97. Work to be performed
at Naval Station Everett. Description of Work: Misc repairs
to structure and machinery. Sources who currently hold, or
are quaalified for and willing to enter into an Agreement for
Boat Repair/Master Ship Repair Agreement DFAR (217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (I-037 SN029542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 022, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--RESEARCH AND DEVELOPMENT OF A VIRTUAL WATER TUNNEL
AND TOWING G TANK
SOL N00024-97-R-2112
POC Contact point, Mr. E. Wentz, telephone (703) 602-0267, Contracting
Officer, Mr. S. Filan
DESC: Research and Development of a virtual water tunnel and
towing tank for U.S. Navy science and submarine design programs.
The Naval Sea Systems Command intends to negotiate a cost-plus-fixed-fee
contract with Noesis, Incorporated. This effort will include
system definition, system design and integration, system performance
verification, and system documentation and training relative
to the virtual water tunnel and towing tank. This notice is
for informational purposes only. See Numbered Note(s): 22.
CITE: (I-038 SN029663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: J--MAINTENANCE AND REPAIR ON ENVI EQUIPMENT
SOL RFQ010
DUE 022497
POC Maybelle Brown, (404) 562-8378
DESC: This solicitation is issued with intent of a sole source
award. The contractor The contractor (Research Systems) is
to provide one year maintenance on three ENVI workstations
and floating license. The maintenance shall include upgrades
of software which was previously purchased from Research Systems.
Training is to be provided for approximately 14 persons. Place
of performance is in Atlanta, Georgia. See numbered note 26*****
CITE: (W-038 SN029674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: J--MAINTENANCE SERVICE/EQUIPMENT
SOL IFB 508-60-97
DUE 032497
POC Marlon R. Hall
DESC: Provide labor, parts, supplies, and equipment necessary
to furnish full maintenance, emergency maintenance, periodic
inspections, and preventive maintenance for a Sterad Units.
Maintenance coverage will be for the period of 5/1/97 through
9/30/97, with options for up to four additional years. All
responsible sources may submit requests in writing or by fax,
(404) 728-7758, to the Contracting Officer. The issue date
is scheduled for 2/24/97. The bid opening/closing date is scheduled
for 3/24/97. Award of contract is subject to the availability
of funds.
CITE: (I-038 SN029724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp-3), US Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510- 9113
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DTCG84-97-R-335016
DUE 033197
POC Contact Maria Negron, Contract Specialist at (757)628-4113/
Marie Gilliam, Contracting Officer.
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring maintenance services for the National
Distress System (NDS) consisting of approximately 215 remote
communication sites. The NDS provides VHF-FM radio coverage
along coastal areas and inland regions adjacent to major navigable
bodies of water. This system is vital to internal command and
control as well as the primary means of communication with
the maritime community. The services to be provided include
the following: central dispatch of maintenance personnel on
a 24 hour basis, diagnostics, equipment repair, preventive
maintenance, spare parts, logistics and use of centralized
data base to record maintenance history. Due to the criticality
of the NDS, maintenance personnel must be dispatched within
three hours of notification and with repairs completed within
eight hours. Specific exceptions may apply to the preceding
response requirement and will be addressed on a case-by-case
basis. The NDS consists of the following major subsystems:
multi-frequency remote base station transceiver with auxiliary
fixed frequency receiver; antenna, transmission line and protection
subsystem; single and multi-point dedicated telco circuits;
and, various control units. Direct maintenance of the leased
telco circuits is not required but diagnostic services to the
extent necessary to isolate system malfunctions is required.
Selected sites have additional components for encryption of
communication circuits using Motorola "DES" technology. System
hardware includes vintage 1975 through current technology.
All existing NDS transceivers and control units are Motorola
brand. Successful contractor will have adequate access to OEM
documentation and spare parts. The Statement of Work, in addition
to a listing of the specific remote communication sites, will
be provided in the solicitation. The performance period will
be for a base year plus four twelve-months option periods.
An Indefinite Delivery/Indefinite Quantity type contract with
task orders is anticipated. The SIC Code is 4899 with $11.0
million or less average annual receipts for small businesses
within the last three fiscal years. The solicitation will be
issued on or about February 27, 1997. All requests for the
solicitation shall be submitted in writing and shall indicate
the business size. Facsimile requests may be transmitted to
(757)628-4134. "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 the
STLP, call the OSDBU at (800)532-1169. For information concerning
the acquisition , contact the contracting official listed above."
Any correspondence concerning this acquisition shall reference
Request for Proposal (RFP) Number DTCG84-97-R-335016. All responsible
sources may submit an offer which will be considered by this
agency. This acquisition is unrestricted and will use the policies
contained in Part 12, Acquisition of Commercial Items.
CITE: (I-038 SN029734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corporate Jet Aerospace Inc, 2300 Horizon Drive, Fort
Worth Tx 76177-5300
SUBJECT: J--COMPLY WITH AIRWORTHINESS DIRECTIVE & VARIOUS SERVICES
ON ONE (1) LEARJET 35A.
SOL RFP SOL CJI-0005-FY97
DUE 031597
POC Mr. Marvin Tuomala, (817)837-2105
DESC: Corporate Jets Aerospace, Inc., under Contract No. DEA-93-C-0001,
intends to issue a subcontract for services to perform AD 96-05-03
and 96-18-13 on two Garrett TFE731 engines installed on one
(1) Learjet 35A airplane owned and operated by the Federal
government. Offerors must be Factory Authorized by Garrett/Allied
Signal to perform said work. All responsible sources interested
in receiving this Solicitation package shall submit a written
request on company letterhead that contains the following information:
(1) Solicitation Number, (2) Name of the Point of Contact,
(3) Point of Contact's telephone number, (4) Facsimile number,
(5) a brief description on the Offeror's qualifications and
certifications relating to this Solicitation, (6) business
type (small, small disadvantaged, or large), and (7) signed
by a responsible company offical. Only written or faxed requests
for copies will be accepted, no telephone calls please. Fax
Number: (817) 837-2252.
CITE: (W-038 SN029778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: J--MULTI-UTILITIES INCLUDING SEWER MAINTENANCE/REHAB,
STORM DRAINS AND WATER DISTRIBUTION FOR NAVY PUBLIC WORKS CENTER,
NORFOLK, VIRGINIA AT VARIOUS LOCATIONS
SOL N00187-96-B-6586
DUE 071297
POC Mary Kay Comar (757) 445-4948, Contract Specialist; Karyn
Bryan (757) 445-4942, Contracting Officer.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide services on multi-utility construction
projects including sewer maintenance/rehab, storm, drains and
water distribution and any incidental relating work. Work to
be accomplished by means of an Indefinite Quantity Requirements
type contract. The contract term is for a period of one (1)
year. The Government shall have the option to extend the term
of the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 36 months. This procurement is not
set-aside for small business concerns. The Standard Industrial
Classification Code (SIC) is 1623 and the size standard is
$6M. Large business firms will be required to submit a subcontracting
plan prior to award. Plans and specifications will be ready
on about 12 June 1997. Estimated Bid Opening Date is 12 July
1997. Only written or faxed requests for the solicitation will
be accepted, such requests must reference the Solicitation
Number above. Faxed requests may be sent to (757) 444-4164.
CITE: (M-038 SN029842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: J--ELEVATOR AND MAINTENANCE SERVICES CONTRACT-7 FEDERAL
BUILDINGS IN NEW JERSEY
SOL GS-02P-97-CTC-5004
DUE 033197
POC Mary Rubi, Contract Specialist and/or Rosemarie Zakszewski,
Contracting Officer
DESC: In reference to sources sought synopsis No. 029109 dated
February 6, 1997, the following are corrections of typographical
errors in the text of the initial synopsis: Target date
for contract award May 15, 1997. If sufficient interest is
received from capable small business concerns, the solicitation
maybe issued as a small business set aside. SIC Code is 7349.
Omitted from the initial synopsis: Size standard for the
SIC code is $12 million over 3 years.
CITE: (W-038 SN029652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINTENANCE/REPAIR OF EQUIPMENT
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Potential sources sought - OC-ALC is conducting a market
survey for Contractor Logistics Support (CLS) for the KC-10/KDC-10
Aircraft with a projected contract award date of June 1998.
There are a quantity of 59 KC- 10A aircraft and 2 KDC-10 aircraft.
Eighty-eight percent (88%) of the systems on these aircraft
are DC-10 common with each having additional systems and equipment
necessary for their military missions. The KC-10A fleet has
additional military avionics equipment, an aerial refueling
boom, an aerial refueling receptacle. They are currently being
modified to add wing-mounted pods to further enhance aerial
refueling capabilities. The KC-10 is also capable of combining
the tasks of tanker and cargo aircraft with capacity to carry
up to 75 people and about 170,000 pounds of cargo. The current
CLS contract includes Programmed Depot Maintenance, drop-in
depot level maintenance, depot modifications, component overhaul,
logistics supply/support and engine overhauls. The KDC-10 aircraft
are modified DC-10-30CF aircraft that were converted to tankers
for the Royal Netherlands Air Force (RNLAF) and have boom refueling
capabilities as well as cargo/passenger capabilities. Under
the KC-10 contract the CLS contractor will provide support
for the peculiar refueling systems on the KDC-10 aircraft As
a minimum, prospective contractors will need to have available
facilities including hangar space for three DC-10-30 Aircraft
with related DC-10 common support equipment, a paint facility
for Aerospace vehicle painting and paint removal that meets
the requirements of the National Fire Protection Association
(NFPA) 410, Chapter 5 and with a vapor control system that
prevents vapor concentrations from exceeding 500 parts per
million or 20% Lower Explosive Limit (LEL), whichever is lower.
These depot facilities will need to be serviced by a runway
that meets the minimum requirements for KC-10 operations of
7000 ft in length, 150 ft width and 75 ft wide taxi areas all
capable of supporting a 450K G.W. aircraft. Contractor engine
overhaul facilities must be certified to overhaul/repair General
Electric CF6-50-C2 engines. Any company interested in this
requirement should do so in writing to OCALC/PKC, Attn: Ken
Thomason, 3001 Staff Drive, Tinker AFB OK 73145-3064; FAX 405-739-2699.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-038 SN029869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: K--MILITARIZED RUBIDIUM STANDARD IN SUPPORT OF PRAM
INITIATIVE
SOL N/A
POC Peter Lewis, Buyer, 617-271-6370; Claire Litalien, Contracting
Officer, 617-271-6285.
DESC: Notice of intention to award a firm, fixed price purchase
order to EG&G Corporation, 35 Congress Street, Salem, MA, for
minor modifications to an existing, fully militarized rubidium
standard (Rb Std) for use in fixed ground applications in support
of satellite communications terminals. This project is a Producibility/Reliability/Availability/Maintainability
(PRAM) initiative sponsored by the PRAM Program Office. The
Rb Std must provide a 5 MHz square wave output, satisfy stringent
radiation hardness requirements and serve as a form and fit
replacement for an existing discontinued Rb Std. Authority
to procure is pursuant to 10 USC 2304 (C)(1), only one responsible
source. Delivery is required no later than 7 months after contract
award. This synopsis does not constitute a Request For Proposal
(RFP) or an Invitation For Bid (IFB) and is not intended to
be construed as a commitment by the Government to issue an
order or otherwise pay for the information solicited. Despite
the Government's intention to issue a purchase order to EG&G,
if your firm believes it can meet the above requirements, submit
a qualification package to ESC/MCK, 50 Griffiss Street, Hanscom
AFB, MA 01731-1620, ATTN: Mr. Peter Lewis, no later than ten
calendar days after publication of this synopsis. See Numbered
Note(s): 22.
CITE: (I-038 SN029728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--TOMAHAWK MISSION PLANNING ENGINEERING SUPPORT
SOL N00178-97-R-2012
POC Nancy A. Paulisch, Code SD125, (540) 653-7942
DESC: CANCELLATION: This action originally publicized in the
CBD dated 21 January 1997 is hereby cancelled. This requirement
will not be procured by this contracting office.
LINKURL: http://proc_div.nswc.navy.mil/
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-038 SN029714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street
NW., Room 6T95, Atlanta, GA 30303
SUBJECT: M--OPERATION OF GULFPORT JOB CORPS CENTER
SOL RFP No. 97-RIV-JC-001
DUE 083097
POC Harold W. Gosdin, Contracting Officer or Melvin R. Collins,
Contracting Officer, at (404) 562-2372.
DESC: Request for proposals (RFP) for the Operation of the Gulfport
Job Corps Center located in Gulfport, Mississippi will be available
approximately February 27, 1997, for issue in response to written
request. The Contractor will be required to provide services
to students for Academic and Vocational Training and operate
the following support services: Health Services, Processing
of Student Records, Discipline System, Clothing Issue, Mail
Services and Legal Services. The Contractor will also provide
overall Center Management and Administration of Contract and
Personnel Administration, Staff Training, Financial Management,
Procurement and Property Management, Facility Operations and
Maintenance, Security and Safety Services, Community Relations
and Public Information. It is anticipated that the resultant
contract will cover the period of November 1, 1997 through
October 31, 1999, plus three governmental unilateral renewal
options of one year. The approximate average capacity strength
is 280 students (150 residential males, 70 residential females,
30 non-residential males and 30 non-residential females). A
Preproposal Conference and Site-Visit for the Job Corps Center
is scheduled for March 12, 1997 to begin at 9:00 a.m. at the
Gulfport Job Corps Center, 3300 20th Street, Gulfport, Mississippi
39501. Interested firms should limit representative attendance
to three individuals. Upon entering the facility, tour participants
must report to and register at the Administrative Building.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744. All interested firms should send requests
for this RFP to U.S. Department of Labor, Employment and Training
Administration, Office of Job Corps, Atlanta Federal Center,
100 Alabama Street NW., Room 6T95, Atlanta, GA 30303. All questions
prior to the Preproposal Conference should be submitted in
writing to the U.S. Department of Labor address. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (M-038 SN029935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N66001-97-Q-0419
DUE 031297
POC POC Ms. Claudine Huggins, Code D222, Purchasing Agent, (619)524-3671.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. Cindy Frison,
Contracting Officer.
DESC: The Government intends to award based on sole source basic
to Harris Corp for Engineering support service for the installation
of Challenge Athena ITI and on Shipboard Satellite Communication
Terminal (SSCT) Program. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government. The applicable Standard Industrial Code (SIC) and
Size Standard is 8711 - $2.5. Solicitation document to be issued
on or about 02/25/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note(s): 22.
CITE: (I-038 SN029896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: P--DEMOLISH FLORALCREST GREENHOUSE, RENTON, WASHINGTON
SOL DACW67-97-B-0025
DUE 040197
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: Perform demolition of 15 greenhouse structures and 3 associated
boiler rooms, including asbestos abatement and removal of site
debris. Related work includes removal of one underground storage
tank and 3 aboveground storage tanks and soil sampling and
analysis. Plans and specs available on or about 27 February
1997 at on charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACW67-97-B-0025 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room- cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Plans and specs may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30 A.M. and 3:30 P.M. Submit requests by 20 February
1997. Estimated dollar value is in the range of $100,000.00
to $250,000.00 and completion period is 140 days. Standard
Industrial Classification Code 1795. Project is 100% set-aside
for Small Business Concerns. A concern is considered small
if its average annual receipts are $ 7 million or less.
CITE: (I-038 SN029827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: P--SALVAGE SERVICES
DUE 032497
POC Point of Contact - Contracting Officer, Brenda S. Earnest,
717-267-9817 x260.
DESC: The Resource & Recycling Office located at Letterkenny
Army Depot, Chamberburg, PA, is in search of sources to entertain
the possibility of a new venture in the direct sale of recyclables.
This venture will be to sell all types of recyclable material
to a private firm. The price to be paid by a vendor would be
expected to be within the market value price on the pickup
day of materials. All sold recyclables will be in full loads
only. The items listed below are the items that are available
for sale by the Resource Recovery & Recycling Office: Irony
Aluminum Clean Aluminum Aluminum Sheets Aluminum Cans Copper
Wire Irony Copper Irony Brass Clean Brass Tin Cans Cast Iron
Prepared Steel Unprepared Steel Heavy Light Metal Stainless
Steel Nonmagnetic Cardboard Computer Paper Paper White Ledger
Office Paper Glass Newsprint Wood Pallets Plastic Oil/Fuel
Filter Auto Battery Shredded Wood Respondees to this notice
should indicate the specific recyclable items in which they
would be interested. Response must also provide historical
information relative to any past participation in this type
of effort. NO SOLICITATION EXISTS for this effort nor is a
solicitation package anticipated. Interested parties should
submit written response to the following address: Resource
Recovery & Recycling Office ATTN: SIOLE-RMC-R Letterkenny Army
Depot Chambersburg, PA 17201-4150
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-038 SN029654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Miami VA Medical Center, 1201 N.W. 16th Street, Miami,
FL 33125-1693
SUBJECT: Q--PRIMARY CARE CLINIC
SOL IFB 546-09-97
DUE 040397
POC Samuel Brown, Contracting Officer, 305 324-4455ext3524
DESC: RFP 546-40-97 has been change to IFB 546-09-97 and the
new issue date for solicitation is 2/14/97. Provide all materials,
labor, equipment and supervision to renovate existing laundry
room area to incorporate a new primary care clinic and reconfigured
laundry area at the Veterans Affairs Medical Center, 1201 NW
16th Street, Miami, Fl 33125. Additionally work shall include
the relocation of information service offices from the first
floor to the tenth floor. This procurement is subject to the
availability of funds and a 120 days acceptance period is mandatory.
Bid opening will be held on April 3, 1997 at 2:00pm and pre-bid
conference February 26, 1997 at 10:00am, both to be held at
the V.A. Medical Center, 1201 NW 16th St, Trailer #10 contracting
conference room, Miami, Fl 33125. All request for bidding documents
must be in writing and accompanied by a bid deposit in the
amount of $100.00. Acceptable forms of deposits are checks,
money orders and cashier's checks. Issue date for solicitation
is O/A February 11, 1997. Bid documents will be issued on first
come first serve basis. The construction cost range for project
is $500,000.00 to 1,000,000.00. The SIC code 1542 and the estimate
construction time is 333 days.
CITE: (I-038 SN029747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 2900 Fourth Avenue North, P.O.
Box 2143, Billings, Montana
SUBJECT: Q--REFERENCE LAB SERVICES FOR THE BILLINGS AREA INDIAN
HEALTH SERVICE, BILLINGS, MONTANA
SOL RFP-244-97-0012-PLG
DUE 033197
POC Mr. Jerry Black, Contracting Officer, or Ms. Phyllis Gordon,
Contract Specialist, at (406) 247-7294.
DESC: The Billings Area Indian Health Service has a requirement
for reference lab testing services for the Billings Area's
six service units in Montana and Wyoming. Resultant contract
will be a requirements type, with a base year plus four additional
option years. This will be a set aside to both small and large
business. Prospective contractors should submit their requests
to this office in writing or by telefax at (406) 247-7108.
Any questions concerning this action may be directed to Ms.
Phyllis L. Gordon, Contract Specialist, at (406) 247-7294.
CITE: (M-038 SN029793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Q--PROVIDE MEDICAL TRANSCRIPTIONIST SERVICES
SOL F08602-97-R0012
DUE 032697
POC SSgt Bostic, Contract Specialist, 828-3389, Michael C. Ganos,
Contracting Officer
DESC: Provide outpatient and impatient transcription services
of medical and radiological services provided to Government
beneficiaries. Services shall be provided in Government-supplied
facilities for the 6th Medical Group at MacDill AFB, FL. The
Contract will contain a base period, performance period of
01 Oct 97 - 30 Sep 98 plus 4 option years. The Standard Industrial
Classification Code is 8099. The proposed invitation for bid
shall be issued as a small business set-aside. Only written
requests for quotation packages will be accepted. Submit your
written request to the address above or telefax to (813) 828-3389,
Attn: SSgt Bostic. Include your (1) business name, (2) business
size, (3) address (to include nine-digit code), (4) telephone
number, (5) fax number and (6) reference the quotation number
in all request.
EMAILADD: bosticc@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-038 SN029839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEGLASSES AND REFRACTORY SERVICES
SOL 548-10-97
DUE 032897
POC Donna Nelson, 561-882-6510 or Annette Gaessler, 561-882-6508
DESC: Provide prescription eyeglasses with case, eyeglass fitting
and refractory services to the VA beneficiaries for the VA
Medical Center, West Palm Beach This is an indefinite delivery/indefinite
quantity contract. The VA intends to award a single contract
and deserves the right to make multiple awards if in the Government's
best interest. The contract base period will be from one calendar
year from date of award, with two (2) one year options for
renewal. Total duration of the contract will not exceed three
(3) years. Contractor is required to have access points in
our 7 county cachment area to include Glades, Hendry, Indian,
Martin, St. Lucie, Okeechobee, and Palm Beach Counties. SIC:
8042 and 5995. Solicitation will be available on or about
February 25, 1997.Requests for copies of this solicitation
must be in writing and should be received by the issuing agency
no later than 15 calendar days from the date this notice is
published. No telephone or fax requests will be accepted.
Copies of this solicitation will be issued to the first 25
requests.
CITE: (W-038 SN029939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEGLASSES AND REFRACTORY SERVICES
SOL 548-10-97
DUE 032897
POC Donna Nelson, 561-882-6510 or Annette Gaessler, 561-882-6508
DESC: Provide prescription eyeglasses with case, eyeglass fitting
and refractory services to the VA beneficiaries for the VA
Medical Center, West Palm Beach This is an indefinite delivery/indefinite
quantity contract. The VA intends to award a single contract
and reserves the right to make multiple awards if in the Government's
best interest. The contract base period will be from one
calendar year from date of award, with two (2) one year options
for renewal. Total duration of the contract will not exceed
three (3) years. Contractor is required to have access points
in our 7 county cachment area to include Glades, Hendry,
Indian, Martin, St. Lucie, Okeechobee, and Palm Beach Counties.
SIC: 8042 and 5995. Solicitation will be available on or
about February 25, 1997.Requests for copies of this solicitation
must be in writing and should be received by the issuing agency
no later than 15 calendar days from the date this notice is
published. No telephone or fax requests will be accepted.
Copies of this solicitation will be issued to the first 25
requests.
CITE: (W-038 SN029940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 502-20-97
DUE 032197
POC Kathryn Lewis (318) 473-0010 ext 2236 or Carol Robertson
ext 2234
DESC: This is a service contract solicitation for Medical Transcription
Services for this approximately 400 bed hospital for a base
period of one year commencing on 4/21/97 with 1 optional one
year provision. This acquisition is a Small Business Set Aside.
All requests for the solicitation package must be in writing
to the Contracting Officer. RFP available 2/14/97 with response
due 3/21/97.
CITE: (I-037 SN029497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--COMPILATION OF PRODUCTS OF FAMILY VIOLENCE GRANTS
SOL RFP-ACF-970081
DUE 030797
POC Mary O. Mitchell, Contracting Officer; Division of Acquisition
Management; Administration for Children and Families; 370 L'Enfant
Promenade, S.W. 4th Floor; Washington, D.C. 20447
DESC: . The Administration for Children and Families is soliciting
proposals to coordinate and facilitate planning, in consultation
with the Office of Community Services (OCS), for development
of the voluntary National Domestic Violence Services Aggregate
Data System (NDVADS). The system will be designed to standardize
and simplify the data elements of the annual program and
performance reports required from State and Native American
Tribal Family Violence Prevention and Services grantees.
It should be able to document the levels and types of direct
services provided. Interested parties should request RFP-ACF-970081.
All requests for the RFP shall be in writing. No telephone
requests will be honored. All responsible offerors may submit
an offer which will be considered. *****
CITE: (W-037 SN029498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Division, Contract Operations Branch, 61AC, 500 W. Main, Ste.
400, Oklahoma City, OK 73102
SUBJECT: R--FIELD REVIEW OF SINGLE FAMILY PROPERTY APPRAISALS

SOL H06S97075200000
DUE 032497
POC Larry Harris, Contract Specialist, or Joyce Swallow, Contracting
Officer (405) 553-7585
DESC: The U.S. Department of Housing and Urban Development has
a requirement for Field Review of Single Family Property Appraisal
services covering the Oklahoma City, Oklahoma HUD State Office
jurisdiction.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Larry_S._Harris@hud.gov
EMAILDESC:
CITE: (W-037 SN029505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--SUPPORT SERVICES
SOL 52WCNA7F6027SH
DUE 032097
POC John Thorslev 415-075-4068
DESC: The St. Louis, CASU is coordinating a procurement requirement
on behalf of a CASU/Franchise group to provide administrative
support services to their customer agencies. The resulting
contract/s will provide for technical, clerical, industrial,
guard/security and professional support services to locations
throughout the U.S. The resulting contract/s will provide services
to locations primarily focused in the Northeast, Southeast,
Southern and North Central States. Contract/s will provide
for services to areas identified in the request for proposal
(RFP) as well as allow for the addition of other locations
as may be required at a later date. INTERESTED CONTRACTORS
ARE ENCOURAGED TO ENTER INTO ARRANGEMENTS WITH OTHER CONTRACTORS
IN ORDER TO OFFER THE BROADEST POSSIBLE GEOGRAPHIC COVERAGE.
The Government will usually furnish supplies, equipment and
tools normally associated with the requirement authorized by
the contract. Work will generally be done through Task Orders
describing the work requirement, deliverables and any special
conditions of the project. Contractors will receive detailed
work descriptions and accept technical direction from local
experts who will explain Task Orders, orient contractors to
the work site and inspect and accept deliverables. Period of
performance is expected to begin around 7/l/97 for a period
of a l base year and 4 additional l year options. Proposed
RFP issuance date is scheduled for around the end of February
1997. RFP No. 52WCNA7F6027SH can be obtained by written request
to: U.S. Department of Commerce, Central Administrative Support
Center, 601 East 12th St., CC31:SH, Room 1749, Kansas City,
MO 64l06 or via facsimile at 816/426-7530. ALL QUESTIONS SHOULD
BE DIRECTED TO JOHN THORSLEV OR LYNDA MC BROOM AT 415-975-4068.
Standard Industrial Classification Code 7389 is applicable.
This is not a small business set-aside and the Government will
be looking closely at a Contractor's ability to provide services
across a large geographic area. All responsible sources may
submit a proposal which will be considered.****
CITE: (W-037 SN029535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: R--PACIFIC DRIFT GILLNET OBSERVER PROGRAM
SOL 52-ABNF-7-00041
DUE 031497
POC To reserve a copy of the solicitation call Klint Demetrio
at tel. 206-526-4499 or fax 206-526-6025. For information call
Don Wadhams at 206-526-6036.
DESC: Recruit, select, supervise, and outfit sea-going personnel
required for the Pacific Drift Gillnet observer program operating
out of California, Oregon, and Washington ports. Contractor
responsible for contacting vessel owners/operators and notifiying
them of their obligation to carry observers and for ensuring
that observer coverage is not less than 20% of the total fishing
effort for entire drift gillnet fleet. Observers collect information
to assess involvement of marine mammals in the fishery, targeting
swordfish and thresher shark, and acquire biological information
for population and life history studies. Period of performance
approx. 5/1/97 - 4/30/98; contract for base year plus two option
years. 'estimated date' of closure is 03/14/97. All responsible
sources may submit a proposal which will be considered by the
agency.
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC:
Center, Acquisition Management Division
CITE: (W-037 SN029538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: R--FURNISH MARKET ANALYSIS
SOL DTCG83-97-Q-3WF204
DUE 032597
POC P. J. Korenchen, 216-522-3954 ext. 567
DESC: Provide all services required to produce a marketing analysis
of Coast Guard property on the Cleveland, Ohio waterfront.
The marketing analysis shall include all development alternatives
that would be available to a private developer within local
zoning, FAA clear zone regulations, and land use regulations.
The possibility of changes in local regulations as well as
use of variances to provide for higher intensity development
shall be incuded where appropriate. The Coast Guard property
shall be evaluated for its own development potential as well
as its development potential as part of an assembled parcel
that includes the Naval Reserve Center and the Army Corps of
Engineers property. This analysis will be used to establish
a value for the property and for a comparison with the City
of Cleveland's marketing analysis. This work will include the
following items: Affect on the value of the existing Coast
Guard /Navy/Army sites by adjacent development project/proposals,
all feasible development alternatives for the Coast Guard/Navy/Army
sites based on differing land uses and land use mixtures, the
assumptions made for each alternative, the valuation of the
Coast Guard property for each development alternative, both
individually and as part of an assembled parcel as described
above, potential city tax revenues based on current tax rates
for the development alternatives identified based on no abated
taxes, and potential returns to a developer based on the above
development alternatives using prevailing interest rates. The
work shall be required in two phases. Phase I shall consist
of data collection about the site(s), prevailing development
trends in Downtown Cleveland that might affect site(s) development
and value, and concept land use alternatives for all sites/combination
of sites. Phase II shall include development of land use alternative
concepts identified in Phase I. Alternatives shall be ranked
according to feasibility of accomplishment. Supporting graphics
and calculations shall be provided. Potential revenues, as
discussed above shall be included in this phase. A conclusion
of the most likely alternative shall be made. A value of the
Coast Guard site shall be calculated for each alternative and
compared to existing value information from both the Coast
Guard and City of Cleveland. Deliverables shall include two
bound booklets describing the identified alternatives with
supporting graphics, all calculations in support of identified
development alternatives, and computer disks containing files
of all of the the above development alternatives. Performance
period for Phase I is 21 days after Notice to Proceed and 50
days for Phase II. Coast Guard review will occur between phases
and after receipt of Phase II. Quotes close on/or about 25
March 1997. NO TELEPHONE REQUESTS. Written requests will be
accepted until supply is exhausted. All responsible sources
may submit a quote which will be considered by the agency.

CITE: (W-038 SN029657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF URUGUAY
SOL N00189-96-R-0060
DUE 032897
POC Elizabeth Adams, Contracting Officer (757) 445-4339
DESC: Solicitation No. N00189-96-R-0060 previously synopsized
on or about 24 April 1996 and 03 May 1996 for Husbanding Agent
Services for the country of Uruguay will be issued 14 February
1997 and is projected to close 28 March 1997. The solicitation
will be for a base and two option year periods. Estimated contract
start date is 01 June 1997. A pre-proposal conference is scheduled
for 1:00 P.M. Panama local time at the El Panama Hotel, located
at Apartado 1753 Panama 1, Republic of Panama, telephone (507)
269-5000. Questions regarding this solicitation may be posed
at the pre-proposal conference.
CITE: (W-038 SN029661)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF BRAZIL
SOL N00189-96-R-0071
DUE 032897
POC Elizabeth Adams, Contracting Officer, (757) 445-4339
DESC: Solicitation No. N00189-96-R-0071 previously synopsized
09 April 1996 for Husbanding Agent Services for the country
of Brazil will be issued approximately 14 February 1997 and
is projected to close 28 March 1997. The solicitation will
be for a base and two option year periods. Estimated contract
start date is 01 June 1997. A pre-proposal conference is scheduled
for 1:00 P.M. Panama local time at the El Panama Hotel, located
at Apartado 1753 Panama 1, Republic of Panama , telephone (507)
269-5000. Questions regarding this solicitation may be posed
at the pre-proposal conference.
CITE: (W-038 SN029668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF CHILE
SOL N00189-96-R-0079
DUE 032197
POC Bill Shearer, Contract Specialist, (757) 444-4659
DESC: Solicitation No. N00189-96-R-0079 previously synopsized
24 April 1996 for Husbanding Agent Services for the country
of Chile will be issued approximately 14 February 1997 and
is projected to close 21 March 1997. The solicitation will
be for a base and two option year periods. Estimated contract
start date is 01 June 1997. A pre-proposal conference is scheduled
for 03 March 1997, 1:00 P.M. Panama local time at the El Panama
Hotel, located at Apartado 1753 Panama 1, Republic of Panama
, telephone (507) 269-5000. Questions regarding this solicitation
may be posed at the pre-proposal conference.
CITE: (W-038 SN029671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ECUADOR
SOL N00189-97-R-0005
DUE 032897
POC Margaret Watson, Contract Specialist (757) 444-2220
DESC: Solicitation No. N00189-97-R-0005 previously synopsized
on 25 November 1996 for Husbanding Agent Services for the country
of Ecuador will be issued on or before 20 February 1997 and
is projected to close 28 March 1997. The solicitation will
be for a base and two option year periods. Estimated contract
start date is 17 June 1997. A pre-proposal conference is scheduled
for 06 March 1997, 1:00 P.M. Panama local time at the El Panama
Hotel, located at Apartado 1753 Panama 1, Republic of Panama,
telephone (507) 269-5000. Questions regarding this solicitation
may be posed at the pre-proposal conference.
CITE: (W-038 SN029696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF PERU
SOL N00189-97-R-0009
DUE 032897
POC Bill Shearer, Contract Specialist (757) 444-4659
DESC: Solicitation No. N00189-97-R-0009 previously synopsized
on 25 November 1996 for Husbanding Agent Services for the country
of Peruuador will be issued on or before 20 February 1997 and
is projected to close 28 March 1997. The solicitation will
be for a base and two option year periods. Estimated contract
start date is 09 August 1997. A pre-proposal conference is
scheduled for 07 March 1997, 1:00 P.M. Panama local time at
the El Panama Hotel, located at Apartado 1753 Panama 1, Republic
of Panama, telephone (507) 269-5000. Questions regarding this
solicitation may be posed at the pre-proposal conference.
CITE: (W-038 SN029713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF VENEZUELA
SOL N00189-96-R-0072
DUE 032897
POC Lt Colin Carrell, Contract Specialist (757) 445-7650
DESC: Solicitation No. N00189-96-R-0072 previously synopsized
on or about 09 April 1996 for Husbanding Agent Services for
the country of Venezuela will be issued on or before 20 February
1997 and is projected to close 28 March 1997. The solicitation
will be for a base and two option year periods. This requirement
is a follow-on effort to contracts N00612-93-D-0239 and N00612-93-D-0385.
The port of Isla Margarita is included in this follow-on effort.
Estimated contract start date is 01 June 1997. A pre-proposal
conference is scheduled for 10 March 1997, 1:00 P.M. Panama
local time at the El Panama Hotel, located at Apartado 1753
Panama 1, Republic of Panama, telephone (507) 269-5000. Questions
regarding this solicitation may be posed at the pre-proposal
conference.
CITE: (W-038 SN029715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--MANAGEMENT SUPPORT AND INFRASTRUCTURE DEVELOPMENT
FOR UNCF MEMBER INSTITUTIONS
SOL F49642-97-R-0041
POC Lisa Romney, Contracting Officer, (202) 767-8099 or Jana
Gordin, Contract Specialist, (202) 767-7983
DESC: The 11th Contracting Squadron (11 CONS/LGCX) intends to
procure on a sole source basis with the United Negro College
Fund (UNCF), a one year firm fixed price contract to provide
technical and management support in an effort to obtain greater
participation of UNCF member institutions in Department of
Defense (DOD) contracts and grants. Technical capabilities
include: knowledge of the UNCF's member institutions and familiarity
with their programs; general knowledge of non-profit, private
HBCUs; general knowledge of executive orders, legislation,
and Federal regulations pertaining to institutions of higher
education (specifically HBCUs); general knowledge of legislation
pertaining to the Small Business Technology Transfer Program
(STTR); ability to provide instruction in contract / grant
and / or proposal preparation; Federal market counseling; statistical
and trend analysis; pre- / post award sponsored program administration;
and information systems applications for both PC and Macintosh
environments using mainstream applications. All responsible
sources may submit a proposal which will be considered by the
agency. Any information provided in response to this synopsis
shall be done so completely at the respondent's expense, become
the property of the Government, and will not be returned. Numbered
Note 22 applies.
CITE: (W-038 SN029716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ARGENTINA
SOL N00189-96-R-0058
DUE 032897
POC Lt Colin Carrell, Contract Specialist (757) 445-7650
DESC: Solicitation No. N00189-96-R-0058 previously synopsized
on or about 01 May 1996 for Husbanding Agent Services for the
country of Argentina will be issued on or before 14 February
1997 and is projected to close 28 March 1997. The solicitation
will be for a base and two option year periods. This requirement
is a follow-on effort to contract N00612-93-D-0242. Coverage
will be required for the ports of Buenos Aires, Puerto Belgrano,
Ushuaia, Ingeniero White, and Mar Del Plata in this follow-on
effort. Estimated contract start date is 01 June 1997. A pre-proposal
conference is scheduled for 05 March 1997, 1:00 P.M. Panama
local time at the El Panama Hotel, located at Apartado 1753
Panama 1, Republic of Panama, telephone (507) 269-5000. Questions
regarding this solicitation may be posed at the pre-proposal
conference.
CITE: (W-038 SN029719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--CURLEW WASTEWATER A&E DESIGN, PART I OF II
SOL RFP RMAST-97-29
DUE 033197
POC Contact J.B. Hite, Procurement Assistant, 303/275-5274
DESC: Provide a complete wastewater disposal design for the Curlew
Job Corps. The design will be based on an approved engineering
report. The report has been approved by the Departments of
Ecology (DOE) and Department of Health (DOH). It recommends
reconstruction of failed absorption beds and separating the
cafeteria waste stream with separate septic tanks and drainfields.
The approximate Center population is 243 persons. The design
shall contain plans, specifications and a cost estimate. It
shall be approved by the DOE and DOH. All plans shall be provided
on Autocad Version 13.0. All specifications shall be provided
on Microsoft Word, Version 6.0 or 7.0, and shall be in CSI
format. The evaluation priority weight (PW), is as follows:
1=low priority, 10=high priority. Evaluation factors are as
follows: (1). Specialized experience and technical competence
in doing wastewater system analysis in similar projects, PW=5;
(2). Capacity to accomplish work in the required time, PW=5;
(3). Knowledge of Washington State requirements for waste treatment
systems, PW=5; (4). Professional capabilities, PW=3; (5). Past
performance on contract of similar nature with respect to cost
control, quality of work and compliance with the performance
schedule, PW=3; (6). Geographical location and knowledge of
locality of the project, provided that application of the criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project, PW=3;
CITE: (I-038 SN029755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISALS OF SINGLE FAMILY (1-4 UNITS) PROPERTIES
IN GEORGIA
SOL DU204-R-97-0006
DUE 032697
POC Anita Wender or Margaret Hill
DESC: This solicitation is for appraisal services for the Real
Estate Owned Branch in the Georgia State Office of HUD. Appraisals
are for 1-4 unit properties in the state of Georgia. The base
period is one year with four one-year options. One contract
will be awarded. Georgia license required prior to award. Copies
of the solicitation may be obtained by written or faxed requests,
or downloaded from our WEB PAGE. Our fax number is (404) 730-3426,
ATTN: Anita Wender or Margaret Hill. TELEPHONE REQUESTS WILL
NOT BE HONORED. See Numbered Note: 1.*****
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-038 SN029777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Contracts and Simplified Acquisition Branch,
Room 3270, 650 Massachusetts Avenue, NW., Washington, DC 20226.
SUBJECT: R--EXPERT WITNESS
POC April Lowe, (202) 927-7718, Contracting Officer, Craig Segall
(202) 927-8689.
DESC: The Bureau of Alcohol, Tobacco and Firearms (BATF) intends
to negotiate with Dr. Irwin Goldstein, Dean of the Department
of Behavioral Sciences at the University of Maryland for services
necessary to provide assistance to the BATF in carrying out
its obligations pursuant to the settlement agreement entered
into by the parties in the class action lawsuit, Civil Action
No. 90-2841-RCL. In an order dated November 21, 1996, the District
Court for the District of Columbia approved the agreement entered
into by the parties, thus obligating the Government to comply
with the terms of the agreement. Dr. Goldstein will assist
the agency in writing a work statement to be used in connection
with procurement of a new promotion assessment system. Dr.
Goldstein will serve as a technical advisor to the panel reviewing
the proposals received by the BATF and finally, will serve
as a member of a monitoring committee to oversee implementation
of the new promotion assessment system. Because the agreement
specifies that these tasks are to be performed by Dr. Goldstein
and the agreement has been approved by the court, the agency
has no discretion in this area; that is, the only source who
can satisfy the needs of the agency and perform the tasks summarized
above and detailed in the agreement is Dr. Goldstein. Therefore,
as only one source can satisfy the needs of the agency. See
Numbered Note 22.
CITE: (M-038 SN029788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--ANALYSIS OF BUILDING CONFORMITY WITH FAIR HOUSING
ACCESSIBILITY PROVISIONS
SOL DU100C000021072
DUE 041097
POC Samuel A. Jones, (202) 708-1162, X145 or C. Dianne Wright,
(202) 708-1162, X151
DESC: The Department seeks a contractor to provide assessment
and analysis of building conformity with respect to the Fair
Housing Amendment Act of 1988. The Act requires newly constructed
multifamily dwellings be designed and constructed for accessibility
to disabled persons. The contractor will survey a nationally
representative sample of multifamily developments to measure
the extent of conformity with the accessibility provisions
of the Act. It is anticipated that a competitive contract award
will be made on a cost reimbursement basis. The period of performance
is proposed for 24 months from date of award. Solicitations
will be available on/or about 02/25/97. Offerors interested
in obtaining a copy of the solicitation must submit a written
request with two (2) self-addressed mailing labels. No telephone
requests will be accepted. Offerors may FAX their request to
(202) 401-2032. No IFBs/RFPs forwarded nor offers accepted
via FAX. HUD post all required notices of its contracting opportunities
on its internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site. SEE NOTE #22.
LINKURL: http//www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Samuel_A._Jones@hud.gov
EMAILDESC:
CITE: (W-038 SN029840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--ADMINISTRATIVE, OPERATIONAL AND PROFESSIONAL SUPPORT
SERVICES
SOL 52RANA700019
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: R -- Administrative, Operational and Professional Support
Services for various Federal agencies and other organizations
serviced by the Denver Cooperative Administrative Support Unit
(CASU). Services are to be performed in the following areas:
Arizona, Colorado, Idaho, Nebraska, Nevada, New Mexico, North
Dakota, South Dakota, Utah, and Wyoming. The Government is
planning on making multiple awards of Indefinite-Delivery/Indefinite-Quantity
type contracts with Firm-Fixed- Price Task Orders. The period
of performance of these contracts will be for a base period
of one (1) year with two (2) one-year option renewal periods.
SIC code 8744 applies with Size Standard of $5.0 Million. The
solicitation will be issued on or about March 15, 1997 and
close 45 days thereafter. See Number Note 1.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-038 SN029851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SOL 52-PBPT-7-00001
DUE 031197
POC Sylvia Van Dyke, Contract Specialist, PH: 703-305-4165, James
H. Murphy, Contracting Officer, PH:703-305-4176, FAX 703-308-5042
DESC: The Patent and Trademark Office (PTO) has a continuing
requirement for Systems Engineering and Technical Assistance
(SETA) services for independent, objective, and expert technical
advice and assistance for ongoing and future information technology
initiatives. This requirement is to provide an unbiased third
party to evaluate current and future technology, review Government
contractor's plans, performance, and products, provide independent
technical advice on existing and new PTO automated systems,
define or review high level information technology architecture
and support engineering projects and tasks for enhancing the
PTO information infrastructure. The contractor must provide
the following capabilities: systems and network engineering,
functional and technical requirements definition, refinement,
and analyses; simulation modeling, strategic and tactical planning
assistance; integration contractor product and performance
evaluation; advice and assistance; integration contractor product
and performance evaluation; advice and assistance on issues
related to acquisition planning, solicitation, and evaluation;
proof of concept prototyping, technology assessments, proposed
alternatives and solutions that will provide better engineering
practices. The PTO would like to emphasize that the winning
offeror of the SETA requirement will have a role as a close
confidential advisor to the PTO. The SETA contractor will assist
the PTO in evaluating the proposals, performance, and products
of other contractors, thereby giving them access to proprietary
information about potential competitors. The SETA contractor
will also have access to proprietary, source-selection sensitive,
or otherwise restricted information. Because of the close confidential
relationship required of the SETA contractor, the PTO is concerned
that this will cause other private sector firms to be reluctant
in pursuing future work with the PTO, and that the release
of proprietary information to the SETA contractor would have
an adverse impact on competition in future procurements with
the PTO. In order to mitigate these concerns, the PTO intends
to impose strong Conflict of Interest (COI) restrictions on
the SETA contractor. These COI restrictions include the prohibition
of the winning offeror, its parent, any of its affiliates,
subsidiaries, or successors in interest, consultants, and subcontractors
from participating (in any capacity) in any PTO procurements,
other than those activities in direct support of the SETA contract,
throughout the duration of the SETA contract (including options)
plus an additional five years. The SETA contractor, its parent,
any of its affiliates, subsidiaries, or successors in interest,
consultants, and subcontractors will be prohibited from using
any proprietary information obtained in support of the SETA
contract for the duration of the SETA contract (including options)
plus an additional five years or until the information becomes
part of the public domain, whichever comes latest. The SETA
contractor will be required to certify annually that it, its
parent, any affiliates, subsidaries, or successors in interest,
consultants, and subcontractors are in compliance with the
PTO COI requirements. The PTO will require a minimum of 10
percent of the estimated value of the contract to be provided
to small businesses subcontracts. The anticipated contract
type is a cost-plus-fixed fee and task oriented. The annual
level of effort anticipated is 150,000 - 200,000 hours. The
PTO intends to issue a contract for one (1) year with four
(4), one (1) year options to renew. The PTO estimates the contract
value to be $71 million. Approximate issue date is the end
of March 1997, with responses due in 30 days. Requests for
solicitation packages by interested parties should be made
in writing; Reference RFP No. 52-PBPT-7-00001 to include name
of company or individual, point of contact, address, and phone
number. Interested parties may obtain copies by several methods.
Official Hard Copies: To obtain either an electronic copy using
high density 3 1/2" diskettes, or a paper copy, please submit
a written request to the Contract Office, specifying your perference
(Limit 1 copy of either diskette or paper). Requests may be
faxed to the contracting office at PH: 703-308-5042. Unofficial
Electronic Copies: An electronic copy of the solicitation will
be available as follows: World Wide Web Access--An electronic
copy can be viewed and/or downloaded via Internet (ftp to ftp.uspto.gov)
or the World Wide Web Access (http://www.uspto.gov). For purposes
of bidding, it is the vendor's responsibility to ensure that
they obtain and respond to an official copy of the RFP. Official
copies of the documents are available in paper or on diskette
when requested from the Information Technology Contracts Office,
either in writing, or by completing the bidder's request form
found in the PTO Internet Web site. This acquisition will be
conducted using streamlined measures to include portions which
will be presented orally by the offeror. Details will be contained
in the solicitation package. Address for written requests for
the solicitation package is as follows: U.S. Patent and Trademark
Office, Information Technology Contracts Office, Box 14, Washington,
DC 20231. Questions may be directed to Sylvia Van Dyke at PH:
703-305-4165.
LINKURL: http://www.uspto.gov). For
LINKDESC:
CITE: (I-038 SN029855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, Anacostia Naval
Air Station, Washington, DC 20373-5814
SUBJECT: R--PRE-SOLICITATION--PROFESSIONAL GUARD SERVICES
SOL DAHA49-97-B-0004
POC Ms. P. Irby, (202) 685-1573, Major E. Wilson, Contracting
Officer.
DESC: Professional Guard Services. D.C. National Guard, DC Armory,
2001 East Capitol Street, Washington, D.C. 20003-1719. The
Contractor shall provide professional security guard services
at the DC Armory. Estimated solicitation issuance date is 24
February 1997 and closing date is 30 calendar days from the
date of issuance. SIC Code is 7381. Performance Period is Base
period (6 months) with four one-year option periods. This solicitation
is 100% Small Business Set-Aside. All request must state that
the firm is a Prime Contractor. The solicitation will be issued
on a first come first serve basis to Prime Contractors only
until the supply is exhausted. All responsive/responsible bids
will be accepted. All request must be in writing, complete
with company name, address and telephone number. Request for
the solicitation may be faxed. Plan holders list will not be
faxed. The fax number is (202) 433-0392.
CITE: (M-038 SN029857)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-Q-21009 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia Dumas/Lfkb/[912]926-0883
DESC: This notice is amended to include the requirement for Foreign
Military Sales. See Note (s) z.
CITE: (I-038 SN029865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECHNICAL SERVICE/OCM
SOL F09603-97-R-62775
DUE 033197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Lukb/[912]926-7270
DESC: This is a firm fixed price requirement. The procurement
is to obtain interim contractor support for technical services
in support to the Air Force MH-53J and TH-53A helicopter "On
Condition Maintenance" (OCM) and component programs as required
and directed. This requirement is for 12 man months. CBD notes
22 & 26 apply. FAD 1 PRIORITY FAX NUMBER 912-926-7572 The approximate
issue/response date will be 27 Feb 97. To: Sikorsky Aircraft
Corp, Stratford Ct 06497-9129. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-038 SN029867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, (DY) IRS, SER Procurement
Operations Branch, 2900 Woodcock Blvd, Ste. 210, STOP 8ON,
Chamblee, GA 30341
SUBJECT: R--COURIER SERVICE FOR BALTIMORE, MD AND WASHINGTON,
D.C. AREAS
SOL TIRSE-97-Q-00050
DUE 031097
POC Beverly C. Jobe (770) 488-9513, FAX (770) 488-9555.
DESC: Courier service is needed to pick up and deliver IRS mail
to five (5) offices in the Baltimore, Maryland area, and three
(3) offices in the Washington, D.C., area on a daily basis.
Period of performance will be from 4/1/97 through 3/31/98.
Proposed procurement is 100% Set-Aside for Small Business Concerns.
Anticipated Award Date Is: 14 Days from Open/Close Date. All
Requests must be submitted in writing and mailed or faxed to
(770) 488-9555. No Telephone Inquiries Will Be Honored.
CITE: (I-038 SN029911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--TECHNICAL SUPPORT AND SERVICES FOR THE ROYAL SAUDI
NAVAL FORCES
SOL N00039-97-R-0068(S)
POC Fred Renz, 02-11, (703)602-0640.
DESC: Synopsis No. 19. The Space and Naval Warfare Systems Command
(SPAWAR) intends to issue a Cost Plus Fixed Fee contract to
Booz Allen and Hamilton, Inc. of 8283 Greensboro Drive, McLean,
VA in order to obtain technical support and services for the
Royal Saudi Naval Forces (RSNF). The RNSF has issued SPAWAR
a Letter of Offer and acceptance (LOA) for these services to
be obtained from Booz Allen and Hamilton, Inc. The basic contract
will be for a period of one year with options for four additional
years of technical services and support, associated hardware
and services for other Foreign Military Sales (FMS) customers.
See Numbered Note(s): 22.
CITE: (I-038 SN029913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--IDENTIFICATION OF LAW ENFORCEMENT DATA SETS
SOL HRSA-BHPR-97-A266278
DUE 022497
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a sole source basis with Mr. Paul Conroy, 5210
Braywood Drive, Centreville, VA 20120. This procurement will
be process in accordance with the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to respond to new legislation and focus
on the immediate requirements of the law enforcement community.
The contractor shall: analyze the new legislation, identify
appropriate data sets, review data, provide recommendations
for program consideration; identify individuals to be review/consulted
when designing the data system; develop focus group agenda
and prepare focus group briefing materials; draft of law enforcement
policy and regulations. Mr. Paul Conroy, is the only responsible
source capable of providing the required work and services.
The period of performance is one year. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s): 22.
CITE: (I-038 SN029927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop TWF-7I2, Washington, D.C. 20555
SUBJECT: R--TECHNICAL SUPPORT FOR THE DECOMMISSIONING PROGRAM
TO INCLUDE TECHNICAL AND REGULATORY REVIEW OF LICENSE'S DECOMMISSIONING
PLANS.
SOL NMS-97-001
DUE 031197
POC Contracting Officer:Mary Mace,301/415-7314, Contract Specialist:
Barbara Meehan,301/415-6730, Fax No.:301/415-8157
DESC: This announcement is for informational purposes only. No
proposals or capability statements are sought or will be considered
for this procurement. The Nuclear Regulatory Commission (NRC)
intends to negotiate a noncompetitive contract with Southwest
Research Institute (SwRI) for the placement of decommissioing
work at the Center for Nuclear Waste Regulatory Analyses (CNWRA),
a division of SwRI and the NRC's Federally Funded Research
and Development Center (FFRDC). The work will involve technical
and regulatory review of licensee's decommissioning plans,
review of licensee's environmental reports, and evaluation
of leaching and long-term release of residual radiological
contaminants. The proposed period of performance is approximately
six months. This action is being negotiated on a noncompetitive
basis with SwRI to maintain essential capabilities at the CNWRA
(See FAR 6.302-3(b)(2)). It has been determined that this work
falls within the CNWRA's areas of special competencies.
CITE: (I-038 SN029929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: R--MANAGEMENT OF SHIPBOARD MATERIAL AND EQUIPMENT, SAN
DIEGO CA, MSCPAC
SOL 97-R-0000
POC Patricia Daniels @ (510)302-6341(tel) and (510)302-6337(fax)
DESC: This is a presolicitation synopsis. MSCPAC is conducting
a market research as to availability of firms capable of management
of shipboard material and equipment in the San Diego area.
Includes receiving, warehousing, processing, shipping worldwide
and locally. Potential offeror must have 75,000 to 100,000
square feet of available warehouse space. Approximate traffic
will be 17 receipts and 8 shipments per day, 6 day per week.
Services are expected to begin on or about 1 April 1998. Replies
accepted to this notice until 3 March 1997.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: patricia.daniels@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (W-037 SN029500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696,
Madeline Y. Tims, (410) 965-9488
SUBJECT: R--ISW/LAN SOFTWARE SUPPORT SERVICES
DUE 022697
POC MADELINE Y. TIMS Tel: 410-965-9488
DESC: The Social Security Administration (SSA) has a requirement
for a contractor to provide high level technical assistance
to the agency. The primary goal for this project is for the
contractor to provide SSA with services to fully utilize Microsoft
products and transition them into the existing system(s). There
are five major areas that SSA will require contractor support
to transition Microsoft products into the existing system(s):
1) Infrastructure and Networking; 2) Intranet and Internet;
3) Enterprise Messaging Engineering; 4) Enterprise Application
Architecture and Design; and 5) Migration Strategy. The contractor
shall use a Microsoft Solution Provider or equal to provide
in the planning and implementation of Microsoft products, tools,
and technologies. The contractor shall provide institutionalized
knowledge transfer of capabilities in Microsoft technology,
methodologies, tools, training and experience to fully utilize
the products and transition them into existing system(s). This
includes providing high-level training and educational services
of the actual software enterprise and structure for use in
knowledge transfer. The contractor shall provide knowledge
transfer for new Microsoft products. The contractor shall provide
direct access and ~hands- on~ to Microsoft product and Microsoft
software development information. This includes providing access
to the initial developers for immediate Agency software trouble
shooting and revisions. The contractor shall provide architectural
design, and planning assistance for such products as Microsoft
Windows NT Server, Microsoft Systems Management Server, Microsoft
Exchange Server, Microsoft SNA Server, and Microsoft SQL Server.
The contractor shall provide knowledge transfer, guidance and
assistance to SSA in developing intranet/internet strategies,
plans and prototyping. The contractor shall work directly with
SSA staff who are involved with current and future enterprise
messaging initiatives, to plan and evaluate an enterprise capable
messaging architecture and system based on Microsoft Exchange
Server. The contractor shall provide knowledge transfer and
guidance to SSA in developing application architecture and
design for enterprise applications based on Microsoft Client
server tools and technologies. Services in this area may include
the contractor to architect a solution, prototyping, design
and code reviews. The contractor shall work directly with SSA
in evaluating the impact of migrating to Microsoft Exchange
will have on employees with disability (EWD). The contractor
shall assist in the determination and solutions to any accessibility,
integration and training issues between these Office 97 and
NT 5.0 products and Assistives Devices. The period of performance
will be twelve months with an option for an additional twelve
months. THIS IS A REQUEST FOR INFORMATION ONLY. Firms possessing
the capability to furnish the above services are invited to
submit complete information discussing such capabilities; i.e.,
descriptive literature/brochures, and if applicable GSA Schedules.
The information respondents provide shall pertain to this synopsis
only. Cross-referencing to material previously submitted will
not be acceptable. Respondents will not be notified of the
results of the evaluation of the source data received. No cost
or pricing data is required or requested. No contract award
will be made on the basis of the information solicited or received.
This is not a request for proposal and requests for copies
of a solicitation will not be honored or acknowledged. Interested
parties must respond in writing within calendar days from the
date of this publication and refer to IWS/Tims.
CITE: (I-038 SN029656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: S--PREPARED MEALS
SOL M6220497R0004
DUE 031097
POC SSgt Glenn A. Eadie, Contract Specialist, (619)577-6247 Fax:
(619)577- 6174.
DESC: This announcement supercedes solicitation M6220496R0015.
Vendors who have requested a copy of the previous solicitation
will automatically be included in current solicitation. The
Child Development Center, Marine Corps Logistics Base, Barstow,
CA has a requirement for weekly prepared meal service. These
meals are to meet all production and storage criteria set forth
by the Department of the Army, Headquarters Veterinary Command
and all applicable United States Department of Agriculture
Child Care Food Program guidelines. The intended contract will
be firm-fixed price with option years. Only written or faxed
requests for the solicitation will be accepted. All responsible
sources that submit requests shall be considered. All responsible
sources may submit a quote which will be considered by the
Agency supplementetagen
CITE: (I-037 SN029487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--INTEGRATE AND INSTALL BASE SUPPORT TRUNKED RADIO
SYSATEM EQUIPMENT AT FORT JFACKSON, SC
SOL DABT47-97-T-0067
DUE 022897
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DOCDOC)
DESC: Integration and installation of government owned base support
trunked radio system at Weir Tower, Fort Jackson, South Carolina.
Telephone requests will not be honored. Facsimile requests
may be sent to (803) 751-5429. Requests must include complete
company name, mailing address in lieu of post office boxes
for faster response.
CITE: (I-038 SN029822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--FOOD SERVICES FOR AJROTC CADETS
SOL DABT23-97-R-0014
DUE 031397
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide food services for approximately
650 Army Junior ROTC Cadets attending summer camp at Camp Dawson,
Kingwood, West Virginia during the period 8 June 1997 through
14 June 1997. Solicitation is issued pursuant to the Federal
Acquisition Streamlining Act with a scheduled opening date
of 13 March 1997. Only written solicitation requests are acceptable.
See Numbered Note 1.
CITE: (I-038 SN029828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--GROUNDS MAINTENANCE, CARETAKER SITE OFFICE, 90 WALBACH
ST., NEW LONDON, CT
SOL N62472-97-Q-5536
DUE 030497
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536, See Paragraph number 17
to order.
DESC: The contractor shall provide all labor, supervision, materials,
and supplies to perform Grounds Maintenance Services at the
Caretaker Site Office, 90 Walbach Street, New London, CT (Formerly
the Naval Undersea Warfare Center). The applicable SIC Code
and Size Standard is 0782 and $5.0 million for this solicitation.
The cost range is $2,000 - $100,000. The specification contains
one base year with four one year option periods to be exersised
by the Government if found to be in its best interest. The
options may be exercised without further notice. Far Clause
52.217-8 option to extend services will be included in this
solicitation. Bidders interested in obtaining plans and specifications
for this project must submit their request with a Company Check,
Certified Cashier's Check, or Money Order in the amount of
$6.50 to Defense Automated Printing Service (DAPS), BOX 40,
Building 83, Naval Submarine Base New London, Groton CT 06320-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availabililty to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
No Personal Checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2089 or 4754. For technical
questions regarding solicitation, contact S. Vaughn at (860)
449-4564. This solicitation will be issued 100% Small Business
Set Aside.
CITE: (I-038 SN029932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1104-S
DUE 032597
POC Fred Garlick, (617) 720-4053.
DESC: Single award term contract for perfect bound and looseleaf
books and pamphlets from April 1, 1997 to March 31, 1998. Reproduction
must be by the printing process (copying and duplicating are
not acceptable). Approximately 22 orders per year. Trim sizes
range from 6 x 9-1/2" through 8-1/2 x 11". Quantity ranges
up to 5,000 copies per order. Operations include copy pickup,
making films, printing, binding, packing, and delivery. Quality
Attributes Levels IV. Bid request on your firm's letterhead.
CITE: (M-038 SN029790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--SHORT-RUN, FAST SCHEDULE OFFSET PRINTING
SOL Program 6427-S
DUE 022497
POC Contracting Officer, James R. Wainscott (803) 723-9379
DESC: Single award term contract for MARCH 1, 1997 thru FEBRUARY
28, 1998 for WSRS/AIKE, SC within (80 kilometer) 50-mile radius
of Aiken, SC. Trim size various, approx. 60 orders per year,
approx. 500 copies per order. Operations include printing of
flat sheets and separate covered books in one or two inks.
Government to furnish camera copy form of Digital files (disks).
Contractor to furnish all other materials and operations necessary
to produce the product(s) in accordance to specifications.
QUALITY LEVEL II. February 24, 1997, 2:00 p.m. Bid request
on firm's letterhead until supply is exhausted.
CITE: (M-038 SN029792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1943-S
DUE 022097
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period Date of Award to
01-31-98, for the Jet Propulsion Laboratory. Production area
assumed to be within a 100-mile radius of Pasadena, CA. Face
and back and face only forms, approx. 50 to 200 orders per
year of approx. 50 to 20,000 forms/sets, 4-1/4 x 5-1/2 up to
and including 8-1/2 x 11". Operations include copy pickup,
films, printing, binding, packing, labeling and marking, and
distribution. 3-10 workday production schedule. Product Quality
Level III attributes. Requirements for bidding are available
by request on your firm's letterhead.
CITE: (M-038 SN029796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 26 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1102-S
DUE 032097
POC Fred Garlick, (617) 720-4053.
DESC: Single award term contract (2 categories) for saddle stitched
books and pamphlets from April 1, 1997 to March 31, 1998. Reproduction
must be by the printing process (copying and duplicating are
not acceptable). Approximately 117 orders per year. Trim sizes
range from 6 x 9-1/2" through 8-1/2" x 11". Quantity ranges
up to 5,000 copies per order. Operations include copy pickup,
making films, printing, binding, packing, and delivery. Quality
Attributes Levels III (category 1) and IV (category 2). Bid
request on your firm's letterhead.
CITE: (M-038 SN029803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Suite
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1938-S
DUE 022597
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for the period 3-1-97 to 2-28-98,
for the Department of the Navy. Production area assumed to
be within the Los Angeles, CA, or Ventura, CA commercial zone
as defined by the Interstate Commerce Commission. Tab dividers,
approx. 25 orders a year of 200 sets with an average of 24
dividers per set, 9 x 11", 9 x 10-1/2" or 11-1/2 x 8-1/2".
Operations include copy pickup, composition, films, printing,
binding, construction, packing, labeling and marking, and distribution.
10 workday production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-038 SN029843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--PRINTING/DUPLICATING
SOL Program 1426-S
DUE 030697
POC Term Contract Section (404) 605-9160.
DESC: Single Award Term Contract for period 03/16/97 through
02/29/98, for the DAPS. Assumed production area 100-mile radius
of Robins AFB, GA. Approx. 225 orders per year; page count
range 2 to approx. 1,000; 10 to approx. 10,000 copies. Trim
size: A = up to 5-1/2 x 8-1/2"; B = over 5-1/2 x 8-1/2" up
to 8-1/2 x 11". Print face only or face and back. Operations
include films, printing, binding, packing, and distribution.
Copy pickup at Robins AFB, GA. Deliver f.o.b. destination to
Robins AFB, GA, or mail f.o.b. contractor's city as indicated.
Schedule is within 2 to 16 workdays. Quality Level IV. Bid
request on firm's letterhead.
CITE: (M-038 SN029845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-610
POC T.E. Nepi, Manager, Chicago Regional Printing and Procurement
Office, 200 North LaSalle Street, Suite 810 Chicago, IL 60601-1055.
DESC: 187,000 perfect bound catalogs printing covers and 32 pages
in four color process plus fifth color, 1,200 pages in 2 colors,
diecut folded tabs in 2 colors. Award oob 3/10; films available
3/28; deliver/mail 4/28/97. Quality level 2. Request solicitation
in writing, mail to address above, or fax request to (312)
886-3163.
CITE: (M-038 SN029860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--SPECIAL STUDIES & ANALYSIS-NOT R&D BUSINESS PROCESS
REINGINEERING (BPR)
SOL N00140-97-R-1370
POC Marissa Seifried, Contract Negotiator, (215)697-9638.
DESC: This Command intends to acquire, through full and open
competitive procedures, BUSINESS PROCESS REENGINEERING SERVICES
for the U.S. Altantic Command (USACOM) Joint Training, Analysis,
and Simulation Center (JTASC) in Suffolk, Virginia. Services
consist of the guidance for: systems engineering to facilitate
the identification, assessment and insertion of technology,
BPR methodologies to disseminate information related to functional
process improvement throughout the enterprise, faciltstion
of structural and cultural changes, leverage of emerging technologies
to support the creation of a knowledge based organization,
and apply the principles of continuous improvement within these
areas. Performance shall consist of a base year, 1 May 97 through
30 Sep 98, and three (3) twelve month option periods. The applicable
Standard Industrial Classification Number is 8742. All responsible
sources may submit a proposal which shall be fully considered
by the Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia. Requests for solicitations should be made by
letter or fax (215)697-9738 to FISCNORVA DET PHILA Code 02P52F.
SYN 105
CITE: (I-037 SN029483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Operations Branch, 4050 Alpha Road, Dallas, Texas
75244
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS-97-Q-00053
DUE 030497
POC Contact Ila Krause, Contract Specialist (972) 308-1992.
DESC: The Internal Revenue Service is issuing a Request for Quotations
under the Simplified Acquisition (SA) process where the vendor
will design, develop, and present a series of training events
to provide Education employees Servicewide with the skills,
knowledge, tools and techniques to enable them to begin to
function as performance consultants in the Internal Revenue
Service. It will assist them in acquiring a new mind set regarding
the evolving role of the Education professional. Rather than
viewing themselves solely as managers or deliverers of "training
events" that are tangential to business operations, they will
recognize the value of assuming the role of performance technologist
through direct involvement with actual operations. In addition,
the training will provide new competencies in the areas of
building partnerships, diagnosing problems, analyzing problem
causes, designing interventions, implementing changes, and
measuring results. The Statement of Work provides for the vendor
to work in conjunction with IRS School of Professional Development
employees to design and present such a program. The training
is to be delivered primarily through the IRS Satellite Network.
Contractor's quote will be evaluated by price, technical acceptability,
experience and past performance. Award will be made to that
offeror whose quote is most advantageous to the Government.
All responsible sources may submit a proposal which shall be
considered by the Government no later than 15 days after the
date of this announcement. For a complete description of the
service please request copies of the RFQ by fax to 972-308-1928.
CITE: (I-037 SN029488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: U--INSTRUCTIONAL SYSTEMS DEVELOPMENT
SOL SP071097R0009
DUE 032797
POC Linda Dodson - Contract Specialist (614) 692-3430
DESC: Instructional System Development and Implementation for
the DLA Civilian Personnel Support Office located in Columbus,
Ohio. Performance required to select or develop training
programs may cover the entire spectrum of Instructional Systems
Development (ISD) processes and techniques, including analysis
of performance/ jobs/tasks, devekopment of learning objectives,
criterion referenced tests, and course design, selection of
instructional mode, methods and media, development of instructional
materials and systems, developmental testing, validation
implementation, and evaluation. Examples of media which could
be required include classroom materials, printed job performance
aids, self-instructional materials, and course documentation.
Examples of methods include simulations, games, computer based
instruction, electronic performance support systems and video
and long-distance instruction through telecommunications. One
contract will be established for paper based courses and one
contract will be established for electronic technology courses.
This is a 100% Set Aside for Small Business Concerns. The
SIC is 8299. Please Fax your request for a copy of the solicitation
to (614) 692-2262.
CITE: (W-038 SN029629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--SOFTWARE TRAINING
SOL DCA100-97-R-0041
DUE 030597
POC William Blitgen, Contract Specialist (703) 607-4605, George
Robertson, Contracting Officer (703) 607-4603 FAX (703) 607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with SQL Systems, Inc. of Eden Prairie,
Minnesota. This acquisition is for training on SQL "Maintenance
Control System - II" software. The software is a SQL proprietary
product and training is only available from SQL Systems, Inc.
Only one source is reasonably available. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals within 15 days following publication
of this notice to the following address not later than 3 p.m.
EST: HQS DISA, NCRCO, Code: DN4, Attn: William F. Blitgen,
Bldg 12, 701 S. Courthouse Road, Arlington, VA 22204-2199.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of FAR Part 13.106-2(a)(5).

CITE: (W-038 SN029630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--USAF GLOBAL ENGAGEMENT SYMPOSIUM
SOL spc704
POC Mike West or Jasim Torrez 202/775-1440
DESC: The one day, unclassified symposium scheduled to be held
on 13 February at the Crystal Gateway Marriott is cancelled.
Original announcement posted in CBD of 17 January.
LINKURL: http://www.nsia.org
LINKDESC:
EMAILADD: jtorrez@nsia.org
EMAILDESC:
CITE: (W-038 SN029717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO Miami, AA 34011-2300
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL PAA 89246-PG-29
DUE 022897
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, C.
RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT ACTION IS FOR TRAINING SERVICES-COURSE "PLANNING,
SCHEDULING AND CONTROL OF MAINTENANCE" FOR WHICH THE PANAMA
CANAL COMMISSION INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY
ONE KNOWN SOURCE: "IDCON, INC." . DELIVERY: 30 DAYS AFTER RECEIPT
OF NOTICE OF WARD, CIF BALBOA, REPUBLIC OF PANAMA. WHEN REQUESTING
RFQ, STATE NAME, ADDRESS AND RFQ NUMBER. REQUESTS, WILL BE
ACCEPTED BY FACSIMILE AT 011-507-272-7661. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE
COMMISSION. SEE NOTE 22
CITE: (I-038 SN029848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: U--AMARC QUALITY LEADERSHIP COMPETENCY NEEDS ASSESSMENT
SOL F02601-97-T2466
DUE 032097
POC SSgt Debbie Reeves, (520) 228-5448, or MSgt Jody Weldon,
(520) 228-5255
DESC: Contractor shall furnish all labor, materials, equipment,
transportation, and documentation/hand-outs which are necessary
for the "Design and Implementation of the Aero-Space Maintenance
and Regeneration Center Quality Leadership Competency Needs
Assessment" at Davis-Monthan AFB, Arizona. Request for Quotation
Number F02601-97-T2466, the anticipated issue date is on or
about 20 February 1997. The anticipated opening date is on
or about 20 March 1997. This procurement is restricted to Small
Business Concerns only. All interested parties are requested
to submit their request for bid documents in writing. No telephone
requests will be honored. Requests may be FAXED to (520) 228-5462.
However, verification of receipt is the responsibility of the
requester.
CITE: (I-038 SN029900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: U--U-MISSION CREW TRAINING PROGRAM
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Potential sources sought - E-3 Mission Crew Training Program.
This is not a Request for Proposal. This requirement consists
of contractor provided training related services and supplies
necessary for mission simulator operations support; mission
simulator scheduling; mission simulator training package development,
production and maintenance; production and maintenance of new
and existing academic courseware; maintenance of computer based
instruction; operation and maintenance of Computer Based Training
Center; Initial Qualification Training (IQT) academic and aircrew
training device instruction; operations and maintenance of
Registrar Office; operation and maintenance of Learning Resource
Center and preparation and submittal of Contract Data Requirements
Lists (CDRLS). Three (3) Contract Alternatives include Computer
Based Training (CBT) Development for additional CBT lessons;
Airborne Warning and Control System (AWACS) Air Force Reserve
Training for simulator operations support; and The Japanese
Dedicated Training Program for IQT courseware development,
IQT academic instruction and simulator operations support.
This requirement includes a 60 day orientation period for FY97,
a basic contract year of performance for FY98 and four (4)
pre-priced annual options for FY99-02. Award is required by
01 Aug 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Any company
interested in this requirement should do so in writing to OCALC/PKC;
Attn: Ken Thomason; 3001 Staff Drive; Tinker AFB, OK 73145-3064;
FAX 405-739-2699. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
CITE: (I-038 SN029868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: V--PROVIDE REGULARLY SCHEDULED SHUTTLE SERVICES, LOS
ANGELES, CA
SOL N/A
POC Monica A. Becraft, 202-273-1468
DESC: Correction. Each offeror must meet the minimum mandatory
requirements listed in the solicitation. Contractors shall
provide: at least 100 spaces at one or two secure parking
facilities within a one mile radius of the US District Courthouse;
furnish all necessary equipment, personnel, supervision,
maintenance, fuel, and operating supplies needed to provide
regularly scheduled weekday shuttle services between the
US Courthouse located at 312 North Spring Street, the Edward
Roybal Federal Building and the Courthouse located at 255
East Temple Street, including a combined arrival and departure
point, and the parking facilities; provide a safe, well-maintained,
dependable vehicle providing handicap accessibility and having
a seating capacity for at least fourteen passengers; the
vehicle shall have a cellular phone or dispatch equipment
capabilities; a replacement vehicle shall be provided within
60 minutes if the currently used vehicle becomes unavailable.
All vendors previously requesting a copy of this solicitation
will remain on the solicitation mailing list and be provided
a copy, unless they cancel their previous request. All new
requests for the solicitation document must be in writing
and faxed to the attention of Ms. Vernelle Cleveland, OFSAS-CD,
Suite G-358, Washington, DC 20544, Fax number 202-273-1496.
*****
CITE: (W-038 SN029772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: V--DISASEMMBLING, TRANSPORTING AND REASSEMBLING AIR
FORCE HISTORY OFFICE
SOL F4964297QS088
DUE 022497
POC SrA Martin Cicero/(202)-767-8036
DESC: The 11th Contracting Squadron intends to procure on a
competitive basis a non-personal service to include all labor,
tools, equipment, facilities, transportation, and supervision
necessary to provide the disassembling, transporting and reassembling
of the Air Force History Office Classified Archives and Library.
Contractor personnel MUST have a TOP SECRET clearance or the
ability to obtain one. The SIC Code is 4783 and the small business
size standard is $12.5 million. It is anticipated performance
will commence March 3, 1997and be completed NO LATER THAN March
14, 1997. Only written request for solicitations by close of
business February 24, 1997 shall be accepted, and request must
include name, address, telephone number and business size.
If your company is a small business, specify the type of small
business (e.g., woman-owned, minority owned, etc.). Requests
may be faxed to Senior Airman Martin Cicero at (202) 767-8036.
CITE: (W-038 SN029783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: V--RELOCATING AIR FORCE HISTORY OFFICE
SOL F4964297QS088
DUE 022497
POC SrA Martin Cicero/(202) 767-8036 FAX: (202) 767-7887
DESC: This a correction to the solicitationion for the disassembling,
transportation and reassembling of the Air Force History Classified
Archives and Library, submitted February 7, 1997. The correction
is to the fax number for the point of contact Senior Airman
Martin Cicero. The correct number is (202) 767-7887. Requests
for solicitaions must be received by close of business February
24, 1997.
CITE: (W-038 SN029784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: V--VEHICLE OPERATION AND MAINTENANCE SERVICE
SOL F66501-97-R0011
DUE 022497
POC TSgt. Donna Kinley, Contacting Officer @ 011-507-284-6307
or SSgt. James Taylor, Contract Administrator @ 011-507-284-5911
DESC: This requirement is to provide vehicle operations and maintenance
service to the 24th Transportation Squadron, Howard AFB, Panama,
Rep. of Panama. The contractor shall provide the personnel,
equipment, tools, materials, management and supervision, and
other items and services necessary to maintain and manage a
fleet of approximately 703 vehicles/equipment. Vehicles consist
of various types such as general purpose, special purpose,
construction, base maintenance and material handling. The contractor
shall be required to provide minor maintenance such as repair/replacement
of tires, batteries, body repair, etc., to the entire fleet;
with maintenance on approximately 408 general purpose vehicles.
The contractor shall manage the u-drive-it services and provide
base taxi service, bus/shuttle, cargo movement, protocol support
and required transportation services in support of natural
disasters and combat readiness operations. The government anticipates
award of a basic year with four one year options and a six
month contingency option for a total of 5 years and 6 months.
Note: Pending a mutual agreement by the Governments of the
Republic of Panama and the United States, in which it is determined
to be in the best interests of the governments to have continued
United States presence in the Republic of Panama at Howard
Air Force Base after the completion of the Torrijos-Carter
Treaty of 1977, options II, III and IV may be exercised at
the discretion of the primary contracting officer. Solicitation
issue date is on or about 24 Feb. 1997. Anticipated start date
is 1 Aug. 1997.*****
EMAILADD: taylorj@cons24.howard.af.mil
EMAILDESC:
CITE: (W-038 SN029938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: W--LEASE AND MAINT. OF GAS GOLF CARTS
SOL F33601-96-R-0141
DUE 021797
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: J Jackman, PKWOSA/937-257-6147
Fax No 937-257-3926.
DESC: Wright-Patterson Air Force Base, OH has a requirement for
the Lease and Maintenance of 50 Gas Powered Golf Carts plus
Maintenace for 25 Government Owned Electric Golf Carts. (i)
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number F33601-96-R-0141 is
a Request for Proposal (RFP). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. (iv) This is an
unrestricted acquisition. The associated standard industrial
classification (SIC) code is 7999. The small business size
standard is $5M. (v) This acquisition has two line items for
each contract period: (1) Non-personal services for lease,
preventive maintenance, service calls, and annual re-conditioning
of 55 new, gas powered golf carts. Contractor will provide
all required replacement parts to perform maintenance on gas
carts. (2) Non-personal services for preventive maintenance,
service calls, and annual re-conditioning of 25 Government
owned electric Golf carts. The period of performance is 1 May
97 - 30 Apr 98. Four one-year options may be awarded. Please
provide one price per line item for each year, totaling five
years. In addition, contractor is required to provide descriptive
literature which will enable a complete technical review for
compliance with specifications. (vi) Description: The contractor
shall provide a one year lease of 55 gas powered golf carts.
New, 1997 model carts shall be provided. Each cart shall meet
the following minimum specifications: (1) All aluminum frame
(2) Four wheels (3) Top (4) Sweater Basket (5) Hub Caps (6)
Tow Hitch (7) Adjustable seat backs (8) Vertical club rack.
Six equal payments shall be made to the contractor from April
through September. A preventive maintenance service call shall
be performed by the contractor each week to cover 25 percent
of the entire fleet of gas golf carts. The day of the week
shall be determined by mutual agreement of the contractor and
the 88 SPTG/SVBG Golf Course Director. Weekly preventive maintenance
service calls shall include, but not be limited to, the following:
(1) Checking battery and oil (2) Checking brakes and adjusting
as necessary (3) Checking steering (4) Checking tire pressure
(5) Checking acceleration and overall cart performance (6)
Repairing and providing replacement parts for any gas cart
that is experiencing problems. The contractor shall ensure
all 55 gas carts are serviced at least once per month. Service
call reports shall be completed after each service call is
made, indicating all services performed. Any gas cart that
cannot be repaired within 24 hours after maintenance has begun
must be replaced. A preventive maintenance service call shall
be performed by the contractor each week to cover 25 percent
of the entire fleet of Government owned electric golf carts.
The day of the week shall be determined by mutual agreement
of the contractor and the 88 SPTG/SVBG Golf Course Director.
Electric carts are four wheeled Club Car brand models with
tops. Model years are as follows: Five each 1987, ten each
1989, and ten each 1990. Weekly preventive maintenance service
calls shall include, but not limited to, the following; (1)
Checking batteries (2) Checking brakes and adjusting as necessary
(3) Checking steering (4) Checking tire pressure (5) Checking
acceleration and overall cart performance (6) Repairing any
cart that is experiencing problems. Service call reports shall
be completed after each service call is made on any cart, indicating
all services performed. The contractor shall provide the Golf
Club with a point of contact and emergency telephone number.
The contractor shall respond to all service calls within 48
hours after the initial call is made. The contractor shall
perform an annual reconditioning of the entire golf cart fleet
during the Winter months 1 December - 1 March on a schedule
that is mutually agreed upon by the contractor and the 88 SPTG/SVBG
Golf Course Director. The annual re-conditioning service for
each gas cart shall include the following: (1) Change engine
oil and check filter for possible replacement (2) Check governor
setting (3) Check and fill all other oil levels (4) Remove
rear wheels and drums and perform a brake adjustment (5) Check
steering linkage (6) Lubricate front suspension and all other
fittings (7) Adjust tire pressure to proper level (8) Replace
or repair defective or damaged body parts. The annual re-conditioning
service for each electric cart shall include the following:
(1) Check and clean battery tops and terminals (2) Charge and
discharge batteries to identify battery life (3) Remove rear
wheels and drums and perform a brake adjustment (4) Check steering
linkage (5) Lubricate front suspension and all other fittings
(6) Adjust tire pressure to 18 PSI (7) Check and fill differential
oil to proper level (8) Replace or repair defective or damaged
body parts. This is a non-appropriated fund purchase and it
does not obligate appropriated funds of the United States Government.
Non-appropriated 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.
This purchase does not involve federal tax dollars. (vii) Period
of performance is 1 May 1997 - 30 Apr 1998 with four one-year
options; Place of delivery and acceptance is 88 SPTG/SVBG,
military Golf, 4690 Skeel Avenue, Wright-Patterson AFB OH.
FOB: Destination. (viii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors -- Commercial Items (OCT 1995) is
hereby incorporated by reference. (ix) FAR 52.212-2 Evaluation
-- Commercial Items. Evaluation criteria to be included in
paragraph (a) of provision 52.212-2 are as follows: (1) technical
capability of the item offered to meet the Government requirements;
(2) Price; in descending order of importance. (x) All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commerical
Items. (xi) Clause 52.212-4, Contract Terms and Conditions
-- Commercial Items (OCT 1995), is hereby incoporated by reference.
The following addenda are hereby incoporated into the clause:
FAR 52.217-8 OPTION TO EXTEND SERVICES, AUG 1989, (IAW FAR
17.208(f)) Note: Option to Extend Services - The contracting
officer shall provide written notice to the contractor extending
the period of performance in accordance with contract clause
52.217-8 no less than 14 calendar days prior to expiration
of the contract. FAR 52.217-9 OPTION TO EXTEND THE TERM OF
THE CONTRACT, MAR 1989 (IAW FAR 17.208(g)). (xii) The following
additional FAR clauses which are cited in clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders--Commercial Items are applicable to this
acquisition; 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, 52.225-9, Buy American Act-Trade Agreements
Act - Balance of Payments Program. (xiii) N/A. (xiv) N/A. (xv)
N/A. (xvi) All offers are due 1600 EDT on 21 Feb 97 and must
be submitted to ASC/PKWOS, Attn: 2d Lt Jack Jackman Jr., 1940
Allbrook Drive, Ste 3, WPAFB OH 45433-5309, (937) 257-6147
ext. 4197.
CITE: (I-038 SN029749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--MODULAR MOBILE LATRINE TRAILER UNIT
SOL F41636-97-Q0625
DUE 021497
POC SrA Stephen Shadday (210)-671-1738 or SMSgt Jose Farias (210)-671-1740
DESC: 1. Modular mobile latrine trailer unit with piping to be
connected to existing sewer line by government personnel.
2. Must have heat/AC and ventilation system. 3. Must
have male side and female side. 4. Male side consists of
minimum of 3 urinals and 3 stalls (one of which is handicap
accessible), with partitions. 5. Female side consists of
minimum of 2 stalls (one of which is handicap accessible),
with partitions. 6. Each side must include minimum of one
lavatory sink. 7. Entry doors must have functional locks.
EMAILADD: shaddays@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-037 SN029534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: MEDICAL CENTER, 2002 HOLCOMBE BLVD., HOUSTON, TX 77030-4298
SUBJECT: X--MANAGEMENT BROKER SERVICES FOR VA OWNED PROPERTIES
IN HOUSTON AREA 3
SOL RFP 580-80-97
DUE 031397
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall provide management broker and related
services for properties owned by the Department of Veterans
Affairs (DVA) and located within the geographical area described
in the solicitation as Area 3 in Metropolitan Houston. Contract
period will be April 1, 1997 through March 31, 1998. Solicitation
packages shall be available on February 12, 1997, and may be
obtained by written request only; facsimile request will be
accepted, 713/794-7869. Proposals will be evaluated on the
basis of company experience, existing and organizational capability,
marketing plans, and price. All responsible sources may submit
a bid which shall be considered by this agency.
CITE: (I-038 SN029720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: MEDICAL CENTER, 2002 HOLCOMBE BLVD., HOUSTON, TX 77030-4298
SUBJECT: X--MANAGEMENT BROKER SERVICES FOR VA OWNED PROPERTIES
IN SAN ANTONIO, TEXAS -- AREA 1
SOL RFP 580-12-97
DUE 031397
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall provide management broker and related
services for properties owned by the Department of Veterans
Affairs (DVA) and located within the geographical area described
in the solicitation as Area 1 in San Antonio, Texas. Proposals
will be evaluated on the basis of company experience, existing
and organizational capability, marketing plans, and price.
Contract period will be a base year, April 1, 1997 through
March 31, 1998, with two one-year renewal options. Solicitation
packages will be available on February 12, 1997, and may be
obtained by written request only. Facsimile request must be
addressed to the Contracting Officer at 713/794-7869. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (I-038 SN029721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: MEDICAL CENTER, 2002 HOLCOMBE BLVD., HOUSTON, TX 77030-4298
SUBJECT: X--MANAGEMENT BROKER SERVICES FOR VA OWNED PROPERTIES
IN SAN ANTONIO - -- AREA 2
SOL RFP 580-13-97
DUE 031397
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall provide management broker and related
services for properties owned by the Department of Veterans
Affairs (DVA) and located within the geographical area described
in the solicitation as Area 2 in San Antonio, Texas. Proposals
will be evaluated on the basis of company experience, existing
and organizational capability, marketing plans, and price.
Contract period will be a base year, April 1, 1997 through
March 31, 1998, with two one-year renewal options. Solicitation
packages will be available on February 12, 1997, and may be
obtained by written request only. Facsimile request must be
addressed to the Contracting Officer at 713/794-7869. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (I-038 SN029722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--HOSPITAL REPLACEMENT P-845, NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N68711-94-B-1607
DUE 041097
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Lucy Miranda/Contracting Officer, Dorothy I. LeStage/For Bid
Results call 532-2355.
DESC: PRESOLICITATION NOTICE - Sources sought to includes the
furnishing of all labor, materials, and equipment necessary
to construct a 3 story steel framed structure complete with
precast, prestressed concrete piling; concrete first floor
slab; composite concrete and metal deck floor and roof system;
modified bitumen roofing; concrete masonry exterior walls;
steel stud and wallboard interior partitions; elevators; dock
levelers; medical and food service equipment; plumbing, medical
gas and vacuum, fire extinguishing, heating ventilating, air
conditioning, electrical lighting and telecommunications cabling
and backboards power, nurse call, intercom, fire alarms, and
master antenna TV systems; and incidental related work. Exterior
site work includes asphalt concrete paving; concrete sidewalks;
extension of existing sewer, water, electrical, and gas services;
landscaping; sprinkler irrigation system; instructions in operation
and maintenance of equipment, systems, and building; and incidental
related work complete and ready for use.--The contract is to
be awarded to the responsible offeror who submits the propoposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors.--A preproposal
conference will be scheduled, with a date to be published later.--This
is not a public bid opening.--The estimated cost is over $10,000,000.00
-- Firm Fixed Price Contract. -- Contract duration is approximately
730 calendar days. --Proposals will be considered from all
responsible sources.--This project is unrestricted.--The Standard
Industrial Code is 1542 and the annual size standard is $17
million.--It is recommended the subcontracting goals reflect
a minimum goal of 7% for Small Disadvantaged Business Subcontracting
effort and 30% for Small Businesses.--Proposers should request
in writing stating RFP number N68711-94-R-1607, with complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/ supplier.--NOTE: Plans and specs
will not be mailed to firms within a 20 mile radius of the
issuing office.--Solicitation packages may be acquired in person
from Plan Issue or by mail.--Telephone requests will not be
accepted.--There will be a charge for plans and specs that
is yet to be determined. The fee is non-refundable.--Mail requests
with a check payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Tentative issue date is on
or about 03 March 1997. (NOTE: BOD stated above is TENTATIVE).
CITE: (I-037 SN029496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--TAHOE NATIONAL FOREST FLEET SHOP CONSTRUCTION
SOL R5-17-97-14
DUE 041097
POC Alan M. James, Contracting Officer, 916-478-6121
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on 020497 is hereby corrected to amend the following
statement: Estimated start work date is corrected to 051597.

CITE: (W-037 SN029529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Y--CONSTRUCTION OF THE EVO A. DECONCINI
SOL GS-09P-97-KTC-0008
DUE 031997
POC Contact,Lilia West,415/522-3152
DESC: This is an amendment to the original synopsis for the Construction
of the E vo A. DeConcini U.S. Courthouse and Federal Building
in Tucson, Arizona. The upd ated dates for the following are
as follows: 2/12/97 - Issuance of Solicitation ; 2/27/97 -
Pre-Bid Conference (Location and time will be indicated under
Sectio n L4 of the specification package); and 3/19/97 - Bid
Opening Date (2:00 PM). S pecifications and drawings are available
on or after February 12, 1997 from eith er of the following
locations: 1) East Bay Blue Print Company at 1745~14th Ave.,
Oakland, CA 94606, Telephone 510/261-2990; or 2) The Print
Room Reprographic Se rvices at 4633 East Broadway, Tucson,
AZ 85711, Telephone 520/327-5354. There i s a non- refundable
charge of between $300.00 and $400.00 for a complete set of
specifications and drawings. Information regarding cost for
specific orders of drawings is also obtainable from any of
the locations specified. Interested Prim e Contractors, please
contact Lilia B. West at 415/522-3152 for inclusion in the
bidders' list for amendment issuance, if any, and if your company
is not yet on the bidders' list.
CITE: (I-037 SN029545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-C-FG0415/CSP
DUE 040997
POC Point of Contact - Christine S. Powell, Contract Administrator,
202-962-1484. Technical Questions to Kenneth Ervin, 202-962-5177
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for rehabilitation of tunnel ventilation
systems of five subway stations in VA and DC. Estimated cost
$500,000 to $1,000,000. Contract duration 270 cds. Bid opening
o/a 4/9/97. Plans/specs, $25.00. Write WMATA, Attention: Christine
S. Powell, Room 3F-16, 600 Fifth St., N.W., Washington, D.C.
20001 or call (202)962-1484. For technical questions, Mr. Kenneth
Ervin at (202)962-5177.
EMAILADD: cpowell@wmata.com
EMAILDESC:
CITE: (D-038 SN029673)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-96-B-00042
DUE 051597
POC Julee McTaggart, Sandy Nagel, or Debra Buchanan at (360)696-7520
or William Parsons, Contracting Officer at (360) 696-7753
DESC: MT PRA-GLAC 11(2), Glacier National Park, Camas Road, Flathead
County, Montana. This solicitation consists of 12.285 miles
of grading, drainage, base, paving and structure. Project
includes: construction survey & staking; construction scheduling;
contractor sampling & testing; 34,250 ton hot asphalt concrete
pavement; 1,550 ton minor asphalt concrete; 172 ton asphalt
tack coat; 2,200 lnft curb & gutter; 5,500 ton untreated aggregate
courses; 500 lnft culverts & drains; 1,400 underdrains; 100
lnft silt fence; 15,700 ton select borrow; 11,500 cuyd subexcavation;
5,000 M-Gal watering; 9,500 sqyd roadway obliteration; 15,000
sqyd earthwork geotextiles; 9,000 sqyd topsoil; 200 hrs rental
equipment; 1,300 sqyd sidewalks; 2 stone masonry headwalls;
3,000 hrs traffic control; 249,000 lnft permanent pavement
markings; and other small items of work. PRELIMINARY PLANS
are currently available for this project. This project is
located approximately 21 miles northeast of Columbia Falls,
Montana. Estimated price range is between $2,500,000 and $5,000,000.
Presolicitation notices have been provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For futher information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call OSDBU at (800) 532-1169.
LINKURL: http://www.wfl.fha.dot.gov/edi/wflhd
LINKDESC:
EMAILADD: buchanan@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-038 SN029693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Drive San Bruno, CA 94066-5006
SUBJECT: Y--FY97 MCNR PROJECT P-519, RESERVE TRAINING CENTER
- PROJECT P-520, LIGHT ARMOR VEHICLE MAINTENANCE FACILITY AT
THE NATIONAL GUARD, CAMP WILLIAMS, SALT LAKE CITY, UTAH
SOL N62474-95-B-2588
DUE 032497
POC Margaret Alexis, Contract Specialist, 415-244-2676, FAX 415-244-2699
Carl W. Brinkley, Contracting Officer.
DESC: This project consists of two parts (PART "A" and PART "B").
PART "A" will include Base Bid Item 0001 with option, and PART
"B" will be additional Option Items. The Government reserves
the right to exercise any or all of these options within 90
days after date of contract award. PART "A" includes the furnishing
of all labor, materials and equipment required to construct
a 1,570 SM (16,900 SF) Reserve Training Center, a single story
CMU, steel frame building with slab on grade and built-up roofing,
electrical, mechanical, and plumbing systems, access roads,
parking for private and military vehicles, and all required
utilities, concrete pavement for the military parking area,
and landscaping for the entire site. PART "B" includes the
furnishing of all labor, materials and equipment required to
construct a 223 SM (2,400 SF) maintenance facility, a single
story CMU, steel frame building with slab on grade and built-up
roofing, electrical, mechanical, and plumbing systems; the
construction of a bridge crane, compressed air distribution
and petroleum product dispensing systems in the maintenance
building. Estimated Construction Cost (ECC) is between $1,000,000
and $5,000,000. Firm-Fixed-Price contract. The proposed contract
is unrestricted. Contract duration is approximately 365 calendar
days. The Standard Industrial Code (SIC) is 1542 and the related
small business standard is $17,000,000. Plans and Specifications
will be available on or about 19 February 1997. Bid opening
date is 24 March 1997. Requests for Plans and Specifications
must be made in writing stating IFB N62474-95-B-2588 to the
Defense Automation Printing Service, Oakland, California. There
is a $60.00 NON-REFUNDABLE CHARGE FOR "EACH" set of plans and
specifications. To obtain Plans and specifications you may
CHARGE your request to a CORPORATE VISA CREDIT CARD or make
your CASHIER'S CHECK OR MONEY ORDER payable to the U. S. Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
Andy Venable, 230 Boatswain Way, Bldg. 311-3E, Fleet Industrial
Supply Center (FISC) Oakland, CA
CITE: (I-038 SN029736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--RENOVATION OF BUILDINGS 302 & 216, NATIONAL MARINE
FISHERIES, GALVESTON, TX
SOL 51WCNA706031
DUE 032797
POC Joseph D'Felio (816) 426-7267 x225
DESC: Previous announcement published 2/3/97 is hereby amended.
There is a $50.00 nonrefundable charge for each bid set. Payment
for bid documents shall be made out to, "U.S. Department of
Commerce, NOAA". Payments will be accepted in the form of certified
or cashiers check or money order, personnel checks and cash
will not be accepted.
CITE: (W-038 SN029768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--MAIN POST OFFICE, SAUGERTIES, NY - NEW USPS CONSTRUCTION
SOL 332495-97-A-0031
DUE 031797
POC Manuel Andrade (914) 273-2388/Lori E. Savage (201) 714-5444
DESC: CORRECTION: Pre-proposal Meeting is NOT mandatory in order
to submit a proposal, however, site visit is firmly recommended.
Scope of Work includes: concrete foundation with slab-on grade,
steel frame, standing seam roof and masonry exterior wall construction,
plumbing, mechanical and electrical system and site work as
described in the technical specifications. Contractors must
submit a minimum of three (3) references and must have completed
three (3) projects of a similar kind of construction. All other
information in the synopsis is correct.
CITE: (W-038 SN029779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--INSTALL SMI-COMDUCTOR PROCESSING EQUIPMENT, BUILDING
560 NORTH (E22-96)
SOL N68711-96-B-4229
DUE 041497
POC Contract Specialist, Steven Miliner/Contracting Officer,
Dorothy I. LeStage.
DESC: PRESOLICITATION NOTICE - Part A: The work includes interior
and exterior demolition. Exterior demolition includes HVAC
and mechanical systems, doors, stucco walls, and associated
appurtenances. Interior demolition includes stud walls, doors,
windows suspended ceilings, lighting, electrical systems, fire
sprinkler system, mechanical, process piping and associated
appurtenances. Interior demolition also includes removal of
resilient flooring, base, and mastic which contains asbestos.
Exterior work includes roofing, HVAC and mechanical systems,
doors, stucco, and related work. Interior work includes doors,
windows, stud walls, access flooring, conductive flooring,
suspended ceilings, painting, installation of government furnished
equipment, lighting and electrical systems, mechanical, process
piping and related work. Interior work also includes certification
of Class 100 Cleanrooms and Class 1000 Cleanroom Chases, and
ultrapure process piping system. Part B: The work includes
demolition of an acid neutralization system and related items.
The work includes an acid neutralization system with sump tanks,
sump pumps, acid neutralization tanks, alarm system, double
wall piping, and related eletrical work and incidental related
work complete and ready for use.--The estimated cost is $1,000,000
to $5,000,000 -- Firm Fixed Price Contract. -- Contract duration
is approximately 120 calendar days. -- This proposed contract
will be unrestricted.--The Standard Industrial Code is 1731
and the annual size standard is $7.0 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-96-B-4229, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/ supplier.--Telephone requests
will not be accepted.--There will be a charge for plans and
specs that is yet to be determined. The fee will be non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 14
March 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (I-038 SN029901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--EMERGENCY BREACH CLOSURE PROJECT, SUFFOLK COUNTY,
NY
SOL DACW51-97-B-0012
DUE 041197
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: Fire Island Inlet to Montauk Point, NY, Breach Contingency
Plan Indefinite Delivery/Indefinite Quantity type contract,
Emergency Breach Closure Project Smith Point Park to Southampton,
Suffolk County, New York. This contract will be utilized as
an emergency action to close a breach within the location specified
(Smith Point Park to Southampton). The contractor shall furnish
all labor, material, equipment and services (except those furnished
by the government) for the placement of sand for breach closure
utilizing upland sand sources delivered by truck and for the
installation and extraction of sheet piling in association
with the sand placement. The contract will be awarded with
a base year and four one year options. The maximum annual IDC
limit is $7,500,000 with maximum delivery orders of $3,500,000.
This is an UNRESTRICTED PROCUREMENT. The SIC CODE for this
project is 1629. Plans and specifications can be obtained by
sending a NONRFUNDABLE check or money order for $35.00 made
payable to USA,COE,FAO,NED and mailed to the U.S. Army Corps
of Engineers, Contracting Division, 26 Federal Plaza, Rm 1843,
New York, NY 10278. Parties requesting plans and specifications
should do so in writing, stating the solicitation number, and
giving the complete company name, STREET ADDRESS (no P.O. Boxes),
telephone number and facsimile number. The plans and specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1843; 26 Federal Plaza, Room 2032; Brown
Letters, 1167 McBride Avenue, West Paterson, NJ; F.W. Dodge
Company, 1633 Broadway, Paramount Plaza Building, New York,
NY. Plans and specifications will be available on or about
11 March 1997 with a bid opening date on or about 11 April
1997.
CITE: (I-038 SN029914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--SOUTHEAST LA URBAN FLOOD CONTROL PROJECT, EAST BANK
DRAINAGE CAPITAL IMPROVEMENTS TO THE SUBURBAN CANAL, JEFFERSON
PARISH, LA ED-96-091
SOL DACW29-97-B-0052
DUE 032597
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of clearing and grubbing; construction
of concrete flumes sections; adjustments to drainage structures,
canal excavation, and backfill, street paving; removal of structures
and obstructions; driving steel sheet piling; placing stone
bedding and geotextile fabric; construction of chain link fencing;
fertilizing, seeding and mulching; and dewatering. $25.00 for
plans and specification, $5.00 for specification only. Unrestricted.
CITE: (I-038 SN029950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--Y-REPLACE COMPLETE WATER SYSTEM INCLUDING PIPING
SOL IFB-275-0256
POC Larry Burgess, Contract Specialist, 913-682-8700, extension
616.
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to replace a complete water system; including all piping,tieing
into exisiting water line and other related work. All work
will be performed at the United States Penitentiary in Leavenworth,
Kansas. The estimated price range for this project is between
$250,000.00 and $500,000.00. Bid, Performance and Payment bonds
will be required. Copies of the solicitation will be available
on or about March 6, 1997. This procurement action is set aside
for small business. All requests for this solicitation should
be mailed to: North Central Regional Contracting Office, 1300
Metropolitan Avenue, Leavenworth Kansas 66048-1254, Attention:
Larry Burgess. See numbered note 1.
CITE: (I-038 SN029758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--JANITORIAL SERVICES, 90 WALBACH ST CARETAKER SITE
OFFICE - NAVAL UNDERSEA WARFARE CENTER, NEW LONDON, CT
SOL N62472-97-Q-5845
DUE 030497
POC Joyce Edmond, (860) 449-5136, J.L. Peters, Contracting Officer,(860)
449-4563.
DESC: The Contractor shall provide all labor, supervision, materials,
supplies and services to perform janitorial services at the
Caretaker Site Office located at 90 Walbach Street, New London,
CT (formerly Naval Undersea Warfare Center). This is a combination
fixed price/indefinite quantity type contract. The contract
period shall be for one year plus four one year option periods
to be exercised without further notice if found to be in the
government's best interest. This is a small business set aside.
FAR Clause 52.217-8 Option to Extend Services will be included
in this solicitation. SIC: 7349 COST RANGE: Under $25,000 per
year. Bidders interested in obtaining plans and specifications
for this project must submit their request, with a company
check, certified cashier's check or money order in the amount
of $9.00 payable to the U.S. Treasury and annotated with the
applicable solicitation number to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. Two sets of plans and specifications
will be sent via First Class U.S. Mail upon availability to
those contractors who have rendered payment. Checks not made
payable to U.S. Treasury , or not annotated with the solicitation
number will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
plans and specifications via USPS Express Mail Service, contact
DAPS at (860) 449-2089 or 4754. For technical questions regarding
solicitation, contact J. Edmond at (860) 449-5136.
CITE: (I-037 SN029482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--MORTAR REPAIR
SOL GS-08P-97-VL-C-0011
DUE 031297
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work Includes: Repair of defective mortar joints and masonry
surfaces. 'Defective Mortar Joints' are those in which the
mortar, caulking, or sealing compound is loose, missing, eroded
or powdered, broken, hollow, unsound or soft. Joints with fine
hair lines and fine shrinkage cracks, but otherwise full and
solid will not be considered defective. 'Masonry' means stone,
architectural precast concrete, brick, terra cotta, and other
clay or concrete materials presenting an appearance of stone.
All work to be performed at the U.S. Courthouse, 400 S Phillips
Avenue, Sioux Falls, South Dakota. Bid opening date is scheduled
for March 12, 1997. Plans and specifications will be available
on February 21, 1997. Work to start on or after May 7, 1997.
A site visit is strongly recommended. Requests for bid packages
must be made in writing to the above Contracting Officer. Fax
requests WILL NOT be accepted. Total time for completion is
60 days. Estimated cost range is between $25,000 and $75,000.
All responsible sources may submit an offer which will be considered.
This solicitation is 100% set-aside for small business.
CITE: (W-037 SN029499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIR BOILERS 5 & 6
SOL N68950-96-B-0050
DUE 041497
POC Mary Langfeldt 847-688-2600 X123 fax 847-688-2744
DESC: 1. The work includes providing all labor, materials, equipment,
transportation and supervision necessary for the repair of
Boilers 5 and 6 in Building 11. 2. This solicitation will be
used as an unrestricted procurement. 3. Estimated construction
cost range is $100,000 to $250,000. 4. The performance period
is 120 calendar days. 5. The SIC is 1711, size standard is
$7.0 million, and the FSC is Z242. 6. An evaluation preference
will be given in accordance with DFAR's 252.219-7008, "NOTICE
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONSCERNS-CONSTRUCTION
ACQUISITIONS-TEST PROGRAM (Apr 1996). 7. Copies of this solicitation
will be available (on or before March 13, 1997) from Waukegan
Blueprint, 1401 Glenrock Ave., Waukegan, IL 60079, POC Mike
Tackett (847)244-1395; T&T Reproduction & Supplies, 511 N.
Second St., Libertyville, IL 60048, POC Ken Thompson (847)367-7440.
CITE: (W-037 SN029512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0017
DUE 032097
POC Contact,Susan Johnson,816/926-5317,Contracting Officer,Susan
V. Johnson,816 /926-5317
DESC: Request for Proposals Notice for Security Upgrades, Robert
A. Young Federal Building, 1222 Spruce Street, St. Louis, MO.
Job PCN RMO97110. IFB o/a 02/06/ 97. Estimated Cost Range:
$25,000-$100,000. Time for completion: 90 calendar days after
receipt of notice to proceed. No document charge or deposit
is requi red. Project involves: Installation of a new security
guard railing on the eas t side of the building along Tucker
Boulevard. The railing is a 6 inch round pi pe painted to match
the existing handrailing. Provide a new 24 inches wide by 18
inches deep grade beam (footing) for the railing between the
existing sidewalk and Tucker Boulevard. All of the work is
exterior. To order plans and specifica tions for this project,
call Susan Johnson at 816-926-5317, extension 299, by Ma rch
3, 1997. See Note 1.
CITE: (I-037 SN029527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ROOF, BUILDING 43, NAVAL RESEARCH LAB, WASHINGTON,
DC
SOL N62477-96-B-2062
DUE 033197
POC Steven Moody, Contracting Officer
DESC: THIS PROCUREMENT IS UNRESTRICTED. The work includes selective
demolition, removal of existing single ply, ballasted roofing,
flashing and insulation, removal of incidental related items
and related work, providing new insulation, providing new built-up
roofing, and incidental related work. The estimated cost range
is between $100,000 and $250,000. Plans and specs will be available
28 Feb 97. Bids due 31 March 97. There is no charge for the
solicitation and will be issued first-come, first-serve. You
may request the solicitation at the internet address below,
or by faxing (202) 433-0939. The solicitation may be picked
up at the above address between 8 and 4 after the availability
date. For bid results, contact the internet address below or
(202) 685-3194.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN029643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ROOF, BUILDING 49, NAVAL RESEARCH LAB, WASHINGTON,
DC
SOL N62477-96-B-2063
DUE 033197
POC Steven Moody, Contracting Officer (202) 685-3221
DESC: THIS PROCUREMENT IS UNRESTRICTED. The work includes selective
demolition, removal of existing single ply, ballasted roofing,
flashing and insulation, removal of incidental related items
and related work, providing new insulation, providing new built-up
roofing, and incidental related work. The estimated cost range
is between $100,000 and $250,000. Plans and specs will be available
28 Feb 97. Bids due 31 March 97. There is no charge for the
solicitation and will be issued first-come, first-serve. You
may request the solicitation at the internet address below,
or by faxing (202) 433-0939. The solicitation may be picked
up at the above address between 8 and 4 after the availability
date. For bid results, contact the internet address below or
(202) 685-3194.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN029646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: Z--TRAIL AND WALK RECONSTRUCTION
SOL 1443IB509097006
DUE 030597
POC Contact Point: Sharon Carson (404) 562-3163
DESC: Contractor to furnish materials, labor, equipment, and
super- vision to reconstruct an asphalt trail, walks, and resurface
an existing parking area and entrance road according to specifications.
Location of work is Ninety Six National Historic Site, Ninety
Six, SC. Solicitation will be available on or about March 05,
1997. No telephone request. All requests must be in writing.
Reference Solicitation No. 1443IB509097006.
CITE: (I-038 SN029711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, LP 2K-C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: Z--SERVICES TO MEASURE STRESSES IN DAMS WITH CONCRETE
GROWTH
SOL To Be Determined
DUE 020697
POC Contracting Officer, William C. Bratton, 423-751-7240
DESC: TVA intends to contract for the services of measuring the
stresses in several of its dams with concrete growth by overcore
method. This requirement will also include other drilling and
testing of concrete, rock and soil. This includes core and
percussion drilling the testing for placement of concrete and
the testing of soil placement.
CITE: (I-038 SN029712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Management, VA Medical
Center, #1 Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--REPLACE STEAM LINES BLDG. 7-8, JB
SOL RFQ 657-133-97
DUE 032597
POC Pamela K. Rethy, Contracting Officer, PH: (314) 894-6574
DESC: Replace Steam Lines Bldg. 7-8 at the Jefferson Barracks
Division of this medical center. SIC Code is 1542. Cost range
is between $25,000 and $100,000. RFQ documents must be requested
from the issuing office in writing. Specifications and drawings
to be issued on February 25, 1997. Due date is March 25, 1997.
RFQ No. is 657-133-97. Requests should be received no later
than 10 days from the date of this notice. Availability of
RFQ documents is limited and will be issued on a first come
first served basis.
CITE: (I-038 SN029727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--OUTDOOR RECREATION LIGHTING
SOL RFQ RMAST-97-52
DUE 033197
POC Contact Barbara Hayden, 303/275-5273; Contracting Officer
Byron B. Brown
DESC: Project involves the installation of treated power poles,
flood lights and necessary wiring for sports site lighting
at the Schenck Job Corps Center. The Center is located 1 mile
west of US 276 from the intersection of US 276, US 64 and NC
280 in Pisgah Forest, Transylvania County, North Carolina.
Contract time is 45 calendar days. Price range is between S25,000
and S100,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-038 SN029752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--CONSTRUCT CANOPY AT MAIN ENTRY B/240
SOL F30602-97Q0366
DUE 031797
POC Alan Jones, Contract Specialist, Written Requests Only. FAX
No. 315-330-2506
DESC: Furnish all labor, parts, fasteners, tools, transportation
and supervision necessary to Construct Canopy at Main Entry
Bldg., Building 240 at Rome Laboratory, Rome NY, in accordance
with the technical specifications and drawings. The solicitation
Number F30602-97-Q-0366 will be issued on or about 28 Feb 97.
Award will be made on or about 21 Mar 97. All responsible small
business sources may submit a proposal which shall be considered.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP) through use of a written
request for quotation. See Numbered Note 1.
CITE: (W-038 SN029764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--MULTIPLE AWARD IDIQ, R&A W/DESIGN-BUILD
SOL GS-07P-97-HUD-0040
DUE 031397
POC Contact,L. H. Lee,817/978-7399
DESC: SIC CODE 1542- Solicitation GS-07P-97-HUD-0040, Project
7IQ-97-0033, Gen'l Services Administration (GSA) is soliciting
for unscheduled construction service s with design-build capabilities
for interior and exterior R&A work in GSA-owned and leased
buildings in various counties of Southern Texas including areas
surr ounding Austin, San Antonio, and McAllen, Texas. The duration
of the contract wi ll be for a period of one year with two
one year options, with both GSA and the contractor(s) having
rights of refusal to exercise options. This indefinite qua
ntity contract covers, but is not limited to, electrical, carpentry,
masonry, pl umbing, mechanical, other repair/alterations services
as specified, and design-b uild services. Phase one offerors
are required to submit responses to the inform ation requested
herein for technical evaluation. Not more than 5 offerors who
a re determined by the Government to be in the technically
competitive range will receive a request for pricing proposal(Phase
Two). A pre-proposal conference wi ll be held in Austin, Texas
to promote a better understanding of the solicitatio n, and
to answer questions about the submittal of proposals. This
conference wi ll be February 20, 1997, at 10:00 a.m. at the
Federal Building, 300 E. 8th St., Rm. G169, Austin, Texas.
The estimated cost is up to $1,000,000 per one year pe riod.
This negotiated procurement will be accomplished by the source
selection method which will result in award of a firm fixed
price contract to the contract or(s)offering the greatest value
to the Government. Multiple awards may be made with each awardee
being guaranteed a minimum of $5,000. Technical ability is
mo re important than price. Award of this contract is contingent
upon successful n egotiations of a reasonable price, however,
award(s) may be made without discuss ion. Offerors will not
be remimbursed for phase one or phase two proposal submi ttal
expenses. The Government is not limited to contacting only
those reference s provided by the offeror(s). The Government
may consider an offeror's performa nce on contracts not listed
by the offeror, but that the Government is aware of, or becomes
aware of. Definitions: SIMILAR is defined for this contract
as five (5) projects of which at least one will have involved
building space of a minim um of 10,000 SF. The five projects
must have involved interior and exterior rep airs and alterations
of federal, state, municipal, or commercial buildings with
construction costs ranging from $5,000 to $1,000,000. QUALITY
is defined as mee ting or exceeding the customers' requirements
as set forth in the construction c ontract documents in a timely
manner within established budgets. In Phase One, evaluation
of technical factors will be accomplished by Government's critical
an alysis of each contractor's response to the following questions
in descending or der of importance: (1) What is the experience
and past performance of the prime contractor on similar projects?
This factor considers quality of the offerors past performance
in carrying out work of a similar nature with references to
tim eliness, cooperation, technical success and completion
within budget. (2) What i s the experience, past performance
and qualifications of key personnel (on-site superintendent
and Proj. Mgr)? This factor considers the the achievements
or ex cellence accomplished on similar projects by the key
personnel within the last f ive years as well as related education
& training. If the experience was obtain ed by key personnel
while in the employ of another firm, identify the firm and
a representative by name, address and current phone Number.
(3) What is the tech nical approach to design-build delivery
& experience & past performance on simil ar projects utilizing
design-build? This factor consid ers the success in areas of
technical quality, delivery, timeliness and budget maintenance.
Offerors ar e required to submit technical capabilities experience
& references for Phase On e by providing information as follows:
(1) List five similar projects that your firm has performed
over the last 5 years. All 5 projects must be submitted in
t he following format: Project title & contract number; Name
of person representin g the owner who is most familiar with
the proj. & their current phone number; Pr oject Description;
Contract period; Project size in square footage; Description
of work done directly by offeror; Original construction award
amount; Actual com pletion amount; Number of owner initiated
change orders; Number of contractor in itiated change orders;
Planned completion date; Actual completion date; Amount o f
liquidated damages assessed; Name of Proj. Mgr.. (2)(a) List
key personnel & e ach person's education, training & experience,
& describe the duties of the key personnel in the following
format: Names of key personnel and title; Education/C ertificates/Licenses;Experience;Duties;Amount
of time individual will dedicate t o this project;State this
person's signature authority for the contractor & rest rictions,
if any. (b) List 3 similar projects on which each key person
has perfo rmed in the last 5 years. All 3 projects must be
submitted in the following for mat: Project title and contract
number; Contract period; Project size in SF; Na me and current
phone No. of owner representataive most familiar with the project
; Project description; Completed construction amount;Amount
of liquidated damage s assessed, if any; (3) Technical approach
to design-build delivery. (a)The orga nization for design build:
Describe to include lines of reporting, responsibilit ies of
each team member & responsibilities for primary people on the
team. Desc ribe a plan for executing a design concept. The
response to Factor (3)(a) shoul d be no more than four, 8-1/2"x11"
pages, printed one side. (b) List 3 design-bu ild projects
that have been performed over the last five years. All three
proje cts must be submitted in the following format: Proj.
title & contract No.; Name & current phone No. of owner rep.
most familiar with the project; Description of Project. Response
to the above is extremely important because although price
w ill be a factor, the lowest price offeror may not receive
the award, since selec tion will be based on "greatest value
to the Government." The technical submitt al (Phase 1) shall
be received at the following address by 3:00 p.m. CST on Marc
h 13, 1997. The envelope is to be marked with Solicitation
Number "GS-07P-97-HUD - -0040," and labeled "Technical Proposal,"
and addressed to General Services Admi nistration (7PMCA),
Attn: L. H. Lee, 819 Taylor Street Room 12A26, Fort Worth,
T X 76102-6105. Contact Point: L H Lee 817/978-7399 This notice
previously appear ed in the CBD, February 5, 1997.
CITE: (I-038 SN029775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF GREENHOUSE NO. 102
SOL IFB No. 7-91H2-97
DUE 031097
POC Rita Abeyta, 510/559-6019, FAX 510/559-6023, Contracting
Officer
DESC: The Contractor shall provide labor, material, equipment,
and supervision to renovate Greenhouse No. 102, Section E,
F, G, and H at the USDA, Agricultural Research Service in Prosser,
WA. Work shall consist of the following: demolition and disposal
of existing glass at roof and sidewalls; installation of new
polycarbonate glazing system; replacement of exterior door;
asbestos abatement; upgrading HVAC system; and upgrading electrical
system; and incidental work in accordance with the specifications
and drawings. The estimated cost range for this project is
between $100,000 and $250,000. Invitation for Bid No. 7-91H2-97
will be available on or about March 10, 1997. Requests for
a solicitation package should be faxed to the attention of
Rita Abeyta at 510/559-6023 or mailed to the address shown
above.*****
CITE: (W-038 SN029781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT TO PERFORM WORK ON VARIOUS
HARBORS WITHIN THE MEMPHIS DISTRICT
SOL DACW66-97-B-0013
DUE 040397
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The dredge will be used to maintain various harbors in
the Memphis District at any point on the Mississippi River
between Wickliffe, Kentucky (Mile 952 AHP), and Greenville,
Mississippi (Mile 537 AHP), which includes Hickman, Kentucky;
New Madrid, Missouri; Caruthersville, Missouri; Osceola, Arkansas;
Memphis, Tennessee; and Helena, Arkansas. The estimated cost
range of the work is between $1,000,000.00 and $5,000,000.00.
This will be an unrestricted procurement in accordance with
Public Law 100-656. To qualify as a small business concern,
the concern must have had average annual receipts for the preceding
three fiscal years not exceeding $13.5 million. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1629. Total price
bid set - $7.00.
CITE: (I-038 SN029813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REROOFING AND REPAIR OF ROOFS AT FORT LEWIS, SUB-INSTALLATIONS
AND USAR CENTERS LOCATED WITHIN WASHINGTON STATE
SOL DAKF57-97-B-0014
DUE 031597
POC *See below for instruction of obtaining bid package. For
additional information contact Mike Callanan at (206)967-2151,
ext. 210 (Site Code DAKF57)
DESC: Principal items to be accomplished: Reroofing and/or repair
of the following roofing systems on various deck types with
or without insulation: Build-up roofs, single-ply roofs with
EPDM and modified bitumen membranes, clay limitation slate
and concrete tile roofs, shingle roofs, metal roofs; Provide
new, replacmeent and repairs to sheet metal, PVC, and membrane
flashings, gutters and downspouts; Provide journeyman electrical,
mechanical, sheet metal, painting, carpentry, masonry and plumbing
services as necessary to support roofing work; Provide protection
and cleanup of building interiors, exteriors and surrounding
areas during roofing work; Repairs to roof decks and support
systems; As part of roof replacement, assure all drains are
free flowing and clean all traps; Clean debris from gutters
and downspouts; Other work necessary to accomplish the above
items. The estimated cost of this procurement is between $1,000,000
and $10,000,000. The contract period consists of Base Period
(1 April 1997 through 31 March 1998) and a one-year option
period. This procurement will be issued as unrestricted with
a ten percent (10%) SDB preference evaluation. Estimated issue
date of this procurement is March 1997. To obtain a copy of
the solicitation package, please send a written request along
with a check for $15.00 (non-refundable) to: Directorate of
Contracting, ATTN: Debbie Miller, Building 9504, MS 19, Box
339500, Fort Lewis, WA 98433-9500. Make checks payable to:
US Treasurer. The solicitation package will be available for
review at certain local Tacoma and Seattle area plan centers
and at the address listed above during normal working hours,
Monday through Friday, 7:30 AM to 4:00 PM, excluding holidays.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code: 1761.
CITE: (I-038 SN029817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--FURNISH AND INSTALL SHOWER VALVE BOXES IN BLDG 5422
AT FORT JACKSON, SC
SOL DABT47-97-T-0076
DUE 022797
POC Purchasing Agent Ann Brown (803) 751-5647 Contracting Officer
William H. Swan, Jr. (803) 751-7693 (Site Code DOCDOC)
DESC: Work includes removing approximately 160 shower valve assemblies
located in 20 latrine/shower facilities then furnishing and
installing new shower valve assemblies in surface-mounted stainless
steel valve boxes. Project includes substantial liquidated
damages per day if work is not completed on time. Because facilities
are occupied, offerors will have only one opportunity to conduct
a site inspection. Magnitude of construction is between $25,000
and $100,000.
CITE: (I-038 SN029823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PURCHASES DIVISION, B-4340,
FT. JACKSON SC 29207-5493
SUBJECT: Z--FURNISH AND INSTALL SHOWER VALVE BAX ASSEMBLIES IN
TROOP SHOWERS AT BLDG 4420, FORT JACKSON, SC
SOL DABT47-97-T-0077
DUE 022597
POC Purchasing Agent Ann Brown (803) 751-5647 Contracting Officer
William H. Swan, Jr. (Site Code DOCDOC)
DESC: Work includes demolition and removal of approximately 160
existing shower valve assemblies in 20 shower rooms then furnishing
and installing new valves in stainless steel shower valve boxes.
Because this is a training barracks, substantial liquidated
damages shall be assessed if work is not completed as scheduled.
Further, the scheduled site inspection will be the only opportunity
to inspect the site.
CITE: (I-038 SN029824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--ASSEMBLE A LOG BOOM, COLEBROOK RIVER LAKE, COLEBROOK,
CT
SOL DACW33-97-Q-0051
DUE 032897
POC Norman Krause, 617-647-8833
DESC: The work consists of assembling a 1560' +/- log boom using
Government flogs, log boom cable and log boom chains and connecting
it to existing anchors. The contractor will also be responsible
for removing the existing boom cables and disposing of them
off-site. Estimated cost of the work is be$25,000.00 and $1000,000.00.
Work shall be completed within 150 calendar days. Specifications
available at no cost on or about 022897. The proposed contract
listed here is a 100% small business set-aside. All responsible
sources may submit a quote which will be considered by the
New England Division.
EMAILADD: Norman.A.Krause@USACE.Army.Mil
EMAILDESC:
CITE: (W-038 SN029835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR CARE PROVIDER CENTER, FACILITY 263
SOL F0760397R8200
DUE 031997
POC Robert Smith, Contracting Specialist, 302-677-5208
DESC: This is a correction of previous synopses. The following
items are hereby changed: 1) Solicitation issue date is
changed from 27 Jan 97 to 14 Feb 97. 2) The Standard Industrial
Classification (SIC) Code is changed from 1799 to 1542. No
other items are changed at this time.
EMAILADD: Smith@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-038 SN029837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, FISH & WILDLIFE SERVICE PO BOX 25486 DFC, DENVER,
COLORADO 80225
SUBJECT: Z--PARKING AREA RECONSTRUCTION
SOL RFQ 60181-7-0118
DUE 032797
POC Contracting Officer, Diana T. Boehning 303/236-4772 X230
FAX 303/236-4791
DESC: Reconstruct parking area and entrance road by removing
existing pavement, regrade and place compacted aggregates and
hot-mix bituminous concrete pavement. Garrison Dam National
Fish Hatchery, Riverdale, North Dakota. The request for quote
will be issued on or about February 27, 1997. Requests for
RFQ must be submitted via FAX and will be issued until gone
(FAX 303/236-4791). The Government estimated is between $25,000
and $100,000. This is a total small business set-aside.
CITE: (I-038 SN029846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--CONSTRUCT NEW SCREENING, MIXING CHAMBER
SOL FWS1-97032(TS)
DUE 040497
POC Sandra Stevens, Procurement Technician, (503) 872-2760, FAX
(503) 231-6259
DESC: Furnish all labor, equipment, materials, and supplies to
construct a new screening, mixing chamber at the Little White
Salmon National Fish Hatchery near Cook, WA. Work consists
of demolition an existing concrete structure and related pipeworks.
Construct a new concrete structure and related underground
piping. Install a metal building to cover new screening apparatus
and mixing chamber. The estimated price range is between $250,000.00
and $500,000.00.*****
CITE: (W-038 SN029854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, 1601 Perdido Street,
New Orleans, Louisiana 70146
SUBJECT: Z--RENOVATE PATIENT BATH 9TH FLOOR
SOL 629-18-97
DUE 033197
POC Shrylin S. Lewis, (504) 568-0811, extension 3254
DESC: Contractor shall provide all labor, materials, and expert
supervision for the renovations of a patients bath. The renovations
will consist of constructing a wall, installing a door, installation
of a new vanity sink with additional plumbing, relocation of
a existing sink with necessary plumbing modifications, removal
of existing electrical outlets, installation of a new light
switch with modifications of existing lighting circuit as necessary
and interior finish replacement as noted on drawings. Work
also includes painting of room 9B121. Solicitations will be
issued on or about 2-27-97. Request for bid documents must
be in writing. Request can be faxed to (504) 589-5289. This
is a Firm Fixed Price acquisition, set aside for small businesses.
Price range: $25,000 - $100,000. Bid opening is scheduled for
Monday March 31, 1997 @ 1:30 P.M. Location of bid opening:
VA Medical Center, Bldg 2, 4th Floor, Room 407, 1601 Perdido
Street, New Orleans, LA. Pre-bid conference will be held within
two (2) weeks of issued date. See Note(s): 1.
CITE: (I-038 SN029910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Engineering Logistics Center,
Code 044/64, 2401 Hawkins Point Road, Building 31, 2nd Floor,
Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: Z--STORM ROAD REPAIR
SOL DTCG40-97-B-40023
DUE 032197
POC Sandy Miller, Contract Specialist, (410) 762-6452, Contracting
Officer, David H. Monk, (410) 762-6456.
DESC: The USCG YARD is soliciting bids for a contractor to provide
all labor, supervision and material required for the demolition,
milling, road reconstruction, storm water piping, and concrete
sidewalk, curb and gutter work as specified in the contract
documents, drawings and specifications. The solicitation consists
of: CLIN 0001 for base bid work, as described above, CLIN 00001A
for joint repair (est. quan. 1000 FL), and CLIN 0001B for base
repair (est. quan. 1000 SF), and OPTIONAL ITEMS AS FOLLOWS:
CLIN 0002 (for same type of work as base bid item), CLIN 0002A
for joint repair (est. quan. 500 LF), and CLIN 0002B for base
repair (est. quan. 500 SF). Award will be made to the responsible
bidder offering the lowest aggregate price for the Base Bid
Items and Optional Bid Items IAW FAR Clause 52.217-5. Final
acceptance shall be at destination. Closing date and time for
receipt of bids is 21 MARCH 1997, 2:00 p.m., Eastern Standard
Time. Facsimile offers are not accepted. All responsible sources
may submit a bid which shall be considered by the agency. All
base bid work and optional items (including all associated
unit bid items) to be completed within 270 days after Notice
to Proceed. The government reserves the right to exercise the
optional work on or before 2 September 1997. The estimated
cost for this project is between $500,000.00 and $1,000,000.00
for the base year work and between $250,000.00 and $500,000.00
for the optional work. When calling be prepared to state name,
address, and solicitation number. The solicitation is unrestricted
IAW the Small Business Competitive Demonstration Program. 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
(OSBDU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Programs enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. See numbered Note.
CITE: (M-038 SN029936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--PROVIDE UNIFORM RENTAL MAINTENANCE AND REPLACEMENT
SOL RFQ 525-12-97AT
DUE 032197
POC Annette Thomas
DESC: Service contract to provide uniform rental maintenance
and replacement on regular basis. Provide regularly scheduled
deliveries of uniforms consisting of long & short sleeve shirts,
pants, jackets and coveralls to be freshly cleaned and repaired.
Work includes placing of first name emblems and VA Cemetery
emblem (supplied). Color: tan shirts, white shirts, and green
pants. Each employee will receive 5 changes per week. 16 employees
to receive 22 shirts, 11 pants, 2 jackets and 2 coveralls.
Number of employees may increase or decrease during the fiscal
year. All in accordance with specifications for the period
4-1-97 - 9-30-97 including three subsequent option years at
Massachusetts National Cemetery, Bourne, Ma 02532. Sic Code
7213 applies to this procurement. This procurement is open
to small and large business. Issue date 3-7-97. Proposals to
be submitted on or about 3/21/97.
CITE: (I-038 SN029912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--HOUSING,TRANSFER
SOL N0010497QLC32
DUE 032897
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 3H-1005-01-224-9750, SPEC NR TDP VER 003, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9
CITE: (I-038 SN029706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 10--RACK, BOMB EJECTOR, A
SOL DAAJ09-97-R-0273
DUE 032497
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
DESC: NSN: 1095-01-220-4992 PN: 219AS470, 113 Each, applicable
to the UH-60 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX, New Cumberland, PA, and Stockton, CA. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. This
procurement is currently sole source to the Original Equipment
Manufacturer. Therefore, AMSAT-A-PLBA does not issue bid sets,
specifications or drawings. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence to the Contracting Officer which will permit their
participation in the current or future solicitation. Approved
source is Hughes Tech Services Co. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended source is listed above. See Numbered Note 26.
CITE: (I-038 SN029723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy, Albuquerque Operations Office,
Contracts and Procurement Division, P.O. Box 5400, Albuquerque,
NM 87185-5400
SUBJECT: 10--10--SIG SAUER P220 PISTOLS
SOL DE-RP04-97AL76647
DUE 022697
POC Patsy J. Williams, Contract Specialist, (5050 845-6196, Mary-Lynn
C. Hartford, Contracting Officer, (505)845-4661.
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Proposal No. DE-RP04-97AL76646. This solicitation document
incorporates the provisions and clauses that are in effect
through Federal Acquisition Circular 90-45. The recommended
Standard Industrial Classification Code for this procurement
is 3484 with a corresponding size standard of 1,000 employees.
Firms responding should indicate whether or not they are small
business, small women-owned business, small disadvantaged business,
or 8(a) business, in accordance with the referenced SIC Code.
The Department of Energy Albuquerque Operations Office (DOE-AL)
intends to procure, under full and open competition, a quantity
of 261 P220 Sig Sauer pistols, PN: 220-45-BSS, including 3-dot
tritium sight installed, blued finish, 2 (two) 7-round magazines,
owner's manual, "Property U.S. Govt" engraved on the slide
of each weapon, lockable carrying case. Delivery destination
and acceptance point is the Sandia National Labs, 1515 Eubank,
SE, Igloo 6000, ATTN: Floyd Belden (505) 845-4575, Kirtland
Air Force Base, Albuquerque, NM 87123. Only those vendors who
can furnish this item will be considered, no substitute items
will be accepted. This is an "all or none" solicitation and
contractors must propose on all items. FOB point is Destination
and delivery is required within 30 days after Contract award.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52-212-2, Evaluation--Commercial Items, apply to this
acquisition. . Proposals will be evaluated on the basis of
lowest overall price. Please include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with offer. Copies of this provision may be obtained
by contacting the contract specialist. The FAR Clauses at 52.212-4,
Contract Terms and Conditions--Commercial Items, and at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I, 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies, and 52.225-18, European
Union Sanction for End Products. FAR Clause 52.232-25, Prompt
Payment Act, also applies. Only written responses/proposals
to this synopsis/solicitation shall be accepted and should
be mailed to the attention of Patsy J. Williams at the address
listed herein on February 26, 1997, not later than 3:00 p.m.
MST. All responsible sources may submit a proposal which shall
be considered by the Government. The Government intends to
award without discussions, however this does not preclude the
Government from having discussions if it is in the best interest
of the Government.
CITE: (I-038 SN029733)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--DET TRANS ASSY
SOL F42630-97-R-20728
DUE 040197
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 1377-01-054-9950ES P/N: 51092-3, The Government
intends to establish a basic requirements type contract with
options for 2 years. uter housing. Explosive charge. 0007 lbs,
length 5.64 in, Acft ejection sys (life support) ballistic
devicee. Predom material silver sheathed with steel outer housing.
Explosive charge. 0007 lbs, length 5.64", wideth. 320". Delivery:
10 months ARO. Destn: Will be set forth on each order issued
hereunder. 215ea. Applicable to: F-16. Item 0002 NSN 1377-01-055-9964ES
Cord, Detonating P/N: 51062-3, Acft ejection sys (life support)
ballistic device. Predominant matl hns core with black polyethelene
jacket cased in aluminum sheath, with explosive charge of.
0067 lbs. length approx 50 in, diameter approx 3/8 in and is
ballistic initiated. Delivery: 10 months ARO. Destn: Will be
set forth on each order issued hereunder. 15ea. Applicable
to: F-16. Item 0003 NSN 1377-01-056-8642ES Cord, Detonating
P/N: 51062-4, Acft ejection sys (life support) ballistic device.
Predominant matl: HNS core with black polyethelene jacket cased
in aluminum sheath. Explosive charge. 0067 lbs, length 56",
diameter approx 3/8" and is ballistic initiated. Delivery:
10 months ARO. Destn: Will be set forth on each order issued
hereunder. 21ea. Applicable to: F-16. Item 0004 NSN 1377-01-056-8643ES
Cord Detonating P/N: 51062-6, Acft ejection sys (life support)
ballistic device. Predominant matl hns core with black polyethelene
jacket cased in aluminum sheath. Explosive charge. 0083 lbs,
length 70 in, diameter approx 3/8 in and is ballistic initiated.
Delivery: 10 months ARO. Destn: Will be set forth on each order
issued hereunder. 118ea. Applicable to: F-16. Item 0005 NSN
1377-01-056-8644ES Cord, Detonating P/N: 51062-7, Acft ejection
sys (life support) ballistic device. Predominant matl: HNS
core with black polyethelene jacket cased in aluminum sheath.
Explosive charge. 0083 lbs, length 70", diameter approx 3/8"
and is ballistic initiated. Delivery: 10 months ARO. Destn:
Will be set forth on each order issued hereunder. 29ea. Applicable
to: F-16. Item 0006 NSN 1377-01-063-9732ES Cord, Detonating
P/N: 51092-4, Acft eject sys (life support) ballistic device.
Matl: silver sheathed w/steel outer housing expl charge 1.37
grams, length 131.85", diam 3/8" and is ballistically initiated.
Delivery: 10 months ARO. Destn: Will be set forth on each order
issued hereunder. 110ea. Applicable to: Acft Ejection Sys.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all There are 8 additional items(s) in
FSC(s) 1377 Items must meet all requirements of commercial
and government entity 81755 specification control drawing.
The approximate issue/response date will be 27 Feb 97. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-038 SN029890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--SIMULATOR SM-875
SOL DAAA0997R0138
POC CONTACT THE CONTRACT SPECIALIST: Judy DeGeeter, (309)782-2089,
Contracting Officer: Richard P. Burns (309)782-4597
DESC: Special attention 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.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is 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. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 10 Mar 97, Bid
Opening Date: 9 Apr 97. NSN: 1370-01-326-2537, Qty: 112,320,
Unit of Issue: each, Part Number: 3176AS100, 100% Set-Aside,
Statistical Process Control is required. First Article Test
is required. MIL-Q-9858 inspection criteria required.
CITE: (I-038 SN029916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIREWALL ASSEMBLY
SOL SP0460-97-R-0645
DUE 042897
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 A. Stuart/BT9 60/804-279-3504
contracting officer Steven Tuck/804-27 9-6143
DESC: PR-NO: YPG96136000258 NSN 1560-00-076-7296, firewall assembly
Bell Helicopter Textron Inc CAGE 97499 P/N 205-060-909-25 "K"
sources: chem-fab Corp CAGE 3H339 63 -EA Del to Stockton CA
95296 Del 180 DARO see NOTE 22, intended source: Bell Helicopter.
Other than full and open and unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is a modification to a previous announcement.
The solicitation number is changed from SPO46096QMS98 to SPO46097R0645.
The requested quantity has increased from 20 EA to 63 EA. ABVM
is applicable, the requested delivery schedule is 180 days
ARO. The item description has been changed to cite Bell Helicopter
Textron as the only approved source. 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.
CITE: (I-037 SN029558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STRINGER, FUSELAGE IDENTIFY TO:
SOL SP0460-97-R-0380
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: PA tricia Livingston,
BU710-, (804)279-3229. Margaret ADA MS, contracting officer.
DESC: PR-NO: ARG96318041002 stringer, fuselage NSN 1560-01-433-6867
stringer, aircraft NSN 1560-01-433-6871 1560-01-433-6873 -
1560-01-433-6875 1560-01-433-6878 - 1560-01-433-6883 1560-01-433-6885
- 1560-01-433-6887 1560-01-433-6869- 1560-01-433-6870 drawing
number: 9672124/tdpl 1560-A001-96263 drawings, interim procurement
descriptions and deviation lists may be examined or obtained
fron Defense Supply Center Richmond. Qty: varies delivery schedule:
200 DARO. The final contract award decision may be based upon
a combination of price, part performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-037 SN029561)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--DOOR, ACCESS
SOL SP0460-97-R-0646
DUE 032897
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 A. Stuart/BT9 60/804-279-3504
contracting officer Margie Stevens/804 -279-6340
DESC: PR-NO: YPG96354000999 NSN 1560-00-925-7707, door, access
Boeing helicopters CAGE 77272 P/N 107S3304-98 6 -EA Del to
Barstow CA 92311-5014 Del 180 DARO see NOTE 22, intended source:
Boeing helicopter. Unrestricted. 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. Option to Inc qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-037 SN029564)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-DF61
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Steven Tuck/804-279-6 143
DESC: PR-NO: YPG97021001603 NSN 1560-01-160-6768, windshield
panel, aircraft McDonnell Douglas Helicopter Co CAGE 8V613
P/N 7-311112015-13 Rev "L" & Atcom CAGE 81996 procurement package
7-311112015 Rev "K" " controlled sources" sources: Llamas Plastics
Inc CAGE 8P093 Heli plex Inc CAGE 64819 32 -EA Del to New Cumberland
PA 17070-5001 Del 90 DARO unrestricted. Solicitation will be
made in writing and orally. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-037 SN029566)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--SHROUD ASSEMBLY
SOL SP0460-97-Q-DF59
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Steven Tuck/804-279-6 143
DESC: PR-NO: YPG97022000343 NSN 1560-01-172-5052, shroud assembly
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311670017
42 -EA Del to New Cumberland PA 17070-5001 Del 90 DARO see
NOTE 22, intended source: McDonnell Douglas. Other than full
and open and unrestricted. Solicitation will be made in writing
and orally. 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. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029567)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BELL CRANK
SOL SP0460-97-Q-DF60
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Steven Tuck/804-279-6 143
DESC: PR-NO: YPG97028000889 NSN 1560-01-172-5235, Bell crank
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311670038
Rev "B" & Atcom CAGE 81996 procurement package 7-311670038
Rev "C" sources: fenn Mfg Co CAGE 82001 W&G machine Co CAGE
33682 APEX Mfg Co CAGE 2V343 master research & Mfg CAGE 9U245
22 -EA Del to New Cumberland PA 17070-5001 Del 90 DARO unrestricted.
Solicitation will be made in writing and orally. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029569)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--FITTING ASSY, UPPER
SOL SP0460-97-Q-DF67
DUE 032597
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97035000763 NSN 1560-01-329-8765, fitting assy,
upper Sikorsky Acft CAGE 78286 P/N 70219-02116-051 21 -EA Del
to Jacksonville FL 32212-0097 Del 60 DARO see NOTE 22, intended
source: Sikorsky Aircraft. Other than full and open and unrestricted.
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 government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029571)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0460-97-R-0226
DUE 032597
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG96278001721 NSN 1560-01-322-0298, fairing, aircraft
McDonnell Douglas Helicopter Co aceg IV613 P/N 7-311122621-75
9 -EA Del to Richmond VA 23297-5900 Del 180 DARO see NOTE 22,
intended source: McDonnell Douglas Helicopter. Other than full
and open and unrestricted. 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 government. Option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-038 SN029576)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--FLOOR ASSEMBLY, RAMP
SOL SP0460-97-R-0452
DUE 032897
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 A. Stuart/BT9 60/804-279-3504
contracting officer Margie Stevens/804 -279-6340
DESC: PR-NO: YPG96325000312 NSN 1560-00-914-6265, floor assembly,
ramp Boeing helicopters CAGE 77272 P/N 114S3551-1 10 -EA Del
to Corpus Christi TX 78419 Del 240 DARO 31 -EA Del to New Cumberland
PA 17070-5001 Del 240 DARO see NOTE 22, intended source: Boeing
helicopters. Other than full and open and unrestricted. The
final contract award decision may be based 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. Option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-038 SN029577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--DUCT ASSY, L.H.
SOL F34601-97-Q-04222
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Katherine Mozee'/Ladbc/[405]739-2416
DESC: Item 0001 NSN 1560-01-335-3113AW P/N: 65-7148-9, COMPRISED
OF TWO DUCT HALVES,. 036 IN X 16 IN X 28 IN PRESSURE TAKE OFF
BOSS & 3 FLANGES. DIMENSIONS:. 036 WALL X 6 IN O.D. X 28 IN
APPROX LGTH MAT. AISI 3 21 OR 347 NEW ITEM TO AF INV. NO OTHER
DATA. DESC/FUN: CONNECTS WING TO BODY DU CTING. APPLICABLE
TO E-3 WEAPON SYSTEM. 10EA. Applicable to: E-3 Weapon System.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 JUL
97 10 ea The approximate issue/response date will be 27 Feb
97. The anticipated award date will be 30 APR 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Caution:
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to the Boeing Company. Firms
interested in proposing on this RFP must have on file a current
OC-SAF/66, "Rights Guard Certificate", signed by an individual
authorized to bind your company, or the bid package will not
be furnished. This certificate may be obtained from OCALC/PKXDA,
Tinker AFB OK 73145-5320. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
CITE: (I-038 SN029870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SINGLE ENGINE HIGH WING AIRCRAFT
SOL DEA-97-R-0013
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: This is a sources sought announcement for single-engine,
fixed wing aircraft to replace the DEA's current fleet of such
aircraft. The U.S. Department of Justice, Drug Enforcement
Administration is assessing the availability of competition
in the manufacturer and resale of above-the-fuselage, fixed
wing, single engine aircraft. These aircraft will be utilized
as law enforcement surveillance platforms and for personnel
transportation. The following requirements are based on known
entities and the DEA s mission requirements. Each aircraft
shall at a minimum be a new six place, single engine, of high
wing design with all metal construction and a fixed tricycle
landing gear with a total time since new of no more than 20.0
hours. The high wing requirement allows for adequate air to
ground surveillance. The flight control shall be a conventional
aileron, rudder, elevator and flap system design. The reciprocating
engine shall be air cooled, fuel injected, and with a minimum
of 300 BHP(brake horse poser) maximum continuous rating at
2500 RPM. The aircraft shall be manufactured under Part 23,
Airworthiness Standards and certified in the Normal Category
as per Part 21, Certification Procedures of the Federal Aviation
Administration Regulations. At a minimum the aircraft shall
have a maximum speed of 170 knots at 17,000 feet and 145 knots
at 75% ower at 10,000 feet. In addition, the aircraft shall
have a capability of traveling 650 nautical miles with 76 gallons
of usable fuel at 10,000 feet. The aircraft must be able to
takeoff within 900 foot of initiation from a ground roll. In
addition the aircraft must be rated to takeoff or land with
3600 lbs with a useful load of at least 1600 lbs. Each aircraft
shall have an avionics package which includes Dual Nav/Coms
with Glide Slop, IFR GPS, 3 each Audio panels, one with marker
beacon, Mode S transponder, Flight Director, and 2 axis autopilot.
This procurement is Buy American Act applicable. Proposed products
must be in production on the date that responses are required.
Companies with the ability to meet these requirements should
submit a letter of interest referencing this announcement along
with capability statements which clearly demonstrate how their
product meets the requirements of this synopsis. Information
must be received at the address provided above within twenty
(20) days from the date of this announcement. The SIC code
applicable to this procurement is 3721.
CITE: (I-038 SN029907)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PISTON, HYDRAULIC MOTOR.
SOL SP0740-97-R-1159
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97024000938 NSN 1650-00-980-2913, CAGE 90166
Part No 5242-6 piston, hydraulic motor. I/A/W Vickers P/N 5242-6.
460 -EA Del to Lathrop CA 95330 delivery 320 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10 % perference
for SDB concerns. This acquisition is for supplies for which
the Gov't does not possess complete, unrestrictive 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: 90166. Automated Best Value Model (avbm)
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 perfromance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-038 SN029606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR
SOL F34601-97-R-08242
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-204-3781 P/N: 7-5094-2, P/N 750942
Dim: Approx 12 in long x 5 in wide. Func: Used to actuate leading
edge flaps. MAtl: Steel, aluminum, teflon and rubber. ea. Applicable
to: Kc-135r. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JUN 97 22 ea The approximate issue/response date will be
27 Feb 97. To: Tactair Fluid Controls Inc, Liverpool Ny 13088-5552.
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-038 SN029874)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--CAN BEARING
SOL F42630-97-Q-25928
DUE 031997
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 1630-00-292-8386 P/N: 5001045, P/N 5001045
REV K 8 dimension 5.527 x 2.810 inch. Material: Aluminum function
integral part of NLG wheel assbly. 156ea. Applicable to: F15
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jan 98 156 ea The approximate issue/response date will be
27 Feb 97. The anticipated award date will be 19 Mar 97. Written
procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. 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-038 SN029889)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ACTUATOR, MLG
SOL F42630-97-R-26303
DUE 040197
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 1650-01-310-6243LE P/N: 68R410004-1001, Dim:
approx 22" X 5" dia. Material: steel & aluminum. Function:
retract main landing gear. Delivery: 30 Jun 98, 50 each; 31
Jul 98, 46 each; 31 Aug 98, 50 each; 31 Oct 98, 50 each; 31
Dec 98, 50 each; 31 Jan 98, 12 each; 30 Sep 98, 50 each; 30
Nov 98, 50 each; 31 Jan 99, 20 each; 30 Jun 99, 45 each; 31
Jul 99, 45 each; 31 Aug 99, 45 each; 30 Jun 00, 44 each; 31
Jul 99, 44 each. 600ea. Applicable to: F-15a/B/C/D. Destn:
Robins AFB GA 31098-5990. The approximate issue/response date
will be 27 Feb 97. To: B F Goodrich, Cleveland Oh 44105-2054.
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-038 SN029891)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PISTON AND CAP ASSEMBLY. EXCEPTIONS TO DRAWING DATA:
SOL SP0760-97-Q-0481
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)LT. John groeschel, (614)692-1240.
DESC: PR-NO: NPC96277001244 NSN 1710-01-172-9208, CAGE 80020
Part No 610202-2 piston and cap assembly. I/A/W Navy Dwg 610202-2.
3 -EA Del to Norfolk VA 23512-0001 Del by 60 days after award.
See NOTES 1 and 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P. O. Box
3990, Columbus, OH. 43216-5000. by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the 9FB/RFP/RFQ number,
opening/ closing, NSN, YPC/or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and delivery evaluationfactor (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.
this request will be issued a written RFQ. The estimated award
date will be 97 Apr. 30. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-038 SN029622)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--SLAT, SEAT. COMPOSITE MATERIAL. COMPOSITE CONSTRUCTION
IS TO BE IN ACCORDANCE WITH THE
SOL SP0750-97-Q-0790
DUE 032897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC96281002720 NSN 2540-00-622-7750, CAGE 19207
Part No 7061092 CAGE 32783 Part No 7061092 CAGE 61465 Part
No 7061092 slat, seat. composite material. Made in accordance
with U S army drawing 19207 7061092 and all current related
data. 780 -EA Del to New Cumberland PA 17070-5001 Del by 210
days after date of award. 590 -EA Del to Lathrop CA 95330 Del
by 210 days after date of award. See NOTE 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications, cannot be
provided by DSCC. 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, descrbied 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-038 SN029625)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--RETAINER,BLADE,ROTO
SOL N0038397RM253
DUE 031997
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-059-8183-SN, SPEC NR TDP VER 005, Ref Nr 4020T44P04,
Qty 72983 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL , Defense Distribution Depot (sb3106) Norfolk VA , Contract
100 Percent Small Business Set Aside-----. Drawings are not
available. Since this is a "source controlled" requiring engineering
source approval, competition shall be restricted to (26640)
Edel-Brown and (02653) Berkshire Industries., See Note 23
CITE: (I-038 SN029631)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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, INLET GUIDE
SOL F34601-97-Q-53161
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-021-8179PL P/N: 107R454G3, APPL J79-7A/11A/15/17/19
ENG,F4/F104 ACFT.VANE APX 11.5 IN LG TAPERED TO 3 11/1 6 IN
WD WITH TRUNNIONS EACH END,HOLLOW STEEL CONSTRUCTION TO PASS
ANTI-ICING AI R,AIRFOIL SHAPED.MADE OF STEEL 17-9PH. CONTAINS
PRECIOUS METALS 248EA. Applicable to: J79. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 28 FEB 97 248 ea The approximate
issue/response date will be 27 Feb 97. The anticipated award
date will be 30 JUN 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. 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-038 SN029873)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--N2 COMPRESSOR ROTOR HUB
SOL F34601-97-R-52991
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-936-6357RV P/N: 699006, Dim: Approx
16.485-16.505 in long x 18.802-18.804 in dia on first end x
5.495- 5.500 in dia second end x 0.120-0.130 in dia of 3 holes,
0.437-0.439 in dia of 16 holes and 0.374-0.376 in dia of 16
holes. Func: Holds bearings and supports compressor. Matl:
Nickel alloy, AMS 5660. 14EA. Applicable to: Tf33p5/9/102;
C18/135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 SEP 97 14 ea The approximate issue/response date will be
27 Feb 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-038 SN029875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, ACTUATOR
SOL SP0480-97-R-0613
DUE 031797
POC Contact: for copies of RFP/rfb solicitations, contact buyer:
Fred Anderson/PLBL579/804-279-5405 or write DSCR Attn dscr-jlpa
Richmond VA 23297-5876. KO: Gwendolyn C. PE arson/279-4077.
DESC: PR-NO: ARG96235043001 NSN 2915-01-139-7183, piston, actuator
due to changes in the government's requirements the closing
date has been changed to 03/17/97. primary quantity is 608.
Trade Agreements Act (NOTE 12) has been included. The anticipated
award date now is 05/15/97. Everything Else remains the same.
CITE: (I-037 SN029557)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--IGNITER PLUG, GAS TURBINE
SOL SP0480-97-R-0368
DUE 032897
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: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG96295043004 NSN 2925-01-082-4730, igniter plug,
gas turbine source control item General Electric Co (CAGE 99207)
P/N 4066T34P01 Rev "J" DTD 29 Nov 94 approved source union
Ind LTD (CAGE 59501) P/N 10-390875-1 1 -EA Del to (Call contracting
office) Del 130 days. FOB origin. Duration of contract period:
base year +4 option years (5YRS). Option to extend term of
contract for 60 months. Unrestricted. Other than full and open
comp (sole source). Trade Agreements Act (see NOTE 12). Drawing
approval required. QPL (see NOTE 23). Annual estimated quantity
is 1447 each. Minimum/maximum order quantities 35/238 each.
Location pde - SNG - New Cumberland PA pdw - SBG - Tracy CA.
Solicitation will be made in writing and orally. Anticipated
award date is 06/02/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-037 SN029560)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BALANCING ASSEMBLY
SOL F34601-97-Q-49641
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-01-180-6113JF P/N: 5006846D, BALANCING
ASSEMBLY, B1-B ACFT FUEL SYSTEM, AB FUEL PUMP 9334M41 F101GE102
ENGINE, B1-B ACFT DIMENSIONS & MATERIAL NOT AVAIL DUETO LACK
OF DATA. I TEM IS A COMPONENT OF THE AUGMENTOR FUEL PUMP, IT
CONTAINS A SHAFT & IMPELLER . SHAFT PROVIDES CENTER AXIS ON
WHICH THE IMPELLER ROTATES AND PUMPS FUEL TO T HE AUGMENTOR
FUEL CONTROL. 12EA. Applicable to: F101. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 MAY 97 12 ea The approximate
issue/response date will be 27 Feb 97. The anticipated award
date will be 30 JUN 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. 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-038 SN029872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 29--SEALS FOR V-PLANT 2,500 HP STARTER MOTORS
SOL F40650-97-R-0012
DUE 032597
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for replacement oil seals on synchronous
motors in the Von Karman Facility. The seals range in size
from 9" outer diameter (OD) and approximately 20 lbs for the
smaller centrifugal compressors to 24" OD and 57 lbs for the
16,000 HP synchronous motors. These seals were originally placed
in service in the 1950's by Allis-Chalmers Corporation Motor
Division. Siemens Energy & Automation Company purchased Allis-Chalmers
and is the only company that has drawings for these seals.
Quantity - 40 seals. Delivery to Arnold AFB, TN, will be 90
days from contract award. Intended source is Siemens Energy
& Automation Company, 4620 Forest Avenue, Norwood, OH 45212-3396,
(513) 841-3100. However, all interested sources may identify
their interest but must provide proof of capability to provide
an acceptable product by submitting pricing data, an accurate
description of the product, including part numbers. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses received to this
synopsis. If no favorable responses are received by close of
business 45 days from the date this notice appears in the CBD,
a contract will be negotiated with the above named source.
See Note(s): 22.
CITE: (I-038 SN029908)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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
SOL SP0770-97-Q-MK65
DUE 032297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC96351000815 NSN 3020-00-922-4558, CAGE 05606
Part No 114C2911 gear, Spur. I/A/W Lockheed Martin Corp., Lockheed
Martin Armament Systems drawing 05606, 114C2911. 114 -EA Del
to (Call contracting office) Del by 120 days after date of
award. Small business size standard is 500 employees. Please
see NOTE 1. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, arrn: 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. Federa, 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-038 SN029601)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--SHAFT, SHOULDERED
SOL SP0770-97-Q-MM52
DUE 032297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97021001696 NSN 3040-00-909-9542, CAGE 70210
Part No 203587-1 CAGE 72599 Part No 203587-1 shaft, shouldered.alliedsignal
INC.(70210) P/N 203587-1. 173 -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 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). Approved
sources are: Alliedsignal Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-038 SN029603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL CLASS THREE THREADS APPLY
TO THIS NSN
SOL SP0770-97-Q-ML36
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC96253001543 NSN 3040-00-550-4060, CAGE B0897
Part No 3662001160 CAGE U4574 Part No A10217 CAGE 19200 Part
No 5504060 lever, manual control. IAW army drawing number 5504060.
498 -EA Del to New Cumberland PA 17070-5001 Del by 28 Jul 97.
122 -EA Del to Lathrop CA 95330 Del by 28 Jul 97. This NOTE
X 9 applies.small business size standard is 500 employees.
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 forms
or others interested in subcontracting opportunities make direct
contact with firm(S) listed.
CITE: (I-038 SN029621)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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, BEVEL
SOL SP0740-97-R-1158
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: NPC96295001931 NSN 3020-01-130-2980, CAGE 78286
Part No 65391-11691-101 gear, bevel. Sikorsky Aircraft Corp
P/N 65391-11691-101. 13 -EA Del to New Cumberland PA 17070-5001
delivery 300 days after date of award. See NOTE 12. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10 % perference for SDB concerns. This acquisition
is for supplies for which the Gov't does not possess complete,
unrestrictive 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: 78286. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (avbm) appllies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-038 SN029623)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--LEVER, MANUAL CONTROL CLASS THREE THREADS APPLY
TO THIS NSN
SOL SP0770-97-Q-ML36
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC96304000150 NSN 3040-00-550-4060, CAGE B0897
Part No 3662001160 CAGE U4574 Part No A10217 CAGE 19200 Part
No 5504060 lever, manual control. IAW army drawing number 5504060.
235 -EA Del to New Cumberland PA 17070-5001 Del by 14 May 98.
This NOTE X 9 applies. small business size standard is 500
employees. solicitation is not available until 15 days after
published in the CBD. this is an unrestricted acquisition with
a 10% preferencefor SDB concerns. it is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with the firm(S) listed. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-038 SN029626)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--SHAFT, STARTER
SOL SP0740-97-Q-0968
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97029000999 NSN 3040-01-173-0494, CAGE 07482
Part No 9733M75P01 shaft, starter. General Electric Co P/N
9733M75P01. 20 - EA Del to Tinker AFB OK 73145-9013 Del 238
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: General Electric. atomated best value
model(ABVM) applies. while price is a significant factor in
the evalation 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 solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-038 SN029627)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 HONEYWELL INC (07187)
SOL SP0500-97-Q-V078
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/X9236 buyer: STE VE
Ewing/HAB20/X9236
DESC: PR-NO: YPI97017001290 NSN 3110-01-006-5495, bearing, ball,
annular; I/A/W Honeywell INC./defense Avionics systems Div.,
CAGE 07187, P/N 4005909 critical part vendor substantiation
required 750 -EA Del to New Cumberland PA 17070-5001 Del by
10 Jul 97. RFQ due date 97 Mar 14 primary quantity: 750 delivery
schedule: 270 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-038 SN029690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--MIG WELDING WIRE
SOL DAAA08-97-Q-0143
DUE 030697
POC Contract Specialist MITZI REITZ (309) 782-8693 (Site Code
DAAA08)
DESC: Mig Welding Wire, Ampco Trode #10 or equal. Size: .045"
diameter. Quantity: 4,000 lbs. FOB: Destination, Rock Island
Arsenal, Rock Island, IL 61299-5000. Delivery time is 30 days.
Opening date is 6 Mar 97. Firms interested in receiving a solicitation
package should FAX (309) 782-6727. All responsible sources
may submit a bid which shall be con- sidered by the agency.
The proposed contract listed here is a 100% small business
set-aside. Home page access: http://www.RIA.ARMY.MIL/
CITE: (I-038 SN029819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Office, PO Box 1609, Oceanside Ca 92051-1609
SUBJECT: 34--IRONWORKER MACHINE
SOL M00681-97-T-1708
DUE 022497
POC Sgt B A Lettington, Contracting Officer, 619-725-3235.
DESC: The Government intends to purchase the following under
the Simplified Acquisition procedures: Ironworker Machine,
Model: Hydracrop 80/150, or equal, quantity: one each. Manufactured
by Geka. Specifications as follows: 20" deep throat-2 cylinder,
5 work stations, high speed hydraulic system, rapid tool change,
support table with angular positioning stops for the cutting
of flats. 2 simultaneous work stations. Tools for cutting angles,
flats, round, and square bar, rectangular notching and punching.
Machine prepared for mounting the production package which
includes: precision punching table with millimeter stops, precision
notching table with millimeter stops, universal electric stop,
machine light, 10 sets of round punches 1/8" - 11/16" in 1/16"
increments, complete pipe matches attachment with 1 1/2" notcher
die (pipe), round dies 3/4" - 1 1/2" in 1/16" increments, punch
and dies 3/4", 13/16", 7/8", 15/16", 1", 1 1/16", 1 1/8", 1
3/16", 1 1/4". Punch and dies 1 5/16", 1 3/8", 1 7/16", 1 1/2".
Request for quotation will be available 24 Feb 97. This is
a small business set-aside. The anticipated award date is on
or about 12 Mar 97. All responsible sources may submit a quotation.
If received in a timely manner, shall be considered by the
agency. You may request a copy of the RFQ by fax: 619-725-8445/4336.
CITE: (I-038 SN029915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 35--3541-6-AXIS GEAR HOBBING MACHINE
SOL DAAA08-97-Q-0140
DUE 022897
POC Purchasing Agent Mrs. Carol J. Baumgartner (309) 782-8635
(Site Code DAAA08)
DESC: The Rock Island Arsenal is seeking possible sources and
pro posals for one 6-axis CNC gear hobbing machine with the
following minimum specifications: 8" workpiece diameter capacity,
20 hp hob drive motor, 4.5" dia x 8.5" length hob capacity,
7.5" tangential slide travel (hob shift), 24" axial slide width
and length, and coarsest diamteral pitch of 4 NDP max, plus
all accessories and optional equipment. NOTE: No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government. The Government will in no way be obligated
to purchase all or any part of the supplies described above.
Any of the information stated above concerning the supplies
is subject to change. All information obtained from this request
shall be made available for competitive bidding purposes, should
the need arise. If you have any further questions ,please call
Carol Baumgartner, (309)782-8635. Any information to be provided
should be in written or published form and submitted to: Command
er, Rock Island Arsenal, ATTN: SIORI-CTP/Carol Baumgartner,
Rock Island, IL 61299-5000. Any information to be provided
should be submitted within 15 days of the publication of this
announcement. Please refer to DAAA08-97-Q-0140.
CITE: (I-038 SN029818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SPECTROMETER
SOL SP0490-97-Q-V279
DUE 031097
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 97-10-1004 unrestricted solicitation for a new
spectrometer IAW DSCR-JHTB-97-10-1004 dated Jan 23, 1997. Echnical
data delivery, and training are required. Delivery is for destination
to McClellan AFB CA 120 days ARO. Inspection is at origin and
acceptance is at destination all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-038 SN029575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 39--REWORK OF GLATT CONTROL SYSTEM
SOL DAAA03-97-R-0028
DUE 022197
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Design, test, manufacture, installation and acceptance
for Replacement/Upgrade of a new material feed system for the
existing Glatt fluidized bed granulator weigh/feed system.
The Glatt granulator is used in the production of pyrotechnic
compositions. Interfacing with a new control system is applicable.
The contractor will further be responsible for the removal
of the existing vacuum load and weigh system piping which was
used to load the Acrisons and transport the weighted components
to the mixing bowl location. Acrisons weighers and associated
system components which will no longer be required are to be
completely removed. Some of the removal may involve asbestos
removal as part of the demolition. The contractor will also
be responsible for removal of the existing sloped front control
cabinets in the control room. Wiring and conduit from this
control cabinet to obsolete items it controlled will be completely
removed. The vacuum feed system used to supply the mix components
shall be removed. All associated Government Furnished Property:
Micro Pulse Air dust collection system, model 365-10-300, serial
# 87036811, as an "as is" basis. Repairs to the dust collector
shall be included in the contractor's proposal. A Hybrid-Type
contract utilizing Best Value to evaluate is the anticipated
acquisition method. Glatt Mixer model WSG-300 located at Bldg.
32-620 is used primarily to manufacture smoke mixes in the
smoke mix production process. This is an unrestricted acquisition.
Delivery/Performance period F.O.B. Destination, Pine Bluff
Arsenal, Pine Bluff, AR 71602-9500. Project is subject to fund
availability. All responsible sources may submit an offer which
shall be considered. A Source Evaluation Plan is applicable.
Solicitation packages may be requested as follows: Facsimile
request: 501/540-4090 or 501/540-3730.
CITE: (I-037 SN029495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Marine Corps, Marine Corps Air Facility, 2100 Rowell
Road, Quantico, VA 22134
SUBJECT: 41--AIR CONDITIONING
SOL N00262-97-Q-0001
DUE 022897
POC Lisa Dickerson, (703) 784-2661, Purchasing Agent, Capt. Nicolay,
(703) 784-2550, Contracting Officer.
DESC: The Marine Corps Air Facility is soliciting proposals,
on a full and open competitive basis from qualified organizations
to provide and install a McQuay chiller and two chilled water
pumps. All responsible sources may submit an offer. No telephone
request for the solicitation package will be accepted. See
Numbered Note. 22.
CITE: (M-038 SN029786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CASE, EMERGENCY SLIDE
SOL SP0450-97-Q-M121
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, an N greenawalt, AJ223,
804-279-3159 and contracting offic er, Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG96332000447 NSN 4240-00-114-7866, CASE, emergency
slide. Derlan Inc. CAGE 0FPNO, P/N 7170005. Tech data package
availability: 12 -EA Del to Richmond VA 23297-5900 Del 190
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. unrestricted, yes. the final contract AW Ard
decision may be based upon a combination of price, P AST performance
and other evaluation factors as describe D in the solicitation.
other than full and open comp, ye S. NOTE 22. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-038 SN029578)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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, SOOT BLOWER. E/I MAIN STEAM BOILER
SOL SP0760-97-Q-0380
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jackie dejournett, 614/692-1242
DESC: PR-NO: YPC96187003697 NSN 4410-00-036-2912, CAGE 17590
Part No N3-9802PC106 element, Soot blower diamond power specialty
Co. P/N N3-9802PC106. Available technical data is not adequate
for procurement. 89 -EA Del to (Call contracting office) Del
by 90 days after date of award. 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 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. This request
will be issued via a written RFQ. The estimated award date
is 28 Apr 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-038 SN029624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 44--VENTILATION GRINDING BOOTHS; SYSTEM 610-073261
SOL N00146-97-Q-V348
DUE 021897
POC Cecelia Imhauser, FAX (919) 464-8492.
DESC: Ventilation Grinding Booths; System 610-073261, NSN 9G,
Qty: 00000001, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 060 days after date of order. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-038 SN029798)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--ADAPTER,STRAIGHT,PI
SOL N0010497QBN23
DUE 032797
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-4730-01-435-7577-X2, SPEC NR TDP VER 001, Qty 51
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA , Contract
100 Percent Small Business Set Aside--REQUEST FOR QUOTATION
IS THE PROCEDURE TO BE USED IN AWARDING THE CONTRACT. ANTICIPATED
AWARD DATE: 11 APR 96., See Notes 8,9
CITE: (I-037 SN029520)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ADAPTER ASSEMBLY, AIRCRAFT.
SOL SP0770-97-Q-MM51
DUE 032297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97021001810 NSN 4730-01-005-7042, CAGE 99193
Part No 365804-2 adapter assembly, aircraft. Allied Signal
P/N 365804-2. 40 - EA Del to Tracy CA 95376-5000 Del 120 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 or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for suupplies 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: Alliedsignal Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-038 SN029604)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--TUBE ASSEMBLY, METAL. END ITEM: F-15 AIRCRAFT.
SOL SP0740-97-Q-0913
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: FPC95230000988 NSN 4710-01-007-4426, CAGE 76301
Part No 68A691706-1009 tube assembly, metal. McDonnell Douglas
Corp P/N 68A691706-1009 "srm Mfg Co" P/N 68A691706-1009.
CITE: (I-038 SN029620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL RFQ 17-DA-97
DUE 021997
POC Daniel Agrimson, Contracting Officer (612) 725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting offers
to provide grooved copper pipe and assorted copper piping and
miscellaneous items. Victaulic brand items must be Victaulic
Company BRAND NAME ONLY. These items required for copper VIC
hot water riser replacement. Bid documents will be available
on or about February 12, 1997. Request bid documents in writing
or by fax at 612-725-2072. Solicitations limited to the first
25 responses received.
CITE: (I-038 SN029725)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 CARTRIDGE
SOL SP0740-97-Q-0936
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97015001215 NSN 4820-01-048-8465, CAGE 00624
Part No AE98708Z valve cartridge Aeroquip (00624) P/N AE98708Z
44 -EA Del to New Cumberland PA 17070-5001 Del by 30 days after
award 27 -EA Del to Tracy CA 95376-5000 Del by 30 days after
award solicitation not available until 15 days after published
in the CBD. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Aeroquip, Eastern Aero, fournier rubber,
Aero hardware. automated best value model(ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-038 SN029602)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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, CHECK
SOL SP0770-97-Q-MM48
DUE 032297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97021001855 NSN 4820-01-119-0516, CAGE 92555
Part No 6770609M2 CAGE 99193 Part No 3882335-2 valve, Check
per Lee Co P/N 6770609M2 or Alliedsignal P/N 388235-2. 19 -EA
Del to Cherry Point NC 28533-5001 Del 120 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 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). Approved sources are: Alliedsignal
Inc., the Lee Co. 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 performanc, 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-038 SN029605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--AIR REDUCING VALVE REGULATOR ASSEMBLY MOD KITS
SOL N00102-97-Q-1241
DUE 031097
POC Carol Wright, Contract Specialist, 207-438-2884 (cew c530@ports.navy.mil),
Contracting Officer, John Balz, 207-438-2775
DESC: For SSN688 Class, qty, 33 EA, deliver to Portsmouth Naval
Shipyard, Portsmouth, NH, 180 days after contract award. Air
reducing valve regulator modification kits, part number KR-H-V3D10233-05
in accordance with VACCO Drawing V3D10233 Rev D, Non-Level
I. See note number 22.
EMAILADD: cew c530@ports.navy.mil), Contracting Officer, John
Balz, 207-438-2775
EMAILDESC:
CITE: (I-038 SN029780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL sp070097r0013
DUE 022597
POC PPPLCA4 Teresa Knotts (614)692-1124
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Keystone Valve USA Inc. and other approved
sources. All NSNs are available for download under the "special
download" menu 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 (WWW) at http://www.dscc.dla.mil/p/pl/ple/cit.html.
Offerors should be aware that there is a potential for muliple
awards. The following FSCs will be included: 2920,3010,3020,3040,4540,4810
and 4820. Solicitation not available until 15 days after published
in the CBD. Specifications, plans and drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed 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, 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: Keystone Valve USA Inc., California Precision
Machine Inc., Locum Tenes Enterprises Inc. and others. This
proposed procurement includes a family group of items within
Federal Supply Class (See Remarks) 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, delivery, past
performance, Mentoring Business Program and Socioeconomic
Program as described in the solicitation. 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.

CITE: (W-038 SN029785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--2" GLOBE STOP CHECK VALVES WITH CUNI BODY, BRONZE
BONNET, VITON O-RING, AND SILVER BRAZED END PREP
SOL N00102-97-R-1216
DUE 032697
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or John Balz, Contracting Officer, 207-438-2775
DESC: 2" Globe Stop Check Valves with CuNi Body, Bronze Bonnet,
Viton O-Ring, and Silver Brazed End Preparation in accordance
with NAVSEA Dwg. 803-2177934 Rev H, Assy B836, 33 ea. Delivery
to Portsmouth Naval Shipyard, Kittery, ME, within 180 days
after contract award. The proposed contract is a 100 percent
small business set-aside.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil), or John Balz, Contracting
Officer, 207-438-2775
EMAILDESC:
CITE: (I-038 SN029856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--BALL VALVES, TAILPIECES, UNION NUTS, AND O-RINGS
SOL N00102-97-R-1215
DUE 032597
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or John Balz, Contracting Officer, 207-438-2775
DESC: Level I, SOC Div. A, 1/2" Ball Valves, Newport News Shipbuilding
Dwg. 255722D, Assy C, 8 ea., Level I SOC Div. A 1/4" Tailpiece,
Union Nut, and O-Ring, NAVSEA Dwg. 803-1385884 Rev-, Pcs. 6,
8, and 9, 8 ea. Delivery to Portsmouth Naval Shipyard, Kittery,
ME, within 180 days after contract award. The proposed contract
is a 100 percent small business set-aside.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil), or John Balz, Contracting
Officer, 207-438-2775
EMAILDESC:
CITE: (I-038 SN029861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 49--MACHINE, BLAST
SOL M6220497T2907
DUE 022897
POC Sgt R. Elkins, Procurement Specialist, (619)577-6341, FAX
(619)577- 6174.
DESC: Goff's 6 cu. ft. S Model Barrel, 17-1/4 hp, (1) EA. Or
equivalent. Specifications: (1) Blast Wheel @ 15 hp, Max abrasive
flow 328 ppm, Abrasive Velocity 237 fps, Initial filling 400
lbs, workload cap. 800 lbs, dimensions: 37" x 28", single lip
separator 14", (1) rotary screen, 800 cfm required ventilation,
27 total amps @ 460V, Overall height 12'3", Width 7'2", Depth
5'11", Weight 5600 lbs. Abrasive reconditioning, dust collection,
and recycling system shall be compatible with the existing
equipment, such as; hopper, dust collector, and area of operation.
Totally enclosed recycling system housing, including integrated
air ducts to result in very low emissions for an enhanced work
environment. Provide large maintenance openings for easy access.
Externally mounted bearings for less wear. Effectively sort
out used abrasives and other contaminants (separation system).
Either air pulse cleaning of the cartridge or polyester bag
filter to continuously keep the environment dust free during
operation. Can only be started if the door is in the closed
and locked position. Door cannot be opened while the blast
wheel is in operation. After shutting off power to the wheel
drive, blast wheel can be slowed down by a continuous flow
of abrasive for a preset time. Provided with emergency stop
button, disconnect switch, enclosed fan cooled motors, and
thermal overload protection on all electric motors. Spare and
wear parts designed for easy replacement and an extensive parts
stocking program shall also be provided. Requested equipment
shall include service warranty. 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. All responsible sources may
submit a quote that will be considered by the agency.
CITE: (I-037 SN029486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP0450-97-Q-M154
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer J. Suter, 804-279-3214.
DESC: PR-NO: YPG96339000639 NSN 4920-01-339-1225, fixture, aircraft
MA, Enginetics Corp., CAGE 60168, P/N 140065. Tech data package
availability: 11 -EA Del to Richmond VA 23297-5900 Del 120
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. unrestricted, No. the final contract AW Ard decision
may be based upon a combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
NOTE 1. solicitation will be mad E in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-038 SN029579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 49--AIR COMPRESSOR SYSTEM
SOL N00146-97-Q-V347
DUE 021897
POC Cecelia Imhauser, FAX (919) 464-8492.
DESC: Air Compressor System, NSN 9G, Qty: 00000001, EA, Deliver
to: Nadep Receiving Officer, CHERRY POINT, NC, 060 days after
date of order; See Notes 022. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency.
CITE: (M-038 SN029797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 49--BODY ASSY
SOL N00146-97-Q-0081
DUE 031097
POC Betty Fritts, (919) 464-8215.
DESC: Receptacle, NSN 9C, MS3112H8-4P, Qty: 00000010, EA, Deliver
to: Nadep Receiving Officer, CHERRY POINT, NC, Delvy: 03/10/97;
Cover, NSN 9C-1650-00-930-9074, 250636, Qty: 00000010, EA,
Deliver to: Nadep Receiving Officer, CHERRY POINT, NC, Delvy:
03/10/97; Slide and Sleeve, NSN 9C, 100960, Qty: 00000020,
EA, Deliver to: Nadep Receiving Officer, CHERRY POINT, NC,
Delvy: 03/10/97; Armature Assy, NSN 9C-5945-00-719-7008, 100972,
Qty: 00000013, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, Delvy: 03/10/97; Bushing Assy, NSN 9G, 10092, Qty:
00000020, EA, Deliver to: Nadep Receiving Officer, CHERRY POINT,
NC, Delvy: 03/10/97; Body Assy, NSN 9G, 100953, Qty: 00000020,
EA, Deliver to: Nadep Receiving Officer, CHERRY POINT, NC,
Delvy: 03/10/97; Body Assy, NSN 9C 100981, Qty: 00000030, EA,
Deliver to: Nadep Receiving Officer, CHERRY POINT, NC, Delvy:
03/10/97; Machine Screw, NSN 9Z, 100883-4, Qty: 00000100, EA,
Deliver to: Nadep Receiving Officer, CHERRY POINT, NC, Delvy:
03/10/97; Cap Screw, NSN 9Z, 100885-22 Qty: 00000060, EA, Deliver
to: Nadep Receiving Officer, CHERRY POINT, NC, Delvy: 03/10/97;
Machine Screw, NSN 9Z AN501A10-7, Qty: 00000060, EA, Deliver
to: Nadep Receiving Officer, CHERRY POINT, NC, Delvy: 03/10/97;
Washer, Flat, NSN 9Z-5310-01-384-5647, 101739-9 Qty: 00000100,
EA, Deliver to: Nadep Receiving Officer, CHERRY POINT, NC,
Delvy: 03/10/97; See Notes 022. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-038 SN029841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,SHAFT
SOL N0010496T7449
DUE 032797
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 1H-5330-01-211-8644, SPEC NR TDP VER 001, Ref Nr CF-SP-92827-2TY1SZ2.50-XF50M015M,
Qty 32 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Fleet And Industrial Supply Center Pearl Harbor HI --no
specs or drawings available., See Notes 9,22
CITE: (I-037 SN029521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--COVER,ACCESS
SOL N0010497QBN38
DUE 032797
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5340-01-434-0325-X3, SPEC NR TDP VER 001, Qty 9
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--All firms should
include their CAGE code on solicitation requests. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered., See Notes 1,9
CITE: (I-037 SN029522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CRYOGENIC ENERGY CO (14487)
SOL SP0500-97-Q-N729
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa hutton/LAB26/X9355. buyer: Jim Lewicki/LAC20/X2349.
DESC: PR-NO: YPI97007000673 NSN 5330-00-403-5216, 1,410 -EA Del
to New Cumberland PA 17070-5001 Del by 01 May 97. RFQ due date:
28 Mar 97. Specs: Cryogenic Energy Co (14487) P/N 16877-1.
Primary quantity: 1410 EA. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 60 days required. NOTES 12 and 1 apply.
Size standard: 500 to obtan a copy of this solicitation, please
send FAX request to (215) 697-6333 or X1462, OR 2987.
CITE: (I-038 SN029687)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 ROCKWELL CORP (43999)
SOL SP0500-97-Q-V494
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB05/X0905 buyer: g.daem er/NCB05/X2692
DESC: PR-NO: YPI97010000162 NSN 5305-01-214-5067, 650 -EA Del
to New Cumberland PA 17070-5001 Del by 13 Aug 97. RFQ due date
97 Feb 18 FSC: 5305 this solicitation contains 1 NSNS. the
first NSN is 5305012145067. The total yearly estimated quantity
of all one NSNS is 800. (include unit of issue) specs: Rockwell
Corp P/N le 111-0041-2407 quantity (include unit of issue)
yearly estimated qty NOTE 1 applies. Primary quantity 650 this
contract action is for supplies 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: screw Corp (06950), sonic IND.(5792 8), air Ind.
(06725), SPS Tech (OPK6), Litton (97928), PR briles (27624).
Other NOTE(S): sources inspection required alternate offers
require immediate submission of technical data package.ebb
quotes Welcome resolicitation of requirement other NOTE: to
obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Delivery is a 120 days
after date of delivery order to CONUS destinations. Specs/Dwgs
are not required.
CITE: (I-038 SN029688)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--NUT, SELF-LOCKING SOURCE CONTROL DATA
SOL SP0500-97-Q-R160
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Elaine Segal/JCA46/X0570 buyer: Scott
hettinger/JCA51/X0560
DESC: PR-NO: YPI97016000538 NSN 5310-01-132-0664, 3,850 -EA Del
to Cherry Point NC 28533-5040 Del by 02 Nov 96. See NOTES 9,
22, RFQ due date 97 Mar 14 specs: 76301-P/N ST3M762-5M primary
quantity: 3850 deliveries to CONUS(excluding Alaska) delivery
schedule: 60 days this is a small business set-aside, the size
standard is 500 this contract action is for supplies for which
the government does not possess commplete, 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: Kaynar Technologies 15653,
SPS Technologies 56878, Bristol Industries 27238 while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-038 SN029689)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PIN, COTTER
SOL SP0500-97-Q-V214
DUE 022697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Iris Brotman/UAB02/X9328 buyer: I ris
Brotman/UAB02/X9328
DESC: PR-NO: YPI97029000877 NSN 5315-00-241-7332, steel comp
304 overall @SURFACE treatment passivate overall @DIAMETER
0.116 inches minimum and 0.120 inches maximum @UNDERLOOP length
1.375 inches minimum and 1.625 inches maximum 14,030 -HD Del
to New Cumberland PA 17070-5001 Del by 25 May 97. RFQ due date
97 Feb 26 specs: MS24665-374 incremental bidding primary 14030
1ST alt quantity 15000 2ND alt quantity 20000 deliveries to
CONUS (excluding Alaska). Delivery schedule: 90 days. NOTES
1 and 9 applies. Size standard: 1000 while price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-038 SN029691)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BOLT LORD CORP 76005
SOL SP0500-97-Q-V371
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/X0905. buyer: G. D aemer/NCB05/X2692.
DESC: PR-NO: YPI97021001388 NSN 5306-01-171-2267, 880 -EA Del
to New Cumberland PA 17070-5001 Del by 29 Dec 97. RFQ due date:
25 Feb 97. Specs: Lord Corp (76005)P/N LM-200-136 this solicitation
contains 1 NSN. the first NSN is 5306-01-171-2267. The total
yearly estimated quantity of all NSN's is 1250 EA. Specs/Dwgs
are not required. Item is not on a qualified products list.
Yearly estimated quantity: minimum 400, maximum 1200. Primary
qty: 880 EA. Size standard: 500 NOTE 1 applies. Other NOTES:
alternate offers require immediate submission of technical
data package. This contract action is for supplies for which
the government does not possess complete, unrestricted technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C. 2304(C)(1). The item is controlled by and the
sources is(are): Lord Corp (76005). Delivery is 120 days after
date of delivery order to CONUS destinations. To obtain a copy
of this solicitation, please send FAX request to (215) 697-6333,
or X1462 or X2987.
CITE: (I-038 SN029692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: UNICOR, Federal Prison Industries, Inc., 320 First St.,
NW., Washington, DC 20534
SUBJECT: 53--BOLTS AND WASHERS
SOL IPI-B-1961-97
DUE 022497
POC Sharon Jackson, Contracting Officer (202) 305-7306.
DESC: This correction notice is to advise bidders that drawings
for this acquisition will be made available to those who request
them. BID OPENING DATE FOR THIS ACQUISITION IS EXTENDED TO
FEBRUARY 24, 1997 AT 1:00 p.m. Sharon Jackson, Contracting
Office, (202) 305-7306, FAX number (202) 305-7363.
CITE: (M-038 SN029802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--DRAWER PULLS
SOL 1PI-B-1974-97
DUE 040497
POC Contract Specialist, ROBINSON, RHONDA, (202) 305-7333
DESC: UNICOR, FPI solicits a Firm Fixed Price Contract for Commercial
Item - Drawer Pulls, ILCO-UNICAN Brand or Equivalent. The contract
period is 5 years, for delivery FOB Destination to USP Marianna,
FL., acceptance is 15 days after each delivery order. This
procurement is 100% set aside for small business concerns.
Solicitation request
CITE: (I-038 SN029831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USCG Engineering Logistics Center; Electronic/General
Contracting Branch; 2401 Hawkins Point Road; Baltimore Maryland,
21226-5000
SUBJECT: 53--ABRASIVE BLASTING GRIT
SOL DTCG40-97-B-40020
DUE 030897
POC Brenda Thomas, (410) 762-6456, Contract Specialist, Dave
Monk, (410) 762-6454, Contracting Officer.
DESC: Sic Code 3291-Stock Number 5350-00-LGI-7158, Provide grit,
blasting, coarse abrasive coal slag, for steel IAW Spec. MIL-A-22262B
(SH), dated 5 April 1993, QPL 22262-16, dated 3 February 1993.
Approx. practical ship size distribution; 100% passing thru
U.S. sieve size no. 6, 86% passing thru sieve size no. 12 and
80% retained on U.S. no. 20 sieve, approximate annual requirement
15-20 tons. Stock Number 5350-01-LG-38727, Provide grit, blasting,
fine abrasive coal slag, for aluminum steel IAW Spec. MIL-A-22262B
(SH), dated 5 April 1993 QPL 22262-16, dated 3 February 1993.
Approx. particle size distribution; 99% passing thru U.S. sieve
size no. 16, 80% passing thru sieve size no. 30 and 80% retained
on U.S. sieve no. 80. Approximate annual requirement is 1000-1500
tons. Award will be a requirement type contract for the base
year with one (1) option year. Services will be implemented
through individual delivery orders. Grit to be delivered to
the U.S. Coast Guard YARD, 2401 Hawkins Point Road, Curtis
Bay, Baltimore, MD 21220. Delivery is to be made by pneumatic
tank truck. A material safety data sheet is required with each
delivery. See Numbered Note #1. All responsible sources may
submit a bid which shall be considered by the agency. Fax bid
requests to (410) 762-6056. For minority, Women-Owned, and
Disadvantaged Business Enterprises: The Dept. of Transportation
(DOT) and the Office of Small Business Disadvantaged Business
Utilization (OSBDU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital for transportation related contracts. Loans
are available under the DOT short term Lending Programs (STPL)
at prime interest rates to provide accounts for receivable
financing--The maximum line of credit is $500,000. For further
information and applicable forms concerning the STPL, please
call the OSBDU at (800) 532-1169.
CITE: (M-038 SN029859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--TIE BOLT NUT MLG
SOL F42630-96-R-2029 00
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment 01 for solicitation F42630-96-R-2029 was mistakenly
amended with solicitation number F42630-97-R-21525. F42630-97-R-21525
will be issued as F42630-96-R-2029.
CITE: (I-038 SN029881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 53--SCREW, CAP SOCKET
SOL DAAJ09-97-Q-0687
DUE 030497
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Evelyn Kelley, Contracting Officer, 314-263-0792.
DESC: NSN: 5305-01-251-9739, P/N: 13079029, Qty: 3,000 each,
applicable to the TAD/PNVS program. FOB destination with delivery
of 3,000 each to XR Martin Marietta Corp, Missiles Group, 1700
Tradeport Dr, Orlando, FL 32824-7007. This is a full and open
competitive requirement. This proposed contract action is for
supplies for which the Government does own specifications and
drawings. The principal medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 3.1 or Windows NT operating environment and a CD reader
are required. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer, and provide supporting evidence
which will permit their participation in the current or future
solicitations. All responsible sources are encouraged to submit
a proposal which shall be considered by the Agency.
CITE: (I-038 SN029934)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--FABRICATE AND INSTALL BLOCKED TRASHRACKS AT BONNEVILLE
DAM FIRST POWERHOUSE, OREGON
SOL PPET00-0097-1002
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: CBD announcement for Solicitation No. DACW57-97-B-0002,
originally
CITE: (I-038 SN029811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 56--DEMOLITION AND SITE ABATEMENT SERVICES
SOL 970206
DUE 031497
POC Korte Construction Co., (618) 654-8611
DESC: Qualified firms are invited to submit a sealed bid to the
Madison County Transit District (District) to provide Phase
1: Demolition and Site Abatement Services for the Edwardsville
Transit Center Project. This Invitation for Bids (IFB) should
not be construed as a commitment of any kind on the part of
District nor does it commit District to pay for any costs incurred
in the submission of a bid, nor for any costs incurred prior
to the execution of a formal agreement. The agreement to
be entered into pursuant to this IFB is subject to financial
assistance contracts between District and the U.S. Department
of Transportation (US DOT), and the Illinois Department of
Transportation (IDOT). If for any reason the Federal assistance
is withdrawn, then District may withdraw this IFB and/or terminate
any agreement entered into subsequent to this solicitation.
District has established a goal of 12.18% for Disadvantaged
Business Enterprise (DBE) participation in this contract. Any
bidder selected must certify compliance with Federal and State
of Illinois DBE regulations, and show evidence of good faith
in assisting District to obtain its DBE participation goal.
The selected bidder will be required to comply with all
applicable Equal Employment Opportunity laws and regulations.
A pre-bid conference will be held at District offices on
Tuesday, February 18, 1997, beginning at 10:00 a.m., for the
purpose of responding to questions or clarification regarding
the contents of the IFB. Bidders are strongly encouraged to
attend the pre-bid conference as it will be the sole opportunity
to ask questions concerning this solicitation. Bid Packets
containing project drawings, specifications, bid instructions,
conditions and forms may be obtained by contacting the office
of the Construction Manager at the address below. A $50 fee
will be charged for each IFB Packet. Korte Construction
Company 12441 U.S. Highway 40 P. O. Box 146 Highland, IL
62249 (618) 654-8611 District reserves the right to accept
any bid or any part or parts thereof or to reject any and all
bids. Acceptance of any bid is subject to US DOT and IDOT concurrence.
Note: This project is funded by Federal Transit Administration
Section 5309 funds. To be considered, the bid and all required
attachments must be enclosed in a sealed envelope and received
by Madison County Transit, One Transit Way, P. O. Box 7500,
Granite City, IL 62040-7500 before 4:00 p.m. on Friday, March
14, 1997. Any bid received after that time shall not be considered,
but shall be returned unopened to the bidder. Telegraphic or
fax submittals shall not be considered.
CITE: (W-038 SN029697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 56--DEMOLITION AND SITE ABATEMENT SERVICES
SOL 970206
DUE 031497
POC Korte Construction Co., (618) 654-8611
DESC: Advertisement for Bids Qualified firms are invited
to submit a sealed bid to the Madison County Transit District
(District) to provide Phase 1: Demolition and Site Abatement
Services for the Edwardsville Transit Center Project. This
Invitation for Bids (IFB) should not be construed as a commitment
of any kind on the part of District nor does it commit District
to pay for any costs incurred in the submission of a bid, nor
for any costs incurred prior to the execution of a formal agreement.
The agreement to be entered into pursuant to this IFB is
subject to financial assistance contracts between District
and the U.S. Department of Transportation (US DOT), and the
Illinois Department of Transportation (IDOT). If for any reason
the Federal assistance is withdrawn, then District may withdraw
this IFB and/or terminate any agreement entered into subsequent
to this solicitation. District has established a goal of
12.18% for Disadvantaged Business Enterprise (DBE) participation
in this contract. Any bidder selected must certify compliance
with Federal and State of Illinois DBE regulations, and show
evidence of good faith in assisting District to obtain its
DBE participation goal. The selected bidder will be required
to comply with all applicable Equal Employment Opportunity
laws and regulations. A pre-bid conference will be held
at project site, 121 Hillsboro Ave., Edwardsville, IL on Tuesday,
February 18, 1997, beginning at 10:00 a.m., for the purpose
of responding to questions or clarification regarding the contents
of the IFB. Bidders are strongly encouraged to attend the pre-bid
conference as it will be the sole opportunity to ask questions
concerning this solicitation. Bid Packets containing project
drawings, specifications, bid instructions, conditions and
forms may be obtained by contacting the office of the Construction
Manager at the address below. A $50 fee will be charged for
each IFB Packet. Korte Construction Company 12441 U.S.
Highway 40 P. O. Box 146 Highland, IL 62249 (618) 654-8611
District reserves the right to accept any bid or any part
or parts thereof or to reject any and all bids. Acceptance
of any bid is subject to US DOT and IDOT concurrence. Note:
This project is funded by Federal Transit Administration Section
5309 funds. To be considered, the bid and all required attachments
must be enclosed in a sealed envelope and received by Madison
County Transit, One Transit Way, P. O. Box 7500, Granite City,
IL 62040-7500 before 10:00 a.m. on Friday, March 14, 1997.
Any bid received after that time shall not be considered, but
shall be returned unopened to the bidder. Telegraphic or fax
submittals shall not be considered.
CITE: (W-038 SN029770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 56--BATCHED CONCRETE
SOL N00140-97-R-0870
POC Bill Kunigonis, Contract Negotiator, (215)697-9651.
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk, Det,
Phila. intends to acquire on a full and open competitive basis,
in accordance with FAR Part 12, a commercial items acquisition,
batched concrete for the Public Works Center, Guatanamo Bay,
Cuba. The specification is as follows: 1) batched concrete
to be delivered to various job sites located at Guatanamo Bay,
Cuba, to be delivered within 24 hours after issuance of a delivery
order. Requirement is to be procured under a fixed price Indefinite
Delivery Indefinite Quantity (IDIQ) Type Contract with a minimum
guaranteed amount of 68 cubic yards and a maximum amount of
680 cubic yards for the 12 month base period starting 1 October
1997. Duration of the contract is for a one year period with
two 12 month option years. The requirement is unrestricted.
All responsible sources may submit a proposal which shall be
considered by the Fleet and Industrial Supply Center Norfolk,
Detachment Philadelphia (FISC, Det Phila). The proposed RFP
will be issued on or about 24 February 97 and requests for
solicitations should be made by letter or fax (215)697-9738)
directed to FISC, Det Phila,attn: Karolyn Allen, Code 02P52F,
or 215-697-9738, facsimile. Further, the Navy will not pay
for any information provided. SYN 107
CITE: (I-038 SN029931)

[Commerce Business Daily: Posted February 06, 1997]
[Printed Issue Date: February 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 EQUIPMENT
SOL F08602-97-T2060
DUE 021497
POC 1LT Michael Hackman, Buyer (813) 828-3815 x368; Mr. David
Chittenden, Contracting Officer
DESC: Motorola SABER II radio accessories. SIC 3651, 750employees.
Sole source acquisition due to compatibility requirements.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F08602-97-T2060, Request for Proposal.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. Line item 0001: Fascinator
Encryption, P/N H796, quantity 60 each. Line item 0002: 6 Unit
Battery Charger, P/N NTN4796A, quantity 10 each. Line item
0003: Battery Maintenance System, P/N NTN9430, quantity 3 each.
Line item 0004: Charging Pocket for Battery Maintenance (6
per system), P/N NTN9450, quantity 18 each. Line item 0005:
RIB Junction Box, P/N RLN4008B, quantity 2 each. Line item
0006: RIB Cable, P/N 30-80369B72, quantity 2 each. Line item
0007: Security Interface Box, P/N T5164, quantity 6 each. Line
item 0008: Set of 5 Key Load Cables, P/N C825, quantity 6 each.
Line item 0009: Battery, P/N NTN4595DR, quantity 120 each.
Line item 0010: Ear Microphone, P/N BDN6641A, quantity 60 each.
Delivery 30 calendar days ARO, Special Operations Force Support
Activity (SOFSA); Attn: Joint Operational Stocks (Dave Fry);
DODAAC: H92227, UIC: JDJ7511; Building 221, Door 7; 5749 Briar
Hill Road; Lexington, Kentucky 40511-5126. Acceptance: destination.
FOB: destination. FAR provision 52.212-1, Instructions to Offerors-Commercial.
FAR provision 52.212-2, Evaluation-Commercial Items, applies
to this acquisition, offer shall be evaluated for fair and
reasonable price, technical acceptability, adherence to applicable
clauses, provisions, delivery schedule, and satisfactory past
performance record. Additional applicable FAR clauses: 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, 52.203-3, 52.215-11, 52.219-6, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3.
Offeror shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with the offer. CBD numbered notes: #22. Offer due 14
Feb., 4:00 pm local time, 6th Contracting Squadron, LGCX, MacDill
AFB, FL. Buyer: 1LT Hackman, (813) 828-3815 x368. All responsible
sources may submit a proposal which shall be considered.
CITE: (W-037 SN029503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, mid-atlantic region,
FSS General Procurement Branch (3FNG), the Wanamaker Building,
100 Penn squareeast, room 883, Philadelphia, PA 19107-3396
SUBJECT: 58--RECORDING AND REPRODUCING VIDEO AND AUDIO EQUIPMENT
SOL GS-03F-93-AYC-0036
DUE 033196
POC Frederick Segal, contracting officer, (215)656-3831.
DESC: GSA FSS multiple award schedule, group 58, part III, section
B - communications equipment (recording and reproducing video
and audio equipment). This announcement is an unscheduled open-season
for special item number (SIN) 136-19, which is modified to
include all widths and sizes of video format not elsewhere
classified in the schedule. All vendors currently holding a
contract udner the 58-III-B schedule can add appropriate items
under SIN 136-19. Vendorsnot having a contract under 58-III-B
may offer appropriate products under SIN 136-19 only. Requests
for adding items referenced above should be sent to the General
Services Administration, mid-atlantic region, FSS General Procurement
Branch (3FNG), the Wanamaker Building, 100 Penn Square East,
room 883, Philadelphia, PA 19107-3396. Offers on this SIN will
be accepted up to March 31, 1997.
CITE: (I-037 SN029547)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, mid-atlantic region,
FSS General Procurement Branch (3FNG), the Wanamaker Building,
100 Penn Square East, room 883, Philadelphia, PA 19107-3396
SUBJECT: 58--COMMUNICATIONS EQUIPMENT (RECORDING AND REPRODUCING
VIDEO ANDAUDIO EQUIPMENT)
SOL GS-03F-93-AYC-0036
DUE 033197
POC Frederick Segal, contracting officer, (215)656-3831
DESC: GSA FSS multiple award schedule, group 58, part III, section
B - communications equipment (recording and reproducing video
and audio equipment). This is an unscheduled open Season for
special item number (SIN) 136-19 only, which has been modified
to include all widths and sizes of video formats not elsewhere
classified in the schedule. All vendors currently holding a
contract under the 58-III-B schedule can add appropriate items
under SIN 136-19 only; vendors not having a contract under
the 58-III-B schedule may offer appropriate products under
SIN 136-19 only. Requests for adding items referenced above
should be sent to the General Services Administration, mid-atlantic
region, FSS General Procurement Branch (3FNG), the Wanamaker
Building, 100 Penn Square East, room 883, Philadelphia, PA
19107-3396. Offers on this special item number 136-19) will
be accepted up to March 31, 1997.
CITE: (I-037 SN029548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, mid-atlantic region,
FSS General Procurement Branch (3FNG), the Wanamaker Building,
100 Penn squareeast, room 883, Philadelphia, PA 19107-3396
SUBJECT: 58--COMMUNICATIONS EQUIPMENT (RECORDING AND REPRODUCING
VIDEO AND AUDIO EQUIPMENT)
SOL GS-03F-94-AYC-0003
DUE 033197
POC Frederick Segal, contracting officer, (215)656-3831
DESC: GSA FSS multiple award schedule, group 58, part III, section
B - communications equipment (recording and reproducing video
and audio equipment). This announcement is an unscheduled open
Season for special item number (SIN) 136-19 only, which is
modified to include all widths and sizes of video formats not
elsewhere classified in the schedule. All vendors currently
holding a contract under the 58-III-B schedule can add appropriate
items under SIN 136-19 only; vendors not having a contract
under schedule 58-III-B may offer appropriate product under
SIN 136-19 only. Requests for adding the items referenced above
should be sent to the General Services Administration, mid-atlantic
region, FSS General Procurement Branch (3FNG), the Wanamaker
Building, 100 Penn Square East, room 883, Philadelphia, PA
19107-3396. Offers on this special item number (136-19) will
be accepted up to March 31, 1997.
CITE: (I-037 SN029549)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--TORQUE, ELEVATION
SOL SP0970-97-Q-A189
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96207000501 NSN 5855-01-299-8635, CAGE 96214
Part No 794316-3 3 -EA Del to Mechanicsburg PA 17055-0789 delivery
schedule: all units 90 days. Various increments solicited:
1--3, 4--9. Threshold PR quantity: 3 EA. Standard size: 750.
Unrestrcited (sole source/single source) (no preference). Other
than full and open competition: part numbered item. products
offered clause applies. Issue date: 10 Feb 97; closing date:
24 Feb 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-038 SN029636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 58--UPGRADE PBX SYSTEMS AT TWO USEPA OREGON FACILITIES
SOL RFQ 97-27
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for an upgrade to the PBX systems located at its facilities
in Corvallis and Newport, Oregon. The purpose of this upgrade
is to provide voicemail capabilities at the Newport site, which
is the Hatfield Marine Science Center located at 211 SE Marine
Science Drive. The Newport facility currently has a NEAX-2400
Sims 2081. The selected Contractor shall upgrade the Newport
machine from RDS to a 5200, Release 2, using an MDS upgrade.
The object of this upgrade is to provide CCIS networking between
the Newport location and the Corvallis facility, located at
200 SW 35th Street, Corvallis, OR. EPA will use this link to
expand the Corvallis voicemail capabilities to include the
Newport facility. EPA will supply and program the Kentrox CSU/DSU
for the bandwidth needed for both voice and data, utilizing
a T-1 circuit. Aside from the Government-furnished equipment
described above, the Contractor shall provide all labor and
materials necessary to accomplish the upgrade in such a manner
that EPA can use CCIS networking between the two facilities.
A one-month performance period is anticipated. Requests for
RFQ 97-27 must be in writing to the above address or faxed
to Bill Wise at 513/366-2004. Telephone requests will not be
honored.
CITE: (W-038 SN029658)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--DATA DISPLAY GROUP
SOL SP0970-97-Q-A194
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96326000030 NSN 5841-00-994-1505, CAGE 94580
Part No 972455-3 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 100-149 EA; 150-199 EA; 200-249 EA; 250-499
EA; 500-749 EA; 750-999 EA. PR quantity: 219 EA. Deliver to:
219 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-038 SN029677)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--RECEIVER, COORDINATE HUGHES AIRCRAFT CO (2F259)
IS ACCEPTABLE UNDER
SOL SP0970-97-R-A038
DUE 040397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96348000203, YPE96355000253, YPE96332000291 NSN
5841-01-406-2240, CAGE 82577 Part No 5102245 CAGE 82577 Part
No 8655467 oter than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from 1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA. PR quantity:
2 EA. Deliver to: all items direct ship; more than three destinations.
Delivery schedule: 8 each IN 60 days 8 each every 30 days thereafter.
Set aside type: unrestricted (sole source/single source)(no
preference). All responsible sources may submit offer which
DESC shall consider.
CITE: (I-038 SN029679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF THE AN/TPS-59 RADAR
SET
SOL M67004-97-R-3008
DUE 041497
POC Sally Storey, Contract Specialist, Code 893, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 894, (912)439-6761.
DESC: Various NSN's, various quantities and a 50 percent option
quantity clause. Shipments to be made to Barstow, CA. Drawings
are available for a deposit of $500.00. The deposit will be
returned only if a bonafide proposal is submitted. A copy of
the solicitation will be provided to any source requesting
a copy. All responsible sources may submit a proposal which
will be considered. Facsimile request for copies of the solicitation
will be accepted at FAX (912)439-6713. Request for solicitation
must be in writing, Attn: Carol McConnell, Code 890-2
CITE: (I-038 SN029746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Building, JFK Airport, Jamaica,
NY 11430
SUBJECT: 58--58
SOL DTFA05-97-R-77014
DUE 031497
POC Catherine DeToma (718) 553-3078 Contracting Officer
DESC: The Federal Aviation Administration, Eastern Region, Telecommunications
Management Group, has a requirement to provide paging services
for local, regional and nationwide coverage in the following
states: New York, New Jersey, Pennsylvania, Washington DC,
Maryland, Delaware, Virginia and West Virginia. The FAA will
only negotiate with three (3) vendors on our qualified vendors
list, no other solicitation packages will be available. Requests
for Offers will be issued and awarded as an indefinite delivery,
indefinite quantity contract. The minimum of the following
will be needed at time of award: 38 Alpha/Numeric Pagers Nationwide
Numeric Pager with "800" Toll Free Line; 79 Nationwide Numeric
Pagers N. Regional (to cover all the states mentioned above,
which incorporates FAA Eastern Region) with "800" Toll Free
Line required; 27 N. Region Pagers (Regional coverage Boston
to Washington, DC) required; 78 Regional Pagers Local and Tri-State
Coverage with area codes: (917) (516) (201) (703) (410) (301)
(202) (914); 68 Local Pagers. The contractor shall provide
service coverage. Service shall be established in the following
area codes: (917) (718) (516) (201) (202) (703) (301) (215)
(610) (412) (518) (717) and (804) which included non-blocked
national state of the art cellular telephones. If any vendors
are interested in qualifying on similar future projects, submit
a request in writing, no phone calls, for a Screening Information
Request (SIR) application to the above address or fax to (718)
995-5685.
EMAILADD: CBDAEA_at_AEA50@mail.hq.faa.gov
EMAILDESC:
CITE: (I-038 SN029799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--DIGITAL AUDIO COMMUNICATION SYSTEM
SOL N00178-97-Q-0004
DUE 030397
POC Barbara Wynne (540)653-4904
DESC: The Government intends to purchase on a sole source basis
the following hardware and software items manufactured and
provided by Advanced Simulation Technology Inc. (ASTI) of Herndon,
VA for a Digital Audio Communication System: p/n CPU-UG3, CPU
Upgrade to Pentium 166MHZ (1 each); p/n MB-Intercom, Model
Builder Intercom, Model Builder Intercom Software Package (1
each); p/n MB-Voicenet, Model Builder Voicenet software package
(1 each); p/n ILP-8-16-EE-H2, Digital Audio Communications
System (1 each). The Government requires a system and its associated
computer programs to expand the current AEGIS Computer Center
(ACC) secure voice capability to support connectivity to the
tactical consoles located in the Program Assurance Facility
(PAF). The system must provide communication within the lab,
between labs located at the ACC and with labs at remote sites
in a secure manner to support AEGIS Weapon System (AWS) lifecycle
support engineering activities. The current ACC voice system
is proprietary to ASTI. The ACC is currently activating an
additional lab and therefore needs to expand the existing secure
voice capability. These new components must be compatible with
the existing ASTI voice system. Award is to be made utilizing
Simplified Acquisition Procedures. All responsible sources
shall provide manufacturer's specifications with their fax
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Fax number is
540-653-2958, Attn: Barbara Walters, Code SD18. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. The items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Closing date is 3 March 1997. Anticipate award by
7 March 1997 with delivery by 30 April 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-038 SN029836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTELLIGENT ELECTRONIC WARFARE (IEW)
SOL N/A
DUE 022897
POC Point of Contact - Ruby L. Wright, Contract Specialist, 908-532-2364.
Contracting Officer - Mary P. Kofron , 908-532-2365.
DESC: This is a source sought market survey synopsis seeking
vendors for FMS IEW Systems Suite requirement. The purpose
of this synopsis is to determine whether there are sources
capable of meeting the Government's requirements as described
below. This announcement is to assess interest only. Brochures
and catalogs showing the capabilities of your equipment, and
delivery lead time are requested. The requirement is as follows:
Commercial off The Shelf Non Developmental Item, (COTS/NDI)
equipment providing modern EW capabilities which counter tactical
single channel, commend and control (C2)communications systems
which employ low probability of intercept (LPI), frequency
agility and other special anti-jam techniques to improve battlefield
survivability. Specifically the need to be able to counter
threat frequency hopping (FH), automatic link establishment
(ALE) and frequency agile HF/VHF/UHF radios. The desired EW
systems must be able to detect short duration, pseudo-random
signal pulses, type classify or identify the intercepted signal,
locate the transmitter on the battlefield and where possible,
reconstruct the original transmitted message. 1. Specific capabilities
include: Narrowband search, acquisition, and DF(HF through
UHF; Automatic recognition and demod for bauded signals; Hand-off
capability to operator for monitoring/gisting); Scanning search,
acquisition and DF (Fast returnable 10 Mhz receiver; Programmable
Spectral Resolution; Coverage up to 1 Ghz within 20-2000 Mhz;
Analog drop receiver pairs for recognition/DF); Staring Search,
acquisition and DF (Dedicated wideband receiver for search
10 Mhz channel; Detection algorithm to choose best SOI candidates;
Signal Onset availability to maximize averaging time and eliminate
co-channel interference); FH search, acquisition and DF (talkable
versus generic FH radios; wide RF range search mode to find
FH signal; capable signals as fast as 600 hops/second; capable
versus signals as fast as 2400 hops pre second in VHF/UHF);
and DF and demodulation of acquired signals. 2. 3 ea HF/VHF/UHF
mobile intercept/DF systems capable of detecting, type classifying,
or identifying, locating, and copying threat HF/VHF/UHF frequency
hopping radios. 1 ea system will serve as a net control for
DF operations. 3. 2 ea HF/VHF/UHF (up to 500 Mhz) mobile jamming
systems capable of degrading or denying threat HF/VHF/UHF frequency
hopping, HF automatic link establishment (ALE) and HF frequency
agile radio communications. 4. 1 ea HF skyway intercept and
single-location (SSL) system capable of identifying locating
and copying threat HF automatic link establishment (ALE) and
HF frequency agile radios. Interested sources should provide
supporting documentation to: Commander, US Army CECOM, Strategic
Communications & SA Br, AMSEL-AC-CB-D(WRI), Ft. Monmouth, New
Jersey 07703-5008.
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-037 SN029532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--TELESCOPING MAST SYSTEMS
SOL 52RANT700018
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: In the absence of other qualified sources, it is the intent
of the Institute for Telecommunications Sciences, Spectrum
Use and Measurements Group to acquire eleven telescoping mast
systems including telescoping masts, compressors, bearing sets,
remote controls and magnetic switches from Allen Osborne Associates,
756 Lakefield Village, California under "other than full and
open competition procedures", pursuant to 41 USC 253 (c)(1)
- only one responsible source. The mast shall use a 12 volt
compressor to extend the mast segments. Other power alternatives
would not be compatible with the vehicle design. The total
weight of the mast and its associated equipment shall not exceed
200 lbs. The total gross payload of the vehicle shall not be
exceeded. It is critical to stick to its gross vehicle weight
limits to insure proper operation. Only 200 lbs. was budgeted
for this mast assembly, exceeding this requirement may take
away from equipment or personnel payload budgets, or may even
compromise the operation of the vehicle. The maximum total
height, when the mast is fully extended, shall be at least
40 feet. The FAA requires a height of up to 40 feet for some
of their measurement set-ups. The maximum collapsed height
of the mast shall be less than 9 feet. The Department of Transportation
requirements for maximum highway height clearance is 13 feet.
This mast shall be mounted on vehicle with its base approximately
18 feet off the ground. In addition, some equipment will be
permanently mounted on top of the mast, restricting the mast
height even further, down to less than 9 feet to meet the DOT
overall height requirement of 13 feet. The mast shall be compatible
with a Nycoil cable arrangement. Other arrangements may damage
or break the cable configurations. The payload of the fully
extended mast shall be at least 65 lbs. Some equipment will
be permanently mounted on top of the mast. In addition, various
antennas will be mounted on top of that equipment. The weight
of this equipment and antennas is 65 lbs. The mast shall have
remote control capability. Remote control allows for operation
of the mast while being able to view the whole mast. This greatly
reduces any safety risk to the operator. For example, the remote
control allows the operator to extend the mast from the side
or on top of the vehicle while checking for overhead obstructions
like power lines. The RFIMS design is required by the Interagency
Agreement (IA) to maximize safety for its operators. The mast
assembly shall have a magnetic safety switch. The RFIMS design
is required by the Interagency Agreement (IA) to maximize safety
for its operators. The mast shall have internal mount capability.
The mast shall be housed inside the vehicle along the vehicles
center line over the rear axle. This mast placement shall insure
overall stability of the vehicle. No other qualified source
is known that can meet the Government's minimum requirements.
Interested concerns must submit a written qualification statement
that clearly establishes the firm's capability to meet the
above requirements. This qualification statement shall be submitted
to the individual and office cited above within 15 days from
the publication date of this synopsis. The acquisition is a
commercial item acquisition. This is not a formal solicitation.
All interested parties must respond by February 21, 1997. See
numbered note 22.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-037 SN029536)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLIES
SOL N0025397Q0105
DUE 032797
POC Contact Point, Julie Peterson, 360-396-5673
DESC: The Naval Undersea Warfare Center Division Keyport (NUWCDK)
requires the following spares for use in the Circuit D System
aboard the SEAWOLF submarine: 1) power supply, part number
386D1005-1, 2) power supply, part number 386D1007-1, 3) circuit
card assembly, part number 386D3001-1, 4) circuit card assembly,
part number 386D3002-1, 5) circuit card assembly, part number
386D3003-1, 6) circuit card assembly, part number 386D3004-1,
7) circuit card assembly, part number 386D3005-1, 8) circuit
card assembly, part number 386D3007-1, 9) circuit card assembly,
part number 386D3008-1, 10) circuit card assembly, part number
386D3009-1, 11) circuit card assembly, part number 386D3010-1,
12) circuit card assembly, part number 386D3011-1, 13) circuit
card assembly, part number 386D3012-1, 14) circuit card assembly,
part number 386D3015-1, 15) circuit card assembly, part number
386D3016-1, 16) circuit card assembly, part number 386D3017-1,
17) circuit card assembly, part number 386D3018-1, 18) circuit
card assembly, part number 386D3019-1, 19) circuit card assembly,
part number 386D3020-1, 20) circuit card assembly, part number
386D3021-1, and 21) circuit card assembly, part number 386D1001-1.
The Circuit D System which these spares are to be used in was
manufactured by EMS Development Corporation. The design and
specification information required to manufacture these units
is proprietary to EMS Development Corp. The Government is unable
provide the information necessary for a competitive procurement.
Therefore the Government intends to negotiate this requirement
with EMS Development Corporation, 95 Horseblock Road, P.O.
Box 640, Yaphank, NY 11980, on a sole source basis. This procurement
will be made in accordance with FAR Part 12, Acquisition of
Commercial Items. The solicitation will be issued on or about
4 March 1997 with a 15 day closing. No telephone requests for
the solicitation package will be accepted. Fax requests can
be sent to (360) 396-2333. Numbered Note 22 applies.
CITE: (I-037 SN029541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSULATING COMPOUND, ELECTRICAL. QPL APPLIES
SOL SP0450-97-Q-LA16
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130
DESC: PR-NO: YPG96344001255 NSN 5970-00-295-7658, @PHYSICAL form
paste @DIELECTRIC material voltage rating per MIL thic kness
in volts any acceptable @TEMP rating in deg Celsius at which
the voltage test is established any acceptable Tech data package
availability: 1,258 -GL Del to Richmond VA 23297-5900 see NOTE
9 and 23. Delivery schedule 110 days. Unrestricted: yes. buyer
is now Bobbi Smith, AT130 804-279-3776.
CITE: (I-037 SN029559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--WIRING HARNESS
SOL SP0451-97-R-0737
DUE 032897
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 solicitations contact the buyer. Barry Compton/BB834/804-279-5281.
DESC: PR-NO: FPG95313000495 NSN 5995-01-240-3791, wiring harness
Boeing Co the MS 3E-62 CAGE 81205, P/N 10-60479-180. 66 -EA
Del to Richmond VA 23297-5900 Del by 200 days ARO. Wiring harness.
Manufacturer: Boeing; labinal components. Part number: 10-60479-180;
CN0940-180. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Option to increase quantity 100%. Delivery:
200 days ARO. Unrestricted. Automated Best Value Model. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition,
sole source see FAR 6.302-1. Intended sources: Boeing Co CAGE
81205 and Labinal Components and Systems CAGE 13556. Solicitations
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-037 SN029562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F666
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BR enda Noe/BB936/804-279-3006.
DESC: PR-NO: YPG97029000893 NSN 5995-00-961-8516, cable assemblyn
special purpose, electrical branched. Type CX-4832/ar. Origin
inspection required. QPL applies. I/A/W spec NR MIL spec MIL-C-22442/15D
(as) basic DTD 89 Sep 15 Amend NR 2 DTD 94 Jun 17 type number
P/N M22442/15-1 I/A/W spec NR MIL spec MIL-C-22442D basic DTD
88 Jul 29 Amend NR 1 DTD 91 May 24, type number nomenclature:
cable assembly, special purpose. Specification (NOTE 9). QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23) drawing number: MIL-C-22442/15D,
drawings, interim procurement descriptions and deviation list
may be examined or obtained from Defense Supply Center Richmond.
Automated Best Value Model. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended sources: hiltronics or astrocom
elec. Total small business (SB) set-aside (see NOTE 1). QPL
applies. Only parts manufactured by sources on the QPL will
be considered. Solicitations will be made in writing. 5 conducters,
stranded, 24 AWG, branched 2 leads 14.438 IN. LG, 2 leads 6.750
IN. LG; pro vides interconnection between microphone m-96a,
earphones H-87B/U and extension cords @III END item identification
protective helmets and earphones H-87B/U Tech data package
availability: 1,000 -EA Del to Corpus Christi TX 78419 Del
by 30 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-038 SN029581)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0930-97-Q-A055
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96211000627 NSN 5945-01-057-5555, CAGE 73760
Part No 125468A no releasable data sufficient for Mfg purposes.
35 -EA Del to Lathrop CA 95330 Del by 22 Sep 96. 65 -EA Del
to Mechanicsburg PA 17055-0789 Del by 22 Sep 96. Other than
full and open competition: part numbered item. products offered
clause applies PR qty: 100 EA delivery schedule: 120 days standard
size: 750 set-aside type; unrestricted (sole source/single
source) (no preference).
CITE: (I-038 SN029634)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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-R-X019
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97035000012 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 04 Sep 97. Other than full and open competition:
part numbered item. products offered clause applies solicited
various increments from: 20 to 200 PR qty: 444 EA delivery
schedule: 60 EA within 150 days; 60 EA every 30 days thereafter
line qty: IDTC requirement comtract anticipated standard size:
750 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-038 SN029635)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE DESC FORM 239 DTD 08FEB93 APPLIES
SOL SP0960-97-R-X026
DUE 032797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96211000638 NSN 5960-00-493-5589, CAGE 20948
Part No f-261 CAGE 25506 Part No HY10R CAGE 49956 Part No 481620-1
envelope material: metal. Manufacturers classification: Hydrogen
Thyratron. 121 -EA Del to Mechanicsburg PA 17055-0789 Del by
21 Jun 97. Full and open competition: complete, unrestricted
data package available various increments: 10-24 25-49 50-99
100-149 size standard: 750 delivery schedule: 50 each within
150 days, balanceat a rate of 50 each every 30 days. Set-aside
type: f-unrestricted with preferential consideration for SDB.
Drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-038 SN029637)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0960-97-R-A025
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96248000100 NSN 5998-01-089-1466, CAGE 0DR48
Part No TD0501 CAGE 90536 Part No 7093385-06 no releaseable
data sufficient for manufacturing purposes 82 -EA Del to Ogden
UT 84407-5701 Del by 02 Jun 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 50-74 75-99 100-149 150-199 200-300 size standard:
500 set-aside type: g-unrestricted (sole source/single source)
(no prefernce) delivery schedule: 100 each within 150 days,
30 each every 30 days thereafter no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-038 SN029638)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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, SLIDE
SOL SP0900-96-T-W798
DUE 031197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96264000066 NSN 5930-01-051-6070, CAGE 81579
Part No 315-4303 CAGE 81755 Part No C8736 320 -EA Del to Mechanicsburg
PA 17055-0789 Del by 02 Feb 97. 176 -EA Del to Lathrop CA 95330
Del by 02 Feb 97. Other than full and open competition: part
numbered item. products offered clause applies PR qty: 496
EA delivery schedule: 496 EA IN 200 days with 300 EA every
30 days thereafter. 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-038 SN029639)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--OSCILLATOR,NONCRYST
SOL N0038397RG027
DUE 031997
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Contracting Officer, Rosemary A Devlin,
0235.03, (215)697-5976
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-5955-01-321-0346-ZZ, Ref Nr D085-0213, Qty 38 EA, Delivery
FOB Origin--The reference number listed above is in error.
The correct part number for this item is as follows: 292229P4-6.
Drawings are not available, ---, See Note 22
CITE: (I-038 SN029632)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ELECTRONIC COMPONEN
SOL SP0960-97-R-X028
DUE 032597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96289001316 NSN 5998-01-060-4195, CAGE 06481
Part No 150643-1 CAGE 56540 Part No 150643-1 17 -EA Del to
Lathrop CA 95330 Del by 07 Apr 97. 19 -EA Del to Mechanicsburg
PA 17055-0789 Del by 07 Apr 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 1-9 10-19 20-49 50-100 delivery schedule: 21 each
within 90 days, 5 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-038 SN029640)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A129
DUE 022797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96311000748 NSN 5998-01-304-6017, CAGE 07187
Part No 8504554-901 27 -EA Del to Lathrop CA 95330 Del by 10
Mar 98. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-4
5-9 10-24 25-49 50-100 size standard: 500 delivery schedule:
27 each within 120 days, 5 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-038 SN029641)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--CONTROL-DISPLAY, OPT
SOL SP0960-97-Q-A123
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000361 NSN 5980-01-138-4419, CAGE 13499
Part No 262-2348-010 CAGE 28564 Part No MD440-X2438 CAGE 58774
Part No KW204S no additional descriptive data available written
solicitation 298 -EA Del to Mechanicsburg PA 17055-0789 Del
by 14 Mar 97. 818 -EA Del to Lathrop CA 95330 Del by 14 Mar
97. Buyer name: D. Bloomer/EXT-692-7407 Co name: T. Woodgeard/EXT-692-7373
other than full and open competition: NOTE 22 of CBD applies.
Part numbered item. products offered clause applies. Various
increments solicited: from 500 to 999/from 1000 to 2499/from
2500 to 4999 PR quantity: 1116 EA line quantity DODAAD destinations
1 298 SW3100 Mechanicsburg PA 17055-0789 2 818 W62G2T Stockton
CA 95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
1200 within 90 days and 1200 every 30 days thereafter. Setaside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-038 SN029642)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-97-Q-A126
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000347 NSN 5960-00-067-0453, CAGE K0442
Part No P8218 CAGE 0BMR4 Part No 4503A-02 CAGE 54590 Part No
4503A CAGE 96214 Part No 755899-1 26 -EA Del to Lathrop CA
95330 Del by 24 Mar 97. 37 -EA Del to Mechanicsburg PA 17055-0789
Del by 24 Mar 97. See NOTES 9, 22, other than full and open
competition: part numbered item products offered clause applies
various increments: 63 each size standard: 500 delivery schedule:
63 each within 90 days set-aside type: g-unrestriced (sole
source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-038 SN029680)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-97-Q-A127
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000353 NSN 5960-01-097-0645, CAGE 27914
Part No 3602086-0002 no releasable data sufficient for manufacturing
purposes. 19 -EA Del to Mechanicsburg PA 17055-0789 Del by
25 Apr 98. Other than full and open competition: part numbered
item various increments: 1-50 51-100 101-150 delivery schedule:
19 each within 255 days size standard: 750 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-038 SN029681)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 N0010497QLC33
DUE 032897
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-5998-01-307-2849-VJ, SPEC NR TDP VER 003, Qty 2
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9
CITE: (I-038 SN029707)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 N0010497QLC34
DUE 032897
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-5998-01-307-2842-VJ, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9
CITE: (I-038 SN029708)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADOME, FWD
SOL F09603-97-R-50974 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Solicitation number: F09603-97-R-50974 is hereby being
amended to make this a 100% Small Buisiness Set-Aside.
CITE: (I-038 SN029866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 59--INSULATOR PLATE
SOL DAAJ09-97-Q-0688
DUE 033097
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Evelyn Kelley, Contracting Officer, 314-263-0792.
DESC: NSN: 5970-01-204-7829, P/N: 13074268, Qty: 700 each, applicable
to the TAD/PNVS program. FOB destination with delivery of 700
each to XR Martin Marietta Corp, Missiles Group, 1700 Tradeport
Dr, Orlando, FL 32824-7007 by 98 Jun 30. This is a full and
open competitive requirement. This proposed contract action
for supplies for which the Government does own specifications
and drawings. The principal medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1 or Windows NT operating environment and
a CD Reader are required. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
CITE: (I-038 SN029930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
SOL N0010497QTN43
DUE 032797
POC Contact Point, Patricia M Mertle, 0244.12, (717)790-1762,
Fax, (717)790-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-6110-01-318-2640, SPEC NR TDP VER 001, Qty 1 EA,
FMS Requirement - Destination will be Furnished Upon Request--
NO DRAWINGS ARE AVAILABLE., See Note 9
CITE: (I-037 SN029523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 61--CABLE ASSEMBLIES
SOL N0025397Q0104
DUE 031997
POC Contact Point, Victor Angkico, 360-396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends to solicit for 228 each cable assemblies in accordance
with Naval Sea Systems Command Drawing 6277244, Revision H.
First Article will be required from all but proven sources.
Delivery of the assemblies shall be approximately 30 weeks
after award. Contractors should be aware that this assembly
was originally intended to be supplied by the Federal Prison
Industries (UNICOR) but they could not locate the raw cable
material required by the drawing. The assemblies are being
acquired using Simplified Acquisition Procedures (SAP). All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. The RFQ will be
issued on or about 26 Feb 97 with a 3 week closing. No telephone
requests for the RFQ will be accepted. Fax requests can be
sent to (360) 396-2333. Numbered note 26 applies.
CITE: (I-037 SN029540)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q485
DUE 031497
POC Contact: for copies of solicitations, contact the buyer.
Co ntact: Mary Clark/ZY183/804-279-4975. contracting offi CER:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97016000921 NSN 6140-00-111-0520, Battery, storage.
Type number 11 shelf life 6 MOS. I/A/W NR 13873 TDPL-001110520-96062,
96 Mar 02. I/A/W Dwg NR 97403 Dwg 13220E4008 Rev C, DTD 84
Jun 25, type number Dwg P/N 13220E4008. 24.0 volts nominal
CASE material plastic overall width 6.700 inches nominal overall
length 12.900 inches nominal overall height 6.500 inches nominal
approx weight 50 pounds Tech data package availability: 4 -EA
Del to FPO AP 96349-1800 Del by 30 days. Drawing approval required.
Drawings, interim procurement descriptions and deviation list
may be examined or obtained from Defense General Supply Center.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029565)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--POWER SUPPLY
SOL SP0430-97-Q-Q486
DUE 031497
POC Contact: for copies RFQ solicitations, contact the buyer.
C ontact: Myra Severt/ZY187/804-279-4286. contracting of ficer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97028001755 NSN 6130-01-013-6737, power supply.
Advanced conversion Technologies, CAGE 60642, P/N 31176000-1.
Critical item. origin inspection. @OUTPUT voltage rating 2.0
DC kilovolts minimum and 2.5 DC kilovolts maximum multiple
power outputs W/identical ratings @OUTPUT current rating 2.0
DC microamperes nomin AL multiple power outputs W/identical
ratings @INPUT voltage rating 115.0 AC volts nominal SIN gle
operating power rqmt 7 -EA Del to Barstow CA 92311-5014 Del
by 90 days. Incremental quantities: min-7, max-13. 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-037 SN029570)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, THER
SOL SP0451-97-R-0791
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Donna Hicks/804-279-4991;
c.o.- Ellen Steinmetz
DESC: PR-NO: FPG97031000505 NSN 6150-00-021-5292, cable assembly,
ther; General Electric Co., Aircraft Engine Business Group,
CAGE 99207, P/N 4002T72P01; Ametek Aerospace Products Inc.,
a Div of Ametek Inc., CAGE 97424, P/N 8TK5AAM1; specs, plans
or Dwgs relating to the procurement described are not available
& cannot be furnished by the Gov't; option to increase qty
- 100%; the final contract award decision may be based upon
a combination of price, past performance & other evaluation
factors as described in the solicitation; other than full &
open competition, more than one source. 15 -EA Del to Mechanicsburg
PA 17055-0789 Del by 140 days 57 -EA Del to Tracy CA 95376-5000
Del by 140 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-038 SN029573)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-0790
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Sharon Glasscock/804-279-3172;
c.o.- Ellen steinm Etz
DESC: PR-NO: NPG97031000507 NSN 6150-00-403-9755, cablee assembly,
special, fxc Corp CAGE 52497, P/N 711-07026, specs, plans or
Dwgs relating to the procurement described are not available
& cannot be furnished by the Gov't; option to increase qty
- 100% the final contract award decision may be based upon
a combination of price, past performance & other evaluation
factors as described in the solicitation; other than full &
open competition, see NOTE 22. 167 -EA Del to Mechanicsburg
PA 17055-0789 Del by 80 days all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-038 SN029574)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--POWER SUPPLY
SOL 963340115
DUE 033197
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161
DESC: NSN 7R-6130-01-183-4887-XH, SPEC NR TDP VER 002, Ref Nr
080-20450-02, Qty 30 EA, Delivery FOB Origin, Approx Due Date
O/A Mar 31 97--Note There are no drawings or data available
for this requirement., See Note 22
CITE: (I-038 SN029633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--100KW SOLID STATE FREQ CONV
SOL F04606-97-R-50030
DUE 033197
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkljc/[916]643-0500
DESC: Item 0001 NSN 6130-P - - P/N: TO BE DETERMINED, This acquisition
is a full & open competion, indefinite quantity, three year
solicitation for two separate frequency converters: 50KW -max
qty 550, min qty 2 ea, 100KW -max qty 200, min qty 2 ea. These
are solid state frequency converters, 50/60HZ, power to 400HZ
power, MTBF 20,000 Hours plus, E&F interlock circuit w/bypass
selector switch to supply power to multi aircraft. Offerors
must provide documentation to show commercial application or
previous substantial sales to the government. The frequency
converters will meet the parameters called out in the Commercial
Item Description (CID) and award will be based on meeting the
CID criteria. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
550ea. Applicable to: Multiaircraft. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 29 Aug 97 2 ea Item 0002
NSN 6130-P - - 100kw Solid State Freq Conv P/N: TO BE DETERMINED,
This acquisition is a full & open competion, indefinite quantity,
three year solicitation for two separate frequency converters:
50KW -max qty 550, min qty 2 ea, 100KW -max qty 200, min qty
2 ea. These are solid state frequency converters, 50/60HZ,
power to 400HZ power, MTBF 20,000 Hours plus, E&F interlock
circuit w/bypass selector switch to supply power to multi aircraft.
Offerors must provide documentation to show commercial application
or previous substantial sales to the government. The frequency
converters will meet the parameters called out in the Commercial
Item Description (CID) and award will be based on meeting the
CID criteria. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
200ea. Applicable to: Multiaircraft. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 29 Aug 97 2 ea The buyer's
fax number is (916( 643-6767. This is a full & open commercial
acquisition. The approximate issue/response date will be 27
Feb 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-038 SN029863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--ENHANCED INACTIVATED POLIO VIRUS VACCINE
SOL 97-70(N)
DUE 031897
POC Rex Ellington, Contract Specialist, (404)842-6553
DESC: Indefinite quantity contract for one year beginning o/a
7/26/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 2/28/97.
FDA establishment and product licenses required. Only written
requests directly form the requestor will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-038 SN029739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS B HIGH RISK/ADOLESCENT VACCINE
SOL 97-71(N)
DUE 031897
POC Rex Ellington, Contract Specialist, (404)842-6553
DESC: Indefinite quantity contract for one year beginning o/a
7/26/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 2/28/97.
FDA establishment and product licenses required. Only written
requests directly form the requestor will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-038 SN029740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--SPECTROPHOTOMETER SYSTEM
SOL MDA905-97-Q-0047
DUE 031097
POC Nancy Snowden, Contract Specialist 301-295-3872, James Geiser,
Contracting Officer 301-295-3845
DESC: The Uniformed Services Univesity of the Health Sciences
has a requirement for one Hitachi Spectrophotometer System
and intends to negotiate with Hitachi Instruments Inc. to provide
all labor, equipment, materials to provide, install and train
USUHS personnel to operate the following system: Hitachi Model
U-3010 UV-VIS Ratio Recording Double Beam Spectrophotometer.
A canon Corporation Model BJC-210 Printer with parallel cable;
a Dell Corporation Dell Dimension Model XPS P133 Computer with
accessories. Copies of quotation may be requested in writing
or by telefax at 301 295-1716.
CITE: (W-038 SN029847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 65--PROCUREMENT OF LABORATORY CONSUMABLES
SOL 549-34-97
DUE 032197
POC David L. Hill, Contracting Officer, (214) 302-7522
DESC: Sealed bids will be accepted by this medical center for
the award of a contract to purchase Ortho Diagnostic, Inc.,
or equal, consumables to be used in conjunction with Hemoliance
laboratory reagents and controls. Further, the consumables
must be compatible for use with an MLA Electra 1600C w/bad
code station and Data Innovations data interface. If equal
consumables are offered, the offeror must be able to show,
through conclusive test data, that the offered product(s) will
be compatible with the Hemoliance reagents and controls and
an MLA Electra 1600C. An awarded contract shall be for a period
of 12 months with two options to extend the term of the contract
by 12 months each, not to exceed a contract period of total
months. The solicitation shall also include a provision for
the trade of two VA owned ACL laboratory instruments for a
discount off the offered consumable price to be spread over
the duration of the contract. The anticipated issue date of
the solicitation is on or about 2/21/97 with anticipated bid
opening on or about 3/21/97. All request for bid packages must
be in writing and addressed to David L. Hill, Contracting Officer
(90C). Facsimile request will be accepted; fax number (214)
372-7066.
CITE: (I-037 SN029485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR6), Rock Island, IL
61299-7630
SUBJECT: 66--M18A2 DETECTOR KIT/M30A1 REFILL KIT/DETECTOR TUBE
SOL DAAE20-97R0068
DUE 032897
POC Contract Specialist: Jan Franks (309) 782-5476, PCO: Robert
C. Tedell (309) 782-3811
DESC: 6665-00-903-4767, Part Number 5-77-2092. Requirements are
342 ea M18A2. 6665-00-909-3647, Part Number MIL-R-51237. Requirements
are 125 ea M30A1 Refill Kit. Detector and Refill Kit are used
in testing for nerve agents. 6665-00-856-8236, Part Number
5-77-820-1. Requirements are 221 ea Detector Tube. Detector
Tube is used to detect mustard and G-agents. For use on the
M18A2 Detector Kit. FOB is Destination. All or part of this
action is an unfunded FY97 requirement. The proposed action
will include a 50 percent option. Sole Source to Truetech,
Inc., 680 Elton Ave., Riverhead, NY 11901-2585. First Article
Test and Live Agent Testing. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
This proposed action is for supplies which the Government does
not own specifications and drawings to permit full and open
competition. Firms that recognize and can produce the required
items are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in future solicitations. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Estimated
issue date of this solicitation is 022897. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE)(if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309) 782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)
782-7648. Terminal emulation should be VT100, no parity, 8
data bits and 1 stop bit. Once connected, enter "aais" at the
"LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER"
key. If electronic means is not possible, procurement history
will be provided telephonically at (309) 782-8094 on a limited
basis. See Note(s): 26.
CITE: (I-037 SN029481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 66--DIGITAL VIBRATION CONTROL SYSTEM
SOL N00164-97-R-0053
DUE 032897
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: This is acquisition is for a quantity of 3 each Digital
Vibration Control Systems, Spectral Dynamics P/N 2550B or equal,
manufactured in accordance with NAVSURFWARCENDIV Salient Characteristics.
The control system shall have features for sine, random, sine
on sine, sine on random, classical shock, shock response spectrum
(SRS), and simulated gunfire vibration (per MIL-STD-810) control
of electrodynamic vibration systems as described in the salient
characteristics. The control system shall be constructed on
a modular basis using standard production assemblies and subassemblies.
The controller shall be dedicated for the sole purpose of vibration
and/or shock testing. Inspection and acceptance will be at
NAVSURFWARCENDIV, Crane IN. Delivery is required F.O.B. Crane,
IN by 30 June 1997. A written solicitation will be issued on
or about 28 Feb 97. When calling be prepared to state name,
address, and solicitation number, or fax requests to 812-854-3465.
All responsible sources may submit an offer which will be considered.
CITE: (I-037 SN029491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY), U.S. Secret Service,
Procurement Division, 1310 L Street, N.W., Suite 730, Washington
D.C. 20223
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N/A
DUE 020697
POC Contact: Buyer 14
DESC: The U.S. Secret Service intends to award a purchase order
for Edax DX-95 Energy Dispersive Spectrometer 100-115V with
accessories to EDAX International, Mahwah, New Jersey. No telephonic
request accepted. This requirement is being processed on a
restricted sole source basis. Solicitation documents are not
available. See numbered Note 22.
CITE: (I-037 SN029525)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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--BEZEL, INSTRUMENT
SOL SP0440-97-Q-T835
DUE 031497
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97023000847 NSN 6695-01-258-6514, P/N control
products Corp., P/N 600118-101. Specifications, plans or drawings
relating to the procurement. Described are not available and
cannot be furnished by the government. CICA: aluminum alloy
matl, anodized Black, 3.250 in WD by 3.250 in LG, one-piece,
round, 2.5 in dia, W/2 dial aperture knobs, 4 setscrew mounts,
3.250 in nom O/A LG, 3.250 in nom O/A WD, 0.350 in nom O/A
tk. E/I 1520-01-088-3669 cargo-transport helicopter. Tech data:
44 - EA Del to Mechanicsburg PA 17055-0789 Del by 90 DARO.
Unrestricted other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended source(S): control products Corp. Set-aside
type: competitive 8(A) (attached prepared notice. Ref: FAR
5.205(F)) anticipated award date is: 04//02/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-037 SN029568)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--CONTROL UNIT, FUEL QUANTITY SYSTEM
SOL SP0440-97-Q-T838
DUE 031497
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97030000748 NSN 6680-00-704-9226, part number:
Simmonds precision instruments, P/N 384124-023. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Cicasource
restricted by END item application 24 -EA Del to San Diego
CA 92132-5044 Del by 90 DARO. Unrestricted other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
source(S): Simmonds precision instruments Inc. Anticipated
award date is: 04/02/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-038 SN029582)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--TUBE, CATAPULT, NOSE
SOL SP0440-97-Q-T873
DUE 031497
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)279-3649. For copies
of RFQ solicitations, contract: Yolanda moo re/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97031000614 Inc., P/N 2578545-003B. Specifications,
plans or drawings relating to the procurement described are
not avaiable and cannot be furnished by the government. CICA:
see AID, no addl data. 20 -EA Del to San Diego CA 92132-5044
Del by 90 DARO. Unrestricted other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S): Coltec
Industries Inc. Set-aside type: competitive 8(A) (attach prepared
notice. Ref: FAR 5.205(F)) anticipated award date is: 0405/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-038 SN029583)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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. 20375-5326
SUBJECT: 66--AUTOCLAVES
SOL N00014-97-R-SK12
POC Susan Kelly, Contract Specialist, Code 3230.SK, (202)-767-6815,
Contracting Officer, Helen Paul, Code 3230.HB, (202)-767-6815.
DESC: The naval research laboratory has a requirement for two
autoclaves, one large and one small, and their installation.
The large autoclave shall be 6 ft. ID by 10 ft. length workspace,
with a maximum working pressure of 200 psig and a maximum working
temperature of 650 degrees F. The small autoclave shall be
13 in. by 18 in. deep workspace, with a maximum working pressure
of 300 psig and a maximum working temperature of 850 degrees
F. They shall have identical control systems, Turn-Key installlation,
and training. Technical specifications will be included in
the solicitation. Delivery shall be 45 days after date of contract
award. This is a Commercial Item procurement. All responsible
sources may submit an offer which will be considered. Telephone
requests for this solicitation will not be honored. Send requests
for N00014-97-R-SK12 to Contracting Officer, Attn: Code 3230.SK,
Naval Research Laboratory, 4555 Overlook Ave.,SW. Washington,
DC 20375-5000, (202)767-6815, fax (202)767-6197 or 767-5896.
Synopsis SK12****
CITE: (I-038 SN029933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 69--HYBRID III, 50TH PERCENTILE, MALE, TEST DUMMIES
SOL DAAD05-97-B-0008
DUE 021497
POC Contract Specialist Robert E. Keen (410) 278-0876 Susan A.
Troccoli Contracting Officer (Site Code DAAD05)
DESC: Above referenced solicitation which was originally published
on 23 January 1997 is hereby amended to answer the following
questions: Q) Should bidders calibrate dummies using the curved
lumbar spine as specified in 49 CFR part 572e or calibrate
with the straight spine ? A) Calibrate the completed dummies
with straight spines. Delivery requirement is also changed
to read 120 days ARO. Time set for bid opening is extended
to 03 March 1997 at 2:00 p.m. Any questions regarding above
changes should be
CITE: (I-038 SN029810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: 70--SOFTWARE/LICENSE
SOL F02604-97-Q0309
DUE 022297
POC Contact, Julia Schmitz, Contracting Specialist, (602)856-6348X237/
Contracting Officer, Douglas Janders (602)856-7168.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). Submit quotes (no oral ones) on Solicitation
F0260497Q0309. This procurement is restricted to small business
only. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. Standard Industrial Code 7372 applies. Item
#1: License, real time developers, software, Membership, for
Air Power, Viewpoint Data Labs, Line Item #2: Software, Platinum
Library, Limited Edition, Air Power, 3D models designed for
commercial, military and government Real-Time visual simulation,
3D imagery of computer created reality, begins with wire frame
descriptions or objects which 3D modeling, animation and/or
rendering software brings to life through computer graphics,
use of the software by adding real-world details as shading,
texture, color; animate, add lighting, and can include characters,
machines, inanimate objects, plants, or whatever your creativity
demands, Viewpoint Data Labs P/N CL 21200. Desired delivery:
30 days after receipt of order. FOB: Destination for delivery
to: Armstrong Lab, 6001 S. Power Road, Bldg 552, Mesa, AZ 85206-0904.
The provisions at FAR 52.212-1, Instruction to Offerors--Commercial,
applies to this acquisition. The clause at FAR 52.121-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercicial Items, applies to this solicitation. Specifically
the following clause, cited are applicable to this solicitation:
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. The Clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statutes or Executive Orders applicable to Defense Acquisitions
of Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerers must include with their offer, a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications--Commercial Items, and DFARS 252.212-7000,
Offerors Representations and Certifications-- Commericial Items,
and DFARS 252.212-7000, Offerors Representations and Certifications--Commercial
Items, applies to this solicitation. Award will be based on
lowest price, responsible offer. Quotes must be sent in writing
or faxed to the POC indicated above. Quotes are required to
be submitted not later than 4:30PM (MST) 22 Feb 97. Award will
be made on or about 24 Feb 97. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency. Arizona does not observe daylight savings time
CITE: (I-038 SN029726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--CARRYING CASES
SOL SP-97-010
DUE 032097
POC Brenda M. Butler, Contract Specialist, (202) 219-6451.
DESC: The United States Department of Labor, Bureau of Labor
Statistics is seeking bids for combo rugged custom-made carry
cases for the Futjitsu ST 1000 Pen Computer. Requests for bids
package please cite SP-97-010. Combo Carry Case (123 ea), Rugged
Carry Case (30 each), Tether for carry case (300 ea). Only
written requests will be honored. No phone calls please. This
is a Small Business Set-a-Side.
CITE: (I-038 SN029730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MOBIUS REPORT DISTRIBUTION SOFTWARE
SOL W80Q8H-7022-01PA
DUE 022697
POC (PCF)Judy Benson, Contract Specialist, (205)876-1233; Kathy
B. Ray, Contracting Officer, AMSMI-AC-CFEA, (205)842-7441.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation Number DAAH03-97-R-0021 is being
issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. The requirement
will be procured on an unrestricted basis. This requirement
is for MOBIUS REPORT DISTRIBUTION SOFTWARE-BRAND NAME ONLY.
SIC Code is 3572. The small business size standard for this
SIC Code is 1000 employees. CLIN 0001 - MOBIUS INFOPAC RDS,
P/N 1000, 1 EACH. This package will include the following Part
Numbers, 1004, CORE, 1008, PACKET, 1012, CICS/VTAM, 1016, WINDOWS
SERVER, 1020, ADVANCED LASER, 1024 REMOTE JOB OUTPUT, 1032,
MICROFICHE, 1040, TAPE VIEWDIRECT, 1056, WRITEDIRECT. CLIN
0002 - MOBIUS DocumentDirect CORE, P/N 1086, 1 each. CLIN 0003
- MOBIUS RDS f/Networks Unix Server, P/N 1082, 2 each. CLIN
0003 is added as an Option which may or may not be exercised.
All CLINS must be Year 2000 compliant. Delivery and acceptance
is 30 days after award or exercise of option. FOB Destination.
Shipment will be to Redstone Arsenal, AL. Award shall be made
based on the lowest price responsive, responsible offer for
all CLINs. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this solicitation. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executive Orders-Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues Applicable to Defense Acquisition of Commercial
Items, apply to this acquisition. The following FAR clauses
cited in 52.212-5, are applicable: FAR 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-9,
52.225-18, and 52.247-64. The provision at FAR 52.217-5, Evaluation
of Options, applies to this Acquisition. The Contracting Officer
may exercise the option by written notice to the Contractor
from date of award until January 27, 1998. The following DFARS
Clauses cited in DFARS 252.212-7001 apply: 252.247-7023, 252.225-7007,
252.225-7012, and 252.233-7000. Offers are due by close of
business (4:30 CST) February 26, 1997 at Commander, U.S. Army
Missile Command, ATTN: AMSMI-AC-CFEA/Judy Benson, Bldg 4488,
Redstone Arsenal, AL 35898-5280. POC for inquiries generated
by this synopsis is Judy Benson, (205)876-1233, address above.
All responsible sources may submit a proposal which, if timely
received, shall be considered by the agency.
CITE: (I-038 SN029757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-1470
DUE 022197
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE FEB 24, 1997. SIC Code 3663. Solication Provisions: FAR
52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;52.225-11,
52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01 & 16,
52.247-34; 52.249-01 and 52.252-01. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? ITEM 0001: DIGITAL DROP RECEIVER,
PENTEK, INC P/N 4271-012, 1 EA. ITEM 0002: 70 MHZ 10-BIT DUAL
A/D CONVERTER, PENTEK, INC P/N 6472, 1 EA. ITEM 0003: MULTIBAND
DIGITAL RECEIVER, PENTEK INC P/N 4272-012-020. ALL ITEMS MUST
BE COMPATIBLE WITH FORCE SYSTEM WORKSTATION - MODEL ATQ-96054-001
INTERGRATED BY FORCE, INC. A SOLE SOURCE AWARD TO PENTEK IS
INTENDED.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-038 SN029765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 70--REPAIR PARTS FOR FLOW CYTOMETER
SOL DABT02-97-B-0003
DUE 032797
POC Contract Specialist Cathy G. Pitts (205) 848-4424 (Site Code
DABT02)
DESC: Contractor to provide repair parts "Brand Name or Equal"
for Biological Integrated Detection System, Flow Cytometer,
Fort McClellan, Alabama. Requirement includes the following:
Laser Air Cooled, Disk Drive 3.5 in, Keyboard, Laser Beam Shaper,
Power Supply + 24vDC, Power Supply +5vDC, Power Supply + 15vDC,
and Computer Pentium. Government anticipates award of a Firm
Fixed Price Supply Type Contract. This requirement is Unrestricted.
SIC Code 5049, 500 employees. Request for solicitation must
be submitted in writing. Request for solicitation will be accepted
by facsimile machine (205) 848-6450. Indicate business size
on request. Telephone request will not be honored. All responsible
sources may submit a bid which shall be considered by the Army.
CITE: (I-038 SN029830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-97-Q-0049
DUE 022897
POC Laurie Campbell (540)653-4902
DESC: The Government intends to purchase on a sole source basis
the following software manufactured by Centerline Software
- Codectr Lic HP700 Nomed 1 pk, p/n 01-L-H7X-01P (1 each);
Codectr HP700 CD Bundled, p/n 01-M-H7R-BND (1 each); Code Center
Support Order Annual, p/n 01-S-ORD-ANN (1 each); Testctr Lic
HP700 Nomed 1 pk, p/n 07-L-H7X-01P (1 each); Testctr Media
HP700 CD Bundled, p/n 07-M-H7R-BND (1 each); Testctr Support
Order Annual, p/n 07-S-ORD-ANN (1 each); QC/Replay Mlt Flt
Lic HP700, p/n 29-L-H7X-01P (1 each); QC/Relay Multi CD Media,
p/n 29-M-UNR-BND (1 each); QC/Replay Mult Supt Ord Ann, p/n
29-S-ORD-ANN (1 each); QC/Coverage-C Float Lic HP700, p/n 30-L-H7X-01P
(1 each); QC/Coverage-Media HP700 CD, p/n 30-M-H7R-BND (1 each);
AC/Coverage-C Flt Supt Ord Ann, p/n 30-S-ORD-ANN (1 each);
SIM Floating License HP700, p/n 33-L-H7X-01P (1 each); SIM
Media CD BND, p/n 33-M-UNR-BND (1 each); SIM Floating Supt
Ord Ann, p/n 33-S-ORD-ANN (1 each); QC/Recall Userlic HP700
1 pk, p/n 37UL-H7X-01P (1 each); QC/Recall Usersupt Order Annual,
p/n 37US-ORD-ANN (1 each); QC/Recall 1 day training, p/n 37-T-1DO-CON
(1 each); C++ Expert License Sun5 CD 1 pk, p/n 38-L-S5X-01P
(1 each); C++ Expert License Sun5 CD 1 pk, p/n 38-L-S5X-01P
(1 each); C++ Expert Sun5 Media CD BND, p/n 38-M-S5R-BND (1
each); C++ Expert Support Order Ann, p/n 38-S-ORD-ANN (1 each);
QC/Advantage HP License, p/n 39-L-H7X-01P (5 each); and QC/Advantage
Supt Ord Annual, p/n 39-S-ORD-ANN (5 each). The Government
requires this software to maintain software compatibility and
provide lifecycle support by maintaining, updating, delivering,
and installing the AEGIS tactical computer programs on US Navy
AEGIS-class ships. In order to maintain compatibility and to
provide lifecycle support of the delivered computer programs,
the AEGIS Computer Center requires proprietary COTS computer
programs from Centerline Software. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
shall provide manufacturer's specifications with their fax
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Telephone number
is 540-653-4902. Fax number is 540-653-6812, Attn: Laurie Campbell,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE IDENTIFIED IN THIS CBD NOTICE. This procurement
will be awarded on an ALL OR NONE basis. All items will be
shipped to FOB Destination to the Naval Surface Warfare Center,
Dahlgren, VA 22448. Closing date is 28 February 1997. Anticipated
award by 07 March 1997 with delivery by 14 March 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-038 SN029850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N66001-97-Q-1559
DUE 022597
POC POC Ms. Claudia Aguzar, Code D221, Purchasing Agent, (619)524-3063.
Ms. C. Lewis, Contracting Officer.
DESC: The Gov't intends to procure on a sole source basis with
NEXT Computer Inc. the following software maintenance for one
year. (1) OpenStep Mach User, 1ea. (2) Open Step Developer,
1ea. (3) WebObjects Enterprise Development, 5 users. (4) WebObjects
Enterprise Development, 2 users. (5) Starter Kit, 1ea. PN for
items 1-5 N5773. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government.
The applicable Standard Industrial Code (SIC) and Size Standard
is 7372 - 18.0. No RFQ will be prepared or made available for
distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions
or the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request. Questions
may be directed to Claudia A. Aquzar at (619)524-3063. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619)524-2440/3407. See Note(s): 22.
CITE: (I-038 SN029894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--LAN ADVANCED MULTIPOST PERFORMANCE TESTER/SIMULATOR/ANALYZER
SOL N66001-97-Q-4268
DUE 022597
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. C. Lewis, Contracting Officer.
DESC: The Government intends to award a contract sole source
to NETCOM Systems, to include the following: 1. SMB-1000, SMARTBITS
CHASSIS, 20 slots w/ET-1000 controller, 1ea. 2. SmartWin+,
SmartWindows & Ether Windows s/Smart Applications, 1ea. 3.
SMB-AST, SmartBits Advanced Switch Tests, 1ea. 4. SUS-SMB,
one year Software Support Update, 1ea. 5. SmartCards (one port
per card), SE-6206, 10Mbps Ethernet (AUI,DB-15 connector),
Half/Full, 6ea. 6. SX-7205, 100Base-X(MII connector) Auto sense
10/100, 6ea. 7. FST-555, MII to FX, ST connector, 100Mb Half/Full,
6ea. 8. TX-455, MII to TX, RJ-45 connector, 10/100Mb Half/Full,
6ea. 9. Software Libraries SmartLib, custom programming SmartBits
in C/C+ & Visual Basic, 1ea. Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of original synopsis will be considered by the
Government. The applicable Standard Industrial Code (SIC) and
Size Standard is 3663 - 750 emp. No RFQ will be prepared or
made available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in NRaD Blue Ribbon Vendor
Program (BRVP) provisions or the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Questions may be directed to Irene Solis at (619)
524-2081. Facsimile quotations are acceptable and must be received
on or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2440, 2412, or 3407. See
Note(s): 1, 22.
CITE: (I-038 SN029895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--70-PART NO. 601-1665-001, GPS RECEIVER, MFG: ROCKWELL
INTERNATIONAL CORPORATION
SOL N61331-97-Q-4533
DUE 031097
POC Sherry Hatfield, Purcasing Agent, (904)235-5106 Mark Ross,
Contracting Officer, (904)235-5624.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure under a sole source procurement from Rockwell International
Corporation, Collins Avionics, Cedar Rapids, IA, the following
item: Quantity of 25 each, Rockwell Part No. 601-1665-011,
GPS Receiver, a 5-channel miniature P-Code device with a precise
positioning service security module used on MK 8 Seal Delivery
Vehicles, source controlled drawing applies, design proprietary.
It is anticipated that this will be a firm fixed price award.
Required delivery date is 29 Mar 97. Delivery shall be made
to Coastal Systems Station, Panama City, FL, FOB destination.
Note 22 applies.
CITE: (I-038 SN029902)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--SOFTWARE MODIFICATIONS
POC Junghie Elky Tel: 410-965-9483
DESC: The Social Security Administration (SSA) seeks to identify
vendors who can provide modifications to software created by
I. Levy Associates, Inc. This proprietary software is used
in twenty-eight Disability Determination Services (DDSs) for
the processing of disability claims. The modifications are
required to make the software Year-2000-compliant. The software
must run on several models of Wang VS mini-computers and on
an IBM AS/400 mini-computer. The software to be modified includes
baseline software common to all DDSs, as well as software customized
for each. SSA requires that the software modifications not
invalidate any portion of the existing maintenance contracts
for the baseline and customized software owned by I. Levy Associates,
Inc. Written responses from interested parties must be received
in this office within 15 calendars after publication of this
notice in order to be considered. This is a request for vendor
product information and NOT a Request for Proposal. No open
market award will be made on the basis of responses received.
However, the information will be used in SSA's asssesment of
capable sources. The Government does NOT intend to pay for
any information provided.
CITE: (I-038 SN029655)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services administration/business service center-2fyp
26 Federal Plaza, room 18-130 New York, New York 10278
SUBJECT: 75--PAPERBOARD, DRAWING
SOL 2FYP-DE-970001S
DUE 032797
POC Nancy Glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-970001S for paperboard, drawing,
will be issued ON2/18/97 and opened on 3/27/97, 11:00 AM to
be delivered to various GSA depots. This procurement contains
and option to extend the terms of the contract up to sixty
days without any change in contract price. Estimate dollar
value 160,000.00. this SFO also contains 50% recovered material
and 20% post consumermaterial anyone interested can contact
Nancy Glover at 212-264-2689.
CITE: (I-037 SN029546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 76--CODE OF FEDERAL REGULATIONS/INTERNATIONAL AIR TRANSPORT
DANGEROUS GOODS REGULATION IATA-37
SOL F09609-97-Q-0001
DUE 022497
POC Tom Dobeck, Contract Administrator, (770) 919-5783, Contracting
Officer, Sharon Bell, (770) 919-5115
DESC: 17. This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-97-Q-0001 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The procurement is 100% Small Business Set-Aside and will follow
simplified purchase procedures in FAR Part 13. The applicable
SIC code is 5942; size standard $5.0M. The following publications
are required: CLIN 0001: 194 copies, Code of Federal Regulations,
Title 49, Product #491, minimum requirements consist of a series
of 4 softbound books released on a quarterly basis to assure
the most current and updated information is maintained. Each
issue should feature key symbols in the margins that indicate
any additions or revisions during the previous 3 months, large
size pages (8 x 11), single column format, and a reference
index; CLIN 0002: 194 copies, International Air Transport Association
(IATA) Dangerous Goods Regulation, IATA-37, Style-English with
an effective date of 01 January 1997 and must contain all amendments
made by the IATA Dangerous Goods Board, and changes to the
IACO Technical Instructions issued in each publication of the
1996 edition. Both CLIN 0001 and CLIN 0002 require drop shipment
in the stated quantities to 46 different locations as follows:
Robins AFB, GA 31098-1635, 3 each; McClellan AFB, CA 95652-1154,
1 each; Dobbins ARB, GA 30069-4904, 1 each; NAS Ft. Worth JRB,
TX 76127-6200, 1 each; Maxwell AFB, AL 36112-6501, 4 each;
Kelly AFB, TX 78241-6214, 5 each; Minneapolis, MN 55450-2000,
4 each; Niagara Falls IAP, NY 14304-5015, 4 each; Willow Grove
ARS, PA 19090-5240, 4 each; Coraopolis, PA 15108-4430, 4 each;
General Billy Mitchell IAP, WI 53207-6299, 5 each; McGuire
AFB, NJ 08641-5218, 5 each; McChord AFB, WA 98438-1326, 5 each;
Charleston AFB, SC 29404-5006, 5 each; Petersen AFB, CO 80914-8090,
4 each; Keesler AFB, MS 39534-2572, 4 each; Westover AFB, MA
01022-1703, 5 each; APO AP 96543-5000, 4 each; Travis AFB,
CA 94535-2939, 5 each; Homestead ARS, FL 33039-1299, 5 each;
Langley AFB, VA 23665-2698, 4 each; Hickam AFB, HI 96853-5139,
5 each; Tinker AFB, OK 73145-9018, 4 each; Pope AFB, NC 28308-2099,
4 each; NAS Ft. Worth JRB, TX 76127-6200, 4 each; March AFB,
CA 92518-1705, 5 each; Kelly AFB, TX 78241-5570, 5 each; Hill
AFB, UT 84056-5716, 5 each; Youngstown Airport Vienna, OH 44473-0910,
4 each; Dover AFB, DE 19902-7202, 4 each; Travis AFB, CA 94535-2939,
5 each; Westover AFB, MA 01022-1727, 4 each; Andrews AFB, MD
20762-4814, 5 each; March AFB, CA 92518-1705, 5 each; Dobbins
ARB, GA 30069-4709, 5 each; Charleston AFB, SC 29404-5006,
5 each; Travis AFB, CA 94535-2939, 5 each; Portland IAP, OR
97218-2797, 4 each; Greenville, SC 29606-5616, 4 each; Hanscom
AFB, MA 01731-2127, 5 each; McChord AFB, WA 98438-1326, 5 each;
Wright-Patterson AFB, OH 45433-5113, 4 each; McGuire AFB, NJ
08641-5218, 5 each; Wyoming, PA 18644-0003, 4 each; Robins
AFB, GA 31098-5000, 4 each; Little Rock AFB, AR 72099-5064,
4 each. Quotes should be submitted as "FOB Destination" with
all postage and handling included for each CLIN. Evaluation
will be in accordance with FAR 52.212-2 based on price. Offerors
shall include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with quote. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies without
addenda. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies. Written quotes are due at 94 LG/LGC, 1538 Atlantic
Avenue, Suite 106, Dobbins ARB GA 30069-4824, by COB 24 February
1997. Telefaxed quotes will be accepted at (770) 919-5612 with
the original mailed to the above address. Point of contact
is Tom Dobeck, (770) 919-5783.*****
CITE: (W-038 SN029653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL TEXTBOOKS
SOL MDA905-97-B-0004
DUE 022597
POC David Travis, Contract Specialist, 301-295-3868, or James
Geiser, Contracting Officer, 301-295-3845
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation shall
not be issued. The announcement shall be considered an Invitation
for Bid (IFB). This IFB incorporates all provisions and clauses
in effect through Federal Acquisition Circular 90-45. This
IFB has zero percent set-aside for small business, with a standard
industrial classification code 2731, and a small business size
standard of 500 employees. This IFB is FOB Destination with
delivery acceptance at the Uniformed Services University (USU)
with delivery dates specified below. Payment terms are net
30 days after receipt of invoice. The Government requires the
best commercial warranty offered to the general public. The
USU has a firm fixed-price requirement for the following Medical
Textbooks to be delivered no earlier than 12 March 97 and no
later than 15 April 97. Contract Line Item Number 0001, Basics
of Anesthesia, 160, ea, Stoelting, 3rd.ed, ISBN: 0-443-089620;
0002, Color Atlas & Synopsis of Clinical Dermatology, 160,
ea, Fitzpatrick, 2nd.ed, ISBN: 0-07-021209-0; 0003, Essentials
of Family Practice, 200, ea, Rakel, 1992.ed, ISBN: 0-7216-4227-6;
0004, Simplified Approach to Electrocardiography, 160, ea,
Johnson, Swartz, latest.ed, ISBN: 0721617387; 0005, Principles
& Practice of Medicine, 6, ea, Stobo, 23rd.ed, ISBN: 083-857-9639;
0006, Textbook of Advanced Cardiac Life Support, 180, ea, AMA,
3rd.ed, ISBN: 0-87493-626-8; 0007, ACLS Pocket Reference, 180,
ea, Graver, 1994.ed, ISBN: 0-8151-3435-5; 0008, Emergency Medicine:
A Comprehensive Study Guide, 170, ea, Tintinalli, 4th.ed, ISBN:
0-07-004159-8; 0009, Nelson's Essentials of Pediatrics, 170,
ea, Behrman, 2nd.ed, ISBN: 0-7216-3775-2; 0010, DSM4 Quick
Reference, 130, ea, APA, 4th.ed, ISBN: 0-89042-063-7; 0011,
A Concise Guide to Consultation Psychiatry, 150, ea, Wise,
2nd.ed, ISBN: 0-88048-342-3; 0012, Accident & Emergency Radiology:
A Survival Guide, 190, ea, Raby, 3rd.ed, ISBN: 0-7020-1905-4;
0013, Essentials of Surgery, 160, ea, Sabiston, 1994.ed, ISBN:
0-7216-50198, 0014, Principles of Surgical Techniques, 165,
ea, Wind, 2nd.ed, ISBN: 0-8067-2162-6. The following textbooks
shall be delivered no earlier than 17 May 97 and no later than
15 June 97. Contract Line Item Number 0015, The Human Brain
& Spinal Cord Injury, 210, ea, Heimer, 2nd.ed, ISBN: 0-387-94227-0;
0016, Clinically Orientated Anatomy, 210, ea, Moore, 3rd.ed,
ISBN: 0-683-06133-X; 0017, Grant's Dissector, 185, ea, Sauerland,
11th.ed, ISBN: 0-683-03710-2; 0018, Grant's Atlas of Anatomy,
185, ea, Agur, 9th.ed, ISBN: 0-683-03701-3; 0019, Histology:
A Text and Atlas, 210, ea, Ross, Romrell, 3rd.ed, ISBN: 0-683-07369-1;
0020, Human Embryology, 180, ea, Larsen, 1st.ed, ISBN: 0-443-08724-5;
0021, Genetics in Medicine, 180, ea, Thompson, 5th.ed, ISBN:
0-7216-2817-6; 0022, Biochemistry, 180, ea, Stryer, 4th.ed,
ISBN: 0-7167-2009-4; 0023, Principal of Biomedical Ethics,
180, ea, APA, 4th.ed, ISBN: #2138; 0024, An Introduction to
Health Psychology, 200, ea, Baum, Krantz, 3rd.ed, ISBN: 0-07-022961-9;
0025, Text of Physical Diagnosis, 160, ea, Swartz, 2nd.ed,
ISBN: 0-7216-5530-0; 0026, Harrison's Principles of Internal
Medicine, 160, ea, Isselbacher, 13th.ed, ISBN: 007-032-3704;
0027, Primer on the Rheumatic Diseases, 170, ea, Arthritis
Found; 0028, Modern Breast & Pelvic Examination, 140, ea, Wallis,
3rd.ed; 0029, Sherris Medical Microbiology, 180, ea, Ryan,
3rd.ed, ISBN: 0838-585418; 0030, Medical Virology, 180, ea,
White,Fenner, 4th.ed, ISBN: 0127466428; 0031, Immunology: A
Short Course, 190, ea, Benjamini, 3rd.ed, ISBN: 0-471-59791-0;
0032, Emergency Care & Transportation of the Sick & Injured,
170, ea, Crosby, 6th.ed, ISBN: 0-89203-105-0; 0033, Wilderness
Medicine, 170, ea, Auerbach, 3rd.ed, ISBN: 0-8016-7044-6; 0034,
Essentials of Clinical Neurology, 180, ea, Gunderson, ISBN:
0-88167-564-4; 0035, Obstetrics & Gynecology,170, ea, Beckman,
2nd.ed, ISBN: 0683005030; 0036, Concise Pathology, 210, ea,
Chandrasoma, 3rd.ed, ISBN: 0-8385-1229-1; 0037, Applied Laboratory
Medicine, 210, ea, Tietz, 2nd.ed, ISBN: 0-7216-6474-1; 0038,
Histopathology: A Color Atlas & Text, 210, ea, Damjanov, 1st.ed,
ISBN: 0-683-02334-9; 0039, ABC's of Interpretative Data, 180,
ea, Bakerman, 3rd.ed, ISBN: 0-945577-06-0; 0040, Nelson's Textbook
of Pediatrics, 165, ea, Behrman, 15th.ed, ISBN: 0-7216-5578,
0041, Clinical Pharmacology Basic Principles & Therapy, 165,
ea, Melmon, 3rd.ed, ISBN: 0-07-105385-9; 0042, Basic & Clinical
Pharmacology, 210, ea, Katzung,7th.ed, ISBN: 0-8385-0565-1;
0043, Textbook of Medical Physiology, 180, ea, Guyton, 9th.ed,
ISBN: 07216-59446; 0044, Physician's Guide to Arthropods in
Medicine, 190, ea, Goddard, 2nd.ed, ISBN: 0849326621; 0045,
Public Health & Preventive Medicine, 170, ea, Maxcy-Rosenan-Last,
13th.ed, ISBN: 0-8385-6188-8; 0046, Medical Parasitology, 170,
ea, Markell, 7th.ed, ISBN: 0-7216-3411-7; 0047, Guide to Clinical
& Preventive Services, 170, ea, USPSTF, 2nd.ed, ISBN: 0-683-08508-5;
0048, Atlas of Human Parasitology, 190, ea, Orihse, 4th.ed,
ISBN: 0-89189-305-9; 0049, Statistics in Medicine, 180, ea,
Colton, 1st.ed, ISBN: 0-316-15250-1; 0050, Control of Communicable
Diseases in Man, 150, ea, Beneson, 16th.ed, ISBN: 0-87553-222-5;
0051, Epidemiology, Biostatistics, & Preventive Medicine, 200,
ea, Jekel, 1st.ed, ISBN: 0-7216-5258-1; 0052, Textbook of
Psychiatry, 170, ea, Hales, 2nd.ed, ISBN: 088-048-3881, 0053,
Accident & Emergency Radiology: A Survival Guide, 190, ea,
Raby, 3rd.ed, ISBN: 0-7020-1905-4; 0054, Stead man's Medical
Dictionary, 170, ea, 25th.ed, ISBN: 7916-6. Offerors may be
required to submit a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
upon request from the Contract Specialist, and prior to an
award of a contract. FAR Clause 52.212-4, Contract Terms and
Conditions--Commercial Items, are incorporated by reference
to this announcement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition, and any additional FAR
Clause cited therein are applicable. All responsible sources
may submit an offer in writing. *****
CITE: (W-038 SN029800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, P/W GAB SH 2319 & CLOTH, P/W GAB SH 2312
SOL SP0100-97-R-0017
DUE 032097
POC Contact: DPSC-FRDA-1 buyer-cheryl Reynolds 215/737-3076
DESC: Reference CBD issue PSA1753 dated 1-2-97, page 25. There
will be three options included in this solicitation, not two
as originally cited. Also, the production leadtime will be
345 days with a first article requirement and 210 days without
a first article requirement. POC is Cheryl Reynolds 215-737-3076.
CITE: (I-038 SN029586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILE DISTRIBUTION SERVICE
DUE 022097
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. is seeking sources
for a Textile for a Textile Distribution Service for Federal
Correctional Institution at Bryan, Texas. A Partnership Agreement
is anticipated. A pre-bid conference will be scheduled after
responses received and all who respond will be invited to the
conference. Federal Prison Industries is seeking distribution
services for its correctional work clothing on a nationwide
basis. Distributors will be required to purhase listed items
at set prices and sell to Federal prison staff in accordance
with a set price schedule. Clothing must be sold only to Bureau
of Prison's to include UNICOR employees. A pre-award survey
of the distribution facility will be required. Delivery orders
must be filled within three working days and delivery to the
employees no longer than 10 calendar days. The UNICOR items
will be furnished with the appropriate Federal Prison system
embroidery. Sales literature must be subject to UNICOR approval.
Items sold to include Men/Women short/long sleeve dress shirt;
Men/Women dress trousers; Men/Women short/long sleeve nickel
grey shirt; Women's long/short sleeve maternity shirt/trouser;
Women's skirt. Please send to Millie Clark, Contracting Officer,
Federal Prison Industries, Material Management Branch, 320
First St., NW, Washington, DC 20534. Fax responses can be sent
to 202/305-7363/7365. Phone inquiries at 202/305-7270. Please
respond by 2/20/97.
CITE: (W-038 SN029807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--FERTILIZER
SOL RFQ 07-82HW-97
DUE 031397
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: The USDA, Agricultural Research Service facility in Miles
City, Montana requires the supply, delivery, and spreading
of nitrogen, phosphorus, and potassium blended fertilizer.
CITE: (I-038 SN029909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Tennessee Valley Authority, Purchasing, WR 3P-C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: 89--BAGGED ICE
SOL FR-202718
DUE 032497
POC Contracting Officer, Janet H. Keith, (423) 751-2474
DESC: Blanket Purchase Order for ice, bagged, cubed in 7-pound
bags and ice, bagged, block in 10-pound bags. Both shall be
delivered as requested on individual releases by vendor truck
to the Land Between the Lakes and placed in vendor owned freezer
boxes. Requests should be faxed to (423) 751-8330. Telephone
requests should only be made if the vendor does not have access
to a fax machine.
CITE: (I-037 SN029515)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COAL, BITUMINOUS
SOL SP0600-97-R-0047
DUE 021997
POC P Fordham, (703) 767-8533/D Frankel, (703) 767-8524
DESC: Modification: This synopsis was originally published in
the CBD on 19 Dec 96. This modification is issued to extend
the closing date to 19 Feb 97 at 3:00 p. m. Offerors who have
already submitted an initial offer need not re-submit. All
other information published in the original synopsis remain
the same. POP054NS
LINKURL: http://www.dfsc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: pfordham@dfsc.dla.mil
EMAILDESC:
CITE: (W-038 SN029651)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
THROUGHOUT NJ, NY AND PA
SOL SP0600-96-B-2003
DUE 032797
POC S. DAVIS, Contract Specialist, L. Manley, Contracting Officer
DESC: Modification. This synopsis was originally published in
the CBD on 4 Feb 1997. This modification is issued to change
the bid opening date from 18 Mar 97 to 27 Mar 97. All other
information published in the original synopsis remains the
same.
CITE: (W-038 SN029763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: 91--UNLEADED REGULAR GASOLINE AND DIESEL FUEL FOR SEWARD
RESORT, SEWARD, ALASKA.
SOL DAHC76-97-R-0002
DUE 032097
POC Contact Thomas Harrison, Contract Specialist or Shirley Lucas,
Contracting Officer at (907) 384-7358/7105 or facsimile (907)
384-7112 (Site Code DAHC76)
DESC: The Government intends to negotiate a contract with Shoreside
Petroleum, Inc. on a sole source basis to provide regular unleaded
gasoline and diesel fuel for small boats at the small boat
harbor, Seward, Alaska on an "as needed" basis. Request is
for an estimated 18,500 gallons regular unleaded gasoline and
10,000 gallons of diesel. The contract period will begin April
1, 1997 and end September 15, 1997. An option will be included
that the government may exercise for an additional period of
April 1, 1998 to September 15, 1998. See Numbered Note 22.
CITE: (I-038 SN029808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 93--FOAM SHEET
SOL DAAA08-97-Q-0145
DUE 030697
POC Contract Specialist MITZI REITZ (309) 782-8693 (Site Code
DAAA08)
DESC: Foam Sheet, Blue, Closed Cell. Size: 1/8" x 60" x 96".
Qty: 336 sheets. Foam Sheet, Black, Closed Cell. Size: 1/2"
x 60" x 96". Qty: 876 sheets. FOB: Destination, Rock Island
Arsenal, Rock Island, IL 61299-5000. Delivery time is 30 days.
Opening date is 6 Mar 97. Firms interested in receiving a solicitation
package should FAX (309) 782-6727. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is a 100% small business set-aside.
Home page access: http://www.RIA.ARMY.MIL/
CITE: (I-038 SN029820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 95--LEAD SHEET,POLYVINY
SOL N0010497QLC38
DUE 032897
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-9535-01-071-4394-ED, SPEC NR TDP VER 001, Qty 21
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9
CITE: (I-038 SN029709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--COLD ROLL STEEL
SOL 1PI-R-0693-97
DUE 021897
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 23, 1997 and Amendment #0001 approximately
February 7, 1997. This is Amendment #0002 to subject synopsis/solicitation.
The bid closing date and time is hereby changed to read February
18, 1997 at 2:00 p.m.. Product (Cold Roll Steel) to be delivered
to FCI La Tuna, TX.. All responsible sources may submit a offer
which shall be considered. All other information publicized
in originally synopsis is
CITE: (I-038 SN029834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 95--ALUM. HEAT TREATED SHEETS
SOL F04699-97-R-0035
DUE 031397
POC For copy, contact the info office indicated., For additional
information contact Sayre.K7k/Pkoca/[916]643-5844
DESC: Item 0001 NSN 9535-LA-LUM-IN.050 Alum. heat treated sheets,
6061-T6, per QQ-A-250/11. 40,000 lbs.. 032 thick x 78 in W
x 114 in L. 10,000 lbs. 050 thick x 78 in W x 114 in L. This
is a sole source requirement to Alcoa. FOB point is McClellan
AFB, CA. 50000lb. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 01 Apr 97 50000 lb Solicitation requests can be faxed
to (916) 643-1346 The approximate issue/response date will
be 27 Feb 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
See Note (s) 22.
CITE: (I-038 SN029864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 96--ALUMINUM BRONZE INGOT
SOL DAAA08-97-Q-0149
DUE 032897
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA08)
DESC: Aluminum Bronze Ingot, C95410. Qty: 30,000 lbs. FOB: Destination,
Rock Island Arsenal, Rock Island, IL 61299-5000. Delivery time
is 30 days. Approximate issue date is 27 Feb 97 with opening
date 30 days from issue. Firms interested in receiving a solicitation
package should FAX (309) 782-6727. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is a 100% small business set-aside.
Home page access: http://www.RIA.ARMY.MIL/
CITE: (I-038 SN029821)

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

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BASE SAS
SOL N0010497QQA66
DUE 021097
POC Contact Point, David A Mcleod, 0272.20, (717)790-4239, Fax,
(717)790-2284, Twx, Not-avail
DESC: , Qty 1 EA, Delivery FOB Origin-- The Government intends
to place a purchase order with SAS Intitue Inc for the purchase
of SAS Institute Inc. Products one (1) each - (1) BASE SAS
and (2) SAS/GRAPH, for the HOST03. Interested firms must reply
in writing within five (5) calendar days after publication
of this notice. Written responses shall include pricing data,
descriptive literature and a GSA schedule number (if applicable).
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 issued. If a solicitation will be issued to the intended
vendor and all firms that respond to this synopsis of intent
or otherwise request a copy of the solicitation. The estimated
award date in 10 Feb 97. See note 22., See Note 22
CITE: (I-038 SN029710)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 99--CORRECTION: AT&T TELEPHONE EQUIPMENT
SOL RFQ97P-13
DUE 021497
POC Arneen Dozier, Procurement Specialist, (202) 707-0406.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 1/30/97. The quantity for the 7406 Plus Terminal
Sets with Display has change to 100 each. Quotes can be based
on new or refurbished equipment which is warranteed the same
as new. The closing date is changed to 2/14/97.
CITE: (I-038 SN029756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 99--DEMOLITION AND SITE ABATEMENT SERVICES
SOL 970206
DUE 031497
POC Korte Construction Co., (618) 654-8611
DESC: Advertisement for Bids Qualified firms are invited
to submit a sealed bid to the Madison County Transit District
(District) to provide Phase 1: Demolition and Site Abatement
Services for the Edwardsville Transit Center Project. This
Invitation for Bids (IFB) should not be construed as a commitment
of any kind on the part of District nor does it commit District
to pay for any costs incurred in the submission of a bid, nor
for any costs incurred prior to the execution of a formal agreement.
The agreement to be entered into pursuant to this IFB is
subject to financial assistance contracts between District
and the U.S. Department of Transportation (US DOT), and the
Illinois Department of Transportation (IDOT). If for any reason
the Federal assistance is withdrawn, then District may withdraw
this IFB and/or terminate any agreement entered into subsequent
to this solicitation. District has established a goal of
12.18% for Disadvantaged Business Enterprise (DBE) participation
in this contract. Any bidder selected must certify compliance
with Federal and State of Illinois DBE regulations, and show
evidence of good faith in assisting District to obtain its
DBE participation goal. The selected bidder will be required
to comply with all applicable Equal Employment Opportunity
laws and regulations. A pre-bid conference will be held
at project site, 121 Hillsboro Ave., Edwardsville, IL on Tuesday,
February 18, 1997, beginning at 10:00 a.m., for the purpose
of responding to questions or clarification regarding the contents
of the IFB. Bidders are strongly encouraged to attend the pre-bid
conference as it will be the sole opportunity to ask questions
concerning this solicitation. Bid Packets containing project
drawings, specifications, bid instructions, conditions and
forms may be obtained by contacting the office of the Construction
Manager at the address below. A $50 fee will be charged for
each IFB Packet. Korte Construction Company 12441 U.S.
Highway 40 P. O. Box 146 Highland, IL 62249 (618) 654-8611
District reserves the right to accept any bid or any part
or parts thereof or to reject any and all bids. Acceptance
of any bid is subject to US DOT and IDOT concurrence. Note:
This project is funded by Federal Transit Administration Section
5309 funds, Federal ID# IL-03x0174. To be considered, the
bid and all required attachments must be enclosed in a sealed
envelope and received by Madison County Transit, One Transit
Way, P. O. Box 7500, Granite City, IL 62040-7500 before 10:00
p.m. on Friday, March 14, 1997. Any bid received after that
time shall not be considered, but shall be returned unopened
to the bidder. Telegraphic or fax submittals shall not be considered.

CITE: (W-038 SN029766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--MANUFACTURED HOMES
SOL 1422H952-B97-2023
DUE 040197
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Contractor shall supply, deliver and install two 2,500
sq ft (nominal area of living space) manufactured homes. All
manufacturing and on-site work shall conform with all applicable
HUD codes and the Oregon Manufactured Dwelling Standard, 1996
Edition unless there is a more rigid requirement in this specification.
Manufactured homes shall be delivered and installed at the
Ft. Rock Fire Guard Station, located 10 miles east and 5 miles
north of the town of Ft. Rock, Oregon on Lake County Road No.
5-12. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-038 SN029769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--REHAB VAR SPACES USS WASP
POC J Pendleton, CONTRACTING OFFICER, 757-445-1444; M SANDERSON
CONTRACT SPECIALIST, 757-444-7997
DESC: This serves as correction to original synopsis of RFQ
N00189-97-Q-0012, scheduled to appear on or before 06 FEBRUARY
1997. Procurement is cancelled. *****
CITE: (W-038 SN029892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--MISCELLANEOUS
SOL USZA99-97-Q-0121
DUE 030397
POC Command POC, Mrs. Thelma Escobar, (804) 433-7960, Ext. 228.
DESC: The Naval Special Warfare Development Group is seeking
sources to provide medium Airlift Services (no aircraft sales
or leases) for the transportation of personnel operational
gear, weapons, baggage and associated hazardous materials.
Contracted aircraft must be capable of airlifting 12 personnel
and 5,000 pounds of cargo at 420 cubic feet with a maximum
single piece weighing 300 lbs at 24 cubic feet. Transported
distance will be 3500 miles maximum with enroute refueling
approved (non-stop not required but is preferred) airlift destinations
to include Alaska, Canada, Continental United States and Central
America. Please fax in responses including Company Name, Address,
Phone/FAX numbers, and POC to (757) 433-7954.
CITE: (M-038 SN029801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--A PARAMETRIC DETECTION ALGORITHM FOR CORRELATED MULTICHANNEL
NON-GAUSSIAN RANDOM PROCESSES
POC Gail A Person, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-7699; James H Michels, Rome Laboratory Program Manager,
Rome Laboratory/OCSM, (315)330-4432
CNT F30602-97-C-0050
AMT $87,500.00
LINE N/A
DTD 020697
TO ARCON Corporation, 260 Bear Hill Road #200, Waltham MA 02154
CITE: (W-038 SN029647)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
Va 22310-3398
SUBJECT: A--EXERCISE OF OPTIONS II AND III
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028.
CNT DNA001-90-C-0176-P00023
AMT $1,913,801.00
LINE N/A
DTD 020597
TO BDM Corporation, 7915 Jones Branch Drive, McLean, VA 22102-3396;
C/O BDM Federal, Inc., 1501 BDM Way, McLean, VA 22102-3204
CITE: (I-038 SN029753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES TO SUPPORT PACKET DATA SERVICES
(PDS)
POC POC Ms. Caroline Standish, Code D212, Contract Specialist,
(619)553-4509. Mr. G. ED Brown, Contracting Officer.
CNT N66001-97-D-0005
AMT $17,041,900
LINE 0001/0002/0003/NO OPTIONS
DTD 020497
TO Arinc Inc., 4055 Hancock Street, San Diego, CA 92110
CITE: (I-038 SN029893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES TO SUPPORT PACKET DATA SERVICES
(PDS)
POC POC Ms. Caroline Standish, Code D212, Contract Specialist,
(619)553-4509. Mr. G. ED Brown, Contracting Officer.
CNT N66001-97-D-0025
AMT $13,011,477
LINE 0001/0002/0003/NO OPTIONS
DTD 013097
TO SAIC, 4015 Hancock Street, San Diego, CA 92110
CITE: (I-038 SN029898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
M/S Stop T-7-I-2, Washington, DC 20555
SUBJECT: A--RE-EVALUATION OF REGULATORY GUIDANCE FOR SEISMIC
CATEGORY I CONCRETE STRUCTURES
POC Mary H. Mace, Contracting Officer, (301)415-7314, Paulette
Smith, Contract Specialist (301)415-6594
CNT NRC-04-97-037/RS-RES-96-062
AMT $194,385
LINE N/A
DTD 010397
TO Stevenson & Associates, 9217 Midwest Avenue, Cleveland, OH
44125
CITE: (I-038 SN029928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ILS DATA PACKAGE PROGRAM (CTT3)
POC D. Curry, CS, 908/532-1984, AMSEL-ACCA-C-CS
CNT DAAB07-96-C-S803
AMT $290,000.00
DTD 020697
TO E. Systems Inc, ECI Div, 1501 72nd St N. St. Petersburg, FL
33710
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-038 SN029945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PAVEMENT TECHNOLOGY TRAINING PROGRAM
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00007
AMT N/A
LINE N/A
DTD 020197
TO ATSER LLC, 8520 Sweetwater, Suite F 57, Houston, TX 77037
Applied Pavement Technology, 1606 Willow View Rd, Urbana, IL
61802 Brent Rauhut Engineering, 8240 Mopac, Suite 220, Austin,
TX 78759
CITE: (I-037 SN029492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PAVEMENT TECHNOLOGY TRAINING PROGRAM
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00007
AMT N/A
LINE N/A
DTD 020197
TO Nichols Consulting Engineers, 1885 S. Arlington Ave, Reno,
NV 89509 Newton Jackson Consulting Engineer, PO Box 5868, Lacey,
WA 98509
CITE: (I-037 SN029493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--PAVEMENT TECHNOLOGY TRAINING PROGRAM
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-D-00007
AMT N/A
LINE N/A
DTD 020197
TO ERES, 505 W. University Ave., Champaign, IL 61820 University
of Nevada, Civil Engineering/257, Reno, NV 89557
CITE: (I-037 SN029494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary and Water Commission, United States
and Mexico, United States Section, The Commons, Building C,
Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: B--BROWN-HEADED COWBIRD TRAPPING AND ELIMINATION PROGRAM,
INTERNATIONAL WASTEWATER TREATMENT PLANT, SAN DIEGO, SAN DIEGO
COUNTY, CA
POC Mary Nichols, (915) 534-6682.
CNT IBM 97-18/RFP No. 97-51
AMT $9,433.92
LINE 0001/0002
DTD 020397
TO T.W. Biological Services, 2415 29th Street, San Diego, CA
92104
CITE: (M-038 SN029844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development, JCK Federal Building,
Room 3512, 230 South Dearborn Street, Chicago, IL 60604-1696
SUBJECT: C--A/E DESIGN SERVICES FOR NEW CONSTRUCTION
POC Yvonne Flores, Contracting Officer, (312) 886-6920.
CNT GS-05P-94-GBC-0049
AMT $132,525.00 Base Contract Award
DTD 101696
TO Williams Trebilcock Whitehead, 1501 Euclid Avenue, Suite 112,
Cleveland, OH 44115
CITE: (M-038 SN029789)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-93-C-0128/P00149
AMT $51,352.40
LINE N/A
DTD 020697
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-038 SN029744)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-93-C-0128/P00148
AMT $151,689.37
LINE N/A
DTD 020597
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-038 SN029745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/PAD, 5111 Leesburg Pike, Room 9187A, Falls
Church, VA 22041- 3205
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK TRANSMISSION
SERVICES - CONUS (DTS C)
POC Contact: Peter G. Smingler, Contracting Officer, (703) 681-1235/Terry
Green, Contract Specialist, (618) 256-9464
CNT DCA200-97-D-0048/DCA200-95-R-0137
AMT Not-To-Exceed $5,000,000,000
DTD 012897
TO AT&T Government Markets, 2020 K Street, NW, Suite 800, Washington,
D.C. 20006-1817
CITE: (I-038 SN029774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES, DOE FORT MCCLELLAN,
ALABAMA
POC Contracting Officer Rosalie Saunders (205) 848-3622 (Site
Code DABT02)
CNT DABT02-96-D-0005
AMT $271,682
DTD 042696
TO REISZ ENGINEERING, 3322 MEMORIAL PARKWAY S, HUNTSVILLE, AL
35801
CITE: (I-038 SN029814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--INDEFINITE QUANTITY TREE PLANTING
POC Yvonne J. Sterud, CO (208) 983-4002
CNT 52-0295-7-06
AMT N/A
LINE Item 2
DTD 020697
TO Small Change Forest Works, P.O. Box 661, Gold Beach, OR 97444
CITE: (I-038 SN029906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA
SUBJECT: J--USS FOSTER (DD-964)
CNT N00024-94-H-8691, J.O. 977M17
AMT $78,000.00
LINE 0001
DTD 012997
TO Walashek Industrial & Marine, 3236 16th Ave. S.W., Seattle,
WA 98134
CITE: (I-037 SN029543)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE CGC CONIFER (WLB 301)
POC Dianne H. Jackson, Contracting Officer 510/437-3809
CNT DTCG85-97-C-625L71
AMT $203,476.00
DTD 020797
TO Southwest Marine, Inc, 985 So. Seaside Ave., Terminal Island,
CA
EMAILADD: Dianne Jackson/mlcpac.cgcg.mil
EMAILDESC:
Officer
CITE: (W-038 SN029694)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 PELELIU (CG-65) RAV
CNT N62791-97-C-0076
AMT $58,653.00
DTD 020697
TO Pacific Defense Systems 1411 Harding Avenue National City,
CA 91950-4427
CITE: (I-038 SN029791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIR
POC Roger Kee / 314-232-2342 Angela Coleman / 314-232-8297
CNT JZ6Z
AMT $30,468.00
LINE 1001
DTD 020597
TO McDonnell Douglas Corporation, McDonnell Douglas Aerospace,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.drcs.dla.mil
EMAILDESC:
CITE: (W-038 SN029838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge (Code 400), SUPSHIP New Orleans, Detachment
Ingleside, 2384 State Hwy 361, Ingleside, TX 78362
SUBJECT: J--RAV USS BLACKHAWK (MHC 58)=20
CNT N00024-96-H-8720, J.O. U101, Solicitation=A0N68958-97-R-0011
AMT $25,197.00
LINE 0001 and 0002
DTD 012997
TO Southwest Marine, Inc. - Ingleside Division, P.O. Box 999,
Ingleside, TX 78362-0999
CITE: (I-038 SN029948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge (Code 400), SUPSHIP New Orleans Detachment
Ingleside, 2384 State Hwy 361, Ingleside, TX 78362
SUBJECT: J--TAV USS INCHON (MCS 12)=20
CNT N00024-96-H-8721, Job Order U104, Solicitation=A0N68958-97-R-0012
AMT $136,880.00
LINE 0001 and 0002
DTD 020797
TO South Texas Ship Repair, P.O. Box 1236, Aransas Pass, TX 78335-1236
CITE: (I-038 SN029949)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--HIV ANTIBODY TESTING SERVICES
POC Mrs. Moncada, Contract Specialist or Ms. Tolbert, Contracting
Officer (210) 221-0584 (Site Code DADA10)
CNT DADA10-97-D-0023
AMT $1,488,913
LINE CLINS 0001 thru 0001AE
DTD 012497
TO VIROMED LAB INC, 6101 BLUE CIRCLE DR, MINNEAPOLIS, MN 55343-9108
CITE: (I-038 SN029812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: R--ARCHITECTURAL AND ENGINEERING SERVICES FOR FY 1997
MILCON PROJECT P-322, BACHELOR ENLISTED QUARTERS (BEQ), AT
NAVAL AIR STATION, FALLON, NEVADA
POC Nancy Hernandez, Contract Specialist, 415/244-2979.
CNT N62474-96-C-6014
AMT $830,000.00
LINE N/A
DTD 012997
TO Whiteley Jacobsen & Associates, 1218 Third Avenue, Suite 306,
Seattle, WA
CITE: (I-038 SN029731)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ENGINEERING SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876 4926.
CNT DAAH01-94-C-A022/P00020
AMT $203,108.10
LINE N/A
DTD 020697
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-038 SN029743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron (CONS/LGC), 4380B Alabama Road,
Moody AFB, GA 31699-1794
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC SSgt Wesley D. Mason, (912) 257-4917/Buyer, or Mr. K. D.
Dawsey, Contracting Officer.
CNT F09607-97-D7004
AMT $663,860.80
DTD 012797
TO South Georgia Cleaning Services, Inc., P.O. Box 5327, Valdosta,
GA 31603
CITE: (M-038 SN029794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIV. BLDG 116,
FORT RUCKER AL 36362-5030
SUBJECT: S--FUELING SERVICES, FORT RUCKER, ALABAMA. BASE PERIOD
01 NOV 96 - 30 SEP 97, WITH THREE ONE YEAR OPTIONS (01 OCT
97 -30 SEP 00) - $14,625,519.00
POC Contracting Officer DEBORAH S. CRAIG (334) 255-3193 (Site
Code DABT01)
CNT DABT01-96-C-0032
AMT $3,443,319
LINE CLIN 0001AB - 0001AM
DTD 092696
TO ASRC CONTRACTING COMPANY INC, (ACCI), 760 HIGHWAY 134 EAST,
DALEVILLE, AL 36322
CITE: (I-038 SN029816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--INTERNATIONAL EXPERT LABOR SERVICES AND TECHNICAL
ASSISTANCE
POC Phyllis McMeekin, Contract Negotiator, 202-219-6445 Daniel
P. Murphy, Contracting Officer, (202) 219-6445.
CNT J-9-K-7-0020
AMT $7,250,730.32
LINE N/A
DTD 012797
TO Western States Multi-Service Corporation 1607 West Jefferson
Street Boise, Idaho 83702
CITE: (I-038 SN029904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: V--VEHICLE OPERATIONS AND MAINTENANCE ON WPAFB OH.
POC For Copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: A. Mead, 937-257-6147, X 4219 Fax
No 937-257-3926.
CNT F33601-97-C-J013, F33601-96-R-9009
AMT $3,059,211.00
LINE N/A
DTD 013197
TO Baker-Serco, 4801 Spring valley Road #125 B, Dallas, TX 75244-1478.
CITE: (I-038 SN029750)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--INS RENOVATION PROJECT
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J428c-024
AMT $321,803
LINE All
DTD 020697
TO Marroquin Inc., 1405 S. Cameron Street, Harrisburg, PA 17104
CITE: (I-038 SN029751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--INITIAL EMERGENCY REPAIRS, SUTTER DEWATERING LEVEE
CUT, SUTTER COUNTY, CA.
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0078
AMT $1,488,965
DTD 020597
TO C R JEFFRIES CONSTRUCTION INC (SB), P O BOX 3328, YUBA CITY,
CA 95992
CITE: (I-038 SN029825)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Y--CONSTRUCTION OF UNDERGROUND UTILITIES, BROWNFIELD
PATROL STATION, SAN DIEGO, CALIFORNIA.
POC CONTRACT SPECIALIST MARIA CISNEROS (213) 452-3242 (Site Code
DACW09)
CNT DACW09-97-C-0020
AMT $1,073,639
DTD 020497
TO UTAH PACIFIC CONSTRUCTION COMPANY, 40940 ELEANORA WAY, MURRIETA,
CA 92562
CITE: (I-038 SN029826)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--RENOVATE DORMITORIES 631 AND 742, MALMSTROM AFB,
MT
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0013
AMT $5,397,000
DTD 012897
TO SWANK ENTERPRISES, PO BOX 568, VALIER, MT 59486-0568
CITE: (I-038 SN029829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RAILROAD JET FUEL UNLOADING FACILITY, SHAW AIR FORCE
BASE, SUMTER, SC
POC Contract Specialist: T. C. Gainey, Code 0211TCG. Contracting
Officer: L. R. Fisk
CNT N62467-94-C-0884
AMT $2,121,982.00
LINE N/A
DTD 020797
TO Interstate Construction, Inc., 3909 Security Park Drive, Rancho
Cordova, CA 95742
CITE: (W-038 SN029852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: Y--PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION
NECESSARY FOR INSTALLATION OF AIR CONDITIONING AND ASSOCIATED
BUILDING MODIFICATIONS FOR ROOMS GA-031 AND GA-225 AT THE FORRESTAL
BLDG.
POC Juanita Pang, Contract Specialist, (202) 426-0096 Craig S.
Frame, Contracting Officer.
CNT DE-AC01-97AD69352
AMT $58,400.00
LINE ALL ITEMS IN B.5
DTD 012897
TO Professional Services Supplier, Inc. 3844 Ironwood Place Landover,
Maryland 20785
CITE: (I-038 SN029897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--EQUIPMENT REPLACEMENT FOR REMOVAL OF CLASS I, GROUP
I OZONE DEPLETING SUBSTANCES AT THE NAVAL AIR STATION, PENSACOLA,
FL
POC N/A
CNT N65114-96-C-2142
AMT $532,600.00
DTD 020697
TO Gulfside Mechanical, Inc., Post Office Box 12444, Pensacola,
FL 32582
CITE: (I-038 SN029941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--1997 MAINTENANCE DREDGING DOUGLAS HARBOR, JUNEAU,
ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter Corps of Engineers
CNT DACW85-97-C-0006
AMT $274,500.00
DTD 020497
TO J.E. McAmis, Inc. 3125 Southgate Lane, Chico, CA 95928-7429
CITE: (I-038 SN029943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters #14, Lexington, Kentucky 40511
SUBJECT: Z--REPAIRS TO HVAC SYSTEM AT FMC LEXINGTON
POC Peter Van Steyn, Regional Contract Specialist (606) 253-8891.
CNT J123c-0650
AMT $48,048.00
LINE N/A
DTD 020797
TO York International Corporation, 220 production Court, Louisville,
Kentucky 40299
CITE: (I-038 SN029742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--ROOF REPAIR WORK, VARIOUS BUILDINGS 1B-5, 1C-6 AND
5-1 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contract Specialist Linda Myers (717) 895-7517 Contracting
Officer Joyce K. Bednar Contracting Officer (Site Code DAAC71)
CNT DAAC71-97-C-0003
AMT $547,100
DTD 012497
TO DUNMORE ROOFING & SUPPLY CO, 158 TIGUE ST, DUNMORE, PA 18512
CITE: (I-038 SN029815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, VARIOUS BUILDINGS, MARINE
CORPS BASE, CLNC AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-C-1495
AMT $1,639,000
LINE N/A
DTD 013197
TO Fire Security Systems, Inc. P.O. Box 6235, Bossier City, LA
71171
CITE: (I-038 SN029917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT RECYCLING SORTING SHELTER & LAY PAVEMENT,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4317
AMT $293,702
LINE N/A
DTD 013197
TO C.N.Y. Enterprises, Inc., 6505 Collamer Road, East Syracuse,
NY 13057
CITE: (I-038 SN029918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--UPGRADE MEDIUM VOLTAGE ELECTRICAL DISTRIBUTION SYSTEM,
CAMP GEIGER, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-3235
AMT $589,900
LINE N/A
DTD 020597
TO E & R, Inc., P.O. Box 3552, Kinston, NC 23502-3552
CITE: (I-038 SN029919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR METAL BUILDINGS, MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-89-C-2792
AMT $971,620
LINE N/A
DTD 013097
TO Westar Roofing Corporation, 4535 E. Princess Anne Road, Norfolk,
VA 23502
CITE: (I-038 SN029920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT MATERIAL RECOVERY FACILITY, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4413
AMT $366,127
LINE N/A
DTD 020697
TO McGhee Construction, Inc., P.O. Box 896, Sneads Ferry, NC
28460
CITE: (I-038 SN029921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT LOADING RAMPS, FC 120, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-87-C-9450
AMT $22,976,059
LINE N/A
DTD 020497
TO W. R. Willis Construction Co., 1424 Halltown Road, Jacksonville,
NC 28546
CITE: (I-038 SN029922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL CONDENSATE LINE, 1800 AREA, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-93-C-5333
AMT $216,808
LINE N/A
DTD 020497
TO R&W Construction Co., Inc. 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (I-038 SN029923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--WELL CONTROLL SYSTEM, MARINE CORPS BASE, CAMP LEJEUNE,
NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-90-C-6832
AMT $343,076
LINE N/A
DTD 020397
TO Eleco, Inc. P.O. Box 599, New Bern, NC 28563
CITE: (I-038 SN029924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAINTENANCE BUILDING L-5 RANGE, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-91-C-7573
AMT $168,140
LINE N/A
DTD 020797
TO Ross-Markham, Inc., PO Box 3389, Kinston, NC 28502-3389
CITE: (I-038 SN029925)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BARREL ASSEMBLY, LEFT HAND.
SOL SP0750-97-X-0565
CNT SP0750-97-M-4552
AMT $29,180.00
LINE 0001
DTD 020797
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-038 SN029595)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--SHAFT ASSEMBLY, ELEVATING WORM WHEEL AND PINION.
SOL SP0750-97-Q-0409
CNT SP0750-97-W-5138
AMT $47,940.20
LINE 0001
DTD 020797
TO Stanley machining and tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-038 SN029613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CHUTE,AMMUNITION
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA13, Sol Nr N00104-96-Q-LF69, NIIN 012307771
AMT $182,573
DTD 020697
TO Nobles Manufacturing , Saint Croix Falls ,WI 54024-0749!!
663 17. N/A
CITE: (I-038 SN029698)

[Commerce Business Daily: Posted February 6, 1997]
[Printed Issue Date: February 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, AI
SOL SP0460-96-Q-XD98
CNT SP0460-97-M-4954
AMT $49,992.00
LINE 0001
DTD 012997
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-037 SN029555)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BODY ASSEMBLY, SERVO
SOL SP0770-97-X-MR41
CNT N00383-95-G-M120-UBKT
AMT $27,549.45
LINE 0001
DTD 020797
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-038 SN029616)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--HOISTING UNIT, AIRCRAFT COMPONENT.
SOL SP0770-97-Q-MB85
CNT SP0770-97-M-EB37
AMT $45,000.00
LINE 0001
DTD 020797
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-038 SN029611)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
SOL SP0750-96-R-0171
CNT SP0750-97-C-2706
AMT $26,354.84
LINE 0001 THROUGH 0003
DTD 020697
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
P O Box 1030 Anniston AL 36201
CITE: (I-038 SN029607)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL 97T927-22-P-0700
CNT SP0760-97-M-9298
AMT $28,239.20
LINE 0001 THROUGH 0002
DTD 020797
TO Adi services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-038 SN029610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--TERMINAL BLOCK,ELEC
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBF35, Sol Nr N00104-96-Q-VU02, NIIN 013537528
AMT $70,831
DTD 021597
TO Jo-kell Inc , Norfolk ,VA 23517-1014
CITE: (I-037 SN029517)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PIPE, EXHAUST.
SOL 97T717-72-P-0700
CNT SP0750-97-M-4554
AMT $32,440.00
LINE 0001
DTD 020797
TO General Motors Corp Chevrolet motor Div special products Dept
30007 van Dyke Warren MI 48090
CITE: (I-038 SN029589)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-Q-MH94
CNT SP0770-97-M-BA23
AMT $49,477.60
LINE 0001
DTD 020797
TO Diesel injection service Co Inc 4710 allmond Ave P O Box 9389
Louisville KY 40209-9389
CITE: (I-038 SN029593)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-97-Q-0167
CNT SP0750-97-M-7347
AMT $42,816.30
LINE 0001
DTD 020797
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-038 SN029597)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BELT, V, MULTI-RIB BAND DRIVE. 1.125 INCH WIDE
SOL SP0750-97-Q-0297
CNT SP0750-97-M-1410
AMT $27,167.30
LINE 0001 THROUGH 0004
DTD 020797
TO Webers white trucks Inc 1331 half St SE Washington DC 20003-3510
CITE: (I-038 SN029600)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BELTS, V, PLAIN, MATCHED SET OF TWO. 3/8 INCH
CNT SP0750-97-M-1425
AMT $31,283.28
LINE 0001 THROUGH 0002
DTD 020797
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-038 SN029619)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BUSHING, SLEEVE
SOL SP0500-97-Q-6982
CNT SP0500-97-M-FG70
AMT $39,341.25
LINE 0001
DTD 020797
TO Coltec Industries Fairbanks Morse engine Div. 701 lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-038 SN029684)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--BEARING, WASHER, THRUST
SOL SP0500-97-Q-3015
CNT SP0500-97-M-FM30
AMT $29,569.50
LINE 0001
DTD 020797
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-038 SN029685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEAT TREATING FURNACE
SOL SP0490-96-R-2461
CNT SP4090-97-D-6019
AMT $77,700.00
LINE 0009 THROUGH 0018
DTD 020597
TO Lucifer furnaces Inc 2048 Bunnell Road warrington PA 189767
CITE: (I-037 SN029556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--FILLER, ROTARY SWEEPER, CONTINUOUS FLAT
SOL SP0770-97-Q-MB05
CNT SP0770-97-M-AR22
AMT $44,401.77
LINE 0001 THROUGH 0004
DTD 020797
TO Sweepster Jenkins equipment Co. 2800 N. zeeb Rd. Dexter, MI.
48130-9797
CITE: (I-038 SN029615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--40-CABLES AND CONNECTORS
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-R-0015/N61331-97-C-0016
AMT $385,411.00
LINE 0001-0030
DTD 020697
TO Brantner and Associates, 1240 Vernon Way, El Cajon, CA 92020
CITE: (I-038 SN029903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010495DX0315000, NIIN 013872869
AMT $191,061
DTD 021497
TO W S Darley & Co , Melrose Park ,IL 60160-1087
CITE: (I-037 SN029518)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PUMP, CENTRIFUGAL
SOL SP0770-96-Q-YE08
CNT SP0770-97-M-GD96
AMT $40,676.00
LINE 0001
DTD 020797
TO Mechanical equipment Co Inc DBA meco 861 carondelet St New
Orleans LA 70130
CITE: (I-038 SN029592)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-96-X-WM05
CNT SP0770-97-M-GD88
AMT $65,571.80
LINE 0001 THROUGH 0002
DTD 020797
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-038 SN029612)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--PUMP, ROTARY.
SOL 96THT9-02-P-0700
CNT SP0760-97-M-1839
AMT $33,240.00
LINE 0001
DTD 020797
TO Dover Corp Blackmer pump Div 1809 Century Ave SW Grand Rapids
MI 49509-1530
CITE: (I-038 SN029614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0750-97-Q-0155
CNT SP0750-97-M-3279
AMT $35,654.40
LINE 0001
DTD 020797
TO Fernstrum R W and Co 1716 eleventh Ave P.O.Box 97 menominee
MI 49858
CITE: (I-038 SN029590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-97-Q-MD09
CNT SP0770-97-M-DB23
AMT $32,810.00
LINE 0001
DTD 020797
TO Wiegmann and rose Intl Corp 9131 San Leandro St PO Box 4187
Oakland CA 94614-0000
CITE: (I-038 SN029591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER.
CNT SP0760-97-C-4561
AMT $217,000.00
LINE 0001 THROUGH 0002
DTD 020597
TO Senior engineering Co boiler tube Div 650 green Ln P.O.Box
2065 Union NJ 07083
CITE: (I-038 SN029608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--GARBAGE DISPOSAL MACHINE, HOUSEHOLD. 3/4 HP.
SOL SP0770-97-Q-MH43
CNT SP0770-97-M-DB16
AMT $99,995.21
LINE 0001
DTD 020797
TO Diverstech Co 15515 sunset Blvd no 115 Pacific palisades CA
90272-3530
CITE: (I-038 SN029617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PLUG, TUBE, PERMANENT
POC E. Gabagat (360) 476-4559
CNT N00406-97-M-K072
AMT $35,850.00
LINE all
DTD 020697
TO Thomas c wilson inc 21-11 44th ave long island city ny 11101
CITE: (W-037 SN029502)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0750-97-Q-0185
CNT SP0750-97-W-5322
AMT $37,352.00
LINE 0001 THROUGH 0004
DTD 020797
TO Ansonia copper and brass Inc 75 Liberty St P O Box 109 Ansonia
CT 06401
CITE: (I-038 SN029594)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--TUBE, METALLIC. COPPER-NICKEL ALLOY (70-30);
SOL SP0750-97-Q-0156
CNT SP0750-97-M-3273
AMT $29,555.60
LINE 0001
DTD 020797
TO Production supply Co Inc 26845 VISTA ter Lake Forest CA 92630
CITE: (I-038 SN029598)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0750-97-Q-0207
CNT SP0750-97-M-3277
AMT $47,433.96
LINE 0001 THROUGH 0002
DTD 020797
TO Ansonia copper and brass Inc 75 Liberty St P O Box 109 Ansonia
CT 06401
CITE: (I-038 SN029618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE
POC Contact Point, Alice J Seideneck, 87321.3, (717)790-1859,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBG49, Sol Nr N00104-96-Q-BY87, NIIN 010884125
AMT $29,543
DTD 021697
TO Eur-pac Corp , Brooklyn ,NY 11222-3732
CITE: (I-038 SN029699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--MANIFOLDS
POC D. Stokes (360) 4763132
CNT N00406-97-C-5037
AMT $237,280.00
LINE all
DTD 121096
TO Paul Munroe Enertech 2950 birch st Brea ca 92621
CITE: (W-037 SN029504)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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, GATE. 3/8 INCH.
SOL SP0760-97-Q-0090
CNT SP0760-97-M-5955
AMT $64,562.40
LINE 0001 THROUGH 0002
DTD 020797
TO Levine samuel plumbing and heating supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-038 SN029596)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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, GATE. 24 VDC. MATERIAL: ALUMINUM ALLOY
SOL SP0760-96-Q-BA51
CNT SP0760-97-M-8150
AMT $25,392.00
LINE 0001
DTD 020797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-038 SN029599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAD83, Sol Nr N00104-97-T-0501, NIIN 012380201
AMT $27,027
DTD 020597
TO Leslie Controls Inc , Tampa ,FL 33637-0903
CITE: (I-038 SN029700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GUN, FLUID, DIRECT DELIVERY.
SOL SP0760-96-Q-T486
CNT SP0760-97-M-4971
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 020697
TO Ame Intl Inc 125 baywood Ave P.O.Box 522378 longwood FL 32752
CITE: (I-038 SN029609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: GSA, FSS, 819 Taylor Street, stock contracting, FW, TX
76102
SUBJECT: 53--NUTS AND WASHERS
SOL 7FXI-C6-96-5352-S
POC Georgia Sells (817) 978-8640
CNT GS-07F-90550
AMT $72,332.00
LINE 65-68/76-79/84-87
DTD 020697
TO K&K fasteners, 13740 S. kenton Avenue, crestwood, IL 60417
CITE: (I-037 SN029552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: GSA, FSS, 819 Taylor Street, stock contracting, FW, TX
76102
SUBJECT: 53--MISCELLANEOUS BUILDING HARDWARE
SOL 7FXI-K5-96-5318-S
POC POC: John Bell (817) 978-7391
CNT GS-07F-91290
AMT $192,833.00
LINE 2-18
DTD 012797
TO Sunshine global Inc., 262 taaffe place, Brooklyn NY, 11205
CITE: (I-037 SN029553)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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-R289
CNT SP0500-97-M-Q2U7
AMT $25,200.00
LINE 0001
DTD 020797
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-038 SN029682)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--COVER, ACCESS
SOL SP0500-97-Q-E107
CNT SP0500-97-M-DG76
AMT $71,645.00
LINE 0001
DTD 020797
TO Cincinnati Electronics Corp 7500 innovation way Mason OH 45040-9699
CITE: (I-038 SN029683)

[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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--RETAINER, CASE
SOL 96TDC1-32-P-0500
CNT SP0500-97-M-FH35
AMT $25,760.00
LINE 0001
DTD 020797
TO Hoosier industrial supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-038 SN029686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--FASTENERS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/305-7268
CNT 1PI-C-2957-97
AMT $39,800
LINE 0001, 0002, and 0003
DTD 020697
TO Albest Metal Stamping Corporation, 1 Kent Avenue, Brooklyn,
NY 11211
CITE: (I-038 SN029832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 56--MOLDING,ARC CHUTE R
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBG41, Sol Nr N00104-96-Q-VU87, NIIN 012342102
AMT $31,906
DTD 021597
TO Jo-kell Inc , Norfolk ,VA 23517-1014
CITE: (I-037 SN029519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--IMAGE,INTENSIFIER,N
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLC46, Sol Nr N00104-96-Q-LF65, NIIN 014064821
AMT $75,000
DTD 021697
TO Simrad Optronics, Inc , Hilton Head Island ,SC 29926-0000
CITE: (I-038 SN029701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SINCGARS W2 CABLES
POC M. Bascom, CS, 908/532-2788, AMSEL-ACCA-C-AR
CNT DAAB07-96-C-C501
AMT $722,800.00
DTD 020597
TO ITT Aerospace, 1919 W Cook Rd, FT Wayne, IN 46801-3700
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-038 SN029946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--VIEWER, NIGHT VISION
POC P. Zarate, CS, 908/532-1093, AMSEL-ACCC-A-CC
CNT DAAB07-97-C-J230
AMT $1,905,000.00
DTD 020697
TO Litton Systems Inc, 3414 Herrmann Dr, Garland, TX 75041
EMAILADD: zarate@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-038 SN029947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLC48, NIIN 012959221
AMT $87,521
DTD 021697
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-038 SN029702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-038 SN029876)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--CONNECTOR CAP CABLE ASSY
POC G Ocheltree (360) 476-0776
CNT N00406-97-M-E953
AMT $39,792.00
LINE all
DTD 010697
TO Duraline jb notting co 75 hoffman lane central islip ny 11722
CITE: (W-037 SN029501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR, A/C
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497C7006, Sol Nr N00104-96-R-BU67, NIIN 013824225
AMT $167,652
DTD 021697
TO Joy Technologies-joy/green Fan Grp , New Philadelphia ,OH
44663 - -3833
CITE: (I-038 SN029703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen Law, Contracting Officer, (708) 786-4950
CNT V797P-5088X
AMT $25,000.00
LINE 42-2A & 42-2BB
DTD 013197
TO Duramed Pharmaceuticals, Inc. 5040 Duramed Drive, Cincinnati,
OH 45213
CITE: (W-037 SN029531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATION KIT,CAB
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGB47, Sol Nr N00104-97-Q-GA77, NIIN 012606870
AMT $46,150
DTD 021697
TO D & A Electronics Mfg Inc , Farmingdale ,NJ 07727-0000!! 663
17. N/A
CITE: (I-038 SN029704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, Missouri
SUBJECT: 66--PRISM, OPTICAL INSTRU
POC Linda Hocker, Contract Specialist, AMSAT-A-PLBE, (314) 263-0793,
fax 314-263-9012, Evelyn Kelley, Contracting Officer (314)263-0792.
CNT DAAJ09-97-P-0266
AMT $ 44,076.32
LINE N/A
DTD 020797
TO Litton Laser Systems, 2787 S. Orange Blossom Trail, Apopka,
FL 32703
CITE: (I-038 SN029905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 68--CARBON ABSORBER CANNISTER
POC Contact Donna Coates, Contract Specialist, 1142E, (301) 743-6574,
or Dawn Tolson, Contracting Officer, 1142N.
CNT N00174-97-M-0664
AMT $99,900.00
LINE 0001
DTD 020597
TO Tigg Corporation Box 11661
CITE: (I-038 SN029741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--HARDWARE AND AUTOMATION RELATED PRODUCTS (SHARP-SP)
POC Vonia C. Jackson, Contract Specialist (703) 681-5001
CNT DASW01-97-D-0001
AMT $42,242,109.00
DTD 012497
TO SAIC Inc., 10260 Campus Point Drive, San Diego, CA 92121
CITE: (I-037 SN029516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--INTERFACE UNIT,AUTO
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGB48, Sol Nr N00104-96-Q-GB71, NIIN 013763210
AMT $41,359
DTD 021697
TO M I S C Inc , New Cumberland ,PA 17070-0000
CITE: (I-038 SN029705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRY), Rock Island , IL
61299-7630
SUBJECT: 71--CABINET, STORAGE
POC Contract Specialist: Jan Day (309) 782-3472, PCO: Robert
C. Tedell (309) 782-3811
CNT DAAE20-97C0117
AMT $44,132
LINE N/A
DTD 020497
TO PFI/Products for Industry, 2903 200th Avenue E., Sumner, Washington,
98390-9033
CITE: (I-037 SN029480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: GSA, FSS, 819 Taylor Street, stock contracting, FW, TX
76102
SUBJECT: 72--HANGERS
SOL 7FXI-C6-96-7210-N
POC Georgia Sells (817) 978-8640
CNT GS-07F-91080
AMT $147,520.00
LINE 1-4
DTD 010797
TO Midwest hanger company, 4312 Clary Blvd, Kansas City, Mo,
64130-2329
CITE: (I-037 SN029551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS stock C6NTRACTING, 819 Taylor St., Fort Worth,
TX 76102-6114
SUBJECT: 73--GLASS DISPENSERS & SHAKERS
SOL 7FXI-R3-96-7327-N
POC POC; cassandra Reed (817) 978-3437
CNT GS-07F-91300
AMT $158,463.00
LINE 1-3, 8-20
DTD 012897
TO Crc products Inc. 1703 N 13TH St. P O Box 568 terre haute,
IN 47808
CITE: (I-037 SN029550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 74--CD ROM COMPUTER
POC S. Green (360) 315-1536
CNT N00406-97-F-AF84
AMT $27,646.00
LINE all
DTD 010797
TO BTG Inc 1768 old measow road mclean va 22102
CITE: (W-037 SN029506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--PKG-0419, PAC-1617 & PAC-1676
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-2932-97
AMT $113,735
LINE 0001 - 0003
DTD 020697
TO All American Poly Corp., PO Box 4217/100 Washington Ave.,
Dunellen, NJ 08812-1692
CITE: (I-038 SN029833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, LEGION OF MERIT, LEGIONAIRE
CNT SP0100-97-C-5037
AMT $493,750.00
LINE 0001AA
DTD 020697
TO E P Industries Inc 1725 pontiac Ave cranston RI 02920
CITE: (I-038 SN029584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DEC. SET, SUPERIOR CADET AWARD, JR. DIV.
CNT SP0100-97-C-5036
AMT $54,350.20
LINE 0001AA
DTD 020697
TO Graco Industries 723 S Cherry St P.O.Box 27 tomball TX 77377-0027
CITE: (I-038 SN029585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 99--MISCELLANEOUS
CNT N65236-97-M-2400
AMT $9,980.00
LINE 0001
DTD 012997
TO EDSAL MACHINE PRODUCTS, INC., 126 56TH STREET, BROOKLYN NY
11220-2575
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-037 SN029509)

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

PART: SPECIAL NOTICES
OFFADD: Joint Program Office for Biological Defense 5201 Leesburg
Pike, Skyline #3, Suite 1200, Falls Church, VA 22041-3203
SUBJECT: JOINT FIELD TRIALS FOR BIOLOGICAL WEAPONS DETECTORS
DESC: 1 The Joint Program Office for Biological Defense (JPO-BD)
will be conducting Joint Field Trials (JFT-IV) on biological
detection technology components/systems. JFT-IV is an opportunity
for developers to both demonstrate their instruments' potential
for inclusion in current and future biological detection programs,
and to obtain unique performance data that can be used in their
development work. 2 The JFT is an internationally recognized
forum; instruments participating in JFT-IV will become visible
to a number of U.S. and foreign agencies. JFT-IV will assess
candidate technologies for potential inclusion or transition
into at least two systems: the Joint Biological Point Detection
System (JBPDS) Block II, and the Joint Biological Remote/Early
Warning System (JBREWS). 3 Components/systems will be evaluated
for their functionality as triggers, collectors, detectors
or identifiers. Triggers continuously monitor the air, and
alert the system to unusual background changes. Collectors
gather adequate quantities of suspect aerosols for later analysis.
Detectors classify the aerosols. Identifiers then provide presumptive
identification of biological warfare agents. Instruments may
perform more than one function, for example, mass spectrometers
may continuously monitor the air for significant changes (trigger),
and classify suspect aerosols by broad category (e.g., bacterium,
proteinaceous toxin, etc.) (detect). 4 Field testing using
biological simulants is scheduled for October 1997 at Dugway
Proving Ground, Utah. Lab testing, also with simulants, is
scheduled for the following January. JPO-BD will provide antibody
samples for component characterization prior to testing.
5 To be responsive to this announcement and receive a copy
of the entrance criteria letter, developers/sponsors must supply
the following in writing to JPOBD no later than close of business
March 14 1997: a synopsis of their component/system and its
capabilities; how long it has been in development/production;
and your latest test data. Developers/sponsors who have participated
in JFT-II or JFT-III will automatically receive their entrance
criteria letters and need not reply to this CBD announcement
EMAILADD: swansont@jpobd.osd.mil
EMAILDESC:
CITE: (W-037 SN029533)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: NAVAIR PMA 205 FORUM FOR INDUSTRY SPONSORED BY NTSA
DESC: NAVAIR PMA 205 FORUM FOR INDUSTRY The National Training
Systems Association, an affiliate of the American Defense Preparedness
Association is pleased to continue an important series of briefings
for industry. The U.S. Naval Air Systems Command (NAVAIR),
Aviation Training Systems Program Office (PMA 205) will provide
briefings to afford a better understanding of long range research,
development and procurement projections. The PMA 205 Program
Manager and other leaders within PMA 205 will discuss current
issues and key initiatives of afloat, imbedded and shore based
training, JSF, JPATS, training architecture, and weapons training
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and security requirements.
February 21, Radisson Plaza Hotel, Alexandria, Virginia. For
additional information call NTSA, Barbara McDaniel, (703) 247-2569
or bmcdaniel@adpa.org. Refer to meeting #71P.
LINKURL: http://adpa.org
LINKDESC:
Association.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
Association for more information.
CITE: (W-038 SN029670)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 13TH NATIONAL LOGISTICS SYMPOSIUM & EXHIBITION
DESC: 13th National Logistics Symposium and Exhibition Ft.
Lauderdale, FL March 3 - 5, 1997 The objective of this symposium
is to provide a forum for the Deputy Under Secretary of Defense
for Logistics to share his insight for the future of DOD Logistics
and to relate that vision to on-going and future programs that
directly affect government and industry leaders. The agenda
will strive to answer questions that relate to the evolution
of roles and missions, privatization and outsourcing actions,
and the "right sizing" of organizations and budgets. A concurrent
exhibition of related products and services will be a highlight
of the event. Prospective attendees and exhibitors should contact
Terri Colvin at the American Defense Preparedness Association,
2101 Wilson Boulevard, Suite 400, Arlington, Virginia 22201,
TEL (703) 522-1820 or FAX (703) 522-1885.
LINKURL: http://www.adpa.org
LINKDESC:
Preparedness Association
EMAILADD: tcolvin@adpa.org
EMAILDESC:
CITE: (W-038 SN029672)

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

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24-26 February 1997. This event will be open
to large and small businessess. It will serve to acquaint vendors
with AIA and Joint Command and Control Warfare Center (JC2WC)
missions capabilities, and future needs. Each AIA organization
and JC2WC will present a mission overview briefing with emphasis
on their technology base, capabilities, and long term projections.
Each company shall be limited to two attendees, and attendees
shall have secret clearances to attend the sessions. The exchange
of information between vendors and AIA will be beneficial to
all. Dr. Steven Kelman, Administrator for Federal Procurement
Policy, will be the guest speaker. Interested companies should
contact Ms Debie Rebo at (210) 521-4409 phone/fax. Registration
has been extended to 14 February 1997. Session will be limited
to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-038 SN029695)

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

PART: SPECIAL NOTICES
SUBJECT: "INFORMATION OPERATION IMPACT ON COMMAND AND CONTROL
SYSTEMS" SYMPOSIUM
DESC: The National Military Intelligence Association and the
New England Chapter (NMIA), with the support of the Air Force
Electronic Systems Center, will co-sponsor an "Information
Operations Impact On Command and Control Systems" Symposium
on 14 to 15 May 1997. Speakers within various government agencies
and services will discuss the changing role of the processing,
exploitation, and dissemination of information in support of
diverse levels of command and control systems from the field
to the headquarters level. Discussions will include new concepts,
emerging requirements, and systems solutions both within the
military services and government DoD and non-DoD agencies.
The classification level of the symposium is SECRET. There
will also be an opportunity for industry technology exhibits
within the symposium areas. Cost of symposiums attendance is
$375.00 for non-NMIA members, $325.00 for NMIA members, and
$200.00 for government attendees. Cost of exhibit spaces range
between $750.00 and $950.00. For further inormation or to pre-register
contact Ms. Zhi Hamby, 301-840-5542, or Ms Claire Goulet, 617-221-1580.
CITE: (I-038 SN029729)

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

PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591
SUBJECT: SPECIAL NOTICE
DUE 021997
POC Susanna Choy, 202-554-7774, ext. 114
DESC: The Air Traffic Systems Requirements Service (ARS) organization,
a consolidation of requirements organizations within Air Traffic
Service (ATS), invites the Aviation Industry to attend a briefing
on the progress of the ARS organization since November 1996.
As the executive leaders of the new requirements organization,
Neil Planzer and Dennis Koehler will host the presentation.
The briefing will be held at FAA Headquarters, 800 Independence
Avenue, S.W., Washington, DC, 3rd Floor Auditorium, 9 A.M.
to 11:00 a.m., on February 24, 1997. Please contact Susanna
Choy at 202-554-7774, ext. 114 by February 19, 1997.
CITE: (I-038 SN029767)

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

PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE - AFCEA MILE HIGH CHAPTER - MAY
6, 1997
DESC: The Mile High Chapter of AFCEA presents a federal IRM conference:
Focus on the United States Department of Agriculture - Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the University Holiday Inn, Fort
Collins, Colorado (60 miles north of Denver). USDA is moving
in new directions. Hear senior IT managers discuss current
and future initiatives supporting national programs: the USDA
CIO pespective; telecommunications; agency approaches. For
information on conference registration, please contact: AFCEA
Conference Coordinators, ATTN: Don Bailey, Box 101765, Denver,
CO 80250-1765, (303) 759-5860, fax (303) 758-7008. For information
on corporate sponsorship, please contact: Debra Schofield,
NITC, 3825 East Mulberry Street, Fort Collins, CO 80524, (970)
498-1510, fax (970) 498-1517. Conference Website: http://oo.usda.gov/afcea

LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
CITE: (W-038 SN029771)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 9TH ANNUAL JPL HIGH-TECH CONFERENCE IN SOUTHERN CALIFORNIA
ON MARCH 4 & 5
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts its 9th
Annual High-Tech Small Business Development Procurement Conference
at the Wyndham Hotel at Los Angeles Airport located at 6225
W. Century Blvd., Los Angeles, CA. The two-day conference (March
4 & 5) focuses on federal and corporate contracting/subcontracting
opportunities for small, minority, and women-owned busineses
in the high-tech industry. A Marketplace for exhibitors and
several how to workshops are featured. Aproximately 100 or
more procuring organizations are expected to attend. The $90
registration fee includes program materials, two lunches, and
two networking receptions. For more information contact the
Registration Desk at (818) 354-7532 or send your request via
E-Mail to: mary.helen.ruiz@ccmail.jpl.nasa.gov. Visit JPL's
Homepage at website: http://www.jpl.nasa.gov/busop/ht97.htm
to obtain a registration form.
LINKURL: http://www.jpl.nasa.gov/busop/ht97.htm
LINKDESC:
EMAILADD: mary.helen.ruiz@ccmail.jpl.nasa.gov
EMAILDESC:
CITE: (W-038 SN029773)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 8TH ANNUAL U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND
RESEARCH, DEVELOPMENT & ENGINEERING CENTER (TARDEC) GROUND
VEHICLE SURVIVABILITY SYMPOSIUM, MARCH 24-27, 1997, NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CA
POC ADPA, (703) 522-1820 or FAX (703) 522-1885.
DESC: This entire conference on combat and tactical vehicles
is classified up to and including SECRET USE ONLY. The Symposium's
objective is to bring together the various disciplines within
the ground vehicle survivability community to provide a forum
for technical interchange of the various aspects of ground
vehicle survivability. The intent is to provide a synergistic
information flow between the several survivability disciplines.
In an environment of defense technology down-sizing, this symposium
serves to provide a basis for greater cooperation between the
Government-Industry team. Speakers include Mr. Peter C. Woglom,
Vice President and General Manager, Ground Systems Division,
United Defense L.P.; Major General Edward L. Andrews, Commanding
General, U.S. Army Tank-Automotive and Armaments Command; Major
General John F. Michitsch, Program Executive Officer, Ground
Combat and Support Systems; and Brigadier General Clayton E.
Melton, Deputy Commanding General, U.S. Army Armor Center and
Fort Knox. For a copy of the Brochure, contact ADPA at (703)
522-1820 or FAX (703) 522-1885 and refer to meeting #754.
CITE: (M-038 SN029804)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 13TH NATIONAL LOGISTICS SYMPOSIUM AND EXHIBITION, FT.
LAUDERDALE, FL, MARCH 3-5, 1997
POC Terri Colvin, 2101 Wilson Boulevard, Suite 400, Arlington,
Virginia 22201, Tel. (703) 522-1820 or FAX (703) 522-1885.
DESC: The objective of this symposium is to provide a forum for
the Deputy Under Secretary of Defense for Logistics to share
his insight for the future of DOD Logistics and to relate that
vision to on-going and future programs that directly affect
government and industry leaders. The agenda will strive to
answer questions that relate to the evolution of roles and
missions, privatization and outsourcing actions, and the "right
sizing" of organizations and budgets. A concurrent exhibition
of related products and services will be a highlight of the
event. Prospective attendees and exhibitors should contact
Terri Colvin at the American Defense Preparedness Association,
2101 Wilson Boulevard, Suite 400, Arlington, Virginia 22201,
Tel. (703) 522-1820 or FAX (703) 522-1885.
CITE: (M-038 SN029805)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: U.S. ARMY INDUSTRIAL OPERATIONS COMMAND (IOC) ADVANCED
PLANNING BRIEFING FOR INDUSTRY (APBI), MARCH 3-5, 1997, MOLINE,
ILLINOIS
POC ADPA, (703) 522-1820 or FAX (703) 522-1885.
DESC: The theme of this year's APBI is "Opportunities for Industry
Relevant--Responsive--Ready." It will focus on IOC core competencies:
Power Projection, Industrial Operations and Munitions. This
APBI will continue an active dialogue between the command and
current potential contractors. It provides a broad overview
of long-term acquisition planning, specific near-term plans
for ammunition procurement and details of research and development
efforts. It will also discuss policy changes, initiatives and
strategies affecting the industrial ammunition base, and other
topics of special interest to industry. There will be opportunities
to meet and discuss issues with key command officials. The
Welcome/Opening Remarks will be given by Major General James
W. Monroe, Commanding General (CG), IOC. The Keynote Speaker
will be Brigadier General Joseph W. Arbuckle, Deputy Chief
of Staff for Ammunition, U.S. Army Materiel Command. The U.S.
Army Armament Research, Development & Engineering Center (ARDEC)
Overview will be given by Brigadier General James W. Boddie,
Jr., CG, ARDEC and the Development Opportunities for Force
XXI will be presented by Mr. Carmine J. Spinelli, Technical
Director, ARDEC. For a copy of the Brochure, contact ADPA at
(703) 522-1820 or FAX (703) 522-1885 and refer to meeting #753.
CITE: (M-038 SN029806)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 41ST ANNUAL FUZE CONFERENCE, APRIL 14-16, 1997, ST.
LOUIS AIRPORT MARRIOTT HOTEL AND CORPORATE PROLOGUE ROOM, MCDONNELL
DOUGLAS AEROSPACE, ST. LOUIS, MO
POC ADPA, (703) 522-1820 or FAX (703) 522-1885.
DESC: This year's theme is "The Spectrum of Fuzing Technologies".
The objective of the Annual Fuze Section Meeting is to provide
a forum for the exchange of information throughout the fuzing
community. Research, development and procurement plans and
programs are presented by the U.S. Government and Armed Services
officials, and the latest advances in safety, arming and fuzing
are detailed by industry and government experts. There are
unclassified and classified sessions. The Keynote Address will
be given by Major General John F. Michitsch, Program Executive
Officer, Ground Combat and Support Systems. Other speakers
include Brigadier General James W. Boddie, Jr., Commanding
General, U.S. Army Armament Research, Development and Engineering
Center, Brigadier General Joseph W. Arbuckle, Deputy Chief
of Staff for Ammunition, U.S. Army Materiel Command, and Brigadier
General Willie B. Nance, Jr., Program Executive Officer, Tactical
Missiles. For a copy of the brochure, contact ADPA at (703)
522-1820 or FAX (703) 522-1885 and refer to meeting #756.
CITE: (M-038 SN029858)