Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FIELD STUDIES OF EXISITING CONSTRUCTED WETLAND MUNICIPAL
WASTEWATER TREATMENT SYSTEMS
SOL PR-OH-97-00404
POC Ruby Sugg (513) 366-2146
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
Technology Transfer and Support Division (TTSD) has a need
for services in the form of field studies to be performed on
operating constructed wetlands for municipal wastewater treatment.
These studies will result in three (3) separate reports. These
reports will be on the capital and operation and maintenance
cost breakdowns, guidance on effective construction and startup
practices, and case studies of the wetland systems visited
and reviewed. These studies and reports are to be completed
in 18 weeks from the day of the award. EPA intends to issue
a request for a written quotation (RFQ). The anticipated award
date for this simplified acquisition is on or before 7/21/97.
All responsible sources may submit a written quotation which
will be considered by the Agency. Requests for the RFQ must
be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Faxed
requests are acceptable. The fax number is (513) 366-2004.
The mailing address is 26 W. Martin Luther King Drive, Cincinnati,
OH 45240.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-158 SN081730)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 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--FREQUENCY AGILE MATERIALS FOR ELECTRONICS
SOL BAA97-34
DUE 100197
POC Drs. Stuart Wolf and Francis W. Patten, Fax (703) 696-3999
DESC: FREQUENCY AGILE MATERIALS FOR ELECTRONICS SOL BAA#97-34
DUE OCTOBER 1, 1997, POC Drs. Stuart A. Wolf and Francis W.
Patten DARPA/DSO, FAX 703-696-3999. BACKGROUND: The Defense
Advanced Research Projects Agency (DARPA) seeks proposals to
discover, develop and exploit new functional materials systems,
structures and processes for frequency agile materials, highly
innovative device designs using these materials, and military
system applications and insertions. Significantly improved
frequency agile components and subsystems will be very important
for providing new capabilities in military communications,
electronic warfare, remote sensing and surveillance systems,
while at the same time significantly reducing size and cost.
The ability to eventually utilize very small platforms for
deploying this technology is of great interest. PROGRAM OBJECTIVES
AND DESCRIPTION: The principal objective of the Frequency Agile
Materials for Electronics (FAME) program is the development
of novel materials, processing techniques and component technology
that will lead to frequency or phase agile electronic components
for DoD applications. To achieve this objective, DARPA is interested
in the development of very low loss, thin and thick film hybrid
materials as well as monolithic structures for frequency or
phase adaptable filters, circulators, conformal and phased
array antennas, oscillators, phase shifters and other rf, or
optical devices utilizing the magnetic field dependence of
the permeability of ferrite materials or the electric field
dependence of the permittivity of ferroelectric materials.
Other novel and highly innovative approaches to achieve frequency
and phase agility are also solicited. Proposals should also
address the development of cost effective and scaleable materials
processing technology including sensing and control. Applications
of these frequency adaptable or phase shifting materials and
structures will undoubtedly require a certain level of integration
with semiconductor electronics and therefore DARPA is also
interested in the development of fabrication processes that
are compatible with conventional semiconductor processing.
This program expects to leverage recent advances in theoretical
modeling, on-line sensing and process control as well as experimental
techniques for rapid synthesis, screening and characterization
of novel compounds and structures. The overall goal of the
FAME program is to provide an order of magnitude enhancement
in component performance over current state of the art accompanied
by significant reductions in size and cost, thereby enabling
new paradigms in the operability of military systems. Innovative
concepts that address any of the above areas are desired since
DARPA does not have preconceived ideas of the best approach.
Teaming among industrial, academic and government laboratories
is encouraged to ensure that advances in materials and components
can be rapidly exploited for military systems. Cost sharing
is also strongly encouraged, especially for the industrial
participants, as it is an indication of commitment. Individual
efforts by industrial, academic and government laboratories
will also be entertained where a convincing case can be made
for comprehensive internal capabilities or broad applicability
of the research. The program is currently scheduled for four
years with approximately $24M of DoD funds. The proposals should
be organized with an initial phase of two years with a significant
and demonstrable milestone at the end, followed by a second
one or two year phase again with a significant technological
accomplishment at the conclusion of the program. All phases
should include measurable milestones and technology demonstrations.
HOW TO PROPOSE: Proposal submission will be a two stage process:
First, offerors should submit pre-proposals which are due at
1600 EDT on 18 July 1997. Based on the evaluation of these
pre-proposals, selected offerors will be encouraged to submit
full proposals which are due at 1600 EDT on 1 October 1997.
The intent of the request for pre-proposals is to minimize
the labor and costs associated with full detailed technical
and cost proposals. All interested offerors are therefore encouraged
to submit pre-proposals. However, all proposals satisfying
the terms and conditions cited herein will be reviewed regardless
of the disposition (or lack) of pre-proposals. PRE-PROPOSALS:
One original and five single sided, hard copies of pre-proposals
of no more than six pages including the required cover page
must arrive no later than 1600 EDT, 18 July 1997 to receive
consideration. Pre-proposals should have the same page format
as the full proposals as described below and in the Proposer
Information Pamphlet (PIP). The pre-proposal should concisely:
1) identify the focus of the proposed effort; 2) describe the
essence of the new idea; 3) describe the impact on military
systems of a successful effort if reduced to practice; 4) identify
the central science and technology issues including the identification
of the major risks involved in the effort; 5) set forth in
tabular form the major tasks, the corresponding milestones,
the timing of the milestones, and the funding versus time;
6) identify key individuals along with their institutions,
roles and experience; and 7) outline plans, capability and
commitment to productization (if appropriate) including character
and extent of cost sharing. The pre-proposal should also have
a brief cost estimate summary. These pre-proposals should be
submitted to DARPA/DSO, ATTN: BAA #97-34/Wolf/Patten, 3701
N. Fairfax Drive Arlington VA 22203-1714. Written requests
for the proposer information pamphlet (PIP) or general administrative
information should be addressed to Ms. Wendy Lozano, Strategic
Analysis, Inc., Suite 175, 4001 N. Fairfax Drive, Arlington,
VA 22203-1714. Faxed requests: Attn: Wendy Lozano (703) 527-5445.
Email requests: lozanw@sainc.com. GENERAL INFORMATION FOR PREPARATION
OF FULL PROPOSALS: Proposers should obtain the pamphlet entitled
BAA#97-34 Proposer Information Pamphlet (PIP) from the address
above. This pamphlet provides detailed information on required
proposal formats and forms. The offeror shall submit six single
sided hard copies, each 8.5 by 11 inches. The pages shall have
1.25 inch margins and the font size will be no smaller than
12 pitch. Non-conforming proposals may be rejected without
review. Facsimile or electronic media transmissions of the
proposal will NOT be accepted. Separate attachments, such as
institutional brochures, reprints, disks, or videotapes, will
be ignored. Proposals shall consist of two volumes: Volume
1 will be the Technical Proposal and Volume 2 the Cost Proposal.
The first page of each shall be a required special cover sheet
and shall clearly indicate the title, the prime contractor
and subcontractors or partners as the case may be, the principal
investigator name, phone number, fax number, e-mail, the period
of performance, the yearly cost of the effort and the total
cost. Volume 1 - Technical Proposal: the technical proposal
shall include, a Table of Contents, Executive Summary, a Program
Description, a Program Plan, a Statement of Work, a Milestone
Chart, a Facilities and Equipment description, a Description
of Relevant Prior Work, a Management Plan, and brief Resumes
of Key Individuals and a brief Cost Summary. The page count
of Volume 1 shall be limited to a maximum of 50 pages, which
includes all figures, references, tables, charts and appendices.
Volume 2 - Cost Proposal: - The cost proposal shall contain
a summary cost breakdown and a detailed cost breakdown. The
cost proposal shall be prepared in general accordance with
FAR 15.804-6 and shall include a Standard Form 1411, Contract
Pricing Proposal Cover Sheet, with all supporting data in order
to allow for a complete review by the Government. The detailed
breakdown of cost data shall include all costs expected to
be incurred under the contract. Cost details, broken-down by
cost element, should be prepared for each major task along
with supporting rationale. All cost details shall be broken
down to coincide with the offeror's accounting periods as related
to the specific period of performance as indicated in the proposed
milestone chart. The cost proposal shall include all supporting
information including, but not limited to: breakdown of labor
hours by category, materials (vendor quotes or method of establishing
cost), travel, direct, and indirect costs. Prime contractors
are responsible for assuring that all proposed subcontracts
in excess of $500,000 are supported by an executed SF 1411.
The summary breakdown should be shown to the level of major
tasks and should indicate manpower levels of effort, equipment
and supplies, travel and miscellaneous expenses for the tasks
of the entire program, broken out by phases and time. Details
of the cost sharing to be undertaken by the offeror, if any,
must be included in the summary section of volume 2 of the
proposal. The summary shall be one page long (see PIP), but
the detailed cost breakdown is not limited in page count. PROPOSAL
EVALUATION: Pre-proposals and full proposals will be evaluated
according to the following evaluation criteria in descending
order of importance: 1) scientific and technological merit
of the proposed program and potential for significant (10X)
enhancement of performance of frequency agile components; 2)
offeror's capabilities and recent related experience, including
personnel, facilities, equipment and data; 3) impact of the
successful development on defense systems; 4) plans, capability
and commitment to productization (if appropriate); and 5) reasonableness
of cost. BROAD AGENCY ANNOUNCEMENT: This CBD notice, in conjunction
with BAA#97-34 Proposer Information Pamphlet (PIP) constitutes
a Broad Agency Announcement as contemplated by FAR 6.102(d)(2).
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 in response to this announcement. In addition, the
Government reserves the right to award either contracts or
assistance instruments. No portion of the BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving a discrete or severable area of research for exclusive
competition among those entities. HBCU's and MI's are encouraged
to apply and/or team with other proposers. Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must state in writing,
at the time of proposal submission, 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. All
facts relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the Contractor has taken, or proposes to take,
to avoid, neutralize or mitigate such conflict. One original
and five copies of each proposal shall be sent to DARPA/DSO,
ATTN: BAA 97-34/Wolf/Patten, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 by 1600 EDT, 1 October 1997. DARPA will acknowledge
receipt of pre-proposal and proposal submissions within approximately
ten business days of receipt, and assign a control number that
should be used in all further correspondence regarding the
submission.
CITE: (W-160 SN081863)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--ANALYSES OF UP TO 500 SAMPLES
SOL DACW39-97-R-0034
DUE 063097
POC Cathy Hill, Contract Specialist, 601-634-2649
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition (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. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-45.
Furnish services for the analyses of up to 500 samples for
dioxin/furan by high resolution gas chromatography/high resolution
mass spectrometry (SW-846, Method 8290) operating in the selected
ion monitoring mode. Confirmation of positive results for
2,3,7,8TCDF is required. Samples may be submitted in batches
ranging from 2 to 40 samples and will consist primarily of
moss bags and ground moss, although some analysis of water,
soil, tissue, or other environmental media may also be required.
Quality control data for all blanks, duplicates, spikes and
internal standards will be reported with the analyses. Data
shall be reported for 2,3,7,8-TCDD/TCDF and total tetra through
octa (Cl4-Cl8) dioxin and furan homologs as well as an estimation
of 2,3,7,8-substituted isomers. Corps of Engineers Validation
for HTRW Projects is required. The period of services shall
be for one year. The following FAR clauses are applicable
to this procurement: 52.212-1, "Instructions to Offerors-Commercial
Items"; 52.212-3, "Offeror Representations and Certifications-Commercial
Items"; 52.212-4, "Contract Terms and Conditions-Commercial
Items"; and 52.212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items".
A completed copy of the provisions at 52.212-3 must be submitted
with the offer. It is intended that a firm-fixed price type
contract will be awarded as a result of this solicitation;
and FAR 13.202(1) is applicable as an addenda to clause 52.212-4.
DACW39-97-R-0034 will close on June 27, 1997 at 1400 hours,
CST. The Government intends to negotiate a sole source contract
with Quanterra Environmental Services of Knoxville, TN. Quanterra
has already processed approximately 250 of these samples and
because the continuation of comparable data is needed for sensitive
projects under litigation, a sole source award is necessary.
Responsible sources objecting to the sole source nature of
this action should notify the Contract Specialist prior to
the solicitation's closing date. For additional information
concerning this solicitation, you may contact Ms. Cathy Hill
at 601-634-2649. See Numbered Note #22.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: hill@ex1.wes.army.mil
EMAILDESC:
CITE: (W-160 SN081874)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--OC-TOC SURVEILLANCE SENSOR TECHNOLOGY (CORRECTION)
SOL F30602-97-R-0070
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Virginia W. Ross, Laboratory Program Manager,
Rome Laboratory/OCSS, 315-330-4384
DESC: CORRECTION: This action was originally published in the
CBD dated 16 Apr 97. 1. Foreign participation is excluded at
the prime contractor level. 2. The Request for Proposal will
be available electronically on the World Wide Web. Go to the
Rome Laboratory Home Page at the following Internet address:
http://www.rl.af.mil. Select "Business Opportunities," then
select "Local Business Opportunities." All other information
publicized in the original synopsis is correct.
CITE: (W-160 SN081880)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ALTERNATIVE TECHNOLOGIES FOR ASSEMBLED CHEMICAL WEAPON
ASSESSMENT
SOL DAAM01-97-R-0031
DUE 082997
POC Mr. Eric Braerman, Contract Specialist, ph. (410)671-4469,
Fax (410)671-4549; Mr. Charles A. Comaty, Contracting Officer,
ph. (410)671-3750, Fax (410)671-4549
DESC: Solicitation Purpose - The Program Manager for Assembled
Chemical Weapon Assessment (ACWA) intends to identify "total
solution" alternatives to incineration for the disposal of
assembled chemical weapons and to select at least two technologies
for demonstration testing in late 1998. Technologies that do
not provide a "total solution" or can not meet the aggressive
demonstration testing schedule can be submitted for evaluation
under a forthcoming, separate Broad Agency Announcement (BAA).
Program Overview - In accordance with Public Law 104-208,
the Under Secretary of Defense for Acquisition and Technology
has appointed the Program Manager for Assembled Chemical Weapon
Assessment (ACWA) with the mission to demonstrate at least
two alternate technologies to incineration for the disposal
of assembled chemical weapons. The search for alternate technologies
has been directed to academic, commercial, government and international
entities to reach as wide a base as possible. The selection
criteria for choosing candidate technologies for demonstration
testing will be developed in conjunction with stakeholders
and used in a technology assessment conducted by a Program
Evaluation Team. The technologies offered for consideration
are required to provide a total solution. Specifically, the
technologies must be presented in a system sense, clearly demonstrating
the ability to deal with all components and process related
materials of a fully assembled chemical weapon. These component/materials
encompass at a minimum the chemical agents GB, VX, and H; fuses;
explosives; propellant; metal parts; fiberglass containing
PCB; wooden and fiber board dunnage; protective clothing consisting
of butyl rubber, chlorinated polymers and silicon rubber; various
plant process waste including aqueous decon solutions, synthetic/hydrocarbon
hydraulic fluids, pumps, valves, motors, and mechanical equipment;
and carbon filter media. Additional Program information was
provided in an earlier CBD Announcement dated 21 February 1997
(On-line version), and 25 February 1997 (print version).
Technology Assessment Process - In order to identify alternatives
to incineration and select a minimum of two technologies for
demonstration testing, the Department of Defense (DoD) has
developed a four step process. Stakeholders will be invited
to participate in each step of the process. In the first step,
offeror proposals will be evaluated for overall responsiveness
as well as against the threshold ("go/no go") criteria described
below. As a result of this evaluation, contracts will be awarded
to all offerors whose technology meets the threshold criteria
and are responsive to the Solicitation requirements. In the
second step, the Program Evaluation Team will conduct an initial
assessment of the selected candidate technologies (using the
developed program evaluation criteria) and prepare a list of
data gaps that need to be resolved before a final assessment
can be performed on each technology. Each offeror that is selected
in the first step will receive $50,000 to prepare a test plan
(requiring DoD approval), and subsequently perform testing
to fill the data gaps. Any costs in excess of the amount will
be at the offerors' expense. In the third step, the Program
Evaluation Team will perform a final assessment (using the
program evaluation criteria) of each of the technologies using
the information collected in response to the data gaps and
the original proposal. As a result of this assessment, the
Program Evaluation Team Will recommend, to the extent possible,
a minimum of two technologies for demonstration testing. The
offerors recommended for demonstration testing will be requested
to prepare a work plan (requiring DoD approval) for the demonstration
testing. In the fourth step, the DoD will oversee and validate
the selected offerors' demonstration test program and data.
The results of the demonstration testing will be evaluated
by the Program Evaluation Team and recommendation will be provided
to the Under Secretary of Defense for Acquisition and Technology
by the PM for Assembled Chemical Weapon Assessment. The DoD
will summarize findings and recommendations in a report to
Congress. Solicitation Evaluation Criteria - The proposals
will be evaluated against the following criteria: (A) Responsiveness
to the solicitation requirements. (B) Threshold ("go/no go")
criteria: 1. The technology must be a total ACWA Program solution
for at least one single agent-filled munitions type (M55 GB
Rocket or M55 VX Rocket, etc.). The proposed solution may include
use of the existing reverse assembly process to access the
components (i.e., agent, metal parts, energetics, and dunnage/packaging);
2. The treatment process must be an alternative to baseline
incineration; 3. The technology must utilize processes and
equipment that are developed or capable of being developed
in time to meet (not extend) the current ACWA program schedule;
4. Laboratory-scale testing must have been completed with
agent(s) or chemicals with similar properties to agent to support
the viability of the technology being proposed; 5. Laboratory-scale
testing must have been completed with energetic(s) or chemicals
with similar properties to energetics to support the viability
of the technology being proposed; and, 6. Technology providers
must have the legal right to use any proprietary technology
for testing and demonstration purposes, as evidenced by unencumbered
ownership or by an existing licensing or other agreement granting
such right. C. Program evaluation criteria-Process efficacy,
Public Health and Environment, Safety, Cost, and Schedule.
D. Past performance. Only responsiveness and threshold
criteria will be used for initial contract award. The program
evaluation criteria will be used during the identification
of data gaps, subsequent final assessment, and the exercise
of the contract options to proceed to demonstration testing.
Past performance will be used when exercising the option to
proceed to demonstration testing. The aforementioned threshold
("go/no go") and program evaluation criteria are currently
in draft form, and subject to revision prior to RFP release
based on in-process stakeholder meetings. Solicitation Description
- The target date for release of the RFP is 14 July 1997,
with offerors' proposals due 45 days later. Due to the aggressive
ACWA program schedule, the DoD will not grant time extensions
for proposal submission. The RFP will require offerors to describe
their "total solution" to demilitarizing assembled chemical
weapons. Contracts will be awarded to offerors whose proposals
are responsive to the solicitation requirements and pass the
thresholds ("go/no go") criteria. Each contract awarded will
fund successful offerors the same fixed amount for providing/developing
additional data to the DoD for technical assessment. Contracts
will contain an option for development of a technical work
plan for continuing into the demonstration phase, as well as
an option for conducting a technology demonstration. These
options will be awarded only to the offerors whose technical
solutions are selected for technology demonstration. A pre-solicitation
conference will be held 25-27 June 1997 at the Chemical Demilitarization
Training Facility (CDTF) located at the Edgewood Area, Aberdeen
Proving Ground, MD. The DoD will present an overview of the
ACWA program including program objectives, milestones/schedule,
procurement approach, stakeholder concerns, and the technology
assessment process. A tour of the CDTF will be conducted to
familiarize offerors with the current reverse assembly process
for munitions. Following the CDTF tour, a question and answer
session will be held. To encourage teaming to achieve a total
system solution, 20 minute time-slots have been allotted at
this conference for offerors to present an overview of their
proposed technology/approach. These presentations will be held
as an open forum and offerors should not present proprietary
or confidential information. Pre-registration for this conference
is required. Please contact Kimberly Collins, Horne Engineering
Services, Inc. (888-482-4312) or E-mail (kcollins@horne.com)
by 17 June 1997 to register for the pre-solicitation conference.
To access more information on the ACWA program through the
internet, see the program's home page at http://www.cbdcom.apgea.army.mil/Staff/Public
Affairs/pm_frame.html.
EMAILADD: ewbraerm@cbdcom.apgea.army.mil; cacomaty@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-160 SN081892)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--FY 98 DEPARTMENT OF DEFENSE AUGMENTATION AWARDS FOR
SCIENCE AND ENGINEERING RESEARCH TRAINING (AASERT)
SOL DAAG55-97-R-BAA4
DUE 100797
POC Helpline: 919-549-4375
DESC: The Department of Defense (D0D) announces the FY 98 competition
for the Agumentation Awards for Science and Engineering Research
Training (AASERT) program. The AASERT program is designed to
increase the number of high-quality scientists and engineers
educated as part of Defense-sponsored research. DoD is seeking
AASERT proposals from faculty investigators with DoD university
research contracts or grants in effect on December 19, 1997.
The AASERT funding will build upon the faculty investigator's
base of defense research funding by providing support for one
or two additional graduate students and their research work
toward their advanced degrees. Subject to Congressional appropriation
of requested funds, DoD will fully fund 3-year awards from
approximately $49 million of FY 98 appropriations. The resulting
grants will be awarded by the Army Research Office, the Office
of Naval Research, the Air Force Office of Scientific Research
and the Ballistic Missile Defense Organization. Proposals under
this Broad Agency Announcement (BAA) are due by 4:00 p.m. Eastern
Time on October 7, 1997, to the appropriate agency address
stated in the BAA. This announcement is only available on the
Web at the following site address: http://www.aro.ncren.net.
Printed copies of this BAA are not available.
CITE: (W-160 SN081944)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--DETECTOR DEFINITION AND INSTRUMENT ASSESSMENT FOR
AN ADVANCED COMIC-RAY COMPOSITION EXPERIMENT ON THE SPACE STATION
SOL NRA-97-OSS-13
DUE 092997
POC W. Vernon Jones, Program Manager, Phone (202)358-1588, Fax
(202)358-3097, Email vernon.jones@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 97-OSS-13) entitled Detector Definition and Instrument
Assessment for an Advanced Cosmic-Ray Composition Experiment
on the Space Station that solicits proposals to conduct scientific
investigations for detector definition and instrument assessment
for an Advanced Cosmic-Ray Composition Experiment on the International
Space Station. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
profit and nonprofit organizations, NASA centers, and other
Government agencies. This solicitation will be open through
September 29, 1997; proposals may be submitted throughout this
period. Upon the release date, specific guidance for proposal
preparation will be available electronically from the World
Wide Web by selecting Research Opportunities at: ,
or by hard copy from Debra Tripp, Ref. NRA 97-OSS-13, Jorge
Scientific Corporation, 400 Virginia Avenue, SW, Suite 700,
Washington, DC 20024; (202)554-2775; FAX: (202)554-3042; E-mail:
debra.tripp@hq.nasa.gov. This notice constitutes a NASA Research
Announcement as contemplated in (FAR) 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-13
LINKDESC:
EMAILADD: vernon.jones@hq.nasa.gov
EMAILDESC:
CITE: (D-160 SN081954)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--MARS EXPLORATION PROGRAM 2001 ORBITER, LANDER, AND
ROVER MISSION
SOL AO-97-OSS-04
DUE 082997
POC Patricia G Rogers, Program Scientist, Phone (202) 358-0294
[FAX or e-mail preferred], Fax (202) 358-3097, Email patricia.rogers@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science, Office of Life and Microgravity Sciences
and Applications, and Office of Space Flight are releasing
an Announcement of Opportunity (AO 97-OSS-04) entitled Mars
Exploration Program 2001 Orbiter, Lander, and Rover Missions.
Selections of proposals through this AO are intended to provide
science investigations for the Oribiter and Rover Missions,
instrumentation for characterization of the Martian radiation
and soil/dust environment, and for investigations using a NASA-provided
descent imaging system. Participation is open to all categories
of organizations, domestic and foreign, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. Upon the release date of June
30, 1997, specific guidance for proposal preparation will be
available electronically from the World Wide Web by selecting
Research Opportunities at: .
Additional information on the AO may be obtained from: Dr.
Patricia G. Rogers, Mars 2001 Program Scientist, Code SR, Office
of Space Science, NASA Headquarters, Washington, DC 20546,
email: progers@hq.nasa.gov, fax: (202) 358-3097. The Proposal
Information Package (PIP) provides detailed background information
needed for the preparation of a formal proposal. The PIP is
available via Internet host: .
Additional information on the PIP may be obtained from Ms.
Lynn E. Lowry, Mars 2001 Project Engineer, email: lynn.e.lowry@jpl.nasa.gov,
fax: (818) 393-6800. This opportunity will be open through
August 29, 1997. Note that Proposers have a 60 day period in
which to respond to this AO. This notice constitutes a NASA
Research Announcement as contemplated in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#AO-97-OSS-04
LINKDESC:
EMAILADD: patricia.rogers@hq.nasa.gov
EMAILDESC:
CITE: (D-160 SN081956)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 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--LEAN TRANSITION OF EMERGING INDUSTRIAL CAPABILITY
SOL BAA 97-10-MLKT
POC Contact William O. Beeman, Contract Negotiator, 937-255-3506
or Mr. Bruce J. Miller, Contracting officer, 937-255-7143
DESC: INTRODUCTION: Air Force Research Laboratory, Manufacturing
Technology Directorate (WL/MT), is soliciting proposals (technical
and cost) for the program entitled "Lean Transition of Emerging
Industrial Capability", that demonstrate the benefits of advanced
manufacturing practices such as those being researched by the
Lean Aircraft Initiative (LAI). The solicitation number is
BAA-97-10 MLKT. For consideration, proposals in response to
this BAA must be received by 1500 Eastern Daylight Time, 25JULY1997,
addressed to Wright Laboratory, Directorate of R&D Contracting
(WL/MLKT) ATTN: Mr. William O. Beeman, Building 7, 2530 C Street,
Wright-Patterson AFB, OH 45433-7607. This is an unrestricted
solicitation. Proposals submitted shall be in accordance with
this announcement. Proposals received after the cutoff date
specified herein shall be treated in accordance with restrictions
of FAR 52.215-10. A copy of this provision may be obtained
from the contracting point of contact. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any BAA amendments that may revise the
proposal submission date. Offerors may request a copy of the
WL Guide entitled, "PRDA and BAA Guide for Industry". This
guide was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be requested from
WL/MLKT, Wright-Patterson AFB, OH 45433-6503, telephone (937)
255-3506. This guide is also available at the following website:
www.wl.wpafb.af.mil/contract/hp.htm (2) Technical Description:
The objective of this project is to apply "Lean" practices
and principles to identify new methods which enable timely
and affordable insertion of advanced technology into weapon
systems. The project(s) resulting from this solicitation are
expected to result in improved processes, procedures and practices
for the implementation of advanced technology into Air Force
weapon systems, providing potential for saving millions of
dollars on future advanced technology transition and insertion
. This solicitation targets those process improvements within
a manufacturing enterprise that enhance the transition of advanced
technology from the development laboratory to manufacturing
with attendant benefits in product performance and quality
and with reduced cost and development-to-implementation cycle
time. The Lean Forum Propulsion/Engines Working Group identified
technology transition as a fruitful area for improvement. In
the traditional military weapon system development and acquisition
cycle, technology is developed in a laboratory environment
and is only selected for product application when the risk
is deemed low or acceptable and there is a clear need (usually
performance or cost). The metrics which are used to define
the required technology and measure the level of risk are not
well defined and the transition period can thus take many years
and involve abortive and wasteful design-specific process development/demonstration
efforts before the transition is successfully completed. Enterprises
fully engaged in Lean product development have found ways to
shorten this transition cycle and maximize resulting product
value and achieve these goals with reduced expenditure of resources.
Lean attributes are potentially employed at multiple levels
in reaching these objectives, including supplier relationships,
product development, factory operations at the enterprise level,
simultaneous development, process variability reduction, flexible
manufacturing, process simulation and prototyping with production
resources at a lower functional level. Adaptation and demonstration
of these concepts for the defense production environment will
require consideration of business practice changes, infrastructure
improvements, and identification of the barriers and disincentives
to their accomplishment. Offerors are encouraged to construct
the proposed effort around a phased approach. In our vision
of the project, Phase 1 would consider the identification of
candidate advanced technologies, application components (and
industrial sector) for study, identification of technology
transition barriers and new methodologies/strategies for dealing
with the barriers, and the determination of suitable advanced
technology transition benchmarks. This collective information
would be used to structure a model of the "as is" and "to be"
technology transition processes. Phase 2 would then formulate
and conduct a series of experiments to assess and quantify
the benefits realized from the process changes through comparison
of benchmark metrics. Solutions should involve teaming arrangements
involving supplier/vendor (producer of component requiring
advanced technology enhancement), system manufacturer (producer
of target weapon system application), and the advanced technology
development source (if necessary). Air Force target applications
for airframe, propulsion, and/or electronics should be developed
for fighter, transport and Unmanned Aerial Vehicles (UAV) systems
which have reasonable potential of success in terms of either
spares or new system production. Advanced Technology categories
which will be considered include but are not limited to Materials,
Components/Devices, Manufacturing Processes, and Precision
Assembly. In developing responses, offerors must consider the
requirements of and provide a migration path leading to production
implementation. Improvements proposed in response to this announcement
should focus on demonstration of one or more of the aforementioned
technology transition process improvements against weapon systems
programs in production or in transition to production. Offerors
will demonstrate emphasis on up front assessment of technology
transition barriers, process improvement drivers and affordability
concerns on which to base the proposed effort. Proposals submitted
in response to this solicitation should: clearly define the
nature and scope of the problem being addressed, including
relevant data and metrics; identify the generation and analysis
of a baseline on which to launch improvements and clearly identify
demonstrations and their benefits for the customer. Additionally,
offerors must define a method for ensuring widest dissemination
of results. Finally, offerors should describe or illustrate
how proposed improvements fit into a longer term corporate
improvement strategy. A presentation on this program was given
at Wright Laboratory Industry Days and is available by email,
in Microsoft PowerPoint format from the technical point of
contact listed below. 2) Deliverable Items: The following deliverable
data items shall be proposed: (a) Program Plan, DI-MGMT-80909/T
(one time, 4 months after contract award); (b) Technical Report
Study/Services, Technology Transfer Plan, DI-MISC-80508/T (one
time); (c) Status Report, DI-MGMT-80368/T, (monthly); (d) Scientific
and Technical Reports, Interim Report, DI-MISC-80711/T, (annually);
(e) Scientific and Technical Reports, Final, DI-MISC-80711/T,
(draft and camera ready copy, one time, upon completion of
effort); (f) Presentation Material DI-ADMN- 81373/T, (as required);
(g) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, (quarterly);
(h) Scientific and Technical Reports (contractor's billing
voucher), DI-MISC-80711/T, (monthly); (i) Technical Videotape,
DI-MISC-81275/T, (as required). (3 Security Requirements: It
is anticipated that work performed as a result of this BAA
will be unclassified. (4) Other Special Requirements: C-ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: Technical
effort is expected to last approximately 38 months plus an
additional 4 months for final reporting. (2) Expected Award
Date: September 1997. (3) Government Estimate: The government
anticipates 1 or 2 awards for a total government funding no
greater than $5.6M. This project will be incrementally funded
as follows; FY 97 $150 K (FY97) ; $900 K (FY98); $ 2.45 M (FY99);
$ 2.1 M (FY00) ; The dollar amount per individual award will
vary upon the number of awards being made. 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: Based upon section 256 of
the National Defense Authorization Act for Fiscal Year 1995
(Public Law 103-337), cost sharing is required. Cost shared
contracts or cooperative agreements are anticipated. It is
noted that FAR part 31 sets forth the principles for allowable
cost share pertaining to contracts while OMB Circular A-110
defines allowable cost sharing for cooperative agreements.
A copy of OMB Circular A-110 may be obtained upon request by
calling 202-395-4660. (5) Government Furnished Property: None
contemplated. (6) Size Status: Firms responding should indicate
their size status as well as indicating whether they are or
are not a socially and economically disadvantaged business
or a woman owned business. For this award, small businesses
are considered to employ 500 or fewer employees. SIC code 8731
applies. D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General:
Offerors should apply the restrictive notice prescribed in
the provision of FAR 52.215-12, "Restriction on Disclosure
and Use of Data," to trade secrets or privileged commercial
and financial information contained in their submittals. 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. Proposals shall be submitted
in separate volumes, technical and cost; the cost proposal
shall be valid for 180 days. Proposals shall reference the
above BAA number. In an effort to move toward paperless contracting,
you are encouraged to submit your cost and technical proposals
via electronic means on computer disk or CD-ROM. Please note
that classified information shall NOT be submitted on disk.
If proposals are not submitted on computer disk or CD-ROM,
they shall be submitted in an original and five copies. If
proposals will be submitted by electronic means, submit 2 paper
copies and 4 electronic copies.. 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 bind the government. (2)
Cost Proposal: Adequate price competition is anticipated. The
accompanying cost proposal/price breakdown shall be furnished
with supporting schedules and shall contain a personhour breakdown
per task An analysis of each major subcontractor must be performed
by the offeror in accordance with FAR 15.806-2 and included
in the cost proposal. Details of the cost sharing to be undertaken
and the rationale for the cost share percentage should be included
in the cost proposal. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and 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. The technical proposal shall include: (a)
a Statement of Work (SOW) detailing the technical tasks proposed
to be accomplished under the proposed effort and suitable for
contract incorporation. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement. Offerors should
also refer to the WL Guide referenced in Section A to assist
in SOW preparation; (b) a statement of intention, if any, to
use foreign nationals; (c) a break out of person hours for
each major task in the SOW; and, (d) the names and qualifications
of subcontractors, and level of effort to be subcontracted.
Offerors are notified that the SOW, or any part thereof, may
be incorporated by reference, in any resulting award. The paragraph
numbering used in the Technical Proposal for the technical
approach discussion, the SOW tasks, and the Cost Proposal shall
correlate. Travel is projected to include, but not be limited
to: Contract Kick-off Meeting, Annual Industry Reviews, Semiannual,
Quarterly and End of Contract Reviews at locations selected
by the Government. (4) Page Limitations: Technical proposals
shall not exceed 50 pages, double spaced, single-sided on 8.5"
x 11" paper using 12 pitch or larger type with 1.25" minimum
margins. If electronic means are used to submit the proposal,
it shall be readable by Microsoft Word for Windows, version
6.0. The double spacing requirement shall be satisfied by Microsoft's
Word's double spacing method and the 12 pitch or larger requirements
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, and appendices.
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 to 50 pages as
a goal . If electronic means are used to submit the cost proposal,
it shall be readable by Microsoft Excel for Windows, version
5.0. (5) Preparation Cost: This announcement is an expression
of interest only and does not commit the Government to pay
for any proposal preparation cost. The cost of preparing proposals
in response to this BAA is not an allowable direct charge to
any resulting contract or any other contract. It may be, however,
an allowable expense to the normal bid and proposal indirect
cost as specified in FAR 31.205-18. If selected for negotiations,
qualifying offerors will be required to submit a subcontracting
plan. E-BASIS FOR AWARD: The selection of one or more proposals
will be based on a complete evaluation of offerors' response
(both technical and cost) to determine the overall merit of
the proposal in response to this announcement. The technical
aspect, which is ranked first in order of priority, shall be
evaluated based upon the following criteria which are of equal
importance: (a) soundness of approach in baselining, demonstrating,
and measuring improvements; (b) understanding of the problem
with cost drivers and improvement barriers identified; (c)
special technical factors including personnel qualifications,
facilities availability, and customer tie(s). Cost and/or price,
which includes consideration of proposed budgets and funding
profiles, is a substantial factor, but ranked as the second
order of priority. No other evaluation criteria will be used..
The technical and cost information will be evaluated at the
same time. The Government reserves the right to select for
award of a contract, cooperative agreement, or a grant (for
universities and non-profit institutions), 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. F-POINTS
OF CONTACT: (1) Direct technical questions to Mr. Kevin Spitzer
at (937) 255-5037; e-mail spitzekr@ml.wpafb.af.mil. Direct
contracting questions to Mr. William O. Beeman at (937) 255-3506/7143
FAX (937) 255-4434 or Email beemanwo@wl.wpafb.af.mil.. (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 of the Ombudsman. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to William
O. Beeman, Contract Negotiator, WL/MLKT, Bldg. 7, 2530 C Street,
Wright-Patterson AFB, OH 45433-7607, telephone 937-255-3506.
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 be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Mike S. Coalson, ASC/SYI Bldg., 52 Room 136, 2475 K St.,
Wright- Patterson AFB, OH 45433-7642, E-Mail coalsoms@sy.wpafb.af.mil,
phone 937-255-3855. See Note 26. *****
EMAILADD: beemanwo@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-160 SN081994)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, NIDDK, 45 CENTER DR, MSC 6600, Rm. 6AN-32, BETHESDA,
MD 20892- 6600
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM (USRDS)
SOL NIH-NIDDK-97-7
DUE 082997
POC Robert T. Coonley, Contracting Officer, 301-594-8837.
DESC: The National Institute of Diabetes, and Digestive and Kidney
Diseases (NIDDK), Division of Kidney, Urologic and Hematologic
Diseases (DKUHD), has a requirement for the continuation of
the United States Renal Data System (USRDS). The Request for
Proposals, RFP No. NIH-NIDDK-97-7 will be issued on or about
June 30, 1997 with a closing date of August 29, 1997. Requests
for the RFP must be in writing, addressed to the Contracting
Officer cited above, and must cite the referenced RFP number.
All responsible sources may submit a proposal which shall be
considered by the agency. The Government is not committed to
award a contract pursuant to this announcement.
CITE: (I-160 SN082166)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: A--SPATIAL/SPECTRAL AIRBORNE RADIOMETRIC INFRARED SYSTEM
(SARIS)
SOL F08635-98-R-0002
POC Contact Lt Tim Scarborough, Contract Manager, (904) 882-8567
or Marilyn Koser, Contracting Officer (904) 882-4141
DESC: The Department of Defense (DOD) Central Test and Evaluation
Investment Program (CTEIP) Office has established a Tri-Service
program to develop a specific set of capabilities to measure
certain target signatures. The Tri-Service Signature Measurement
and Database System (TSMADS) Program will address signature
measurement requirements for the Army, Navy, and Air Force.
The Air Force Development Test Center (AFDTC), 46th Test Wing,
has been identified to provide Program Management for this
effort. The Electro-Optical (EO)/Infrared (IR)/Laser Systems
Flight of the Test Wing is currently seeking qualified sources
to design, develop, fabricate, test, and integrate the air-to-air
signature measurement portion of the TSMADS program. The instrumentation
capability to be developed under this effort is the Spatial/Spectral
Airborne Radiometric Infrared System (SARIS). Spatial/Spectral
Airborne Radiometric Infrared Instrument: The system shall
consist of a spatial/spectral measurement system and a co-registered
Infrared Focal Plane Array (IR/FPA) imager capable of being
flown in an existing turreted pod on a wing station of an F-15
type aircraft. Other applications include use on a ground based
Tracking Mount. SARIS will collect signature data on missiles,
aircraft, IR countermeasures, surface targets, and backgrounds..
The spectral/spatial signature measurement system must collect
calibrated in-flight data. This system will have the following
specifications: Data Type: Spatial/Spectral Instrument
Type: Fourier Transform Interforometer with a Detector Array
Spectral Band: 3.5-5.0 (2.0-5.0 Option) Number of Spatial
Pixels: 16x16 Total Field-of-View: 16x16 1 milliradian (Expandable
to approx. 4 degrees with optics change) Detector Cooling:
Closed Cycle Cooler Radiometric Accuracy: +/- 5% for a Blackbody
Radiator from 100 C to 1000 C +/- 10% for a Blackbody Radiator
from 20 C to 100 C. Accuracy shall be obtained from a single
spectral scan and shall be across the entire 3..5 to 5.0 band
Crosstalk: <1% Spectral/Spatial Scan Rate Spectral Resolution
(Datacubes/Second) Unapodized Apodized (cm-1) (cm-1) approximately
25 1 2 approximately 50 2 4 approximately 75 4 8 approximately
100 8 16 The co-registered Infrared Focal Plane Array (IRFPA)
imaging system must have the following specifications: Camera
Type: IR Focal Plane Array Number of Pixels: at least 256
X 256 Field-of-View: approximately 4 degrees (1 degree optional
with lens change) Mounting Configuration: Shared Optics with
Spectrometer Desired. Co-Registered with Spectrometer Required
Scan Conversion: IR Camera Image must be scan converted to
RS-170 for display and recording Data Outputs: Both RS-170
Video and Digital Data outputs shall be provided Registration
of Spectrometer and IR Camera data: Within 0.25 milliradians
for all pixels SARIS Data Reduction/Analysis Workstation.
This system segment must be capable of accepting real-time
digital and video signature measurement data via post flight
data from the airborne recorders, data stored during system
calibrations, other data (such as range and aspect angle and
parametric data), and data direct from the instruments in laboratory
and/or field environments. The workstation will employ software
routines developed under this effort to reduce and merge the
various data sources, allow interactive editing of the data
and produce final data products in accordance with the System
Performance Specification. The output of the Workstation will
include both hard copy and computer media products. The workstation
will be designed to be transportable. The SARIS instrument's
primary use will be in the Common Signature Measurement Pod
(CMSP). Portions of the pod hardware , along with its Interface
Control Document, will be provided to the successful offeror
as Government-Furnished Equipment/Information (GFE/I). Additional
GFE will include the airborne digital and video data recorders.
The SARIS prototype, the Infrared Imaging Spectrometer (IRIS),
will be made available for limited use periods, at Eglin AFB,
FL, during the contract period of performance. Material
developed under this program will be considered non-proprietary
and may be used by the Government under other contractor programs.
The data collected by these instruments may be classified up
to, and including, SECRET. The contractor must have personnel,
cleared to this level, to participate in the final acceptance
testing. This sources sought synopsis is for planning purposes
only, and shall not be considered an IFB or RFP, and is not
to be considered as a commitment by the Government. Firms that
feel they are qualified for this effort should submit information
as to their capabilities, experience, and expertise in the
following specific areas: (1) Focal Plan Array Sensors, (2)
Fourier Transform Spectrometer (FTS), (3) Imaging FTS, (4)
Collection of Signature Data using FTS Technology, (5) Airborne
Infrared Sensors, (6) Software Development, and (7) Data Reduction
and Analysis Systems. If you do not possess current in-house
capability in all areas, state how you would obtain the capability
(e.g., hiring additional people, teaming, subcontracting, etc.).
Firms wishing to be considered for this effort should submit
their qualifications to Lt. Tim Scarborough, AFDTC/PKZB, 205
West D Avenue, Suite 428, Eglin AFB, FL 32542-6864. For additional
technical information, contact Mr. Roger Barrett, 46th TW/TSWI,
(904) 882-5602, FAX (904) 882-4379. Colonel Stephen Dunning,
(904) 882-4160 or e-mail Dunning@eglin.af.mil@PMDF@UMGM, has
been appointed by the AFDTC Commander to hear offerors' or
potential offerors' confidential concerns, if any, regarding
this acquisition. The Ombudsman's purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate any contractor concerns, issues,
and disagreements to the appropriate government personnel.
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 be satisfactorily resolved at that level.
Government evaluation of the firm's capabilities will be based
upon information submitted in response to this synopsis. The
firm must specifically address all requirements of this synopsis
and should include a statement whether or not the firm is a
small and/or disadvantaged business concern. Response to this
notice must be received no later than 20 calendar days after
publication in the Commerce Business Daily. No acknowledgment
of receipt of responses will be made nor will evaluation results
be provided. The Government plans to release a Draft RFP for
SARIS during the fourth quarter of FY 97, followed by the actual
RFP in January 1998. Contract award is anticipated during the
third quarter of FY 98. The Government reserves the right to
award one or more contracts for this effort." A complete copy
of this sources sought synopsis can be found on the Contracting
Opportunities at Eglin AFB homepage at http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Click on file name "TSMADS", then click on "Sources Sought
Synopsis--SARIS". Collect calls regarding this synopsis will
not be accepted. See note 26.*****
CITE: (W-160 SN081974)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INFRARED ILLUMINATION HAND GRENADE(IIHG)
SOL N/A
DUE 070797
POC Messrs. F. Fong or J. Chang, AMSTA-AR-WEE-F
DESC: U. S. Army ARDEC is seeking information and potential sources
to procure a limited quantity of off the shelf non-developmental
devices for test and evaluation. The U. S. Army has a need
for an infrared (IR) Illumination Hand Grenade (IIHG) for the
purpose of enhancing warfighter night vision equipment and
night operations. The IIHG shall be operable with existing
night vision devices and thermal weapon sights. The IIHG must
further have the following characteristics: provide effective
intensity for IR illumination while yielding zero or low observable
output in the visible light spectral region; be capable of
being seen by individuals wearing IR image intensified night
vision devices to the range of 1100 to 2200 meters in the ground-to-ground
role and 2000 to 5000 meters in the air-to-ground role; have
no detrimental operational effect on night image intensi- fied
devices or thermal sights; be initiated by a grenade-type lever
action fuze ignition system with a firing train designed to
prevent premature detonation if the delay train malfunctions;
be operationally capable in climatic conditions of -25 to 120
degrees F; be capable of storage in climatic conditions of
-46 to 160 degrees F; have a reliability of .95 to .99 percent
probability of functioning; be compatible in size and mounting
with Load and Bearing Equipment (LBE) and current Load Bearing
Equipment Vest; weigh no more than 12 ounces (10ounce objective);
have a burn time of a minimum of 30 seconds with a standard
deviation of 0.5 seconds. Interested firms should submit literature/brochures
describing the technical capabilities of their candidate device
in re- sponse to the aforementioned criteria. Responses should
be submitted through the U.S. Army Armament Research, Development,
and Engineering Center, Attn: AMSTA-AR- WEE-F, Messrs. Frank
Fong or James Chang, Building 3310, Picatinny Arsenal, NJ 07806-5000.
This is a Market Survey, not a pre-solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published. Respondents should submit their qualification
data within 30 days from the date of this publication. All
infor- mation is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in whole or in part any private sector input as a result of
this market survey. Telephone requests are not acceptable.
See numbered note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phypes
EMAILDESC:
CITE: (D-160 SN082025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street, S.W. 1924 Building, Atlanta, GA 30303
SUBJECT: B--MUSEUM COLLECTION CONSERVATION CONDITION SURVEY
SOL 1443RP5090997009
DUE 072497
POC Point of Contact - Contact Point, Kimberly Washington, 404/562-3163
DESC: The contractor shall provide all labor, supervision, materials,
and equipment necessary to conduct Museum Collection Conservation
Conmdition Survey at various National Parks. This survey will
result in the production of a collection condition survey report
for each park. The report will identify the firm-fixed proce
contract. The technical Proposal will be evaluated on technical
evaluation criteria which will be contained in the solicitation.
The solicitation will be available on or about Juen 26, 1997.
No telephone request. Written or faxed requests only. Fax#(404)562-3256.
Reference 1443RP509097009. (AC0606019-01)
CITE: (I-157 SN081700)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: B--CA STUDY FOR OPERATING & MAINENANCE SERVICES TO GOVERNMENT
OWNED FACILITIES AT NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT,
MS
SOL N62467-97-R-1011
DUE 101797
POC Contract Specialist, Sandy Mulligan, (803) 820-5946. Fax
(803) 820-5848
DESC: THIS IS THE FIRST NOTICE--Provide Operations and Maintenance
services to Government-owned facilities at the Naval Construction
Battalion Center, Gulfport, MS. Services include, but are not
limited to, maintenance, repair, and alterations for equipment,
heating, ventilation, air conditioning, refrigeration; painting
(both interior and exterior); plumbing; pipefitting; interior
electrical; masonry; metal working; fire and security alarm
systems; exterior electrical distribution systems; operation
and maintenance of water distribution systems; operation and
maintenance of sewage system and natural gas system; operation
and maintenance of boilers and steam system for galley operation;
maintenance and repair of grounds, landscaping, and surfaced
areas; maintenance and repair of roofing systems including
build-up, asphalt shingles, and metal; maintenance and repair
of railroad trackage; maintenance and repair of Family Housing;
transportation operations; pest control services, and A & E
services. Potential contracts will provide supervision, labor,
materials, tools, and transportation for services contracted.
The Government will provide existing shop and storage facilities.
This requirement is a Cost Comparison Study IAW OMB Circular
A-76 to determine whether it is cost effective to contract
out these services or keep in house with Government personnel.
This is a negotiated procurement consisting of submission of
technical and price proposals. The contract will be a combination
firm fixed price and indefinite quantity contract with a base
period of one year and will contain four one-year options with
a total contract term not to exceed 60 months. The solicitation
will be issued as a 100% Small Business Set-Aside. The small
business size standard is $20,000,000.
CITE: (W-160 SN081993)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--EVALUATION AND APPLICATIONS OF AIR QUALITY MODELING
SOL PR-NC-97-10079
DUE 072197
POC Eugenia Lee King, 919-541-3021 or Sue Miller, 919-541-3021
DESC: The Environmental Protection Agency has a requirement for
the evaluation and application of air quality modeling techniques
in support of national air pollution control programs. The
major work areas will be: (1) industrial source air quality
modeling; (2) regional air quality modeling; (3) urban scale
modeling of photoreactive pollutants; (4) the evaluation and
refinement of performance of air quality models, along with
the development of techniques to analyze/interpret model outputs
and incorporate model uncertainty into the regulatory process
and (5) preparation of emissions, meteorological and air quality
information through use of models for subsequent use in air
quality dispersion models, including prerequisite analyses
of raw data to develop/evaluate model inputs. EPA anticipates
the award of a cost-plus-fixed-fee level of effort contract
for a total of 32,250 labor hours consisting of a base requirement
of 4,610 labor hours, and four twelve-month options of 4,610
labor hours each. In addition, the contract allows for Options
to Increase the Quantity for the base and four option periods
by 1,840 labor hours in each period. This procurement is a
total small business set-aside and the SIC code number is 8999
with a size standard of $5M in average annual receipts over
the preceding three fiscal years. This procurement is a follow-on
to portions of contract numbers 68D30019 with Systems Applications
Inc. and 68D30020 with Sonoma Technology, Inc. The solicitation
is expected to be issued approximately 6/18/97 and proposals
will be due approximately 30 days after issuance of the solicitation.
The solicitation and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the solicitation and amendments via Internet.
If you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request a copy of the diskette. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency See Note(s)
1 and 26.*****
EMAILADD: king.eugenia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-160 SN082052)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--STUDY OF THE KINETICS OF A HIGH RATE SETTLING PROCESS
SOL PR-OH-97-00370
POC Raoul Scott (513)366-2071
DESC: The U.S. EPA National Risk Management Research Laboratory's
Urban Watershed Management Branch, located in Edison, New Jersey
is soliciting proposals to conduct a bench-scale study of high
rate, microcarrier-enhanced sedimentation process for removing
SS from urban stormwater. Requirements to be performed includes
detailed mechanistic studies to determine the kinetics of SS-MC
flocculation, coagulation, and sedimentation processes. The
experiments shall be designed to determine the number of independent
kinetic units per unit volume as a function of time in stormwater
samples. Light scattering, that is capable to analyze SS size
distributions of 0.04 to 2000 m, is suited to conduct the kinetic
studies since experimental SS (colloids) can be interpreted
in terms of the number and size of the scattering centers.
A project report shall be prepared to present all relevant
information, including, but not be limited to, detailed procedures
and methods for conducting experiments, experimental QA/QC,
and methods for data analyses and interpretation of final results.
The report shall be comprehensive and technically accurate,
and it will be undergo critical scientific peer-review. The
proposed acquisition will be processed as a Request for Quotation
(RFQ)using FAR Part 13 - Simplified Acquisition procedures,
which will result in a firm fixed price contract. All requests
for RFQ: PR-OH-97-00370 must be in writing. No telephone requests
will be accepted. Facsimile is acceptable. The facsimile number
is (513) 366-2004. The applicable Standard Industrial Code
(SIC) is 8711.
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-160 SN082095)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Moacyr S. Duarte, President, Associacao Brasileira
de Concessionarias de Rodovias, Rua Geraldo Flausino Gomes
42 conj. 82, Moncoes, Sao Paulo, SP, Brazil CEP 04575-060.
Telephone: (011-55-11) 5505-0190; Fax: (011-55-11) 5505-1640
SUBJECT: B--FEASIBILITY STUDY - BRAZIL, ELECTRONIC TOLL COLLECTION
INTEROPERABILITY STANDARDS
SOL N/A
POC Ms. Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the Associacao
Brasileira de Concessionarias de Rodovias on the interoperability
standards of ETC equipment, including cost estimates for the
various implementation options. Associacao Brasileira de Concessionarias
de Rodovias is an Association of Brazilian Road Concessionaires
whose purpose is "to study, prepare and submit alternative
solutions to problems that are common to all associated members."
The road concession program in Brazil was started in 1995 and
there have been approximately 1,000 km of toll roads already
concessioned. A total of approximately 30,000 km is anticipated
to be concessioned. One of the first problems to be addressed
is the choosing of compatible and interoperable DSRC (Dedicated
Short Range Communications) standards to be adopted by all
road operators, "applicable initially to ETC and subsequently
to ETTM." The selected contractor will be required to: 1) Review
and analyze all relevant data regarding the ETC systems currently
in place in Brazil and scheduled to be installed; identify
existing compatible systems; collect and review all relevant
studies on ETC Standards and interoperability, 2) Perform Cost
Benefit analysis of the direct impact accruing to the selection
and installation of alternative systems; identify maintenance
and costs of alternative systems; examine international interoperability
benefits, 3) Identify those principal areas of environmental
impact concern which should be addressed in the project development
phase, and 4) Issue recommended installation standards; prepare
functional specifications; compute system performance parameters;
prepare a migration strategy; prepare a Final Report. It is
estimated that the study can be conducted within a period of
four months. The U.S. firm selected will be paid in U.S. dollars
from a $170,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the proposal, Terms
of Reference, and a background desk study report are available
from TDA, at Room 309, SA-16, Washington, D.C. 20523-1602.
Requests for the RFP should be faxed to the IRC, TDA at (703)
875-4009. In the fax, please include your firm's name, contact
person, address and telephone number. 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 the 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. Please check
your internal fax verification receipt. Because or the large
number or RFP requests, TDA cannot respond to requests for
fax verification. Requests for RFPs 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. Only U.S. firms and individuals
may bid on this TDA financed activity. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDA-financed activity, must continue to meet
such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 per cent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English (1 copy) and
Portuguese (4 copies) directly to the Grantee in Sao Paulo
by 4:00 pm, July 29, 1997. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee also reserves the right to reject any and/or all
Proposals. The Grantee also reserves the right to contract
with the selected firm for subsequent work related to the project.
The Grantee is not bound to pay for any costs associated with
the preparation and submission of Proposals.
CITE: (I-160 SN082115)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MAINTENANCE OF AN ANIMAL HOLDING AND BREEDING FACILITY
AND PROVISION OF ATTENDANT RESEARCH SERVICES
SOL N02-BC-40533
DUE 070397
POC Barbara A. Shadrick, Contracting Officer, (301) 435-3787
DESC: The announcement posted on May 19, 1997 (Cite W-139 SN074394)
, is revised to reflect the intent to negotiate a 48-month
(in lieu of 36-month) extension with Bioqual, Inc. See Numbered
Note 22.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-160 SN082151)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--CHRACTERIZATION OF BACTERIAL FACTORS AFFECTING THE
TRANSMISSION OF MYCOBACTERIUM TUBERCULOSIS
SOL 200-97-0639(P)
DUE 072597
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding one or more contracts to 1) compare the rate of transmission
of strains with differing patterns of transmission in the community
using animal models, including measuring the ability of the
strains to form aerosols and survive in the environment, 2)
investigate the kinetics and mechanisms of the virulence and
pathogenicity of the outbreak strains in the mouse and guinea
pig models of tuberculosis, 3) investigate the mechanisms of
entry, survival, and replication of outbreak strains in human
macrophages, and 4) investigate the immunoreactivity of the
outbreak strains including determining the ability of the outbreak
strain to induce delayed type hypersensitivity and cytokine
production and to identify mycobacterial factors responsible
for increased immunoreactivity. Only written requests for copies
of the solicitation will be honored and may be faxed to (404)
842-6727 or E-Mailed to BAS4@CDC.GOV. Telephone requests will
not be accepted. The date specified for receipt of offers will
be approximately 30 days after the RFP issue date. Requests
for the RFP must specify the RFP No. 200-97-0639(P). All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency.
CITE: (I-160 SN082162)

[Commerce Business Daily: Posted June 6, 1997]
[Printed Issue Date: June 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, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Room 250/ Mandel), Elmendorf
AFB, AK 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR CHEMICAL ANALYSIS AND DATA VALIDATION, VARIOUS LOCATIONS,
ALASKA
SOL DACA85-97-R-0022
POC Point of Contact - Administrative Inquiries: Ms. Michelle
Mandel, 907/753-5633 or Technical Inquiries: Dr. Mollie TeVrucht,
907/753-2695 or Mr. Del Thomas, 907/753-2681 Contracting Officer:
Ms. Gail West
DESC: Subject solicitation advertised on 28 May 97 is cancelled.
(AC0606019-03)
CITE: (I-157 SN081701)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CIVIL DESIGN AND
ENGINEERING SERVICES
SOL N62477-97-D-3053
DUE 071197
POC Jo Ann Coombs, 301/342-3801, ext 329
DESC: The Engineering Field Activity Chesapeake Contracts Office
at Patuxent River, Maryland is currently seeking sources for
Civil/Structural Design and Engineering Services with associated
multidisipline support for Architectural Mechanical and Electrical
Engineering to perform engineering services, prepare engineering
studies, concepts and designs including development of plans
specifications and cost estimates for competitive bidding or
negotiated procurement for various construction projects at
the Naval Air Station, Naval Air Warfare Center, Patuxent River;
Solomons' Annex, Solomons; and Webster Field, St. Inigoes,
Maryland and other remote outlying facilities. The intent is
to select one firm Specializing in Civil/Structural Design.
Availability of multi-discipline support is expected. Civil/Structural
work includes, but is not limited to, site development, utility
design, rigid and flexible pavements for runways; roads and
parking areas; traffic analysis and design; coastal engineering
and waterfront structures; structural evaluation and design;
fuel storage and distribution; geotechnical services and design;
materials testing, surveying services, construction management,
erosion and sediment control design and permitting; storm
water management design and permitting as outlined by the State
of Maryland. The estimated construction cost of a project is
between $50,000.00 and $1,000,000.00. This will be an Indefinite
Delivery Contract where orders will be placed on an "as needed"
basis intermittently for a period of time which shall not exceed
12 months or $250,000.00 whichever comes first. Indidividual
fees for any one project/delivery order may not exceed $150,000.00.
The proposed contract will contain an option to extend the
contract for an additional period of one year or $250,000.00.
If exercised the A-E will receive an official notice at least
60 days prior to the end of the first year. The guaranteed
minimum for the basic year is $12,500.00. The estimate award
date is September 1997. Selection evaluation criteria will
include: (1) Recent specialized experience of the firm in civil/
structural design and services. (2) Professional qualifications
of the firm and staff proposed for performance of the projects;
(3) Capability to accomplish projects within required time;
(4) Location of the firm within the general geographic area
of the projects to be assigned, provided an appropriate number
of qualified firms response; (5) Firms Quality Control program
and practices; (6) Firms shall have SPECINTACT and a CADD system
compatible with AutoCADD. Each firm's past performance(s),
and performance ratings will be reviewed during the evaluation
process and may affect the selection outcome. Architect-Engineer
firms which meet the requirements listed in this announcement
are invited to submit a completed Standard Form 254 and Standard
Form 255, U. S. Government Architect-Engineer qualifications,
to the office shown above. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on a unrestricted basis. Interested firms
are requested to include telefax numbers, the Data Universal
Number Systems (DUNS) number, and the Taxpayer Identification
Number (TIN) on the SF 255 in Block 2b. Experiences identified
in Block 10 of SF254 should not be more than five years old.
Only firms responding to this announcement by close of business
on 11 July 1997 will be considered. Firms that have a current
SF254 on file with this office may also be considered. This
is not a request for proposal. See note 24. Department of
the Navy, Engineering Field Activity Chesapeake Contracts Office,
A-E Branch, Naval Air Station, Mail Stop #49, 22445 Peary
Road, Patuxent River, Maryland 20670-5504.
CITE: (W-160 SN082038)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Resources Acquisitions Division, Switzer Building,
Room 2520, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: D--PROGRAMMING SERVICES
SOL 30007-041-BHER
DUE 041897
POC Point of Contact - Contracting Officer/Brent Peavler - Fax:
202-205-0683
DESC: The USIA International Broadcasting Bureau has cancelled
reference requisition number 30007-041-BHER to upgrade its
failure tracking software from Oracle version 6 to Oracle version
7 which was previously posted in the CBD on February 26, 1997.
(AC0609020-02)
CITE: (I-160 SN081932)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--ADP SUPPORT SERVICES
SOL GS-03K-97-R-1004
DUE 072897
POC Christopher Anderson, Contracting Officer, (215) 656-6329,
John G. Thomas, Contracting Officer, (215) 656-6324
DESC: The original announcement of this solicitation for an indefinite
delivery, indefinite quantity (IDIQ) contract for a period
of one year with four one-year renewal options for Industrial
Group 7376 was issued in September 1996 under the solicitation
number GS-03K-96-R-1004. This is a competitive solicitation
under Section 8(a) of the Small Business Act (15 USC 637(a)).
The contract will be for Facilities Management Support Services
in the states of VA, WV, MD, DE, PA, NY, NJ, as well as Puerto
Rico and the U.S. Virgin Islands. Services included are the
planning, organizing, directing and controlling of all functions
involved in computer system or network management. The total
estimated level of effort including proposed options is approximately
3,500,000 hours of work over five years. All parties requesting
solicitation GS-03K-96-R-1004 will be sent solicitation GS-03K-97-R-1004.
The proposed solicitation is expected to be issued 25 June
1997 with a closing date of 28 July 1997.
CITE: (W-160 SN081948)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INFORMATION TECHNOLOGY CONSULTING SERVICES
SOL 1425-97-SP-81-91022
DUE 080197
POC Contact Ray Lewis, 303-236-8040, X246, Contracting Officer,
Ray Lewis, 303-236-8040, X246
DESC: The United States Bureau of Reclamation (USBR) is an agency
within the Department of the Interior. Administratively based
in Denver, Colorado, the USBR is a water management organization
with operations distributed through the western United States.
The Information Resource Services (D-7100) provides computer
support and direction to the rest of the organization. Currently,
the environment includes: client/server applications; Novell
Local Area Networks (LAN's); a Wide Area Network (WAN); various
Internet applications; Hewlett-Packard (HP) and Data General
(DG) minicomputers running UNIX; Personal Computers (PC's)
operating Windows 3.1, Windows 95, and Windows NT; Oracle databases;
various programming languages and client/server tools; GroupWise
office suite; and other assorted hardware and software as required
by USBR operations. High-level consulting services for various
computer and administrative related disciplines are required
by D-7100 and other USBR organization intermittently in the
general areas of data administration, network hardware and
software, network services, computer security, computer room
design, desktop/client hardware and software, server hardware
and software, database software and application development
tools, automated group interaction tools, project management
and project development methodology decision processes, quality
assurance and testing, customer support, security, Internet
technologies, business process reengineering, cost recovery,
and general administration. The work for this requirement is
primarily Denver-based. The Contractor shall have the capability
of providing consulting services in no less than 60% of any
of the required areas of expertise within ten working days
(excluding Government holidays) after receipt of a valid task
order. The Contractor shall provide consulting services in
the remaining areas within 20 working days (excluding Government
holidays) after receipt of a valid task order. Contractors
having the capability to provide consulting services in all
of the defined areas within 10 working days (excluding Government
holidays) after receipt of a valid task order are preferred.
Individuals providing consulting services under this contract
shall have at least 12 years experience in the subject matter
areas such as computer systems software, computer user support,
data base management, local area and wide area communications,
applications development, information resources administration,
general government IRM administration. Experience is defined
as any combination of years in under-graduate, graduate-level
studies, or full-time work experience to equal 12. Up to
five Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract
awards are anticipated to result from this solicitation. Each
will consist of one base year, plus four option years. Task
Orders for work under the contracts will be competed among
the awarded firms. A firm is considered to be a small business
and eligible for award under this solicitation if its average
annual receipts, including any affiliates, for the preceding
three years equates to $18.0 million or less. SIC CODE is 7379.
All proposals from responsible sources will be considered.
All sources responding to this synopsis shall submit information
relating to their business status, including identification
as to whether small, large, minority-owned, woman-owned, or
8(a) certified. See numbered notes 1, 12, and 26.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: dmulligan@do.usbr.gov
EMAILDESC:
CITE: (W-160 SN081952)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--SOURCES SOUGHT NO COST CD-ROM SERVICES
SOL NA!!
DUE 063097
POC Mary Anne Wright, Contract Specialist, (202) 219-1159
DESC: The Federal Energy Regulatory Commission (FERC) is seeking
a contractor that can scan data from hard copies of
electric rate tariffs, schedules, and supplements into
a CD-ROM format at no cost to the Government. The contractor
shall also provide as a result of scanning, all changes
and updates on subsequent disks to the FERC at no cost.
The set of disks will be for a stand alone IBM compatible
personal computer. The FERC will provide free of charge
all hard copies of all current and subsequent electric
rate schedules from the Government's official files.
The contractor will be required to scan the hard copies to
CD-ROM using up-to-date software. All interested contractors
offering identical or equivalent services must identify
their interest and fully document their capability to meet
the agency's requirement by forwarding a detailed response
within thirty (30) days of notice. All requests must
be in writing and include company name, telephone number,
and GSA contract number if applicable. All responses must be
in writing to the following address, FERC Division of
Procurement, Information Resources Procurement Branch,
Rm 4J-03, Washington, DC 20426, Attn: Mary Anne Wright,
Contract Specialist and reference EISD-97-0516. No telephone
responses will be honored. All responses from responsible
sources will be fully considered. If no responses are
received within the thirty days of this announcement, the
Contracting Officer may determine that a sole-source
synopsis will be issued.*****
EMAILADD: Wright.ma@FERC.FED.US
EMAILDESC:
CITE: (W-160 SN081976)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--CD-ROM INDEX
SOL F33600-97-R-0054 01
POC For copy, C. Henderson/Pkwrm/[937]257-8344, For additional
information contact C. Henderson/Pkwrm/[937]257-8344
DESC: This is to change the contract type from IDIQ to Requirements
on the original synopsis transmitted on 4 Jun 97. In addition,
the approximate issue response date is changed from 5 Jun 97
to 19 Jun 97. See Note (s) 1.
CITE: (I-160 SN082144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--HANDPILING AND COVERING OF SLASH
SOL SOL 10-Q39-97
DUE 071197
POC Contracting -(541) 858-2229 or (541) 858-2227
DESC: The purpose and intent of this solicitation is to secure
the services for handpiling and covering of slash on approximtely
83 acres on teh Prospect Ranger District Rogue River National
Forest. An Oregon Farm/Forest Labor Contractor's License and
a Migrant Seasonal Agricultural Workers Protection Act Registration
Number are required for this project. Issue O/A June 23, 1997.
When Calling be prepared to stte name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
EMAILADD: mgiuliani
EMAILDESC:
CITE: (W-157 SN081719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--HANDPILING AND COVERING OF SLASH
SOL SOL 10-Q39-97
DUE 071197
POC Contracting -(541) 858-2229 or (541) 858-2227
DESC: The purpose and intent of this solicitation is to secure
the services for handpiling and covering of slash on approximately
83 acres on the Prospect Ranger District Rogue River National
Forest. An Oregon Farm/Forest Labor Contractor's License and
a Migrant Seasonal Agricultural Workers Protection Act Registration
Number are required for this project. Issue O/A June 23, 1997.
When Calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
EMAILADD: mgiuliani
EMAILDESC:
CITE: (W-157 SN081720)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: F--MECHNICAL THINNING ON THE EMMETT RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-072-97
DUE 070997
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-363-4197
DESC: Work consists of mechanically felling and bunching conifer
trees up to 21 inches d.b.h.; delimbing and piling slash on
slopes to 50%. Project area consists of approx. 375 acres on
the Emmett Ranger District, Gem and Valley Counties, Idaho.
Work shall be accomplished by track-mounted feller/buncher.
Work est. to start 7/14/97 with completion by 10/15/97. See
Note(s): 1.
CITE: (I-160 SN081912)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 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--HELICOPTER SERVICES-LOWELL RANGER DISTRICT
SOL SOL R6-18-97-630
DUE 071197
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for Helicopter Services to take boulders to a
stream and set the boulders in designated areas in the stream
on the Lowell Ranger District, Lane County Oregon. Estimated
start work date is July 28, 1997, Contract performance time
is 01 calendar day. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-160 SN081913)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--MEDICAL WASTE DISPOSAL FOR WOMACK ARMY MEDICAL CENTER,
FORT BRAGG, NC
SOL DAKF40-97-B-0015
DUE 071597
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
(Site Code DAKF40)
DESC: The synopsis for Medical Waste Disposal for Womack Army
Medical Center which published 22 May 97 is amended as follows:
The Facsimile number is (910) 396-5603.
CITE: (I-160 SN082060)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GOPHER BAITING
SOL RFQ 97-511
DUE 071797
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: The intent of this solicitation is to secure services for
a Requirements Contract to trap pocket gophers on reforestation
units. Removal will consist of using gopher traps. Baiting
will not be considered as a treatment. Requirements include
up to approximately 650 acres within plantation boundaries.
Project is on the Sisters Ranger District. Approximate start
date is 08/01/97. Contract time is approximately 10 acres a
day per each order (i.e. 300 acres would equal 30 calendar
days). This is 100% set-aside for Small Business Concerns.
CITE: (I-160 SN082117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-1B SEAT RETRACTION THRUSTER
SOL F42630-97-Q-20301
DUE 071697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Testing of B-1B Seat Retraction thruster Input Cartridge and
Output Initiator, NSN: 1377-01-279-7180 and 1377-01-279-7181,
Project: CC70403CTM. Item 0001 Contractual Coverage for Reliability
and Maintainability Testing to include labor, material and
equipment. To include all required reports and data. Delivery:
120 days ARO of assets Destn: IAW Statement of work This company
is the only one with the original test data to compare with
current test data. The approximate issue/response date will
be 26 Jun 97. The anticipated award date will be 16 Jul 97.
Written procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, Hollister CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-157 SN081674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--INITIATORS AND DROGUE GUNS
SOL F42630-97-Q-20954
DUE 071697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability and Maintainability
Testing of UPCo Manufactured Initiators and Drogue Guns, NSN
1377-Various, Project: CC60903CUP. Item 0001 Contractual Coverage
for Reliability and maintainability Testing to include labor,
material and equipment. To include all required reports and
data. Delivery: 120 days ARO of assets Destn: IAW Statement
of work This company is the only one with the original test
data to compare with current test data. The approximate issue/response
date will be 26 Jun 97. The anticipated award date will be
16 Jul 97. Written procedure will be used for this solicitation.
To: UPCo, Phoenix AZ. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-157 SN081675)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: H--DRY WEATHER AND WET WEATHER BASLELINE SAMPLING
SOL F09609-97-Q-0006
DUE 071897
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Provide all labor, tools, materials, equipment and transportation
necessary to provide dry weather baseline sampling/wet weather
baseline sampling and analytical services for the Directorate
of Bioenvironmental Engineering Services at Dobbins Air Reserve
Base, (Marietta) Georgia. Dry weather sampling shall be conducted
at 12 sites on base and wet weather sampling shall be conducted
at 16 sites on base. All analytical services and collection
methods shall be performed in accordance with all local, state
and federal regulations to include 40 CFR 136. Services shall
include collection and analysis of environmental samples, consultation,
analysis report, collection records, Quality Assurance and
Quality Control reports. As a minimum the contractor shall
have the following certifications; (1) American Association
for Laboratory Accreditation Environmental, and (2) State of
Florida accreditation. The contractor shall be capable of mobilizing
a sufficient number of sampling crews to perform wet weather
baseline sampling and arrive at Dobbins ARB within 30 minutes
after notification of a storm event by Dobbins ARB personnel.
Each crew must be qualified to perform grab sampling using
applicable EPA approved sampling methods. Standard Industrial
Classification (SIC) Code for this requirement is 8734; size
standard $5.0M. This procurement is 100% Small Business Set-Aside.
See Numbered Note 1. Solicitation F09609-97-Q-0006 to be issued
o/a 24 June 1997 with a receipt o/a 18 July 1997. Only written
requests (no facsimile) will be honored; no telephone requests
will be accepted.*****
CITE: (W-160 SN081870)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Logistical Support Division, Unit 2300, APO AA, FL 34011-2300
SUBJECT: H--DRUG TESTING SERVICES
SOL CSR-150137
DUE 083097
POC Carmen M. Lee, Contract Specialist, (507) 272-3140, Regina
M. Donelson, Contracting Officer, (507) 272-4687
DESC: Drug testing on urine samples for up to nine categories
of drugs. In order to be considered for award, the potential
bidder must be on the list of laboratories certified by the
National Institute of Drug Abuse (NIDA) of the Department of
Health and Human Services to perform urine drug testing. This
will be a requirement type contract for the period of October
1, 1997 through September 30, 1998 with the option to extend
the contract for an additional year. When requesting solicitation
, state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.
CITE: (D-160 SN082043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--REPAIR AND MAINTENANCE OF CELL ANLAYSIS SYSTEM AT
WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1235
DUE 062097
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide all labor and transportation to perform
maintenance inspections (PMI's) and all necessary emergency
service calls on government owned equipment as follows at Wilford
Hall Medical Center Lackland AFB Texas: Cell Analysis System,
model: 200, mfg: Becton Dickinson. Period of performance will
be from 01 Oct 97 - 30 Sep 98 with four (4) option years. Firm
fixed price is contemplated. See note 23.
CITE: (W-157 SN081653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF PERKIN ELMER DNA SYNTHESIZER, SEQUENCER,
& WORKSTATION
SOL F2260097Q5483
DUE 072397
POC Carol Thibodeau, Contract Specialist, Voice: 601-377-1813,
Fax: 301-377-1811
DESC: Maintenance to include preventive maintenance and corrective
maintenance as required on the following equipment: DNA Synthesizer,
Sequencer, and Workstations. Contractor to provide all labor,
equipment, tools, transportation, and materials at Keesler
AFB, MS. Period of performance is 1 Oct 97 through 30 Sep 98.
Anticipated award date is 1 Sep 97. All work shall be performed
in strict accordance with the specifications and subject to
the terms and conditions of the contract. All responsible sources
may submit a quote, which shall be considered by this agency.
This action is unrestricted. Proposed issue date of solicitation
is 9 Jul 97. This Request for Quote is issued under Simplified
Acquisition Procedures (SAP), and award will be made in the
form of a Purchase Order. Subject to availability of FY98 funds.
EMAILADD: Carol Thibodeau@cons@kee-aetc
EMAILDESC:
e-mail.
CITE: (W-157 SN081662)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE OF GE HIGHSPEED CT SCANNER AND GE HIGHSPEED
ADVANTAGE OEM COURSE.
SOL F22600-97Q5484
DUE 072397
POC Carol Thibodeau, Contract Specialist, Voice: 601-377-1813;
Fax: 601-377-1811
DESC: Maintenance to include preventive maintenance and corrective
maintenance as required on the following equipment: GE High
Speed Advantage Computerized Tomography (CT) System. Contractor
to provide all labor, equipment, tools, transportation, and
materials at Keesler AFB, MS. Period of performance is 1 Oct
97 through 30 Sep 98. Anticipated award date is 1 Sep 97. All
work shall be performed in strict accordance with the specifications
and subject to the terms and conditions of the contract. All
responsible sources may submit a quote, which shall be considered
by this agency. This action is unrestricted. Proposed issue
date of solicitation is 9 Jul 97. This Request for Quote is
issued under Simplified Acquisition Procedures (SAP), and award
will be made in the form of a Purchase Order. Subject to availability
of FY98 funds.
EMAILADD: thibodeauc@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-160 SN081867)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE ON ATL ULTRASOUND SYSTEMS.
SOL F22600-97Q5482
DUE 072397
POC Carol Thibodeau, Contract Specialist, Voice: 601-377-1813;
Fax: 601-377-1811
DESC: Maintenance to include preventive maintenance and corrective
maintenance as required on the following equipment: Advanced
Technologies Laboratory(ATL) Ultrasound System. Contractor
to provide all labor, equipment, tools, transportation, and
materials at Keesler AFB, MS. Period of performance is 1 Oct
97 through 30 Sep 98. Anticipated award date is 1 Sep 97. All
work shall be performed in strict accordance with the specifications
and subject to the terms and conditions of the contract. All
responsible sources may submit a quote, which shall be considered
by this agency. This action is unrestricted. Proposed issue
date of solicitation is 9 Jul 97. This Request for Quote is
issued under Simplified Acquisition Procedures (SAP), and award
will be made in the form of a Purchase Order. Subject to availability
of FY98 funds.
EMAILADD: thibodeauc@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-160 SN081871)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: J--MAINTENANCE ON NORTH AMERICAN DRAGER ANESTHESIA SYSTEM
SOL F22600-97Q5481
DUE 072397
POC Carol Thibodeau, Contract Specialist, Voice: 601-377-1813;
Fax: 601-377-1811
DESC: Maintenance to include preventive maintenance and corrective
maintenance as required on the following equipment: North American
Drager Anesthesia System. Contractor to provide all labor,
equipment, tools, transportation, and materials at Keesler
AFB, MS. Period of performance is 1 Oct 97 through 30 Sep 98.
Anticipated award date is 1 Sep 97. All work shall be performed
in strict accordance with the specifications and subject to
the terms and conditions of the contract. All responsible sources
may submit a quote, which shall be considered by this agency.
This action is unrestricted. Proposed issue date of solicitation
is 9 Jul 97. This Request for Quote is issued under Simplified
Acquisition Procedures (SAP), and award will be made in the
form of a Purchase Order. Subject to availability of FY98 funds.
EMAILADD: thibodeauc@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-160 SN081873)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF PLAIN PAPER COPIER LOCATED
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1218
DUE 062497
POC Cindy Trevino, 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services, all labora
nd transportation to perform preventative maintenance inspections
(PMI's) and all necessary emergency service calls on government
owned equipment located at Wilford Hall Medical Center Lackland
AFB Texas as follows: plain paper copier, model: 150, mfg:
Eastman Kodak. Contractor to provide cost per copy. Firm Fixed
price is contemplated. Period of performance will be from 01
Oct 97 - 30 Sep 98 with four (4) option years. See Note 23
CITE: (W-160 SN081878)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: J--PMI OF OVERHEAD DOORS, NAVAL RESEARCH LABORATORY,
WASHINGTON, D.C.
SOL N68925-97-B-A613
DUE 072197
POC ERROR--Celeste Connor, Contract Specialist (202) 685-8284
DESC: The work under this contract, a Combination Firm-fixed
Price/Indefinite Quantity shall consist of Preventive Maintenance
Inspections, service calls, testing and certification and unscheduled
repairs of all existing sectional/corrugated overhead roll-up
and sliding door systems. The contract term shall be effective
for a period of (1) year with four (4) option periods commencing
on the date of award or as determined by the Contracting Officer.
The Standard Industrial Code (SIC) is 1799. The related Small
Business Size Standard is 7 Million in average annual receipts
for three preceding fiscal years. The proposed contract is
100% set-aside for small businesses. The availability of the
solicitation package is scheduled for 16 June 1997. The bid
opening is scheduled for 21 July 1997. You may fax your request
to Sylvia Whitaker at (202) 685-8288 or they may be picked
up in person from Building 166, First Floor at the Washington
Navy Yard, Washington, D.C. There is no charge for plans and
specifications. One set per firm. Telephone requests will not
be honored.
CITE: (W-160 SN082046)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: J--ON SITE MAINTENANCE OF DEADLINED WATERCRAFT VEHICLES
AT BELTON LAKE OUTDOOR RECREATION AREA, FORT HOOD, TEXAS
SOL DAKF48-97-B-0016
DUE 062597
POC Contract Specialist Neta Woodward (254) 287-5115 (Site Code
DAKF48)
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with 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. DAKF48-97-B-0016
is issued as an Invitation for Bid (IFB) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46. This acquisition is reserved 100% small business set
aside utilizing special simplified acquisition procedures prescribed
in Subpart 13 for indefinite quantity, indefinite delivery
contracts. The Standard Industrial Classification Code for
this effort is 7549 with a Size Standard of $5M. Contract line
item 0001 is for 1,500 hours of repair time for a consecutive
12 month period, beginning on or about 1 July 1997. Potential
offerors must bid a firm fixed flat hourly rate for the 1,500
hours identified to be considered responsive. SPECIFICATIONS
FOR MARINE MAINTENANCE: C.1. SCOPE: The Contractor shall furnish
all necessary personnel, labor, equipment (tools) and services
required to perform marine maintenance requirements on approximately
100 watercraft items located at the Belton Lake Outdoor Recreation
Area (BLORA) Boat Dock, Bldg 20120, Fort Hood, Texas during
the period 1 June 1997 through 31 May 1998. The watercraft
items consist of fishing boats, deck boats, pontoon (or party)
boats, bass trackers, paddle boats, barges and jet skis. C.1.1
The Contractor shall provide necessary repairs and maintenance
to all appropriated fund deadlined watercraft items and maintain
the fleet on an hourly basis. BLORA watercraft fleet consists
of appropriated (APF) and nonappropriated (NAF) watercraft
items. NAF watercraft items will be maintained by a BLORA NAF
mechanic. C.1.2 The Contractor will perform all needed repairs
and maintenance on an hourly basis. All parts needed to complete
repairs and maintenance of the identified equipment will be
provided by the Government. C.1.3 Hours of Operation: All marine
maintenance must be performed during the operational hours
of the boat dock activity, 6:00 a.m. to 8:30 p.m., Wednesday
through Sunday. C.1.3.1 Any requests to perform contract requirements
on Mondays and Tuesdays must be made in writing, 24 hours in
advance of the requested date, clearly indicating the rationale
in performing maintenance requirements outside the normal hours
identified above. These requests must be submitted to the Contracting
Officer's representative (COR) for approval. C.2 CONTRACTOR
QUALIFICATIONS: The Contractor shall provide sufficient personnel
possessing the skills, knowledge, training, and certification
to perform required maintenance tasks. The Contractor must
provide certified mechanics to work on the following types
of watercraft equipment, to include marine maintenance motor
repair, and aluminum welding repair and/or fiberglassing maintenance
repair requirements on watercraft items: Force, Johnson, Mercury,
Evinrude, and Mariner Outboard Engines*; Kawasaki and Bombardier
Jet Ski Engines; Deckette Fiberglass Boats; Aluminum Jon Boats;
Fiberglass Nitro Tracker Boats; Pontoon Party Boats; and Paddleboats.
(*Note*: Horsepower: All outboard motors range from 15HP to
150HP.) C.2.1 The Contractor shall supply copies of documentation
certifying that employees working on watercraft items are certified
marine maintenance mechanics within 10 working days from date
of contract award. C.2.2 The Contractor must have boat host
capabilities to complete motor repair requirements and/or the
mounting of new motors onto watercraft items. C.3 SAFETY EQUIPMENT:
All personnel will wear appropriate safety equipment while
at BLORA (proper clothing, life jackets, eye and ear protection).
All Contractor owned marine maintenance equipment used during
the performance of the contract shall have appropriate safety
features attached to the equipment. C.4 GOVERNMENT FURNISHED
FACILITIES/EQUIPMENT: The Marine Maintenance Section of Building
20119, BLORA, will be available to the Contractor for the maintenance
of water craft equipment. The Contractor will be responsible
for maintaining a high degree of cleanliness in the facility
at all times. The COR will conduct periodic inspections to
ensure compliance with this condition. C.4.1 The Government
shall not be held responsible for any contractor owned tools
or equipment stored at BLORA facilities that becomes lost or
damaged. C.4.2 The Government will provide all watercraft repair
parts required for the performance of maintenance and/or repair
of designated deadlined watercraft equipment items. The Contractor
will inform the COR, in writing, of all repair parts needed
to effect a repair, delineated by item description, end item
application, and manufacturer's part number. All repair parts
will be directly related to a deadlined piece of equipment
annotated on the work order (DA Form 2407). The COR will make
a determination as to the feasibility of repairing the item
or turning it in as not cost effective to repair. When determined
to be cost effective to proceed with the repair the COR will
be responsible for initiating actions to order repair parts,
and will issue the repair parts to the Contractor based on
an outstanding work order. C.4.3 The Government (BLORA) will
be responsible for loading and unloading all deadlined and
repaired watercraft items in and out of the water. C.5 SPECIFIC
PERFORMANCE REQUIREMENTS. The Contractor will report to the
BLORA Boat Dock within three hours from the time the COR places
a call requesting service, providing the call is placed prior
to 12 Noon each day. Calls placed for service after 3:00 p.m.
will require the Contractor to report by 7:30 a.m. the following
work day. C.5.1 The Contractor will not be required to make
more than one trip daily to the BLORA when requested to perform
services under this contract. Travel expenses are not authorized.
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this solicitation. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with each offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this solicitation. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
Offers are due at the Directorate of Contracting, Building
1001, Room W103A, 761st Tank Battalion Avenue, Fort Hood, Texas,
at 3:00 p.m., CDT, on 25 June 1997. Alternatively, offers may
be submitted via facsimile to (254) 287-5354. Facsimile offers
must be followed by written confirmation to the address indicated
immediately above. Offers must include verification that the
company is not currently on the List of Parties Excluded from
Federal Procurement or Nonprocurement Programs. All responsible
sources may submit a bid which will be considered by this office.
Contact Neta Woodward, Contract Specialist, at 254-287-5115,
for assistance and information regarding this acquisition.
SEE NOTE 1.
CITE: (I-160 SN082065)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: J--REPAIR MODEL 920 FRONT END LOADER
SOL 009
DUE 072597
POC Eileen Fitzgerald (718) 338-3565
DESC: Contractor to preform level 1 engine overhaul to one Model
920 Front End loader. Remove and install radiator for cleaning
, engine oil cooler to pressure check, transmission for rebuilding
with bearings and seals only. left side multi purpose bucket
cylinder. Replace starter with exchange, master brake cylinders,
pins and bushings from upper bellcranks down to buckets, beacon
light, left side seal beam, fenders, cab door, hinges for transmission
door. Inspect , repair and replace various other items and
pick-up and deliver machine.*****
CITE: (W-160 SN082088)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--PROVIDE REPAIRS AND HABITABILITY SPACE UPGRADES TO
THE TRAINING SHIP GOLDEN BEAR
SOL DTMA94-97-B-00004
POC Pat Russo, (415) 744-2593. To expedite requests use fax number,
(415) 744-2576.
DESC: Solicitation number DTMA94-97-B-00004 is cancelled in its
entirety.
CITE: (M-160 SN082102)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--ENGINEERING CONTROLS INC
SOL DTCG80-97-Q-3FA868
DUE 062597
POC Contact SK1 Phil Kerr, Purchasing Agent (757) 628-4668
DESC: This is a notice of intent to solicit on a sole source
basis under the authority of FAR 6.302-1 with the Engineering
Controls Inc to provide the following 270' WHRU control components/parts:
Pressure transducer P/N ECS-10A (QTY of 2 EA), Stager Assembly
P/N 3-6961-SC (QTY of 12 EA), Power Controller Assembly P/N
4-6961-SCR (QTY of 7 EA), High Temperature Cut out P/N 2-6961-TSH
(QTY of 3 EA), Yellow Stager Card #SD-3 P/N 3-6961-SC (QTY
of 4 EA), Black Stager Card #SS-2 P/N 3-6961-SC (QTY of 4 EA),
Power Controller Trigger Card P/N 4-6961-SCR-TC for P/N 4-6961-SCR
(QTY of 12 EA). Items to be shipped to USCGC SENECA (WMEC 906),
427 COMMERCIAL STREET, BOSTON, MA 02109. Interested persons
may identify their interest and capability to respond to the
request or submit proposals. This notice is not a request for
competitive proposals. However all proposals received from
this publication of the synopsis will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No telephone requests will be accepted. This notice will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Classification code
is 5084 and the size standard is 100 employees. As prescribed
in FAR 52.12-2. Evaluation-Commercial items. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offers: Price, Required Delivery Date. The following
FAR clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside, 52.222-41 Service Contract
Act of 1965, as amended. 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 capitol assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed below.
Offers are due on 26 JUNE 1997, NLT 1200, Commander (VPL-3),
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102,
ATTN: SK1 Philip Kerr. For additional information call (757)
628-4668.
CITE: (I-160 SN082124)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF THE TSC-110 COMPONENTS
SOL F09603-97-R-81615
DUE 073097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: SUBJECT REQUIREMENT IS TO OBTAIN A FIRM FIXED PRICE REQUIREMENTS
TYPE CONTRACT FOR DEPOT LEVEL REPAIR OF 68 VARIOUS LINE ITEMS
OF THE TSC-110 SYSTEM APPLICABLE TO THE ASIT GROUND TERMINAL.
FAX: 912-926-7545 The approximate issue/response date will
be 30 Jun 97. To: International Enterprises Inc, Talladega
Al 35160-1399. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-160 SN082145)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--REPAIR AND PAINT A STATIC DISPLAY AIRCRAFT, EC-121
WARNING STAR
SOL N/A
POC Contact Donald T. Meaney, Contracting Specialist, (719)556-8211,
Fax: (719)556-4538 or Mr. Larry Ozburn, Contracting Officer,
(719)556-4285>
DESC: Sources Sought. This acquisition is being considered for
Small Business Set- Aside. Non-Personal Services. The contractor
shall provide all labor, tools, equipment, materials, transportation,
and incidentals to Repair and Paint a Static Display Aircraft,
EC-121 Warning Star. The Standard Industrial Classification
(SIC) is 4581-$3.5M. "Connie" is Peterson AFB largest and
most noticeable aircraft and will stand as the centerpiece
of the bases' proposed static display park. Restoration will
be on-site, out- doors and will require the following: (001)
Removal af all leading edge rubber de-icing boots or rubberized
surfaces located on the leading edges of the port and starboard
wings, port and starboard stabilizers, three vertical rudders,
nose radome, upper and lower radomes (at mid-section of aircraft),
leading edges of the twelve propeller blades and a six inch
antenna located on the starboard side of the aircraft, just
behind the nose landing gear, Paint all these leading edges
gloss black; (002) Refurbish fiberglass nose radom and paint
gloss black; (003) Refurbish and patch as required, the fiberglass
upper and lower radoms and paint the appropriate colors;
(004) replace the fiberglass portions of the vertical stabilizer
rudders with sheet metal and paint; (005) Strip and or prepare
overall airframe surface and paint the airframe Air Defense
Command gray; (006) Restore all existing major markings and
insignia to include the National Insignia, USAF Markings,
Tail Number, Unit, Command and Hazard Markings; (007) Replace
or fill tires with hardening expansion foam, (008) Bird proof
all openings. Interested parties must comply with all base,
state and federal safety and environmental guideline for outdoor
painting to include collection and disposal a waste material.
Awardee must coordinate activities with base bio/environmental
personnel. A site visit in anticipated. Parties may view multiple
images of a like aircraft on the World Wide Web at: wpafb.af.mil/museum/
outdoor/od24.htm. In the event insufficient small business
sources are identified, this acquisition will be competed
on an unrestricted basis. For additional information, please
contact Donald T. Meaney, Contracting Spec. at (719) 556-8211,
Fax: (719)556-4538.
CITE: (W-160 SN082111)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
BROAD FUNCTIONS AS TASKED ON UNDERWAY REPLENISHMENT (UNREP)
SYSTEMS AND EQUIPMENT
SOL N63394-97-R-2214
DUE 072097
POC Contract Specialist, LORRAINE ARCINIEGA, (805) 982-0620,
Contracting Officer, NANCY G. ALPAY, (805) 982-0411
DESC: This contract is to provide engineering and technical services
to accomplish broad functions as tasked on Underway Replenishment
(UNREP) systems and equipment for various classes of Navy Surface
ships, test sites, schools, shipyards and manufacturer's plants.
The requirements will include research and development studies,
developing Engineering Change Proposals (ECPs), develop or
revise mono-detail deck machinery and UNREP hardware design
and data packages, provide engineering and industrial support
services, ensure performance and operation of UNREP systems/equipment,
develop and provide instrumentation requirements, test UNREP
components, systems, and equipment, develop engineering demonstration
models, prepare and revise integrated logistic support documentation.
The proposed indefinite delivery indefinite quantity contract
will have a base year of approximately 47,216 labor hours with
three one-year options consisting of approximately 47,216 labor
hours for each option. Confidential clearance and appropriate
facility clearance are required. The RFP will be available
on or about 11 July 1997. Interested parties shall submit their
request for the RFP via FAX (805) 982-5746 or by mail to the
address above. The deadline for submitting the proposals will
be 30 calendar days after the effective date of the RFP. Note
1, Note 12 and Note 26 apply. All responsible parties may submit
a proposal which will be considered.
CITE: (I-160 SN082057)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--TO PROVIDE HEALTH MODEL SUPPORT
SOL N63394-97-T-0518
DUE 062097
POC Purchasing Agent, DIANE ESTES, (805) 982-6992
DESC: The Port Hueneme Division of the Naval Surface Warfare
Center (PHD NSWC) intends to issue a simplified acquisition
for Health Model Support on a sole source basis to Research
Analysis Corporation, San Diego, CA. The Health Model is a
proprietary software product developed and owned by Research
Analysis Corporation. Technical services will be performed
at Research Analysis Corporation's facility and Naval Surface
Warfare Center, Port Hueneme, CA in support of the AEGIS Weapon
System. Period of performance is 01 July 1996 through 31 January
1998. All responsible sources may
CITE: (I-160 SN082058)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: M--O & M SERVICES AT THE MARTINSBURG (WV) COMPUTING
CENTER
SOL TIRNO97R00053
DUE 081997
POC Contract Specialist, J. David Scarce, 202-283-1338
DESC: Description: The Internal Revenue Service (IRS) seeks businesses
interested in submitting offers to provide operation and maintenance
of mechanical equipment services for the IRS Martinsburg Computing
Center, Martinsburg, WV. The contractor shall provide all management,
supervision, labor, materials, supplies, repair parts, tools,
and equipment, and shall plan, schedule, coordinate and ensure
effective and economical completion of all work and services
specified in the statement of work. The anticipated performance
period shall cover a base year and four one-year option periods.
This requirement is an unrestricted procurement.
CITE: (I-160 SN082054)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA PBS DFC Service Center 8PD, PO Box 25546, BLDG 44,
Denver, C0 80225-0546
SUBJECT: M--O&M SERVICES FOR BLDS 40, 41, 44, 50, 52 AND 54
SOL GS08P97JAC1017
DUE 070297
POC Contract Specialist, Pennie Estrada, (303)236-7174 x248
DESC: Sic Code 7349, This amendment to the previous notice is
to inform interested bidders that the solicitation issue date
will be extended sixty to ninety (60/90) days. A notification
will be submitted when the solicitation is ready for issuance.
Operations and maintenance services for buildings 40, 41, 44,
50, 52 and 54, at the Denver Federal Center, Denver, Colorado.
Solic. No. GS-08P-97-JAC-1017. This procurement is full and
open, It will be awarded through informal source selection
procedures. Bidders will submit technical proposals in one
package and prices in a second package at time of bid opening.
After selection of qualified bidders by the source selection
board, oral presentations will be heard. Award will be made
on basis of "best value" to the Government. Qualification criteria
will be stated in the solicitation. This will be a 3-year contract
with two 3- year options. Performance to start o/a 10/1/97.
Solicitation will be issued o/a 5/30/97. with bid opening o/a
7/3/97. There will be a pre-bid meeting o/a 6/12/97. Written
requests for solicitation should be faxed to Business Service
Center (303)236- 7403. Contracting Officer: Pennie Estrada
(303) 236-7174.
CITE: (I-160 SN082059)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: P--DEMOLISH BUILDING 367
SOL F09650-97-R-0122
DUE 073097
POC For copy, WR-ALC/PKOC, For additional information contact
Harold C Polk/Pkos/[912]926-3985
DESC: Demolish Building 367. Anticipated Award Date: 1 Oct 97.
Fax 912-926-3590 The approximate issue/response date will be
30 Jun 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-160 SN082146)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 618-6-98
DUE 071797
POC Janice Byrd 612-725-2188
DESC: Provide readjustment counseling for Vietnam Era Veterans
and other eligible veterans located in the State of Minnesota,
counties of: Aitkin, Blue Earth, Brown, Carlton, Cass, Cook,
Dodge, Faribault, Fillmore, Freeborn, Goodhue, Houston, Isanti,
Itasca, Kanabec, Kandiyohi, Koochiching, Lake, LeSueur, McLeod,
Mille Lacs, Morrison, Mower, Nicollet, Olmsted, Pine, Pope,
Redwood, Rice, St. Louis, Sibley, Steele, Stevens, Swift, Todd,
Waseca, Wabasha, Winona; and the State of Wisconsin counties
of: Ashland, Barron, Bayfield, Buffalo, Burnett, Chippewa,
Douglas, Dunn, Eau Claire, Iron, Pepin, Pierce, Polk, Rusk,
Sawyer, Trempealeau, Washburn. Offeror must physically be located
in the county where services are rendered. Contracts will be
awarded for the period of October 1, 1997 through September
30, 1998 with two one-year options to renew, subject to availability
of funds. Bid documents available on or about June 17, 1997.
Bid opening date is July 17, 1997. Request solicitation documents
in writing or by fax at 612-725-2072. Requests must show point
of contact, address, phone number and fax number if available.

CITE: (W-160 SN081946)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Q--MEDICAL SERVICES
SOL W2DH33-6207-0561
POC Contract Specialist Richard A. Gravely (410) 278-0865 (Site
Code DAAD05)
DESC: Cancel: The U.S. Army, Aberdeen Proving Ground requirement
for medical support services in Kirk Army Health Clinic. Synopsis
for DAAD05-97-R- 0509, which appeared in the Tuesday, November
12, 1996 CBD Issue PSA 1719 is hereby cancelled.
CITE: (I-160 SN082068)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Q--PHARMACY SERVICES AND SUPPORT
SOL 970601
DUE 062497
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing Pharmacy Services and Support,
on-site, daily basis, 24 hr. emergency call for a student population
of approximately 1900. Period of service will be July 1, 1997-June
30, 1998 with options. Specifications will be provided with
request by vendor. Bid opening at 2:00 p.m., 062497. Bid information
at Purchasing, Bldg. 6-104. All responsible sources may submit
a quotation for consideration. Bids must be sealed and in compliance
with specifications.
CITE: (M-160 SN082107)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Office of Facilities
Management, Asset and Enterprise Development Office (189),
Washington, DC 20420
SUBJECT: R--DEVELOPER/OPERATOR SOURCES SOUGHT FOR THE ENHANCED-USE
OUTLEASING OF TWO (2) PARCELS OF LAND AT VAMC DURHAM, NC FOR
A MIXED USE DEVELOPMENT
SOL N/A
DUE 063097
POC Contact: Edward L. Bradley, III; Portfolio Manager, 202-565-4307
DESC: The Department intends to enter into a long-term Enhanced-Use
of real property under VA's control and jurisdiction with a
public or private developer/operator to finance and maintain
a mixed-use development. As consideration for the long-term
use of VA's capital assets, the Medical Center would receive
space for facilities for primary care, research, and additional
parking at no capital cost to VA.--Through the Enhanced-Use
authority, VA's intention is to lease certain two (2) parcels
of land located at the southeast and southwest sections of
the campus as well as existing parking facilities toa developer
for the development of certain VA and non-VA uses. The Department
anticipates that in permitting the developer to use VA property
for certain specified non-VA uses which are compatible with
the Department's mission and operations at the Medical Center
under an Enhanced-Use lease, at reduced or no cost to VA, to
address the VAMC's facility and operational deficiencies, as
well as other benifits such as rental proceeds, discounts on
the cost of operating and maintaining VA facilities or space,
or other "in-kind" consideration. The Department's objective
is to obtain either within the development or on the remainder
of the VAMC campus, the necessary space and/or services to
address the VAMC's primary care, research and parking space
deficiencies.--The intent is to immediately pursue the development
of this initiative through a subsequent Request for Proposal.
If your organization is interested in participating in the
solicitation process, please FAX a brief "Expression of Interest"
to Mr. Ed Bradley, Asset & Enterprise Development, Facilities
Management Office at (202) 565-5115 or call (202) 565-4307,
on or before June 30, 1997.
CITE: (I-160 SN081917)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE REQUIRED UNDER THE CANAL CITIES
WATER AND WASTEWATER PROJECT.
SOL RFP NO. 263-97-P-053
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E- mail address: wireynolds@usaid.gov.
DESC: Correction: This action was originally publicized in the
CBD dated 06/02/97. The CBD notice issued on that date for
this project is cancelled.
CITE: (I-160 SN081930)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 170-0003-8
DUE 073197
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This offer is for a Firm Fixed Price Non-Personal Service
Contract. The Federal Prison Camp in Alderson, West Virginia
seeks a qualified organization for the purpose of providing
legal assistance to the female inmates, one day per week (Thursday--excluding
Thursday holidays). Legal assistance activities are to consist
of interviews conducted by third year law students to individual
inmates. Legal assistance may cover a wide range of legal matters.
"Legal assistance" may encompass issues such as post-conviction,
immigration, family law, wills and trusts, property rights,
sentencing and parole, inmate discipline or other correctional
issues, and may entail the research of state/federal statues
and case law. This procurement is not set aside for small businesses,
(8(a) included), or labor surplus areas. Contract documents
will be made available to any qualified organization within
a 200 mile radius of the Federal Prison Camp. The estimated
availability of the solicitation is June 30, 1997. The estimated
contract period is from the date of award through September
30, 1998. Solicitation documents may be obtained upon written
request at the Federal Prison Camp, Attn: Danny Dominick, Supervisory
Contract Specialist, Box B, Glen Ray Road, Alderson, West Virginia
24910-0699, or by telephone at (304) 445-2901, ext. 224, 225,
or 228.
CITE: (M-160 SN081983)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HRSA SEXUAL HARASSMENT & GLASS CEILING STUDY SURVEY
SOL 97-OA-E064562
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate on a sole-source basis with Washington
Management Consultant Initiatives (WMCI) Inc, 907 6th St, SW,
Suite 111, Washington, DC 20024 to conduct an employee survey
in connection with the HRSA Sexual Harassment & Glass Ceiling
Study. This will encompass follow-up and support of the research
already conducted through in-depth interviews with HRSA staff
and focus groups to assess the nature and extent of sexual
harassment within HRSA and conduct a survey of a representative
sample of HRSA employees to determine whether they perceive
the existence of sexual harassment or there exists and barriers
to entry into the senior level and SES ranks based on gender.
This data will be used to help HRSA assess the extent to which
sexual discrimination and harassment are present throughout
HRSA and to identify appropriate corrective measures, if required.
See Note #22.
EMAILADD: sbueter@hrsa.dhhs.gov
EMAILDESC:
CITE: (W-160 SN081997)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ANALYTICAL, LOGISTIC AND TECHNICAL SUPPORT SERVICES
SOL N00174-96-R-0026
POC Ruth D. Adams, Contract Specialist, (301) 743-6664 or David
E. Hall, Contracting Officer, (301) 743-6556.
DESC: This procurement for analytical, logistic and technical
support services appeared in the Commerce Business Daily on
28 March 1996. The procurement is now cancelled in its entirety.
Any future procurements for services of this nature will be
synopsized with a new solicitation number.
CITE: (W-160 SN082092)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--H-46 SEA KNIGHT DYNAMIC COMPONENT UPGRADE
SOL N/A
POC Brain Neiheisel, Phone (301)342-4659
DESC: . The Naval Air Systems Commend intends to issue a delivery
order to the Boeing Defense and Space Group Helicopters Division
of Philadelphia, PA for engineering analyses services of a
non-personnel nature to develop repair procedures for damaged
dynamic component upgrade parts of the H-46 Sea Knight helicopter.
Boeing is the designer, developer, and sole manufacturer of
the H-46 Helicopter and is the only firm with the necessary
knowledge, data, equipment, and experience to perform this
effort. See Note No. 22
CITE: (W-160 SN082094)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING SERVICES FOR DEVELOPMENT OF CONTAMINATED
WASTE PROCESSOR
SOL N/A
DUE 070997
POC Joyce Tambini, Contract Specialist, 973-724-2574
DESC: This is a market survey notice to determine if there are
any qualified sources to provide engineering services for the
development of a Contaminated Waste Processor to dispose of
propellant and/or explosive contaminated wastes generated from
the propellant production lines, demolition or construction
efforts at the Radford Army Ammunition Plant, Radford, Virginia.
Some examples of contaminated wastes from the production lines
are wood, gloves, rags, respirators, filters, cardboard boxes,
brooms, fiber drums, reject propellant tubs and similar items.
Some examples of large contaminated wastes resulting from facility
modernization efforts are metal pipes, tanks, and wood from
barricades that protect propellant production buildings. The
Contaminated Waste Processor should include the feeding system,
process and instrumentation controls, an air pollution system
and is required to meet existing local, State of Virginia,
and Federal environmental and Occupational Safety and Health
(OSHA) regulations. All questions should be directed to TACOM-ARDEC
personnel; Mr. Wayne Miller (973-724-5705) or Mr. Eliezer Martinez
(973-724-3258). All interested/responsible sources are encouraged
to submit their qualifications data no later than close of
business 9 July 1997 to: Commander, U.S. Army TACOM-ARDEC,
ATTN: AMSTA-AR-WEA, Eliezer Martinez, Bldg. 321, Picatinny
Arsenal, NJ 07806-5000. All information is to be furnished
at no cost to the government. There is no formal solicitation
available at this time. See Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-160 SN082101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--GARBAGE AND REFUSE COLLECTION
SOL DAHC77-97-R-0026
DUE 072197
POC Contract Specialist J. Nakamura (808) 438-6535 x 208 FAX
(808) 438-6563
DESC: Furnish all labor, multiple and roll on/off containers,
materials, equipment and transportation necessary to provide
refuse collection and disposal services at Pohakuloa Training
Area to include the Ammunition Supply Point, temporary Field
Ammunition Supply Points, and Bradshaw Army Air Field. Period
of performance is 1 September 1997 through 31 August 1998 with
4 prepriced option periods. This procurement is unrestricted.
SIC 4212 Garbage and Refuse Collection without Disposal. Issue
date is on or about 30 June 1997. Telephone requests will not
be honored. Solicitation/drawing charge is $11.00 per set.
Additional drawings may be ordered at $6.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent ot the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing, forward a written
request via facsimile to Stephanie Kawasaki (808) 438-6563.

CITE: (W-157 SN081714)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--ROADWAY TRIMMING, NAVAL AIR STATION, PATUXENT RIVER,
MARYLAND
SOL N62477-97-M-3055
DUE 081597
POC Linda Williamson, FSC Branch, 22445 Peary Rd, Naval Air Station,
Patuxent River, Md20670
DESC: This project is to obtain roadway trimming and underbrush
clearing for the Naval Air Station, Patuxent River, Maryland.
The contractor shall provide all necessary labor, materials,
equipment, transportation, supervision and management for roadway
trimming and underbush clearing along highway, secondary roads
and other roadways around the Naval Air Station, Patuxent River,
Maryland. There is approximately 32,000 square yards of underbrush
removal and 60,000 linear feet of tree trimming. The period
of performance for this solicitation shall be for a period
of 60 days after contract award. This contract is 100% Small
Business Set-aside. This procurement is being procurred in
accordance with the Simplified Acquisition Procedures. The
cost range is under $100,000.00. A site visit is tentatively
scheduled for 31 July 1997 at 9:00 AM. Plans and specification
will be available on or about 17 July 1997. Submit request
in writing when they become available to the attention of Linda
Williamson. Telephone requests will not be honored.
CITE: (W-160 SN081902)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--REPAIR EXTERIOR OF BUILDING R-26 AT WEAPONS STATION
EARLE COLTS NECK, NJ 07722-5025.
SOL N62472-97-Q-2719
DUE 072197
POC Mr. Brian New, Purchasing Agent (908) 866-2482.
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to repair exterior of building R-26.
The work consists of providing a new applied elastomeric roofing
over and existing concrete roof. Replace all existing windows
with insulated windows of the type indicated. Repair all exterior
wall cracks with cement grout and finish all exterior walls
with elastomeric coating/or with exterior insulation and finish
system. Repaint all exterior door frames and doors (inside
and outside faces). The SIC code for this procurement 1799.
The size standard is 7.0 million. This procurement is 100%
set-aside for emerging small business. Interested companies
shall express interest as soon as possible. A limited number
of specifications shall be made available on first come first
serve basis. RFQ will be issued on July 1, 1997. Quotes will
be opened 21 July 97. Performance period is for all work to
be completed within 120 days after notice of award. NO COLLECT
CALLS WILL BE ACCEPTED. Written requests only. FAX'd requests
will be honored. FAX no. is (908) 866-1122.
CITE: (I-160 SN081921)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--REFUSE COLLECTION
SOL 51ABNA800001
DUE 072597
POC Linda Shaw 2065266461
DESC: Previous announcement on May 12, 1997 is amended to read:
Provide dumpsters and refuse collection services at the NOAA
Western Regional Center located at 7600 Sand Point Way NE,
Seattle, WA. All responsible offers will be considered.
CITE: (W-160 SN081970)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 170-1746
DUE 073197
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
capable of providing trash pick-up on a requirements basis
for the Federal Prison Camp in Alderson, WV. The contractor
must supply all equipment necessary to fulfill the terms of
this contract, which includes seven (7) dumpsters of various
sizes, one (1) twenty cubic yard (20-cd) self contained compactor
and two (2) twenty cubic yard (20-cd) roll off boxes. The contractor
will be required to empty all dumpsters on Monday, Wednesday,
and Friday of each week. The compactor will be required to
be emptied on Tuesday and Friday of each week. This includes
transportation to and from the landfill. Pick up service will
also be required at two (2) residential areas on Friday of
each week. Removal of recyclable materials will be handled
on an as needed basis. This contract is not set aside for small
business or labor surplus areas. The contract period will be
from date of award through September 30, 1998. The contractor
awarded this solicitation will be required to house a refuse
business within a one hundred (100) mile radius of this facility.
Solicitation packets will be available approximately June 30,
1997 from the Federal Prison Camp, Alderson, West Virginia.
They may be requested via mail at Federal Prison Camp, Box
B, Glen Ray Road, Alderson, West Virginia 24910, attention
Danny Dominick, Supervisory Contract Specialist, or by telephone
at (304) 445-2901, Exts. 224, 225 or 228.
CITE: (M-160 SN081984)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL, NAVAL RESEARCH
LABORATORY, WASHINGTON, D.C.
SOL N68925-97-B-A670
DUE 072997
POC SADIE DREW-SIMPSON, CONTRACT SPECIALIST (202) 767-2666 or
(202) 767-0173
DESC: The work under this Combination Firm-Fixed Price/Indefinite
Quantity contract shall consist of providing all labor, materials,
equipment, supervision and transportation necessary to perform
solid waste collection and disposal, residential and commercial
recycling services and container cleaning at the Naval Research
Laboratory, Washington, D.C. The Standard Industrial Code (SIC)
is 8999. The bid opening is scheduled for 29 July 1997. Specs
will be available on or about 26 June 1997. Requests may be
submitted by facsimilie to (202) 685-8288, Attn: Sylvia Whitaker,
or you may pick them up in person from Building 166, First
Floor, Washington Navy Yard, Washington, D.C. There is no charge
for specifications. One set per firm. Telephone requests will
not be honored.
CITE: (W-160 SN081996)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--CUSTODIAL SERVICES, FT BLISS, TX
SOL DABT51-97-B-0011
DUE 080897
POC Contract Specialist MELI SEGURA (915) 568-1040 (Site Code
DOCSUP)
DESC: The Directorate of Contracting is seeking to establish
a firm fixed price requirements type contract for providing
cleaning services for custodial services within Fort Bliss,
Texas area. The performance period is 01 Sep 97 through 31
August 97 with four one-year options. Award of a firm fixed-
price is contemplated. Tentative issue date is 23 June 97.
Standard Industrial Classification Code is 7349. The proposed
procurement is 100% set-aside for small disadvantage businesses
under the Small Business Administration 8(a) program, the size
standards, including its affiliates, having $12.0 million or
less per year. All responsible sources may submit an offer
which will be considered. All requests for copies of the solicitation
must be in writing and must include proof of being in the Small
Business Administration Section 8(a) program with address,
point of contact and phone number of region. The request with
the requested information may be fax to (915)568-0836.
CITE: (I-160 SN082061)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: S--SPRING WATER COOLER SERVICES
SOL ITC-RQ-97-0009
DUE 062697
POC Debi Kearns, Contract Specialist, (202) 205-2736.
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 (ITC-RQ-97-0009) is issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The U.S. International
Trade Commission requires the products and services of a vendor
capable of installing water dispenser machines, maintaining
such dispensers, and servicing them with refill water bottles
on a weekly basis throughout the performance period. Work is
to be performed in the Commission building, located at 500
E Street SW., Washington, DC 20436. The Commission has a population
of approximately 381 people, who will be serviced by the Contractor.
Item description as follows: Item 1: Water bottle service (12
months): The Contractor shall provide bottled spring water,
water dispensers, the services of maintaining the dispensers,
and refill bottles on a weekly basis throughout the performance
period. The performance period shall be for 12 months from
date the order is issued. Description of Water Bottles: Water
bottles shall be 5-gallon bottles of spring water. Bottles
shall have breakable seals or other such means of opening so
that, when individuals take an empty bottle out of the dispenser
and insert a new bottle in it, the seal is broken by the dispenser
and spillage does not occur. Description of Water Dispensers:
Water dispensers shall accommodate hot and cold water and shall
require standard-powered electrical circuits. Water dispensers
shall be furnished at no cost to the Government. Dispenser
Locations: There will be 37 dispensers disbursed throughout
the Commission building on 6 floors at locations selected by
the Commission. The Commission shall have the option of adding
more water dispensers, changing the location of water dispensers,
or eliminating water dispensers as its needs change. Deliveries:
The Contractor shall be responsible for making deliveries to
each water dispenser. Water bottles shall be delivered to 37
locations on 6 floors of the ITC building. Empty bottles shall
be picked up and new water bottles shall be delivered weekly
to each dispenser. (The building storage capacity for a supply
of extra bottles is limited.) Once consumption patterns are
set, the Commission shall have the option to change the distribution
and number of bottles to be delivered to each dispenser. Item
2: 164 5-gallon water bottles and 37 hot and cold water dispensers.
Initial Delivery: Prior to delivery of the water bottles, the
Contractor shall deliver 37 hot and cold water dispensers and
ensure that they are properly installed and operable in 37
locations, to be furnished by the COTR. An initial delivery
of approximately 164 5-gallon water bottles shall be required.
The quantities will be as follows: 3 bottles each to 13 locations,
5 bottles each to 23 locations, and 10 bottles to 1 location.
Delivery shall be FOB Destination within 30 days after award
of the order. A pre-proposal site visit will be scheduled prior
to the due date, see solicitation for information regarding
reservation to attend. The provisions at FAR 52.212-1, Instructions
to Offerers-Commercial Items applies to this acquisition. The
provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition with evaluation as to price, technical
capability and past performance. For evaluation purpose, price
is considered most important, followed by technical capability
and past performance. Technical capability of the proposed
offered product shall be evaluated to determine if the product
offered best meets the specifications set forth in this solicitation.
Past performance will be evaluated to ensure satisfactory business
practices and timely performance. The Government will award
an order that represents the best overall value to the Government.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
unit and extended price for all requested items, and prompt
payment terms with their quotations. The clause at FAR 52.212-4
Contract Terms and Conditions--Commercial Items applies to
this acquisition with no addenda. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation. Specifically,
the following cited clauses 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 52.222-26,
Affirmative Action for Handicapped Workers FAR 52.222-37, and
Employment Reports on Special Disabled Veterans FAR 52.222-41.
The Contracting Officer will furnish full text for the above
listed clauses upon request. Offers will be received at U.S.
International Trade Commission, Planning and Procurement Office,
500 E Street SW, Room 413, Washington DC 20436 until 3:00 P.M.
Eastern Standard time June 25, 1997. All responsible sources
may submit an offer for consideration.
CITE: (I-160 SN082119)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--JANITORIAL/CUSTORDIAL SERVICES IN BUILDINGS AND CAMPGROUND
CLEANING & GENERAL MAINTENANCE
SOL 1448-20181-97-Q048
DUE 080697
POC Joseph B. Grainey, Contract Specialist, (505)248-6794 extension
19.
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks quotations
for providing janitorial services in office buildings & campground
cleaning & general maintenance. The work is located at Wichita
Mountains Wildlife Refuge located in Comanche county Oklahoma,
near Lawton, Oklahoma. This requirement includes one 12 month
base period and two 12 month option periods. The solicitation
is set-aside for small business. The SIC for this requirement
is 7349. Award will be made to the low responsive, responsible
offeror upon evaluation of all line item prices and price related
factors inclusive of the options. It anticipated that the solicitation
will be avaliable by July 14, 1997, and that evaluation of
responses and award will be made by August 25, 1997. Request
for the solicitation are acceptable by FAX to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service, Contracting and
General Services, P.O. Box 1306, Albuquerque, NM 87103-1306.
Reference the solicitation No, 1448-20181-97-Q048 when requesting
the solicitation. No telephone requests for the solicitation
will be accepted.
CITE: (I-160 SN082127)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION AND REMOVAL
SOL RFQ 449-0028
DUE 071697
POC Darren Doggett, Contract Specialist, (214) 767-5008.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas plans to issue solicitation RFQ 449-0028 for
the rental, delivery, and set-up of one (1) 28 cubic yard compactor/container
for the Federal Transfer Center, Oklahoma City, Oklahoma. The
successful contractor will be required to provide services
for the removal and disposal of trash from the compactor/container
in accordance with the description of services. Contract period
will include a base year no to exceed twelve (12) months with
four (4) one (1) year option periods for renewal. Solicitations
will be available on or about June 25, 1997 with a bid opening
date scheduled on or about July 16, 1997. Requests for this
solicitation shall be made in writing only to the point of
contact listed above at the address listed above. Fax requests
for the solicitation may be sent to (214) 767-5918. All responsible
sources may submit a bid which will be considered.
CITE: (I-160 SN082143)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CABLE/SATELLITE/WIRELESS TV SERVICES
SOL N00189-97-R-0035
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: CITE: (W-069 SN040299) is modified as follows: Synopsis
for cable TV services published on/about 02/24/97 and revised
on 03/10/97 is revised further. Solicitation N00189-97-R-0035
will contain information on Requests for Proposals (RFPs) for
cable TV services only. Solicitation N00189-97-R-0068 is established
separately from N00189-97-R-0035 for Satellite/Wireless TV
services. Both solicitations cover locations in the Hampton
Roads area from Yorktown, VA south to Northwest in Chesapeake,
VA. Solicitation N00189-97-R-0068 is for a base year plus four
option years and includes FAR 52.217-08, Option to Extend Services.
As previously specified, all responsible sources may submit
an offers which shall be considered by the agency. Written
or facsimile requests will be accepted. Requests for either
solicitation must state that neither the requestor nor principal
corporate officials and owner are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFP numbers when requesting copies
of the RFPs. Submit requests in writing to the Commanding Officer,
Norfolk, Acquisition Group, Hampton Roads Detachment, Fleet
and Industrial Supply Center, 1968 Gilbert Street, Suite 600,
Norfolk, VA 23511-3393, Attn: Bid Clerk. Facsimile requests
may be submitted to telephone (757)445-1761.
CITE: (W-160 SN082148)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL IFB F36629-97-BA003
DUE 073197
POC Sharon Anulies, (412) 474-8124, Contracting Officer Daniel
C. Lucci, (412) 474-8119
DESC: S--Food Service Attendant Services. Work will be in strict
compliance with the Performance Work Statement at the 911
Airlift Wing, Pittsburgh International Airport ARS, Coraopolis
PA 15108-4495. Work includes but is not limited to preparation
of fruits and vegetables, serving food, replenishing food,
busing tables, cashier services, cleaning of facilities,
and on occasion providing cooks as required. Service to be
conducted one weekend per month. Period of performance is
from 1 Oct 97 through 30 Sep 98, with two one year options
to extend. Solicitation will be issued on or about 30 Jun
97. Bid opening will be 31 Jul 97 at 2:00 PM local time. The
proposed contract listed is for 100% small business set-aside.

EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (W-160 SN081975)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--TRASH REMOVAL SERVICES
SOL N/A
DUE 062497
POC Karen Comiskey (518)462-3311, Ext 2615 or Fax Number 518-462-0051
DESC: The Department of Veterans Affairs, VA Healthcare Network,Upstate
New York at Albany is seeking qualified,responsible small
business concerns to provide Trash Removal Services (Principle
Product Code S205, SIC Code 8999)at the five or six locations
in VISN 2. The locations include Albany NY, Batavia NY, Bath
NY, Buffalo, NY, Canadaigua, NY and Syracuse, NY. The period
of performance would be October 1, 1997 through September
30, 1998 with three or four renewal option years. Interested
companies are requested to submit a complete SF 129 Bidder's
Mailing List Application and any other pertinent information,
including area of coverage by Close of Business, June 24,
1997. All information should be sent to: Contracting Officer
(90), VA Medical Center, 113 Holland Avenue Albany, NY 12208.

EMAILADD: comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-160 SN082113)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Acquisitions Management Division, Switzer Building,
Room 2520, 330 C. St., SW, Washington, DC 20547
SUBJECT: T--DESIGN, FABRICATION, AND INSTALLATION OF A PUBLIC
EXHIBIT
SOL JWIT-9701
DUE 051997
POC Point of Contact - Mr. Brent Peavler, Contracting Officer,
Facsimile No. (202) 260-0855
DESC: The International Broadcasting Bureau (IBB), Office of
Engineering has cancelled reference requisition number JWIT-9701
to design, fabricate, and install a large exhibit in the second
floor of its headquarters building located at 330 Independence
Ave, S.W, Washington, D.C. This requisition was previously
posted in the CBD on March 27, 1997. (AC0609020-03)
CITE: (I-160 SN081995)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR BQM-74E
SOL NATSF Synopsis No. 15-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Updates to existing BQM-74E Aerial Target for ECP 179 technical
manuals for Extended Range Hardware under Contract N00019-96-C-0132.
Defense Contract Management Command, Northrop Grumman intends
to negotiate with Northrop Grumman Corporation. Northrop Grumman
Corporation, Military Aircraft Division, One Hornet Way, El
Segundo, CA 90245-2804 as the designer, developer and sole
manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to complete this action.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis 15-97.
CITE: (M-160 SN082108)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--DEVELOPE CURRICULUMS AND LESSON PLANS
SOL NCUA-97-R-0006
DUE 080497
POC Contact: Sharon Holeman 703/518-6315/Contracting Officer
James L. Baylen
DESC: The National Credit Union Administration (NCUA) will solicit
proposals of a contractor with experience in developing effective
curriculums and lesson plans at the community college level.
All responsible sources will be considered. Written request
or fax 703/518-6433 only.*****
CITE: (W-160 SN081933)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: U--TRAINING FOR INTERMEDIATE WORD 7.0, INTRO TO EXCEL
WINDOWS 95, INTRO TO ACCESS FOR WINDOWS 95
SOL IT970190
DUE 062797
POC Leonard J. Green (703)305-2257
DESC: Correction: This action originally posted in the CBD dated
May 02, 1997 and published in CBD May 07, 1997 does not require
that the training provider be a Microsoft Authorized Training
Center and Microsoft Solutions Provider as previously stated.
Interested parties may request the Standard Form 18 (Request
for Quotation) in writing to Leonard J. Green, Food and Consumer
Service, Contract Management Branch, 3101 Park Center Drive,
Room 914, Alexandria, VA, 22302. Each request shall include
three self-addressed mailing labels. Telephone and fax requests
will not be accepted. Quotations received after June 27, 1997
will not be considered for award. The proposed acquisition
is 100% set aside for small business concerns.
CITE: (W-160 SN082048)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0001-8
DUE 081397
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
FAX, (913) 682-1176.
DESC: Request for Quotes #132-0001-8 for the nonpersonal services
of an educational instructor, firm, or institution, will be
issued on or about July 9, 1997. The Contract Incumbent of
this solicitation will be required to provide on-site classroom
type instructions to federally incarcerated inmates who need
to develop necessary skills required to successfully pass the
General Equivalency Diploma Exam and the Adult Basic Learning
Exam. Only one contract, which will include a base period and
two option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-160 SN082086)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0002-8
DUE 081397
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
FAX, (913) 682-1176.
DESC: Request for Quotes #132-0002-8 for the nonpersonal services
of an individual, firm, or institution, will be issued on or
about July 9, 1997. The Contract Incumbent of this solicitation
will be required to provide on-site test examination and text
administration services to federally incarcerated inmates.
Only one contract, which will include a base period and two
option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-160 SN082087)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Transit Institute, Rutgers, The State University
of New Jersey, attn: E. J. Edwards, 120 Albany Street, Suite
705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A SHORT-TERM TRAINING COURSE:
AN EFFECTIVE CHANGE ORDER PROCESS
SOL FPR 97FR-21
DUE 072997
POC Point of Contact - Eleanor J. Edwards, Senior Associate,
732-932-1700, Ext.13; Fax: 732-932-1707
DESC: This contract is for the development and delivery of a
short-term training course to assist Federal Transit Administration
(FTA) grantees in establishing a change order process to effectively
evaluate, prepare, and process change orders. The two-day course
will be offered to transit agency staff who are involved in
the change order process, including end users, as well as specialists
from the legal, procurement, and project management disciplines,
who may attend the course individually or as members of an
agency team. The course should be designed to help grantees
better understand FTA's philosophy regarding change orders
and allow them to implement an acceptable change order process
to ensure that federal dollars will be adequately protected
and spent. The contract will require a list of materials, course
outline, curriculum and all materials, including a resource
manual, presentation of a pilot session and delivery of the
course up to ten (10) times during the first year of the contract
and up to 10 additional sessions during an option year. NTI
will require proposers to have had experience in dealing with
the subject matter as well as experience in developing training
programs. To obtain a copy of the complete RFP, send a written
request on organization letterhead to the address above. Faxed
requests will be accepted; telephone requests are unacceptable.
RFP's will be mailed by first-class surface mail. RFP's will
not be faxed. Requests will be honored until July 22, 1997.
Although this is not a set-aside contract, small businesses,
minority-owned businesses and/or female-owned businesses are
encouraged to submit proposals.
CITE: (D-160 SN082097)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Code PM2P, Bldg.
157, Room 320, Washington Navy Yard, Washington DC 20398-5540
SUBJECT: V--TIME-CHARTER OF SUPPORT VESSEL
DUE 071197
POC POC - Kevin Spillane at 202-685-5776 or Kevin.Spillane@SMTPGW.msc.navy.mil
DESC: Time-charter of vessel to support Naval mine and mine sensor
testing and data collection at Ft. Monroe, VA. Period of charter
min/max 5/21 days, once every six or twelve months.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.Spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-160 SN082157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quentin
Roosevelt Road Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: W--LEASE OF FIBER OPTIC INSTALLATION EQUIPMENT
SOL F41650-97-Q0023
DUE 061297
POC The Point of Contact is Steven E. Honeck, SA-ALC/PKOS, Phone:
(210) 925-5820, FAX: (210) 925-8990
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance withthe format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41650-97-Q0023 is issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circ ular #90-45. This solicitation provides for
full and open competition. The government intends to award
a requirements contract for the period of 13 Jun 97 through
30 Sep 97. CONTRACT LINE ITEM NUMBERS (CLINS), DESCRIPTIONS,
AND ESTIMATED QUANTITIES FOLL OW: (a). DESCRIPTIONS: LEASE
OF FIBER OPTIC CABLE INSTALLATION EQUIPMENT; (b). CLIN 0001,
TEK TFP2 OTDR MAIN FRAME (Est Qty: 4 each), CLIN 0002, TEK
FM8513 PLUG-IN MULTIMODE (Est Qty: 4 each), CLIN 0003, TEK
FS1315 PLUG-I! N SINGLEMODE (Est Qty: 4 each), CL IN 0004,
FUJIKURA CLEAVER (Est Qty: 4 each), CLIN 0005, LASER PRECSION
OPTICAL POWER METER (Est Qty: 4 each), CLIN 0006 850/1300 MULTIMODE
(Est Qty: 4 each), CLIN 0007, 1300/1550 SINGLEMODE (Est Qty:
4 each), CLIN 0008, SIECOR FUSION SPLICER (Est Qty: 1 e ach),
CLIN 0009, POLISHER (Est Qty: 1 each) NOTE: This is an urgent
requirement to prevent a work stoppage. Required Delivery no
later than 16 Jun 97. Ship FOB Destination to 838 EIS/ISMW,
400 Barnett Ave, Bldg 3820, Kelly AFB, TX 78241-6547. The provisions
in FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. A completed copy of FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
is required with any offer submitted in response to this solicitation.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
and and addenda will apply to any resultant contract. Addenda
will include ordering provisions as this will be on a requirements
basis. FAR 52.212-5, Contract Terms and Conditions Requir ed
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. Offers are due no later than 4:00
PM CST. Offers may be faxed or through the use of e-mail only.
If any additional information is required, please contact Stev
e Honeck at (210) 925-8990. Again, this is an urgent requirement
to prevent a work stoppage. Your cooperation in this matter
is greatly appreciated.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-157 SN081659)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF AIRCRAFT
SOL N00189-97-R-0071
DUE 073197
POC POC: Diane Krueger, Contract Specialist, (757) 444-4851 or
Tami Hardison, Contracting Officer, (757) 444-2824
DESC: Aircraft rental in support of Commander, Naval Special
Warfare Development Group. Anticipate Requirements type contract
with Firm Fixed Unit Prices for base year plus four one year
option periods. FAR Clause 52.217-8 Option to Extend Services
will be incorporated into the Solicitation. All responsible
sources may submit an offer which shall be considered by the
agency. Written or facsimile requests will be accepted. Request
for the solicitation must state that neither the requestor
nor principal corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
copies of the RFP. Interested parties should provide their
CAGE code and FAX number. Submit requests in writing to the
Commanding Officer, Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk,
Facsimile request to telephone (757) 445-1761.
CITE: (W-160 SN081951)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF AIRCRAFT
SOL N00189-96-R-0103
POC Diane Krueger, Contract Specialist, (757) 444-4851 or Tami
Hardison, Contracting Officer, (757) 444-2824
DESC: This synopsis cancels previous synopsis published on or
about 26 September 1996 for Solicitation N00189-96-R-0103.
The requirement is being resolicited under N00189-97-R-0071.
Offerors who responded to N00189-96-R-0103 need not request
copy of new solicitation.
CITE: (W-160 SN082039)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES
SOL N00187-97-B-6599
DUE 110397
POC Michele V. Hathaway, (757) 444-8065, Ext. 3024, Contract
Specialist; Karyn Bryan, (757) 444-8065, Ext. 3040, Contracting
Officer.
DESC: Correction: This action synopsized on 29 April 1997 is
changed to read this procurement is UNRESTRICTED. All other
elements of this solicitation remain unchanged.
CITE: (M-160 SN082103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 51ABNA700087
DUE 072897
POC Don Caldwell 2065264549
DESC: Y--Pre-Invitation Notice Construction of an improved water
distribution system at the National Weather Service located
at Ewa Beach, Oahu, Hawaii. The contractor will install a functioning
water supply system and extend the system to the existing public
service system. Estimated cost: $250,000 - $500,000. Period
of performance: 200 days. Solicitation estimated to be issued
on or about 27 June 1997. Procurement is set-aside 100% for
small business firms. See Note 1.
CITE: (W-157 SN081696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONSTRUCT STORAGE BUILDING, WATERTOWN MAINTENANCE
CENTER, SOUTH DAKOTA
SOL DE-FB65-97WC11490
DUE 072997
POC James E. Dickey, Contracting Officer, (605)353-9215
DESC: The contractor shall provide all labor, material, equipment,
and transportation necessary to accomplish the following: design,
furnish and install a concrete foundation and an 80 foot x
120 foot pre-engineered metal storage building, including windows,
doors, overhead doors, ventilation, insulation, and perform
related sitework. The estimated magnitude of construction is
between $100,000 and $250,000. This solicitation will be issued
on an unrestricted basis on or about June 27, 1997. The period
of performance for this project is 250 calendar days after
receipt of the notice to proceed. All responsible business
concerns may submit a bid which shall be considered by this
Agency. All requests for the solicitation must be in writing
and may be mailed to the address above or faxed to (605)353-9213.
NOTE: A limited number of copies of the solicitation will be
available to those requesting on a first-come, first-serve
basis. Additional copies of this solicitation will be available
through various plan rooms. Information hours: 7:30am - 4:30pm
(CDT) Monday through Friday.
CITE: (W-157 SN081697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Y--CONSTRUCT A PRE-ENGINEERED STORAGE BUILDING
SOL SP3200-97-B-0010
DUE 072997
POC Contact Mrs. Sonya Baird (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer (209) 982-2410.
DESC: Construct a pre-engineered metal storage building, east
of Bldg. 238, at Defense Distribution Region West, Tracy Facility,
Tracy, CA. Building dimensions are 25 ft. wide X 150 ft. long
X 15 ft. 8 in. high. The metal building includes a 6 ft. wide
concrete apron, 6 in. thick reinforced concrete slab, 1-1 inch
water line and hose bibs, gutters and downspouts, chain-link
fabric and rolling gates on one side of building, flourescent
ceiling lights, and electrical receptacles. Period of performance
is 150 days after Notice to Proceed. Estimated project size
is between $100,000 and $250,000. All responsible sources may
submit an offer which shall be considered. Standard Industrial
Code is 1541 for which the small business size standard is
$17 million. Only written requests will be accepted and may
be faxed to (209) 982-2499 or mailed to Contracting Division,
Defense Distribution Region West, P. O. Box 960001, Stockton,
CA 95296-0800.
CITE: (W-157 SN081713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT COMBAT PISTOL RANGE
SOL DAHA04-97-B-0008
DUE 080197
POC Sheri Bashaw, (805) 594-6214
DESC: Pre-Solicitation Notice. Contractor to furnish all labor,
material, equipment and supplies necessary for the construction
of a 15 lane remote engagement targetry system Combat Pistol
Range at the Western Mobilization and Training Complex, Camp
Roberts, CA (Monterey County). The project will include a steel
framed control tower, metal bleacher enclosure and covered
mess area, concrete masonry unit latrine, operations/storage
building and ammunition break-down building. This facility
will be connected to the post power distribution system. Supporting
items include connecting to the post sewer and water, site
prep, drainage, parking areas, maintenance trails and flag
pole. The magnitude of proposed construction is between $500,000.
and $1,000,000. Contract performance is 12 months. 20% bid
bond requirement; Davis-Bacon wage rates applicable; liquidated
damages are $363.00 per day. PLANS AND SPECIFICATIONS ARE NOT
CURRENTLY AVAILABLE FOR ISSUE. This solicitation is scheduled
to be issued on/about 1 Jul 97; bid opening o/a 1 Aug 97. This
solicitation is unrestricted. The standard industrial classification
is 1629 and the small business size standard (including affiliates)
is $17 million average revenue for the previous three years.
There will be a $80.00 non-refundable charge for plans, specs
and bid documents. A certified check or money order must be
made payable to "USPFO for California" and mailed to this office.
Company checks will not be accepted. All requests must be in
writing and indicate company size and minority status. Express
mail may be addressed to Building 633, Hwy 1, Camp SLO, San
Luis Obispo, CA 93401. Only prime contractors to receive plans
and specifications from this office; they will not be furnished
to subcontractors. Due to short supply, issuance will be on
a first-come, first-serve basis until supply exhausted. A firm-fixed
price contract will be awarded as a result of this solicitation.

CITE: (W-157 SN081718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00037
DUE 082697
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: OR PFH 159-1(1), ELK CREEK ROAD, Jackson County, Oregon.
This solicitation consists of 4.5 miles of grading, drainage,
base, paving, walls, & concrete box culverts. Project includes:
clearing & grubbing; construction survey & staking; scheduling;
contractor sampling & testing; blasting consultant; 19,000
ton hot asphalt concrete pavement; 1,500 sqyd asphalt pavement
milling; 30 ton asphalt tack coat; 6 ea concrete headwalls
for box culverts; 650 lnft concrete curb; 150 cuyd structural
concrete; 25,000 ton untreated aggregate; 12,500 ton emulsified
asphalt treated base; 4,000 lnft culverts & drains; 2,000 lnft
underdrains; 120 lnft concrete box culverts; 3,000 lnft silt
fence; 200 ea check dams; 5,000 lnft straw wattle; 70,000 cuyd
excavation & embankment; 500 m-gal watering; 1,000 sqyd roadway
obliteration; 4,000 lnft wire fence; 4,000 sqft wire faced
wall; 4,000 sqft earthwork geotextile; 1,000 lnft guardrail;
40,000 sqyd topsoil; 6,500 ea plants/tress/shrubs; 11,000 lb
reinforcing steel; 400 cuyd riprap; 3,200 lnft rock blasting;
2,500 hr flagger/pilot car; 130,000 lnft permanent pavement
markings; 70 slry unit turf establishment; 14,000 sqyd matting;
and other smaller items of work. This project is located approximately
8 miles north of Shady Cove, Oregon. Work shall be completed
by July 1999. Estimated price range is between $2,500,000 and
$5,000,000. Presolicitation Notices are being 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 further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-158 SN081731)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--DEMOLISH AND REMOVE GENERATOR/MODULAR BUILDING
SOL RFQ 97-2531
DUE 070897
POC Karen McElheney, Contract Specialist, (757) 441-6889/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The National Oceanic & Atmospheric Administration has a
requirement to demolish and remove off site a Generator/Modulator
Building (tower base concrete structure, approximately 19'x19'x10'),
including excavation to remove the concrete piers and footings
(4 each, approximately 10' underground) and incidental related
work. Remove electrical cables and conduit back to the power
supply panel. The site to be restored to match existing with
4" concrete pad reinforced with welded wire fabrication. The
work site is located at the National Weather Service Forecast
Office, Raleigh-Durham International Airport, 1020 Cargo Drive,
RDU Airport, North Carolina. The exact location will be provided
with solicitation and site plan. The period of performance
is upon notice to proceed, completion within 30 days. This
requirement falls under the Davis-Bacon Act with a range between
$25,000 and $100,000. A 50% Payment Bond will be required of
the successful offeror. Copies of Request for Quotation Number
97-2531 will be provided only in response to written or faxed
requests. No telephone requests will be honored. Requests for
copies of this RFQ may be faxed to (757) 441-3735. Numbered
Notes 1 and 26 apply.
EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
e-mail
CITE: (W-160 SN081888)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--ALTERATIONS TO NAMTRA TRAINING BUILDING 285, NAVAL
AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8408
DUE 082897
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Brad Crawford 619-556-7596/Contracting Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--The work includes the furnishing of
all labor, materials, and equipment required to construct the
alterations to the existing training building.--The work includes
concrete paving, cast-in-place concrete, structural steel,
rough carpentry, metal fabrication, lath and plaster, sealants,
steel doors and frames, finish hardware, glazing, metal support
system, gypsum board, ceramic tile, acoustical treatment, resilient
flooring, painting, building specialties, HVAC equipment, controls
and ducting, plumbing, interior wiring and lighting, exterior
lighting, and incidental related work.--The estimated cost
is between $100,000 and $500,000.--Firm Fixed Price Contract.--Contract
duration is approximately 180 calendar days.--This contract
will be unrestricted.--The Standard Industrial Code is 1542
and the annual size standard is $17 million.--NOTE: Plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office.--A fee will be charged for all plans and
specs.--Fee is non-refundable.--This information will be made
available by contcting (619) 532-2082. Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8408,
complete name, address, area code and telephone number and
whether bidding as a prime/subcontractor/supplier. Plan holders
lists will not be faxed.--Mail requests to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), Building
132, 1220 Pacific Highway, San Diego, CA 92132-5187.--Plan
Issue personnel only accept VISA/Mastercard/Cashier's Check/Money
Order as payment for plans and specs.--Contact Plan Issue at
(619) 532-2082 and/or mail requests with Cashier's Checks/Money
Orders made payable to DEFENSE PRINTING SERVICE.--Submit one
(1) check/money order per project.--Solicitation packages are
limited to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 15 July 1997.--Award
of this project is contingent upon availability of funds.
CITE: (I-160 SN081914)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ROAD 912/LITTLE OWL CREEK BOX CULVERT
SOL RFQ 42-7-97
DUE 071497
POC Tony A. Stanley, 601/965-4391 Ext. 173
DESC: Road 912/Little Owl Creek Box Culvert - Remove 40' wood
bridge and construct 6' X 16' X 56' double cell cast-in-place
concrete box culvert. Quantities will include 105 C.Y. concrete,
11,564 lbs. reinforcing steel, 850 c.y. borrow excavation,
310 c.y. pit run aggregate, 50 tons crushed aggregate, 40'
of 18" corrugated metal pipe, 100 tons riprap, 150 S.Y. gotextile,
4 signs, and other miscellaneous items. Project is located
on the Tombigbee Ranger District, Chickasaw County, MS. Contract
time is 120 calendar days. Estimated price range is $25,000.00-$100,000.00.
Bid requires 50% Payment Bond.
CITE: (W-160 SN081941)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--CONSTRUCTION OF DUPLEX AND SINGLE FAMILY HOUSING
UNIT
SOL 1443-IB-7170-97-001
DUE 062697
POC Jeff Sena, Contract Specialist, 505-885-8884, ext. 14
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with the general construction
of two site built buildings (one single family house and one
duplex), utilities, exterior aprons and site grading. The project
is located at Guadalupe Mountains National Park at Salt Flat,
Texas. The estimated price range is between $500,000 and $1,000,000.
The estimated performance period is 180 calendar days. This
solicitation is unrestricted. The bid opening date is extended
to June 26, 1997 at 10:00AM (local time). Request for the solicitation
package and technical inquiries should be faxed to the attention
of Jeff Sena at 505-885-4557. Telephone request will not be
accepted.
CITE: (W-160 SN081969)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00038
DUE 082297
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: This project has been designed using the metric system.
This solicitation consists of 3.8 kilometers of grading, drainage,
base & paving. Project includes: construction survey & staking;
scheduling; contractor sampling & testing; 6,500 metric ton
hot asphalt concrete pavement; 15 metric ton asphalt tack coat;
13 hectares clearing & grubbing; 30,000 metric ton untreated
aggregate course; 10,000 metric ton emulsified asphalt treated
base; 850 meters culverts/drains; 170 meters underdrains; 4,200
meters silt fence; 93,000 cubic meters excavation/embankment;
2,100 cubic meters watering; 2,200 cubic meters roadway obliteration;
2,800 cubic meters earthwork geotextile; 1,700 meters guardrail;
1,000 cubic meters riprap; 700 hr traffic control; 20,000 meters
pavement markings; 85 slry units turf establishment; and other
smaller items of work. This project is located approximately
32 miles east of Heppner, Oregon. Work shall be completed by
September 1998. Estimated price range is between $1,000,000
and $2,500,000. Presolicitation Notices are being 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 further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-160 SN082044)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--WATER SYSTEM REHABILITATION - FT TUTHILL
SOL F02604-97-B0007
POC Lt Robert S. Williams (602) 856-3436 x280 or Capt Michael
O'Connor (602) 856-3432
DESC: Contract award for this project is contingent upon availability
of funds. All bidders are hereby notified that this project
may not be awarded. The following is a summary of work for
project HLBC 96-1009 located at Flagstaff, Arizona. The project
shall include, but is not limited to: 1) the work consists
of all items required to construct a 105,000 gallon capacity
steel tank, 25 feet in diameter and 29 feet in height, insulated
to R-13, including emersion heating system - complete. 2) Install
duplex booster pump 1.5 horsepower, 480V/3/60, ODP motors,
a HEMA 1 control panel with motor protection pilot lights.
H-O-A switches, alternator and adjustable pressure switch to
provide LEAD-LAG pressure demand and automatic alternation
operation. 3) Install a UL/FM approved diesel engine driven
fire pump with a delivery capacity of 500 GPM at 75 PSIG boost,
with an engine driver rate for 40 BHP minimum at job site conditions
flexible coupling with guards, engine cooling line, muffler,
flexible exhaust connector, 1/2" automatic air release valve,
suction and discharge gauges, batteries, cables, HEMA 1 UL/FM
labeled controller for manual and automatic operation, adjustable
pressure switch, built-in battery charger, weekly test start,
UL pressure chart recorder, fuel tank with lines and fittings,
4" pilot operated main relief valve and 4" outside hose valve
test header with NGT valves, caps and chains, non-witnessed
performance testing, and all other items required for compliance
with the requirements of MFPA 20 regulations. The whole pumping
unit assembled on a commonsteel base, pre-plumbed, wired and
tested. 4) Install a steel framed, aluminum sided building
with heating and ventilation for the fire pump mentioned above.
5) The work also includes installation of approximately 3,024
linear feet of six inch inside diameter pipeline and all related
appurtenances.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: williamr@lukgate1.luk.aetc.af.mil
EMAILDESC:
this project via e-mail
CITE: (W-160 SN082093)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--ENTRANCE AND ACCESS ROADS/PARKING LOTS CONSTRUCTION
SOL IFB-BIA-7B00-0012
DUE 072497
POC Rose L. Roberson 405/247-6673, Extension 205, Contracting
Officer, Anadarko Area Office, Anadarko, OK
DESC: Work under this project consists of furnishing all labor,
equipment, materials, and incidentals necessary for the construction
of Access and Entrance Roads and Parking Lots. Work under Project
No. 8892-1(2&4) will be for Access Road and Parking Lot and
will consist of grading work, aggregate base and asphalt concrete
paving. Work under Project No. 478-1(2&4) will be for the construction
of an entrance road and parking lot and will consist of grading
work, culvert installation, aggregate base and asphalt concrete
paving. Both projects are located in Stroud, OK in Lincoln
County. The estimated amount of construction is between $250,000-$500,000.
Requests for bid package should be addressed to the Bureau
of Indian Affairs, Anadarko Area Office, Branch of Contracts,
P. O. Box 368, Anadarko, OK 73005, Attn: Rose L. Roberson,
Contracting Officer. Project to be completed no later than
two hundred eleven (211) calendar days from Receipt of Notice
to Proceed. Site visit is mandatory and may be scheduled by
contacting the above mentioned Contracting Officer. Bid opening
to be held at 2:00 p.m. on Thursday, July 24, 1997, in the
Branch of Contract Management, Anadarko Area Office, Anadarko,
OK. Section 7(b) of the Public Law 93-638 (25 U.S.C. 450E)
and 41 CFR 14-1.354 require that preference opportunities in
employment and training be given to Indian/Alaskan individuals
and that preference in the award of subcontracts be given to
Indian/Alaskan economic enterprises. Failure by the contractor
to submit a plan for doing so prior to award and implement
same after award shall be sufficient reason for non-award or
termination of the contract for default.
CITE: (W-160 SN082098)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY'93/96 - NEW DORMITORY AT THE GULFPORT JOB CORPS
CENTER IN GULFPORT, MISSISSIPPI
SOL IFB-97-DAA-44-JC
DUE 080797
POC Bruce Knodel, (334) 433-1760 or Monica Gloster, Contract
Specialist, (202) 219-8706.
DESC: This work involves the construction of a new 15,600 GSF
dormitory. The site work under this contract includes underground
utilities, grading, roads, sidewalks, etc. Alternate No. 1
consists of the addition of landscaping, concrete benches,
and jogging track at the new dormitory site at the Gulfport
Job Corps Center in Gulfport, Mississippi. Construction time
from NTP to substantial completion for the new dormitory (Base
Bid) and Alternate No. 1 is 52 weeks. The estimated cost range
of construction is between $1,000,000 to $5,000,000. Plans
and specifications will be available on or about June 23, 1997,
ONLY from the office of Knodel Associate Architects, 257 State
Street, Mobile, Alabama 36603. Contact Bruce Knodel, (334)
433-1760 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of request. All requests
must be in writing and a $100 bid deposit is required which
is refundable when plans and specifications are returned in
good condition. The bid deposit must be in the form of a Certified
Check, Cashier's Check or money order and made payable to the
U.S. Department of Labor, and submitted to Knodel Associate
Architects at the time of request. All request will be answered
on a first-come, first-serve basis until supplies are exhaused.
For requests made after the supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents (to be determined by the Contracting Officer) plus
a shipping charge based on individual requests (if applicable)
will be required in order to obtain the IFB documents. A Pre-bid
walk-thru is scheduled for July 17, 1997 at 10:00 a.m. local
time. Bid opening date is August 7, 1997 at 10:00 a.m. local
time. This is a 100% Small Business Set-Aside Acquisition.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1542 with a Size Standard of $17.0 million.
See Numbered Note(s): 1.
CITE: (I-160 SN082118)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 95 MCAF PROJECT 7500, UPGRADE FIRE TRAINING FACILITY,
TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-96-B-6054
DUE 112696
POC E. Young, Fax (415) 244-2699.
DESC: PRE-SOLICITATION NOTICE - The work includes demolition
of propane burners at existing airframe mockup, providing fifteen
new propane burners and water cooled ingniters, modification
of propane piping, addition of nitrogen operated safety shutdown
valves, addition of burner operator station controls, water
piping, earthwork, painting, electrical and incidental related
work. The estimated construction cost is between $250,000 and
$500,000. This is a firm fixed price contract. This project
is unrestricted. The Standard Industrial Code (SIC) is 1542
and the related small business size standard is $17,000,000.
Contract duration is 195 calendar days. Plans and specifications
will be availabe on or about 17 July 1997. There is a NON REFUNDABLE
charge of $36.00 for EACH set of plans and specifications.
Cash, personal and corporate checks will not be accepted. You
may charge your order to your CORPORATE visa credit card or
make your cashier's check or money order payable to the U.
S. Treasury and forward to THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: ANDY VENABLE, 230 BOATSWAIN WAY, BLDG 311-3E, FISC, OAKLAND,
CA 94625-5013. The fax number is (510) 302-5192. To plan rooms,
plans and specifications are available at no charge. Please
include in your request 1) Solicitation number N62474-97-B-1756;
2) Point of Contact; 3) complete company name and mailing address;
4) telephone and fax numbers and whether you are bidding as
a prime, subcontractor or supplier. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. Technical inquiries prior to bid opening must
be put in writing to EFA WEST, Code 02T1EY, 900 Commodore Drive,
San Bruno, California 94066-5006, or FAX requests to (415)
244-2699. Planholders list requests are to be faxed to (415)
244-2699. All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-160 SN082121)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 95 MCAF PROJECT 7500, UPGRADE FIRE TRAINING FACILITY,
TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-97-B-1756
DUE 081297
POC E. Young, Fax (415) 244-2699.
DESC: PRE-SOLICITATION NOTICE - The work includes demolition
of propane burners at existing airframe mockup, providing fifteen
new propane burners and water cooled ingniters, modification
of propane piping, addition of nitrogen operated safety shutdown
valves, addition of burner operator station controls, water
piping, earthwork, painting, electrical and incidental related
work. The estimated construction cost is between $250,000 and
$500,000. This is a firm fixed price contract. This project
is unrestricted. The Standard Industrial Code (SIC) is 1542
and the related small business size standard is $17,000,000.
Contract duration is 195 calendar days. Plans and specifications
will be availabe on or about 17 July 1997. There is a NON REFUNDABLE
charge of $36.00 for EACH set of plans and specifications.
Cash, personal and corporate checks will not be accepted. You
may charge your order to your CORPORATE visa credit card or
make your cashier's check or money order payable to the U.
S. Treasury and forward to THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: ANDY VENABLE, 230 BOATSWAIN WAY, BLDG 311-3E, FISC, OAKLAND,
CA 94625-5013. The fax number is (510) 302-5192. To plan rooms,
plans and specifications are available at no charge. Please
include in your request 1) Solicitation number N62474-97-B-1756;
2) Point of Contact; 3) complete company name and mailing address;
4) telephone and fax numbers and whether you are bidding as
a prime, subcontractor or supplier. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. Technical inquiries prior to bid opening must
be put in writing to EFA WEST, Code 02T1EY, 900 Commodore Drive,
San Bruno, California 94066-5006, or FAX requests to (415)
244-2699. Planholders list requests are to be faxed to (415)
244-2699. All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-160 SN082125)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR MINI BLINDS AND
VERTICAL BLIND INSTALLATION, VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL N62755-97-B-8015
DUE 090597
POC Kimberly Kruskie, (808) 474-3385; Contracting Officer: A.
Yuen; (808) 474-3385
DESC: This is not a request for either quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for Indefinite Quantity
Contract for Mini Blind and Vertical Blind Installation, Various
Housing Areas, Oahu, Hawaii. The work includes, but is not
limited to, providing labor and material to install polyvinylchloride
(PVC), non-lead, mini blinds and vertical blinds with valences
in occupied and unoccupied living quarters of various housing
areas. The work also includes removing existing hardware, and
minor repairs on the existing door and window jambs. SIC Code
1799 applies. Estimated cost: $1,000,000 to $5,000,000. The
contract term will be a base period of 12 months plus two option
years. The total term of the contract, including all options,
will not exceed 36 months. The Government will not synopsize
the options when exercised. This is a new procurement. It does
not replace an existing contract. Therefore, there is no information
on prior contracts. The Government may award this contract
to more than one contractor. The Government will give fair
consideration to all awardees in placing orders based on criteria
stated in the solicitation. Provide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. Large business concerns shall submit a subcontracting
plan. Offerors shall submit a bid bond with their offer. Interested
parties should respond not later than 28 July 1997.
LINKURL: http://www.cbdnet.access.gov
LINKDESC:
EMAILADD: kruskk@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-160 SN082153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR INTERIOR OF BLDG 5
SOL F11623-97-R0012
DUE 072696
POC POC SSgt Bailey, Contract Specialist (618) 256-1500 ext 225
DESC: Repair Communications Building 5 at Scott AFB IL. Provide
all labor, materials, equipment, services and supervision required
to repair and provide for environmental work. The environmental
work will included asbestos containing material and lead based
paint repair and removal, and polychlorinated biphenyl fluorescent
light ballast and fluorescent light ballast and light bulb
removal. The estimated construction cost is $ 1M to $ 5M.
Only written requests will be accepted. Your request should
include your company's full address, plus-four zip code, phone
number, and fax number. No telephone requests will be honored.
Send your request for a solicitiation package to: DEFENSE
AUTOMATED PRINTING SERVICE, DETACHMENT OFFICE, 901 Sourth Drive,
Scott AFB IL 62225-5106. There is a NON-REFUNDABLE FEE OF
$38.00. for the solicitation package, payable in the form of
a check or money order. CASH WILL NOT BE ACCEPTED. MAKE CHECK
PAYABLE TO: Defense Automated Printing Services, their hours
of operation are: 7:30 AM to 4:00 PM, Monday through Friday,
excluding Federal holidays. Any questions regarding the ordering,
delivery or receipt of your solicitation package contact Glen
Carson at (618) 256-4686. Any questions concerning the sustance
of the solicitation should be directed to the Contract Specialist,
SSgt Bailey, 618-1500, ext 225.
CITE: (W-157 SN081651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--INSTALL EHF SATCOMM TERMINAL AT COMSUBPAC BLDG 1341,
PHASE 1, PEARL HARBOR, OAHU, HAWAII
SOL N62742-96-B-1379
DUE 073097
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist , Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Construction of steel platform on roof of Building 1341,
renovation of existing rooms, mechanical work, electrical work
and incidental related work. Also REMOVAL AND DISPOSAL OF LEAD-CONTAINING
PAINT, PCB-CONTAINING LIGHT BALLASTS AND MERCURY-CONTAINING
LAMPS. Estimated cost is between $500,000 and $1,000,000. The
performance period is 150 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17 MILLION.
This procurement is UNRESTRICTED. The Invitation for Bids (IFB)
will be available on or about 30 June 1997 on paper (hardcopy)
only and will be mailed to requesters. Plans and specifications
are no longer available for purchase over the counter at PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. However, arrangements may be made to pickup
IFB at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $46.66. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for
mailing of IFB. Companies wanting the IFB to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the IFB and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.

CITE: (W-157 SN081652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: Z--GENERAL SERVICES ADMINISTRATION, NCR, SPECIAL SERVICES
CENTER (WPMFC), 3101 PENNSY DRIVE, LANDOVER, MARYLAND 20785

SOL GS11P97YXC0127
DUE 080497
POC POC, Kathy White, (301)436-4499
DESC: The contractor shall furnish all labor, materials, equipment,
and supervision to manufacture and deliver eight (8) new 15
KV Vacuum Air Circuit Breakers to replace eight (8) existing
Pennsylvania transformers 15 KV auxiliary operated air circuit
breakers in cubicles E38-1,2,4,5,9,13,15, and 17 to the switchhouse
vault located at the Federal Office Building (FOB)3, at Suitland
and Silver Hill Roads, Suitland, Maryland. The inspection of
property/pre-bid meeting will be held July 14, 1997, at 10:00
A.M.(prompt), FOB 3. Requirement is a total small business
set-aside, firm-fixed price, and definite quantity type contract.
Bonding is a requirement for this procurement. The solicitation
will be issued on or about June 26, 1997. NO PHONE CALLS ACCEPTED.
All interested parties must faxed a request to Kathy White,
Contract Specialist for this procurement (301)436-7178. Closing
Date is 08/04/97.
CITE: (W-157 SN081657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR OBSTRUCTION LIGHTS
SOL F42650-97-Q-0188
DUE 071697
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
manpower overhead and profit required to repair obstruction
light on the airfield at Hill Air Force Base IAW SOW. Estimated
Range: $25,000 $100,000 Performance Period: 60 days ARO The
approximate issue/response date will be 26 Jun 97. The anticipated
award date will be 16 Jul 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-157 SN081677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--ASBESTOS ABATEMENT BASE WIDE
SOL F0561197B0212
DUE 072197
POC Contact Contracting Officer, Lori Staples (719) 333-2735
DESC: This project consists of all work and associated skills
for asbestos abatement/mitigation throughout the US Air Force
Academy, CO on an indefinite delivery, indefinite quantity
contract. Performance period will be for one year from date
of award with three (3) one-year options, exercised unilaterally
at the government's discretion. A minimum of $50,000 is guaranteed
per year, and an estimated maximum of $3,000,000.00 over the
life of the contract. Solicitation type will be an invitation
for bid tentatively scheduled for release on or about 21 Jun
97. This requirement has been accepted for competition pursuant
to Section 8(a) of the Small Business Act (15 U.S.C. 637(a)(1)).
Therefore, competition will be limited to those 8(a) firms
in the geographical area serviced by the Denver SBA District
Office which have SIC Code 1799 among their approved SIC codes.
All other firms are deemed ineligible to submit a bid. Bonding
requirements include bid, payment and performance; firms must
be asbestos removal and disposal certifiedOnly written requests
from responsible 8(a) sources meeting these requirements may
request this solicitation by submitting a letter, or a facsimile
to (719) 333-4404 which contains their business size, point
of contact, street mailing address, telephone and facsimile
numbers. The applicable SIC code is 1799 and small business
size standard for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $7 million. Copies of the
solicitation are reserved for the 8(a) prime contractors. For
interested subcontractors or suppliers, the solicitation package
will be made available to view at this office (by appointment)
or local plan rooms at the same time they are officially issued.
Send a letter or facsimile, (719) 333-4404 for a list of these
locations.*****
CITE: (W-157 SN081691)

[Commerce Business Daily: Posted June 06, 1997]
[Printed Issue Date: June 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--COURTROOM SOUND SYSTEM UPGRADES
SOL GS-08P-97-VLC-0037
DUE 072297
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work Includes: Bankruptcy Courtroom, Sioux Falls, SD: Removal
of existing sound system and replacement with expanded sound
system. District Courtroom, Sioux Falls, SD: Removal of existing
sound system and replacement with pew-back sound system, complete
with custom millwork speaker enclosures and trim finished to
match the existing courtroom finish. The cost range is between
$25,000 and $100,000. All work will be performed at the US
Courthouse, 400 S Phillips Ave, Sioux Falls, South Dakota.
Solicitations will be available June 23, 1997, and offers are
due July 22, 1997. Requests for plans and specifications must
be made in writing to the above Contracting Officer. This procurement
is 100% set-aside for small business. All responsible responsive
offers will be considered.
CITE: (W-157 SN081692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR & IMPROVE STAFF NCO ACADEMY AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-95-B-8860
DUE 070197
POC Kathy Gillespie/Contracting Officer, Telephone (760) 725-3222
DESC: The work includes the repair and improvementof three buildings,
including demolition, minor site work and paving, cast in place
concrete, metal stud framing and drywall, ceramic tile, acoustic
ceilings, resilient flooring, carpet, toilet accessories, plumbing,
HVAC, power, lighting, fire sprinklers, and incidental related
work. The S.I.C. Code is 1542, "General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses".
The estimated price range is between $1,000,000 and $5,000,000.
The contract completion time is 210 days. The bid opening is
scheduled for 2:00 P.M. PDT, 29 July 1997 at Building 22101,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first-served
basis, June 27, 1997, and will be provided only in response
to written, faxed, or e-mail requests received directly from
the requestor. Request 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. Facsimile requests can be sent to (760) 725-
3222. Telephone requests will not be honored.
EMAILADD: kjgillespie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-157 SN081694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE ROOFS AND PIPING, MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER (MWMWTC), BRIDGPORT, CALIFORNIA
SOL N68711-97-R-8311
DUE 073097
POC Maria Macam/Contract Specialist, (619) 532-3282, Katherine
G. Luhmann/Contracting Officer, (619) 532-2796
DESC: This synopsis is issued to convert the solicitation to
Request For Proposal vice Invitation For Bid, synopsized on
30 May 1997. Solicitation # is changed from N68711-97-B-8311
to N68711-97-R-8311.
CITE: (W-157 SN081698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street, S.W., 1924 Bldg., Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL OF LIMBS AND DEAD TREES
SOL 1443IB509097017
POC Point of Contact - Contact Point: Kimberly Washington, (404)52-3163
DESC: The contractor shall furnish all labor, supervision, tools,
materials, equipment, and incidentals and perform all work
required for the removal of dead trees and limbs from various
areas of Kings Mountain National Military Park, South Carolina.
The soliciation will be available on or about July 28, 1997.
All requests must be in writing. Reference 1443IB509097017.
Fax# (404)562-3256. The extimated range of the project is $25,000
to 100,000. (AC0606019-02)
CITE: (I-157 SN081703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of Construction, 632 Laguna Street,
Code 833110E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DESIGN BUILD, EMERGENCY WASTEWATER FACILITY
SOL N62474-97-B-1090
DUE 082597
POC Danny R. Morse, Contract Specialist, (805) 989-7729; Contracting
Officer, Patricia A. Martonick.
DESC: SOLICITATION NOTICE: The work includes design and construction
of an emergency wastewater holding pond within existing oxidation
ponds. Contractor will be required to remove and dispose of
sludge and soil material, install new pond, and reinforce and
strengthen existing pond dike. The Standard Industrial Code
for this project is 1629, the small business size standard
is $17M. The estimated cost range is between $500,000.00 and
$1,000,000.00. Anticipated performance time is 190 calendar
days. Solicitation packages are anticipated to be available
on or about June 23, 1997. Cost for the solicitation package
is $20.00 per set, nonrefundable. To receive the solicitation
package submit your written request, along with a cashiers
check or money order payable to the UNITED STATES TREASURER,
and address to: Defense Automated Printing Service (DAPS),
Building 36, Room 1305, NAWS 5751 I Street, Point Mugu, California
93042-5027. Phone number (805) 989-8836. Cost for each solicitation
package to this project will include all future amendments.
Solicitation packages may also be paid for and picked up in
person. Telephone or telefaxed requests will not be accepted.
Site visits will be conducted on Tuesday, July 15, 1997 and
Wednesday, July 16, 1997. See solicitation package, "Pre-Bid
Conference,Site Visit", Section 00130 for details. This is
an UNRESTRICTED procurement and is being issued pursuant to
the Small Business Competitiveness Demonstration Program. Public
Law 100-656.
CITE: (W-157 SN081704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--POWDER HILL/HAWKINS CREEK SURFACE TREATMENT
SOL R5-14-97-30
DUE 072497
POC Contact Nancy Ruffner, 916 246-5220, Contracting Officer,
Cleveland Percy, 916 246-5161
DESC: Project consists of 9.15 miles of 9.15 of chip sealing
and 18.3 miles of shoulder striping on Powder Hill Road and
Hawkins Creek Road on the Shasta-Trinity National Forest, Shasta
and Siskiyou Counties, California. Contract time is 30 days
with an estimated start date of August 15, 1997. Price range
is $100,000 to $250,000.
CITE: (W-157 SN081706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--MAINTENANCE, REPAIR & ALTERATIONS OF REAL PROPERTY
SOL GS-08P-97-JBC-1007
DUE 062597
POC Cindy J. Wahrle 303-844-4083
DESC: SIC code 1542. Contractor shall provide all labor, supervision,
materials and equipment necessary to fabricate and install
a distinct ornate wrought iron fence in two locations at
the U. S. Byron White Courthouse, 1823 Stout Street, Denver,
Colorado. The response to this presolicitation notice is due
on 06/25/97. The Request for Quotation will be issued o/a
06/26/97. Proposals will be due o/a 07/15/97. This will be
made under best value concept, past performance will be considered
in evaluation factors. This is a small business set-aside.
Only written requests will be accepted, faxed to (303) 844-2565.
Do not place calls to the Contracting Officer for purposes
of placement on the bidder's list.
CITE: (W-157 SN081710)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3121 N
3RD AVE., #142, Phoenix, AZ 85013
SUBJECT: Z--REHABILITATION OF ELECTRICAL SYSTEM AT CASA GRANDE
RUINS NM, COOLIDGE, AZ
SOL 1443IB860197007
DUE 071497
POC KIM GLASS (602) 640-5250 x. 230
DESC: MODIFICATION to original CBD notice is to change the bid
opening location FROM Channel Islands NP, Ventura, CA, TO:
Southern Arizona Group, 3121 N. 3rd Ave., #142, Phoenix, AZ
85013. Bid opening remains at 3:30pm on July 14, 1997.
CITE: (W-157 SN081711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--PRESOLICITATION NOTICE - REPAIR FITNESS FACILITY,
BLDG. 239, NAVAL SUPPORT ACTIVITY, MONTEREY BAY, MONTEREY,
CA 93943-52200!!
SOL N62474-97-B-1589!!
DUE 070897
POC Sheila Clark, 408/656/3454/Contracting Officer, Jo Williams,
408/656-3606!!
DESC: This is a Firm Fixed Price Contract with option. Fitness
Facility, Bldg. 239, Naval Support Activity, Monterey Bay,
Monterey, California. Contractor shall furnish all materials,
labor, equipment, and supervision. The work includes site work,
concrete work, door and window replacement, mechanical and
electrical systems upgrades new construction and incidental
related work. Performance period will be 180 calendar days
from issuance of the Notice of award. The estimated construction
cost is between $500,000 to $1,000,000. This solicitation is
unrestricted in accordance with the Small Business Competitiveness
Demonstration Program and in accordance with DFAR 252.219-7008
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns- Construction Acquisitions--Test Program As prescribed
in 219.7204. SIC Code 1542 applies. The related size standard
is $ 17 Million. Specification and bid documents are limited
and will be issued on a first come, first serve basis. One
set of bid documents per requester. All requests for bid documents
must be in writing. Requests may be faxed to (408)656-2188.
Plans and specifications will be available until supply is
exhausted.*****h
LINKURL: http://www.nps.navy.mil
LINKDESC:
EMAILADD: jwilliams@nps.navy.mil
EMAILDESC:
CITE: (W-157 SN081716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL IFB R6-20-97-26 RD
DUE 070197
POC Contracting Department, Trisha - 541/883-6739 or Jeannette
541/883-6804
DESC: The purpose of this solicitation is to provide for the
reconstruction of Fishhole Road FS# 3790 (1.65 Miles). Contractor
shall rip existing BST surface, shape to 20' subgrade, lay
geotextile, and crush and place base rock and crushed aggregate.
An optional bid item provides for a three layer chip seal.
The project is located on the Bly Ranger District of the Fremont
National Forest, Klamath County, Oregon. Magnitude of this
project is between $100,000 and $250,000. This procurement
is being conducted under the Small Business Competitive Demonstration
Program in accordance with PL 100-656. This is not set-aside
for small business.
CITE: (W-157 SN081717)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--BUFFALO SPRINGS DAM STABILIZATION, JOHN H. KERR LAKE
PROJECT, VIRGINIA
SOL DACW54-97-B-0031
POC Oweita Freeman CESAW-EP-EE (910-251-4741); Carolyn Northern
CESAW-CT
DESC: Solicitation is hereby cancelled. Money received for Plans
and Specifications will be refunded.(W-092 SN053719 POSTED
APRIL 2,1997)
CITE: (W-158 SN081724)

[Commerce Business Daily: Posted June 08, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE WATER LINES/VALVES, MFH, ANDERSEN AFB GUAM
SOL F64133-97-R0008
DUE 073097
POC TSgt Carbullido, (671) 366-6618, Buyer
DESC: The work includes but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for the replacement
of water lines/valves at the Military Family Housing area as
follows: a. Excavation and trenching as required. b. Demolition
and disposal of debris from old water systems and installation
of new water systems. c. Installation of handholes, and gate
valves as required. d. Provide backfill, topsoil, seed or sod,
and other restoration of landscape disturbed by demolition
or installation. e. Provide accurate "redlined" and "as-built"
drawings for future use. f. All other work shown on drawings
and/or miscellaneous incidental work not shown, that may be
required to complete the project. g. Performance period will
be 360 days; 90 days mobilization, 260 days actual construction
time. The estimated magnitude is between $500,000 to $1 Million.
Issuance of the IFB is anticipated on or about 30 Jun 97. This
solicitation is unrestricted. All responsible sources may submit
a bid in response to the solicitation. All solicitation requests
must be submitted in writing. For stateside companies, we suggest
you provide a Federal Express or DHL number to expedite delivery
of solicitation documents. There is a charge for this solicitation
in the amount of $53.00. You must make company check payable
U.S. Department of Treasurer.
CITE: (W-159 SN081859)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--MAINT, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL DAKF31-97-Q-0074
DUE 070997
POC Contract Spec Paul Ricci, 508/796-2829, FAX 508/796-2194

DESC: PRESOLICITATION NOTICE - Provide all plant, labor, materials
and equipment to perform all operations connected with the
replacement of lighting fixtures with new energy efficient
units at the USAR Center in Dexter Maine, in strict accordance
with drawings and specifications. The estimated magnitude of
this project is between $25,000.00 and $100,000.00. SIC Code
for this procurement is 1731, Special Trade Contractors.
Size standard is $7.0 million. This acquisition is 100 percent
set aside for small business. All responsible sources may
request a quotation package. All requests shall be in writing
to the above address. Telephonic voice requests will not
be accepted. Telephonic faxed requests may be made to: area
code 508/796-2194. All requests shall include: Company name;
complete address including street address; point of contact;
telephone number; business size (small, small-disadvantaged
or large); project title and solicitation number.
EMAILADD: riccip@devens-emh2.army.mil
EMAILDESC:
CITE: (W-160 SN081885)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--RFP FOR SHUTTER REPLACEMENT, JACKSON PLACE, NW, WASHINGTON,
DC
SOL WPMFW-97-04
POC Shauna R. Malone (202) 395-3675
DESC: Solicitation #WPMFW-97-04 is cancelled in its entirety.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-160 SN081891)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR HYDRAULIC SYSTEM LEAKS, WEST THOMPSON LAKE,
THOMPSON, CONNECTICUT
SOL DACW33-97-Q-0084
DUE 071197
POC Peter Cox, 617-647-8834
DESC: CORRECTION: The E-Mail address is changed to read Peter.T.Cox@USACE.Army.Mil
EMAILADD: Peter.T.Cox@USACE.Army.Mil
EMAILDESC:
CITE: (W-160 SN081900)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FS 26 RECONDITIO & MAGNESIUM CHLORIDE TREATMENT
SOL RFQ RMAST-97-159WK
DUE 071197
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Work consists of reconditioning and magnesium chloride
treatment on 3.4 miles of Road No. FH 26. Project is located
on the Spearfish/Nemo Ranger District, Meade County, SD, Black
Hills National Forest. Treat at timys specified in contract.
Estimated bid range is between S25,000 - S100,000. All responsible
sources will be considered by the agency.
CITE: (I-160 SN081911)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 859 BRIDGE RESTORATION
SOL RFQ RMAST-97-160WK
DUE 071597
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Work consists of restoration consisting of furnishing and
placing riprap, reconstructing road fill, constructing timber
crib wing wall and general bridge repair on FDR 859. Project
is located on the Bearlodge Ranger District, Crook County,
WY, Black Hills National Forest. Contract time is 90 calendar
days. Estimated bid range is between S25,000 - S100,000. All
responsible sources will be considered by the agency.
CITE: (I-160 SN081916)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--MEDICAL VACUUM
SOL IFB 525-10-97
DUE 072897
POC Carol AhNee
DESC: Solicitation Notice: Furnish all labor, material and equipment
necessary to prepare the site for building operations, including
demolition and removal of existing structures, alterations,
mechanical, electrical work, utility systems, etc. for the
VA Medical Center, Brockton, MA all in accordance with the
specifications and drawings. Estimated cost: $250,000 - $500,000
Award to be made pursuant to the competitive demonstration
program. SIC code 1799 applies to this procurement. A $75.00
non-refundable fee (Certified Check or Money Order - No Cash)
is required to obtain a bid package which will be available
on or about 6/27/97 on a first come first serve basis while
supplies last. Bid Opening date will be on or about 7/28/97.
Bids will be considered from all responsive/responsible bidders.
CITE: (I-160 SN081928)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Z--MAINTENANCE REPAIR AND ALTERATION OF REAL PROPERTY
SOL IFB 618-55-97
DUE 072897
POC Daniel Agrimson 612-725-2178
DESC: Contractor shall provide all labor, materials, and equipment
to accomplish the following work: 1) Parking lot and road seal
coating with a cover of aggregate; 2) Pavement marking and
detailing; 3) Milling of an existing road with a new asphalt
overlay. Work is to be performed in accordance with VA Medical
Center drawings and specifications. Project location is at
the VA Medical Center, Minneapolis, MN 55417. Cost range is
between $100,000 and $250,000. SIC group is 1611 with $17.0
million as size standard in revenues per annum. Request bid
documents in writing or by fax at 612-725-2072 or, preferably,
pick up bid documents from Contracting Officer at the VAMC
in Room 4G-107. Approximate issue date is June 26, 1997 and
approximate opening date is July 28, 1997. Site walk is scheduled
for July 15, 1997 at 9:00 am local time. Meet in the Conference
Room located in Room 4G-107, Minneapolis VAMC. Failure to tour
the job site will not relieve the successful bidder to whom
the contract is awarded from performing all work in accordance
with drawings and specifications.
CITE: (W-160 SN081942)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR MECHANICAL SYSTEMS, NAVAL HOSPTIAL, GUANTANAMO
BAY, CUBA
SOL N62470-97-B-5228
DUE 081997
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The base bid work includes the replacement of the air conditioning
system in the occupied and operating Hospital (approximately
66,000 square feet) including removing all multi-zone handling
units and replacing them with new constant volume reheat units
and replacing portions of the chilled water piping system.
Remove all existing pneumatic controls and replace with new
D.D.C. Control system. Remove and replace all existing (exposed)
chilled water pipe insulation. Existing duct to remain will
be reinsulated with rigid insulation. Install new duct constructed
of sheet metal where required and insulate. The HVAC system
shall be tested and balanced. This contract will include two
options. Option One is to design and install a new wet pipe
fire protection sprinkler system for the entire building. Option
Two is to renovate all toilets (heads) including removal and
replacement of plumbing fixtures, toilet partitions and toilet
accessories throughout the buidling. The work also includes
architectural repairs of ceilings, walls and floors in these
areas to include interior finishes of ceramic tile and painting.
The entire work also includes incidental asbestos and lead
paint removal. This project is a "swing" project and therefore,
FAR Clause 52.232-18, Availability of Funds applies to this
acquisition. Tentative issue date of solicitation is 01 July
1997. Bid opening date of 19 August 1997 is approximate. The
estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. SIC Code is 1711. The related small business
standard is $7,000,000.00. Period of performance is 380 calendar
days. The resulting contract will be a firm fixed price contract.
This procurement solicitation will be issued as full and open
competition (unrestricted). This is not set aside for small
business concerns. Therefore, replies are requested from all
business concerns. Telephone requests will not be accepted.
A limited number of bid packages will be available and issued
on a first come, first serve basis. A CHARGE WILL BE MADE FOR
EACH SET OF SPECIFICATIONS AND PLANS. THE COST IS $30.00 FOR
EACH SET. This price includes first class priority mail postage.
These sets will be made available upon receipt of a written
request and a non-refundable check or money order payable to
U.S. Treasury. Written requests may be submitted by fax to
(011)5399-4896 as advance notice. However, SETS WILL NOT BE
FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request
should include street address and nine digit zip code. Requesters
are advised that due to our remote geographical location and
aircraft availability, first class U.S. mail can take 14 days
both to and from Guantanamo Bay, Cuba. Federal express is available
at bidder's expense. However, bidders are advised to allow
six (6) days for delivery. Bidders who desire federal express
of solicitation packages should include a statement as such
in their request, as well as federal express account number.
There is a $10.00 freight charge to use federal express, payable
to the airline being utilized. This charge is not to be included
in the $30.00 payment for plans and specifications. If you
plan to utilize federal express service, contact this office
for further information, prior to sending your request for
plans and specifications.
CITE: (W-160 SN081943)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MAJOR RENOVATION OF KAYENTA CLINIC COMPOUND AND RELOCATION
OF MODULAR BUILDINGS, KAYENTA, AZ
SOL IFB/161-97-0026
DUE 073097
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: PRESOLICITATION NOTICE: Work consists of major renovation
to the Kayenta Clinic compound, including site development,
building remodeling, and relocation of modular buildings at
the Kayenta Indian Health Center, Kayenta, Arizona. Proposed
contract listed herein is Set-Aside under the Buy Indian Act
for 51 percent Indian owned, operated and controlled firms.
In accordance with the PHS Acquisition Regulation Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not included the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, i.e., bidders who are currently
certified by the Indian Health Service or the BIA as an "Indian
Firm" need to submit this certification (Tribal affiliation
and degree of Indian Blood) with their bid. Bidders who are
not currently certified by IHS or BIA are required to submit
proof of ownership and eligibility for Indian preference under
the "Buy Indian Act". Estimated contract period is 545 calendar
days.. stimated magnitude is from $3,000,000 to $5,000,000.
Technical questions should be addressed to John Costantini,
Project Manager (214/767-3492). Plans and specifications will
be available O/A June 30, by writing Kathy Brancato at the
address above. Request for more than one set of plans and specifications
for 51 percent Indian owned firms MUST be accompanied by a
NON-REFUNDABLE fee (company check or money order) made payable
to the Department of Health and Human Services in the amount
of $100.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $100.00. All responsible sources
may submit a bid which shall be considered by the agency. Bid
opening date is scheduled O/A July 30 at 2:00 pm.
CITE: (W-160 SN081949)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--INSTALL SOLID STATE METERING AT THE WATER TREATMENT
PLANT AND THE CENTRAL HEATING PLANT.
SOL N62477-97-Q-0602
DUE 070997
POC Dane McClyment 410-293-3166
DESC: The work includes, but is not limited to, providing and
install (3) solid state electrical meters and the associated
twisted pair cable to connect them to the existing energy monitoring
system. The Contractor shall furnish all labor, materials,
transportation, services and equipment necessary for and incidental
to all designated work.
CITE: (I-160 SN081959)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--ELEVATOR MAINTENANCE
SOL 442-1-98
DUE 072597
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, material and equipment
for preventive maintenance and repair of elevators at VA Medical
Center, Cheyenne, Wyoming for the period October 1, 1997 through
September 30, 1998 including four option year provisions. Area
of construction is limited to firms within a 125 mile radius
of Cheyenne, Wyoming. This procurement will be in accordance
with FAR 12. Solicitation packages will be available approximately
June 26, 1997 and will be forwarded to firms submitting a written
request to the above address or FAX'd to 307-778-7361.
CITE: (W-160 SN081961)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--EXTERIOR PAINTING, SHUTT HOUSE, LINCOLN HOME NATIONAL
HISTORIC SITE, SPRINGFIELD, ILLINOIS
SOL 1443RQ603097006
DUE 071597
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: This is a notice to inform bidders of the National Park
Service's intention to solicit bids for the exterior painting
of the Shutt House (Historic Structure). The work consists
of stripping of painted areas, one new primer coat and two
finish coats of paint to the entire exterior surface (two-story
wood frame, approximately 5,170 sq ft. This project will be
awarded in accordance with the Small Business Competitive Program
100-656 (241). Accordingly, it is open to large and small business.
The SIC code for this project is 1721. The magnitude of this
project is between $25,000 and $100,000. All requests for this
package will be in writing stating the Request For Quotation
number 1443RQ603097006, complete company name, point of contact,
address, area code and number. Issue date for the RFQ will
be on/about June 25, 1997 with closing date of July 15, 1997.
Any questions may be directed to Billy W. Davis, Contracting
Officer, 402-221-3464.
CITE: (W-160 SN081972)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED DUCT SYSTEM AND FIBER
OPTICS CABLE.
SOL F41652-97-Q0286
DUE 072497
POC TSgt Marvin Hiner, (915) 696-3860 or Mr Ronald McGuire, (915)
696-2360
DESC: Provide all necessary resources to install a duct system,
Dyess AFB, Texas. Installation includes 7 handholes and 2 four
ins. PVC ducts over and under to each handhole for an estimated
total of 5850 feet each. Each handhole will be buried 30" deep.
Ducts will be buried between 24" and 30" deep. The successful
contractor will pull 2 one inch interducts in one of the installed
4" PVC ducts. The second 4" PVC duct will be plugged at each
handhole. The second part of this requirement requires the
installation of a 60 strand (48-single mode; 12-multimode)
fiber optics cable from the base hospital to Facility 7318.
The cable will be routed continuous through the duct system
for an estimated total of 10,500 feet. The contractor will
install a SIECOR Distribution Center and terminate the cable
at each end. The Government will furnish all SIECOR Distribution
Centers, Panels, Fan-Out Kits, CamLite Connectors, and cable.
The estimated construction cost range is under $25,000. The
estimated construction time is 45-calendar days. This procurement
is 100 percent restricted to emerging small businesses. All
requests for this solicitation must be in writing. Prospective
contractors must state their business size in their request
for a bid package. Facsimile requests will be accepted at 915-696-3860.
Solicitations will not be furnished via facsimile. This solicitation
will issue on or about 24 June and bids will be due on or about
24 July.
CITE: (W-160 SN081973)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPLACE FURNACES AND A/C WITH HEAT PUMPS, HOWIE VILLAGE
AND PIERCE TERRACE, FORT JACKSON, SC
SOL DABT47-97-B-0040
DUE 072197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project has been withdrawn from solicitation.
CITE: (I-160 SN082063)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--UPGD WASTEWATER TREATMENT PLANT/ADAL SEWER LINE;
EDWARDS AFB, CALIFORNIA
SOL DACA05-97-R-0101
DUE 081997
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: This project shall provide for the replacement/upgrade
to the existing Phillips Lab Wastewater Treatment Plant and
addition/alteration to the existing north base treatment plant.
The replacement/upgrade will involve interfacing the new plant
with existing infrastructure. Project includes installation
of manholes, support equipment, earthwork, access roads, pavement,
walkways and damaged infrastructure replacement. This procurement
will be conducted under SIC code: 1623. The size standard for
this SIC code is: $17,000,000. This is a design/build project;
the offeror chosen will complete the design and construct the
facility. The aquasition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of a firm that represents
the best value to the Government. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000
and $5,000,000. This project will provide plans and specifications
using CD-ROM and hard copy. Because a limited number of sets
will be reproduced, copies are limited to one set per firm,
either one CD-ROM diskette OR one hard copy of specifications
and drawings, but not both. To order the CD-ROM plans and specifications:
The cost of the CD-ROM is $25.00. Requests for the bidding
documents must be ordered and check received in this office
by the CUT OFF DATE of 06/20/97. Orders received beyond this
date will not be honored. CD-ROMs will be mailed out on or
about 06/25/97. To order hard copy of plans and specifications:
Hard copy of the plans and specifications will not be mailed
out, but may be picked up at the Sacramento District Plan Room.
Requests for the hard copy bidding documents must be ordered
and check received in this office by the CUT OFF DATE of 06/20/97.
Orders received beyond the CUT OFF DATE will not be honored.
Hard copy of the plans and specifications for this project
will cost $57.00 for specifications (text only); and $12.00
for full-size drawings and will be available at the Plan Room
on or about 06/25/97. No half-size drawings are available.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento,
must be submitted with your order request or delivered in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
sources may submit a bid/proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-160 SN082064)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--INSTALL ROOF DRAINS, BLDG 2200, MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA
SOL N62467-97-Q-3534
POC Ms. Patty Morgans at (912) 439-5603.
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (M-160 SN082071)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp Seymour Johnson, Caller Box 8004,
Goldsboro, NC 27533-8004
SUBJECT: Z--PAVING OF DIRT JOGGING TRACK
SOL IFB-243-0001
DUE 072597
POC James E. Bryant, Jr., Contracting Specialist, (919) 735-9711.
DESC: The Federal Prison Camp Seymour Johnson, AFB located in
Goldsboro, North Carolina is seeking a contractor to furnish
materials, equipment, and labor to install two inches of I-2
grade asphalt to an existing dirt jogging track. The projected
solicitation issuance date is June 25, 1997 and the projected
award date is July 25, 1997. All eligible sources may submit
a bid which will be considered. See Note(s) 1 SIC 1611 applies.
CITE: (M-160 SN082106)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts NCTS
Cutler, HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--REPLACE FLOORING, HOUSING-REQUIREMENTS
SOL N62472-97-Q-6318
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention and meaning
of this solicitation to provide removal of existing and installation
of new sheet vinyl flooring, vinyl composition floor tile,
ceramic wall tile, cove base and miscellaneous related accessories
by means of a requirements contract for a period of one year
complete and ready for use at the Naval Computer and Telecommunications
Station Cutler, Maine. All requests must be in writing; telephone
requests will not be honored. The proposed contract listed
here is an unrestricted procurement. A quote closing date has
not been set for this solicitation. The solicitation package
will indicate the quote closing date on the Standard Form 18.
The Standard Industrial Code for this project is 1752; FSC
Code is Z161. Contact Allison D. Tibbetts at (207) 259-8242
for more information.
CITE: (I-160 SN082116)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: Z--REMOVE LEAD PAINT AND REPAINT
SOL 603-74-97
DUE 072897
POC Holly Meyerhoffer, Contract Specialist (502) 894-6114
DESC: Notice of proposed contract action and pre-solicitation
notice. Sealed bids for award of a firm fixed price construction
contract to remove lead paint and prepare for painting at Zachary
Taylor National Cemetery, Louisville, KY. Work includes, but
is not limited to: all labor, equipment, and supervision necessary
to remove lead paint from the surfaces of the administration,
maintenance, and rostrum buildings, prepare the surfaces for
painting, caulk and paint. Cost range is between $25,000 and
$100,000. Requests for bid packages must be in writing and
accompanied by a non-refundable $25.00 per set. Make check
or money order payable to: "VA Medical Center #603". Bid packages
will be available on or about 6/26/97, with a bid opening date
of 7/28/97, at 2:00pm local time. Sic code 1721 applies. All
responsible/responsive sources may submit a bid which shall
be considered by the agency. This acquisition is 100% set aside
for small business concerns. See Note(s): 1.
CITE: (I-160 SN082120)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 100 Matsonford Rd, 5 Radnor Corp
Ctr, Ste 200, Radnor, PA 19087-4585
SUBJECT: Z--REROOF EXISTING OFFICE/LABORATORY BUILDING
SOL NE-97-01
DUE 072497
POC Patricia Pierce, Contracting Officer, 610-975-4248
DESC: USDA FOREST SERVICE, Louis C. Wyman Laboratory, Northeastern
Forest Experiment Station, located at 271 Mast Road, Durham,
NH 03824-0640 intends to contract out the construction for
reroofing an existing office/lab building of approx. 15,600
sq. ft. The new roof will be installed over the prepared existing
built up roof membrane. The new roofing system is to be a two-ply
reinforced S.B.S. Modified Bitumin membrane mechanically attached
over additional rigid insulation and 1/4" separation board
with top ply fully torched to base ply. Also included is an
aluminum fascia, related flashings and other things necessary
for a complete job and in accordance with gov't provided specs.
CITE: (I-160 SN082122)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INSTALL SEPARATE ROOM THERMOSTATS IN BUILDING "B",
CDC FACILITIES, LAWRENCEVILLE CAMPUS, ATLANTA, GA
SOL 97-108
DUE 072797
POC Leroy King, Contract Specialist
DESC: Furnish all necessary tools, labor, materials, equipment,
supplies and transportation to provide and install Separate
Room Thermostats for five (5) existing animal rooms in building
"B", CDC Facilities, Lawrenceville Campus. The addition of
the separate thermostats requires the removal of the existing
supply ducts and the addition of new supply ducts above the
existing animal room ceilings. Removal of the existing ductwork
and the installation of new ductwork requires the removal of
the existing plaster ceilings in the corridor and animal rooms.
All existing lights, access panels and air registers will need
to be removed. The existing surface mounted lights will be
reused. The existing access panels will not be reusable. New
access panels will need to be provided at new and existing
locations. The animal room ceilings will need new access panels
at the control valves of the new ductwork above. Thermostat
control wiring shall be provided and run into the existing
CMU walls; access available from the top of the wall above
the ceiling. The Control wiring shall be tied to an existing
building automation system. Due to the nature of the work,
the scope includes painting of the animal room walls, ceilings
and floors as well as the entire length of the corridor ceiling,
walls and walls. Work in the animal rooms will need to be limited
to thirty (30) calendar days. The Government shall vacate the
construction areas prior to construction. Government personnel
will remain in operation in areas immediately adjacent to the
construction. The estimated cost range of this requirement
is between $25,000 and $100,000 and is SET-ASIDE for SMALL
BUSINESSES. Solicitation 97-108 will be available on or about
6/27/97. Only written requests for the solicitation package
will be honored.
CITE: (I-160 SN082123)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
Orleans, LA
SUBJECT: Z--DEMOLISH BLDG. 42, WHARF F AND APPROACH E, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-C-7076
DUE 072797
POC Cheryl Santos, Contract Specialist, at (504) 678-2150, ext.
3.
DESC: The work include demolition of Building 42, Wharf F and
Approach E having a total area of approximately 22,000 sf.
These structures are located in Mississippi River adjacent
to levee, supported by 658 wood piles and 43 concrete piers,
constructed by a combination of masonry, concrete, steel and
wood. All piles and piers are to be cut to the mud line. The
work includes asbestos and lead paint abatement. This solicitation
will be issued on an UNRESTRICTED basis. Estimate cost is between
$500,000 and $1,000,000. Estmated duration of the contract
is 380 days for completion. Plans and specification will be
available on or about 19 Jun 97. REQUEST FOR PLANS AND SPECIFICATION
PACKAGES SHOULD BE RECEIVED BY THE ISSUING OFFICE NO LATER
THAN 10 DAYS OF LISTING OF THIS SOLICITATION. REQUEST MUST
BE RECEIVED IN WRITING. REQUEST MUST BE FAXED TO (504) 678-2631,
ATTN: MS. CRAWFORD. TELEPHONE REQUEST WILL NOT BE HONORED.
THERE IS NO CHARGE FOR THE PLANS AND SPECIFICATIONS. ANY TECHNICAL
QUESTION MAY BE FAXED TO (504) 678-2631, ATTN: MS. SANTOS AFTER
19 JUN 97 OR YOU MAY CALL (504) 678-2150, EXT. 3 FOR FURTHER
ASSISTANCE, ATTN: MS SANTOS.
CITE: (I-160 SN082126)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ROAD REPAIR, ERFO 04-660 (228)
SOL 97-58C
DUE 072297
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of reconstructing three small fill washouts
and one failure with an estimated 2,500 cubic yards of material
to place, and installing one 18-inch type 2 Government-furnished
culvert. Estimated price range is between S25,000 and S100,000.
Contract time is approximately 30 calendar days and estimated
beginning date is 080497. This procurement is pursuant to P.L.
100-656, Small Business Competitive Demonstration Act and is
funded under the Jobs-in-the-Woods Initiative. Requests for
this solicitation may be sent to the address listed above or
may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
case) and must include name, address, zip code, telephone number,
and the solicitation number referenced above.
CITE: (I-160 SN082131)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Z--ROAD REPAIR, ERFO 04-664 (232)
SOL 97-57C
DUE 072297
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of removing an existing 48-inch culvert from
an area where the fill was washed out, installing a 54-inch
culvert, reconstructing the fill, and cleaning four 36-inch
culvert inlets. Estimated price range is between S25,000 and
S100,000. Contract time is approximately 30 calendar days and
estimated beginning date is 080497. This procurement is pursuant
to P.L. 100-656, Small Business Competitive Demonstration Act
and is funded under the Jobs-in-the-Woods Initiative. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above.
CITE: (I-160 SN082136)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
ABATEMENT PROJECTS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN DC METRO FSO AREAS.
SOL Solicitation #232092-97-A-0019
DUE 071497
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
Owned facilities located within the geographical areas of the
DC Metro Area (Maryland, District of Columbia, Northern Virginia).
The projects could involve the removal, encapsulation, enclosure,
and/or repair of asbestos-containing insulation, fireproofing,
and acoustical materials on pipes, boilers, ducts, tanks, structural
members, ceilings, floors, and walls in USPS facilities. The
USPS can task the Contractor to decontaminate asbestos-contaminated
surfaces, decontaminate dirt floor areas, and repair, refinish,
and replace materials that are damaged or removed. The contractor
shall comply fully with the technical specifications, and will
be closely monitored by the Engineer. All work shall be performed
such that exposures of Contractor employees to asbestos fibers
are minimized, building user exposure or building contamination
is prevented, asbestos waste and other contaminated materials
are properly removed and promptly legally disposed. The Engineer
shall have the right to stop work at any time established removal
practices are not followed or test results indicate release
of fibers into the environment or building of equal to or greater
than the action level. The Contractor shall not be entitled
to additional compensation for delays because of shutdown caused
by deviation(s) to established removal practices or testing
for fiber release. It is possible that portions of the work
will be performed after work hours. Contractors must have a
minimum of two (2) years experience as of the date of issue
in the repair and removal of asbestos in accordance with EPA,
NESHAPS, UBC, NIOSH, CFR and OSHA regulations. It is the Contractor's
sole responsibility to comply with all existing and future
Federal, state, county, city and municipal laws, regulations
and interpretations, and all plans and specifications for all
projects. Contractors must have the capabilities of working
at least three to five jobs at the same time. At the direction
of the Contracting Officer, one or more contracts may be awarded.
One or more task/work orders will be issued totaling not more
than $250,000.00 nor less than $10,000.00 during a two (2)
year period of the contract. The initial limit of $250,000.00
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.00.
Additional consent of surety will be required for each incremental
increase. The Contractor agrees to perform all work included
or ordered pursuant to and in accordance with the terms and
conditions of the contract for the unit prices listed on the
price schedule times the multiplier given as an offer for this
solicitation. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various Unit Prices established in the
"Unit Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance, and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 2:00 PM on July 14, 1997. Specifications
Books will be available on or about June 12, 1997 at a cost
of $50.00 per set, non-refundable. Make check/money orders
payable to:USPS, Disbursing Officer, referencing Solicitation
No. 232092-97-A-0019. Please do not send cash. Spec Books may
be obtained at the Facilities Service Office, USPS, 10400 Little
Patuxent Parkway, Suite 400, Columbia, MD 21044-3510. Offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will be disclosed to anyone
except those postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.*******
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-160 SN082147)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--REPAIR BY REPLACEMENT OF EAST RESERVATION SWITCHING
STATIONS 1, 2, AND 3
SOL F16602-97-B0010
DUE 081997
POC SSgt Elke Beauregard 318/456-4011, Contract Specialist; Kathleen
Lee, Contracting Officer
DESC: The project provides for the installation of 5 electrical
power manholes, trench (open) and installation of 2000 ft of
4 inch plastic conduit, concrete encased. Predrill and jacket
320 ft of 4 inch Rigid and 160 ft of 5 inch Rigid conduit under
paved road or dirt levy. Install 450 ft of 5 inch plastic conduit,
concrete encased. Install 2 - 15KV, 4 way, PADMOUNT switches,
and 1 set of 15KV switchgear. Remove 3 overhead outdoor, wood
frame, switching stations with oil and vacuum reclosures. Remove
2000 ft of 3 phase overhead, 15KV, 4/0 and # 4 CU. Install
4000 ft of # 2 CU, 3 phase, 15KV, single conductor cables,
with terminations and splices. The anticipated issue date is
17 July 1997. The anticipated bid opening date is 19 August
1997. The Standard Industry Code (SIC) for this project is
1731. The small business size standard is a concern, including
its affiliates having an average amount of sales or receipts
for the preceding three fiscal years not in excess of $7,000,000.
The magnitude of this project is between $250,000 and $500,000.
This project is open to large and small businesses. Firms requesting
solicitation packages should do so in writing and provide their
business size. Identify if you are woman-owned or minority
business. Funds are not yet available for this project.
CITE: (W-160 SN082152)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, WATERWAY ON THE COAST OF VIRGINIA
AND PARKER CREEK FEDERAL NAVIGATION CHANNELS, ACCOMACK COUNTY,
VIRGINIA
SOL DACW65-97-B-0029
DUE 073197
POC Maryellen L. Maurer, (757)441-7551
DESC: This project consists of maintenance dredging and disposal
of dredged material by hydraulic dredge and pipeline from
two separate areas on the Atlantic Ocean side of Virginia's
Eastern Shore. The dredging area at Parker Creek is mostly
fine grained material and Channel to a width of 40 feet and
depth of 5 feet plus 1 foot of allowable overdepth. The contractor
shall use the Government-furnished beach placement site on
the East side of Metompkin Island (pumping distances may exceed
12,000 feet). The work in this area involves dredging approximately
25,000 cubic yards of material. The dredging area at Waterway
on the Coast of Virginia is the Ramshorn area with mostly
fine grained material and Channel to a width of 60 feet and
depth of 6 feet plus 1 foot of allowable overdepth. The Contractor
shall use the Government-furnished overboard placement site
in Outlet Bay. Pumping distances vary from 5,000 to 8,000
feet. The work in this area involves dredging approximately
132,000 cubic yards of material. Magnitude of project is
estimated between $250,000 and $500,000. Duration of the project
is 85 calendar days. This procurement is 100% Small Business
Set-Aside. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in
the non-refundable amount of $22.00 per set. DAPS will accept
chaecks and money orders as payment. SOlicitation documents
are NOT available for purchase from Norfolk District.
CITE: (W-160 SN082154)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--LF FENCE REPAIR
SOL F32604-97-B0034
DUE 073097
POC SrA George
DESC: Contractor to furnish all plant, labor, equipment, materials
and operations necessary to accomplish Project MIN 96-6011,
LF Fence Repair at Minot AFB, North Dakota. Required work consists
of but is not necessarily limited to the following : correct
existing fencing and/or construct new security fencing, posts,
animal barrier, gates and erosion barrier. Work is 100% General.
Work is in a secured area and will require government escort.
Project is estimated between $500,000 and $1,000,000. This
procurement is being issued pursuant to the Small Business
Competitive Demonstration Program and is open to large and
small business concerns. SDB preference program as contained
in DFARS 2319.7204 will be used in the evaluation for award.
Period of performance is 310 calendar days. Project documents
will be available O/A 30 June 1997. State business size, phone
and fax number with request for solicitation. Faxed solicitation
requests can be sent to (701) 723-4173. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED.
CITE: (W-160 SN082155)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RENOVATE HVAC & LIGHTING IN CLASSROOM BUILDING
SOL FTC 97-14
DUE 082497
POC Kim Anderson (912) 261-3631 or C.D. Smithson (912) 267-3589
DESC: Renovate HVAC & Lighting in Classroom Building #210. There
is a $50.00 nonrefundable charge for solicitation documents.
Make checks payable to "FLETC". Telephone requests will not
be honored. All technical questions must be submitted in writing.
Replace 23 existing CV air handlers with 4 VAV air handlers;
provide terminal units for each classroom; replace existing
control system with DDC; replace ceiling tiles and light fixtures;
replace fire alarm system; provide new wet pipe sprinkler system;
provide life safety and handicapped accessability upgrades.
This procurement is unrestricted.
CITE: (W-160 SN082156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPLACE CHILLERS, BUILDING 907 AT THE NAVAL WEAPONS
STATION, SEAL BEACH, CA
SOL N68711-96-B-3470
DUE 070197
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-20: The work includes removal and replacement
of existing (1) 50 ton and (1) 100 ton chiller units, new wiring
and new piping connections, and incidental related work at
Naval Weapons Station, Seal Beach, Corona, CA by means of a
firm fixed price contract. Performance period 180 days, commencing
15 calendar days after award. Potential bidders should request
IFB N68711-96-B-3470 either in writing or by fax (562) 626-7521.
NOTE: Plans and specs will not be mailed to firms within a
20 mile radius of the issuing office. Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-3470,
contractor's complete name, address, area code and phone number
and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail request to the Officer in Charge of Construction, Los
Angeles Area, Building 230, Naval Weapons Station, Seal Beach,
CA 90740-5000 or fax requests to plan issue at (562) 626-7521.
Tentative issue date 1 July 1997 with offer due 30 days later.
Responses are due not later than 10 days after publication
of advertisement in the CBD. The proposed contract is unrestricted.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 million.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-157 SN081650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIRS AND ALTS TO BLDG 506 AT THE NAVAL WARFARE
ASSESSMENT DIVISION, CORONA, CA
SOL N68711-95-B-8769
DUE 070197
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-18: The work includes alterations and repairs
to an existing building. Work includes removal of asbestos
containing materials; removal of lead-containing paint; removal
and replacement of exterior stucco, windows, exterior entry
doors, interior doors, toilet facilities, interior partition
walls and finishes, HVAC equipment, building electrical service,
light fixtures and power receptacles; alteration extension
and upgrading of existing fire sprinkler system, and incidental
related work at Naval Warfare Assessment Division, Corona,
CA by means of a firm fixed price contract. Performance period
180 days, commencing 15 calendar days after award. Potential
bidders should request IFB N68711-95-B-8769 either in writing
or by fax (562) 626-7521. NOTE: Plans and specs will not be
mailed to firms within a 20 mile radius of the issuing office.
Requests for the solicitation package must be in writing stating
solicitation number N68711-95-B-8769, contractor's complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier/manufacturer. Mail request
to the Officer in Charge of Construction, Los Angeles Area,
Building 230, Naval Weapons Station, Seal Beach, CA 90740-5000
or fax requests to plan issue at (562) 626-7521. Tentative
issue date 1 July 1997 with offer due 30 days later. Responses
are due not later than 10 days after publication of advertisement
in the CBD. The proposed contract is unrestricted. The Standard
Industrial Classification Code is 1542. The related small business
size standard is $17 million.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-157 SN081654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIRS AND ALTS TO BLDG 511 AT THE NAVAL WARFARE
ASSESSMENT DIVISION, CORONA, CA
SOL N68711-96-B-3479
DUE 062697
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-19: The work includes alterations and repairs
to an existing building. Work includes removal of asbestos
containing materials; removal of lead-containing paint; removal
and replacement of existing concrete slabs on grade, removal
and replacement of windows, exterior entry doors, interior
doors, toilet facilities, interior partition walls and finishes,
HVAC equipment, building electrical lighting fixtures and power
receptacles; new fire sprinkler system, light weight concrete
filled steel deck mezzanine structure with steel support structure;
and incidental related work at Naval Warfare Assessment Division,
Corona, CA by means of a firm fixed price contract. Request
by fax 562-626-7521 or in writing. Performance period 270 days,
commencing 15 calendar days after award. Potential bidders
should request IFB N68711-96-B-3479 either in writing or by
fax (562) 626-7521. NOTE: Plans and specs will not be mailed
to firms within a 20 mile radius of the issuing office. Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-3479, contractor's complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail request to the Officer in Charge of Construction, Los
Angeles Area, Building 230, Naval Weapons Station, Seal Beach,
CA 90740-5000 or fax requests to plan issue at (561) 626-7521.
Tentative issue date 1 July 1997 with offer due 30 days later.
Responses are due not later than 10 days after publication
of advertisement in the CBD. The proposed contract is unrestricted.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-157 SN081656)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARM ASSEMBLY, CRUTCH. ON AV8 HARRIER.
SOL SP0750-97-Q-1612
DUE 072597
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97129000727 NSN 1095-99-785-9859, CAGE K0349
Part No MD31623-3514 arm assembly, crutch. 14 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-159 SN081795)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSV), Rock Island, IL
61299-7630
SUBJECT: 10--BARREL AND FRONT SIGHT ASSEMBLY
SOL DAAE20-97R0147
DUE 080197
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Robert C. Tedell (309) 782-8490
DESC: 1005-01-233-8529, Part Number 9390007. This is a sight
and extension for the 5.56mm Rifle. The assembly consists in
part of a forged front sight and a chrome steel barrel with
an extension nut. Requirements are 2,400 ea Barrel & Front
Sight Assembly. For use on the M4 Carbine. FOB is Origin. All
or part of this action will be an unfunded FY97 requirement.
There will be a 100 percent option requirement. Statistical
Process Control is required. First Article Test is required.
ANSI/ISO/ASQC Q9001 or equivalent inspection criteria required.
Estimated issue date of this solicitation is 070197. A license
agreement between Colt's Manufacturing Company, Inc., and the
US requires the items procured to be manufactured in the US
and Territories. US means the 50 states and the District of
Columbia. The successful offeror under this solicitation agrees
to manufacture the items, being procured under this contract,
within the US and Territories. Bidders are hereby notified
of the following requirement: In order to receive the solicitation
and technical data package, all bidders are required to execute
a nondisclosure agreement binding each bidder to the terms
and conditions of the agreement. Copies of the nondisclosure
agreement shall be requested from ACALA, ATTN: AMSTA-AC-PCR-A/Ms.
Teresa Stottlemyre, Rock Island, IL 61299-7630. The nondisclosure
agreement must be signed by an official authorized to legally
bind the company. Upon execution of the nondisclosure agreement,
return an original copy, certified mail to the above address.
The nondisclosure agreement will be available prior to the
issuance of the solicitation. Bidders are encouraged to request,
complete, and return the agreement as soon as possible. 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 solicitaion 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-160 SN081920)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 10--WEAPONS
SOL S-OPRAQ-97-M-1962
DUE 062097
POC Maureen Bowers, (703) 875-5805
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 S-OPRAQ-97-M-1962. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45,
final rules effective January 1997. The Standard Industrial
Classification (SIC) Code is 3484. Items to be acquired: Colt
M4 weapons and magazines. Manufacturer's numbers, descriptions
of line items, and quantities are as follows: M4/R0777, Colt
M4 5.56mm short barrel rifle, (30); SP62103, Colt 20 rd. 223
magazine (180); SP62328, Colt 30 rd. .223 magazine (180). Deliver
F.O.B. Destination to SA-7, 7949 Cluny Court, Springfield,
VA 22153, Attn: Weapons Program Officer. Solicitation provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
is hereby incorporated by reference. The line items in this
solicitation will be awarded on an aggregate basis for all
solicitation items. Only one award will result from this solicitation.
Proposals which do not offer all three specified line items
will not be eligible for award. Award will be made to the lowest
priced, technically acceptable, responsible offer. Technical
requirements: All items must be new and Colt - certified in
writing. Offerors must provide earliest delivery time and payment
terms. Offerors are reminded to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
may be obtained by calling the point of contact listed in this
notice. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, and Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
are hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. DOSAR Clauses 652.203-70
and 652.206-70 will also apply, as well as the Arab League
Boycott of Israel and Export Administration Act Clause. In
addition, offerors must certify that they do not comply with
the Arab Boycott of Israel, by taking or knowingly agreeing
to take any action with respect to the boycott of Israel by
the Arab League countries, which Section 8(a) of the Export
Administration Act of 1979, as amended (50USC App 2407(a))
prohibits a U.S. person from taking. Signed and dated offers
are due by 3:00 pm eastern daylight time, June 20,1997. Offerors
are to use the following address and telephone number if proposals
are hand-delivered: U.S. Department of State, Office of Acquisition,
Room 528, 1700 N. Lynn Street, Arlington, VA 22209, Attn: Maureen
Bowers, Customer Service Center, (703) 516-1706. Proposals
to be mailed should be sent to: U.S. Department of State, Office
of Acquisition, P.O. Box 9115, Rosslyn Station, Arlington,
VA 22219, Attn: Maureen Bowers. All responsible sources may
submit a proposal which shall be considered.
LINKURL: http:/cbdnet.gpo.gov
LINKDESC:
EMAILADD: Maureen.Bowers@dos.us-state.gov
EMAILDESC:
CITE: (W-160 SN082114)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--NOSE CONE ASSEMBLY
SOL DAAH01-97-T-0390
DUE 062597
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6117,
ATTACHMENT BE REQUESTED VIA FAX 205-955-7737.
DESC: (MA) This amendment is issued to provide a corrected compact
disc (CD). The closing date is extended to 25 Jun 97. Synopsis/Solicitation
for DAAH01-97-T-0390.
CITE: (I-160 SN081925)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--RELAY
SOL N00164-97-Q-0270
DUE 071897
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, telefax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 620 each Relays, NSN 1440LWW013211. The
salient characteristics include: temperature range: -65C to
+125C; maximum altitude rating: 300.000 FT; shock: per Mil-S-901;
frequency range: 45 to 3.000 Hz; acceleration: 15G's; overload
current: 40 ADC; insulation resistance: 1000 megohms min @
100 Vdc; max contact drop: .125 volts @ 10 amps. Delivery is
required F.O.B. NSWC Crane within 30 days after contract award.
This requirement is being solicited on a sole-source basis
from Sherburn Electronics, San Francisco, CA since any other
manufacturer's product would have to undergo extensive operational
testing for use in the SP-22 Launcher D5 Backfit Program. A
fixed priced purchase order will be awarded using Simplified
Acquisition Procedures (SAP). It is anticipated that a formal
request for quote will not be issued. Inquiries or requests
for the solicitation may be made to the above contact point;
e-mail is preferred. All responsible sources may submit a quote
which shall be considered by the Agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-160 SN082160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--COMPOSITE WINDSHIELD ASSY
SOL F41608-97-R-11111
DUE 072497
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Ehrhardt, J./lfkb/[210]925-6215
DESC: Item 0001 NSN 1560-K0-177-887AXE P/N: 8953824-10, Size:
3' X 2' X 1.5'(0001) Composite windshield assembly Predominate
Material: (0001) Polycarbonate and composite material. Function:
(0001) Composite windshield frame and plycarbonate windshield
panel for cockpit enclosure that provides birdstrke protection
for the student pilot. Data: IAW DD Form and AFLC/AFSC Form
applies. (0002) Delivery: 0001 (30 ea) Six (6) months ARO.
Additional Info: all source approval requests shall demonstrate
compliance with ATP-T-38 Acceptance Test Procedures for bird-resistant
laminated front wind- shield transparencies for T-38 aircraft,
revision B. 30ea. Applicable to: T-38 Acft. Destn: Kelly Afb,
Texas. Government furnished drawings and specifications are
not available. The approximate issue/response date will be
24 Jun 97. The anticipated award date will be 31 Jul 97. Written
procedure will be used for this solicitation. To: Ppg Industries
Inc, Huntsville Al 35804-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-158 SN081727)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--CAST TITANIUM F-18 EJECTOR BLOCKS
SOL N00421-Q-1142
POC Randall Johnston, Contract Specialist, (301) 342-1825 ext.
107, Bill Aumand, Contracting Officer, (301) 342-1825 ext.
106
DESC: The NAWCAD Air Vehicle Design Group at Patuxent River,
MD intends to procure: Cast titanium F-18 ejector blocks for
a development program to study the investment casting process
and the effect of post casting processing procedures on material
properties such as tensile strength and fracture toughness.
The solicitation number N00421-97-Q-1142 is hereby issued as
a Request For Quote (RFQ). This new requirement will be using
Simplified Acquisition Procedures (SAP) and will be a Firm-Fixed-Price
(FFP) Purchase Order to be delivered to NAWCAD Patuxent River,
MD. The anticipated award date is 30 June 1997. The Government
intends to solicit and negotiate the proposed award on a SOLE
SOURCE BASIS with Howmet Research Corporation, 1500 South Warner
St., Whitehall, MI 49461. Howmet Research is the only manufacturer
capable of producing aerospace quality investment castings
for the F-18 and currently has the existing wax injection die
for these parts. SEE NOTE 22.
EMAILADD: Johnston_Randall%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-160 SN081875)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--GUIDANCE COMPUTER
SOL DAAH01-97-T-0629
DUE 063097
POC AMSMI-AC-CBDA, Roberta Bodine, Team Chief, 205-842-6113,
ATTACHMENT SHOULD BE REQUEST VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATIONS. NSN 1560-01-185-8393,
Army P/N: 13216011, D1701921, Qty: 2 each, First Article-(CLIN
0001AA), Qty 12 Production Quantity (CLIN 0001AB) or 14 each-Production
Quantity without First Article; (CLIN 0002AA). Inspection/Acceptance
Source, Source (Production) Contract Quality Assurance at Source;
Final Inspection and Acceptance at Destination (First Article);
Inspection Requirement 52.246-2, 52.246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9002) Bar Coding Required IAW MIL-STD-1189A/129K. FOB
Point: Destination. Destination For First Article-(CLIN 0001AA)
is US Army Missile Command, Test and Evaluation Directorate,
Bldg 4500, Redstone Arsenal, AL 35898-5250: Destination for
Production Quantity-(CLIN 0001AB): Distribution Depot San JaoQuin,
Stockton, CA 95296-0130--Qty 5 each: Red River ARmy Depot,
Texarkana, TX 75507-5000--Qty 7each), and/or Production Quantity
wtihout First Article-(CLIN 0002AA: Distribution Depot San
Joaquin, Stockton, CA 95296-0130--Qty 7 each: Red River Army
Depot Texarkana, TX 75507-5000-- Qty 7 each). Packaging A/A
AL11858393. Delivery 100 days First Article (CLIN 0001AA),
Production Quantity 290 days after date of Contract which includes
100 days for First Article Delivery as well as 90 days for
Test and Administrative Time (CLIN 0001AB) or 100 days production
quantity without First Article (CLIN 0002AA). Offerors must
quote on all CLINs. The Proposed contract listed herein is
100% small business set aside. Offers from concerns other than
small business concerns are not solicited. All responsible
sources may submit a quote which shall be considered by this
agency. Request Ozone Depleting substances tailoring and comments,
certifications, representations and Technical data Pkg (TDP),
Technical Data Package List (TDPL) and pertinent First Article
Clauses from address above, ATTN: AMSMI-AC-MOD, FAX NUMBER
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 1560-01-185-8393,
Awd Date 022597, Qty 11, Unit Price $5,999.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
SIC Code 3573, 1000 employees. Quotes should be submitted to
Commander, US Army Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280, (AMSMI-AC-CDBA, Roberta Bodine) reference
DAAH01-97-T-0629. See Numbered Note(s): 1.
CITE: (I-160 SN081926)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VENTURI, FLOW LIMITE
SOL SP0920-97-Q-A272
DUE 071197
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 information
(name/phone)
DESC: PR-NO: NPE97149000314 NSN 1660-00-993-7393, venturi, flow
limite CAGE 70210 Part No 926905-1-1 CAGE 70210 Part No 926905-1-2
CAGE 98897 Part No 671184-101 10 -EA Del to New Cumberland
PA 17070 Del by 20 Jul 97. 9 -EA Del to Lathrop CA 95330 Del
by 20 Jul 97. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 19 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 19 each IN 90 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-159 SN081768)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, AIR
SOL SP0920-97-Q-A273
DUE 071197
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 information
(name/phone)
DESC: PR-NO: NPE97149000312 NSN 1660-00-960-9097, heat exchanger,
air CAGE 73030 Part No 579020 4 -EA Del to New Cumberland PA
17070 Del by 24 Dec 98. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
4 EA destinations: New Cumberland, PA 17070-5001 delivery schedule:
4 each IN 90 days set-aside type: unrestricted sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-159 SN081856)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--AIRCRAFT CARRIER
SOL n62793-94-G-0001
DUE 073097
POC Contact Point, S. C. HISE 757 688-3329
DESC: The Navy requires storage facilities for the CARPER Material.
See Numbered Note 22.
CITE: (W-160 SN081864)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LEYTE GULF (CG-55), SSP-247-97,TAV
SOL N62678-97-R-0171
DUE 073097
POC Phillip Fields, (757) 396-5041 ext 449
DESC: Open, gas free, clean and turn over tanks to NNSY. To qualify
for an award under this Solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the Contractor's data. The vessel will not be available for
Contractor's inspection. The availability dates are tentatively
set for 02 SEPTEMBER 1997 through 28 SEPTEMBER 1997 with the
work to be accomplished at Norfolk Naval Shipyard, Portsmouth,
VA. The place of performance is restricted to the Homeport
Area.
CITE: (W-160 SN081897)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ACCUMULATOR, PISTON PARKER-HANNIFIN CORP.GREER HYDRAULICS
SOL SP0451-96-Q-WC80
DUE 062697
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, POC: joy Jones/CLC11/ (804)279-4278.
KO: Richard Rosanelli (804)279-6635.
DESC: PR-NO: YPG96116000493 NSN 2030-01-214-8271, accumulator,
piston (CAGE 26337), P/N A72523-200 and or P/N 810338. MIL-STD-130H,
dated 01 Dec 93. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
12 -EA Del to Norfolk VA 23511-3392 Del by 180 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-159 SN081841)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 20--60 LB WASHER/EXTRACTOR
SOL N6554097Q7380
DUE 071197
POC Elizabeth Rainey, Contract Specialist, (215) 897-7061.
DESC: Naval Surface Warfare Center, Carderock Division Philadelphia,
intendes to procure two (2) 60 LB Washer/Extrator with Programmable
Logic Control Automatic Formula Control Unit, Triple Pocket
Cylinder Supplemental Electric Booster Heater and Sectionalized
Construction, EDRO Model DW600PNSWE-23B OR EQUAL. This equipment
will require that the Military Specification be followed as
well as First Article Testing. All responsible sources may
respond in written to the above activity or Fax quieries regarding
Request for Quotation Package to (215) 897-7059, Telephone
response is unacceptable See Numbered Note(s): 1.
CITE: (I-160 SN081924)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFT/RUDDER STOCK BLANKS
SOL DTCG40-97-B-60053
POC Linda Mannion, Contract Specialist, (410) 762-6475, Contracting
Officer--Sandra McKay, (410) 762-6476.
DESC: Manufacture, testing, inspection, preservation and packaging,
marking, and shipment of Propulsion Shaft and Rudder Stock
Blanks for use on various U.S. Coast Guard vessels. Blanks
shall be manufactured in accordance with MIL-S-23274A. Shipment
shall be made F.o.b. Destination to U.S. Coast Guard Engineering
Logistics Center, Baltimore, MD 21226-5000. Delivery of manufactured
shaft blanks shall be made within approximately 145 to 212
calendar days after receipt of a delivery order. It is intended
to award a firm-fixed-price contract for a base year and four
(4) option years. A date for receipt of bids has not yet been
determined. When calling to request a solicitation package,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which shall be
considered by the agency. See Numbered Notes 1 and 26. 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 $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-160 SN081982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--LIFTING MECHANISM
SOL DAAE0797RT400
DUE 080697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298
DESC: NSN: 2590012770060, qty: 36, FOB: destination, opt: 100%
item: lifting mecha see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 080697 (see soliciatio N for actual offer
due date).
CITE: (I-157 SN081689)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--ARMOR PLATE, CENTER BACK-UP. ARMOR STEEL.
SOL SP0750-97-Q-1615
DUE 072597
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97154001505 NSN 2540-01-271-0338, CAGE 19207
Part No 12359300 armor plate, center back-up I/A/W U.S. Army
drawing number 12359300. 400 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 30 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing 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)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-159 SN081822)

[Commerce Business Daily: Posted June 08, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 25--PARTS FOR M35A3 MILITARY TRUCK CARGO REBUILD PROGRAM
SOL N/A
DUE 071197
POC Tom Coleman, Contracting Officer
DESC: This is a presolicitation market survey synopsis. No award
is intended as a result of this synopsis nor does the Government
intend to pay for information received. The U.S. Property and
Fiscal Office for Kansas is seeking potential sources to provide
commercial item truck parts required for the rebuild of M35A2,
M35A2C, and M36A2 -- 2 1/2 ton Military Cargo Trucks. Truck
rebuild sites will be located at Fort Riley, Kansas and Camp
Shelby, Mississippi. It is anticipated that one or more contractors
may have the capability of furnishing new parts on a "just-in-time"
basis in support of an annual truck production of 520 trucks
per year. A supply services contract(s) with distribution and
stockage at task locations (bench stock) is anticipated. Vehicle
production is scheduled to begin June 1998. Responsible firms
having prior experience and/or capabiliites of providing vehicle
parts/logistical services are encouraged to respond to this
market survey. Written responses should indicate a contractors
prior experience with similar type support services and/or
their capability of providing them. Submissions will be accepted
through July 11, 1998 in writing by mail or e-mail only. No
telephonic information will be accepted. Mail information to:
Mr. Tom Coleman, USPFO for Kansas, 2737 S. Kansas, Topeka,
KS 66611-1170 or e-mail to tcoleman@kssthq.ang.af.mil.
EMAILADD: tcoleman@kssthq.ang.af.mil
EMAILDESC:
CITE: (W-159 SN081858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL SPAD
SOL F41608-97-R-49541
DUE 072597
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-185-5990 P/N: 3038M86G02, HONEYCOMB
SEAL IN THE #4 BEARING AREA FUNCTIONS AS A VENT SEAL TO ISOLATE
GASES 72EA. Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 27 FEB 98 72 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
FIRST ARTICLE REQUIRED The approximate issue/response date
will be 25 Jun 97. The anticipated award date will be 30 SEP
97. Written procedure will be used for this solicitation. To:
Aerobraze Corp, Cincinnati Oh 45215-1113. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Kerns Mfg Corp, Long
Island City Ny 11101-2612. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. See Note (s) 26.
CITE: (I-157 SN081671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--PTO SHAFT F16 ABCD
SOL F41608-97-R-34537
DUE 072897
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-115-6111 P/N: 19E235-2A, Repair/Overhaul
F-16 Power Takeoff Shaft (PTO) on above stock number and part
number. Qty BEQ: Base PD: 240 ea, 1st option 171 ea, 2nd option
294 ea, 3rd option 144 ea. Form, Fit and Function: The F-16
PTO Shaft is composed of an input coupling and tube assembly
and an output coupling assembly. The input coupling and tube
assembly is composed of a hollow tube and a flexible coupling
with two diaphragms on one end and a mounting flange on the
opposite end. The shaft is designed to transmit power from
a turbofan engine to an accessory drive gearbox during normal
operations and also to transmit power from the turbofan engine
during engine starting operations.Applicable T.O. 9H6-5-13-3
and 9H6-5-13-4. Delivery: 60 days after receipt of reparables
and delivery orders. Anticipate 5 yr contract w/ 2 yr base
pd and 3 - 1 yr options. Dimensions: Ht 23.05", Width 4.45",
Wt 5.80lbs. Prominent Material: Steel & Titanium. 240ea. Applicable
to: F-16 Acft. Destn: Kelly Afb, Texas 78241-6449. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Qualification requirements apply. Sources
must be qualified prior to being con sidered for award. The
approximate issue/response date will be 26 Jun 97. To: Lucas
Aerospace, Utica Ny 13503-0000. To: Aar Technical Sevice Center,
Garden City Ny 11530 2110. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 12, 26.
CITE: (I-158 SN081728)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR GENERAL ELECTRIC ACFT ENGINES
SOL SP0480-96-Q-W351
DUE 062397
POC Contact: for copies of RFQ, please contact the buyer by FAX
Crystal ober/BL371/8042793123, phone: 8042793717
DESC: PR-NO: YPG96166000407 NSN 2840-01-146-7478, support, augmentor,
general electr IC Acft engines; P/N 5050M63G04 15 -EA Del to
Richmond VA 23297 Del by 60 DARO. 17 -EA Del to Barstow CA
92311 Del by 60 DARO. Specifications, plans, or drawings are
not available and cannot be furnished by the government. Other
than full and open competitiion only source: General Electric
(07482). Unrestricted all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-159 SN081842)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STATOR, GEARBOX, FAN ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES (99193)
SOL SP0480-97-Q-0713
DUE 072197
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: Ja nice moody/BO673/804-279-5463.
contractingofficer: jef frey Bimmer/804-279-3194
DESC: PR-NO: YPG97129000266 NSN 2835-01-034-6943, Alliedsignal
Inc P/N 367261-2 specs., plans or Dwgs. relating to the procurement
described are not available & cannot be furnished by the GOVT.
Other than full & open comp (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1. Solicitation will be made in writing. Del 300
days. Unrestricted. 21 - EA Del to New Cumberland PA 17070
Del by 03 Apr 98. 16 -EA Del to Texarkana TX 75507 Del by 03
Apr 98. 31 -EA Del to Barstow CA 92311 Del by 03 Apr 98. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-159 SN081844)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--BEARING HOUSING
SOL JT68
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Bearing Housing, applicable to the F100/229
Engine; NSN: 2840-01-318-5578PT. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
S. Crickett Dr., Ste, 4: Kelly AFB, TX 78241-6025; FAX: (210)
925-0235. Reference JT68 on all requests.*****
CITE: (W-160 SN082091)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--6TH STAGE COMPRESSOR DUCT SEGMENT
SOL JT66
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 6th Stage Compressor Duct Segment, applicable
to the F100/229 Engine; NSN: 2840-01-365-5051PT. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference JT66 on all requests.*****
CITE: (W-160 SN081872)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--COMPRESSOR STATOR VARIABLE INLET VANE
SOL AG67
POC Art Gallegos
DESC: Source Qualification Notice: This is not a solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Compressor Stator Variable Inlet Vane, applicable
to the F100/229 Engine; NSN: 2840-00-347-9491PT. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Art Gallegos;
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference AG67 on all requests.*****
CITE: (W-160 SN081879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER, N
SOL DAAE0797RT403
DUE 080697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298
DESC: NSN: 2950011578822, qty: 226, FOB: destination, opt: item:
turbosupercharger. PN: 12314618. Option: 40 each. see NOTE:
22. The offer due date is on or about 080697 (see soliciation
for actual offer due date).
CITE: (I-157 SN081690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--COUPLING
SOL F41608-97-Q-38547
DUE 072197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 3010-00-127-8416YP P/N: 698316-1, 25EA. Applicable
to: Gtcp-165-1. Destn: FB2065 ROBINS AFB GA 31098. Delivery:
31 Dec 97 25 ea No drawings or data available. The approximate
issue/response date will be 20 Jun 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. To: Allied Signal Inc, Phoenix Az 85072-2181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 12, 26.
CITE: (I-157 SN081668)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--BELL CRANK FIRST ARTICLE TEST IS REQUIRED.
SOL SP0770-97-Q-NA27
DUE 080297
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: YPC97100001418 NSN 3040-00-103-0895, CAGE 98897
Part No 4P32001-101A Bell crank. per Lockheed aeronautical
part number 4P32001-101A 78 -EA Del to Lathrop CA 95330 Del
by 03 Nov 98. 70 -EA Del to New Cumberland PA 17070 Del by
03 Nov 98. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specification,
plans or drawings are not available.automated best value model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the fianl 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 base upon a combination
of price and past performance as described in the solicitation.
Automated best value model(ABVM) and delivery evalaution factor(DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-159 SN081794)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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 SP0750-97-Q-1614
DUE 072597
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97154001325 NSN 3020-00-413-5248, CAGE 80064
Part No 2584126 CAGE 80212 Part No 2584126 gear, Spur. per
Navy drawing 2584126. 35 -EA Del to Barstow CA 92311 Del by
390 days after date of award. 8 - EA Del to Cherry Point NC
28533-5001 Del by 390 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-159 SN081796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 31--BUSHING
SOL F41608-97-R-44432
DUE 072897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3120-01-326-4024PT P/N: 2675590, Size: Approximately
1/2" x 1/4" Pred. Matl: Bronze Function: Provides a slider
for the inner tube on the outer tube of the primary secondary
Actuator. A Basic-Year requirements contract with four one
year options to be solicited. Beq's" Basic Year - 6,240 each,
1st Yr Option - 6,240 each, 2nd Yr Option - 6,240 each, 3rd
Yr Option - 6,240 each, 4th Yr Option - 6,240 each. Delivery:
3,000 each within 6 months aro and continue at the rate of
3,000 per month until completed. 3578EA. Applicable to: F100/200
Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery: 31 Oct
97 3000 ea 28 Nov 97 578 ea The United States Air Force does
not possess the data nor specifications for this item and can
not honor requests for such. The approximate issue/response
date will be 27 Jun 97. To: Allied Signal Inc., Tempe Az 85285
2200. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26.
CITE: (I-158 SN081729)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-PR47
DUE 071097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James pfender/HBC01/X9397 buyer: fredd
colletti/HBC26/X4904
DESC: PR-NO: YPI96323001113 NSN 3110-00-312-2762, 280 -EA Del
to Kelly AFB TX 78241 Del by 02 Apr 97. See NOTES 9, 22, RFQ
due date 97 Jul 10 specs: allied-signal engines (99193) P/N
(365361-1). Primary quantity 280 deliveries to CONUS (excluding
Alaska). Delivery schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: MPB Corp(78118). This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1642 or X 2978. Specs/Dwgs
are not required.
CITE: (I-159 SN081750)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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, AIRFRAME TORRINGTON CO (21335)
SOL SP0500-97-Q-PU13
DUE 063097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/X9297 buyer: BO nnie
Keen/HAC24/X9297
DESC: PR-NO: YPI97106000026 NSN 3110-00-180-7724, steel corrosion
resisting inner ring steel corrosion resisting Outer ring rubber
synthetic seal @BORE diameter 1.0625 inches nominal @OVERALL
outside diameter 1.5000 inches nominal 600 -EA Del to Cherry
Point NC 28533-5001 Del by 11 Jun 97. RFQ due date 97 Jun 30
primary quantity 600 deliveries to CONUS(excluding Alaska).
Delivery schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: the Torrington Co, Allied Signal. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTE: to obtain a
copy of this solicitation please send FAX request to (215)697-6333
or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-159 SN081752)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 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--BLAST MACHINE
SOL DAAA08-97-B-0025
DUE 072497
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA08)
DESC: NSN: 494000X977004. Airless Grit/Shot Blasting Machine,
floor mounted, monorail conveyor fed, for the removal of rust,
paint, and dirt from military projectiles. The largest projectile
will be an 8 inch projectile which is approximately 210 pounds,
40 inches long, 8.4 inches diameter. The smallest is a 105mm
projectile which is approximately 40 pounds, 20 inches long,
4.2 inches diameter. Machine to be in accordance with purchase
description (PD) PD APE 1511-011 dated 31 Dec 96. 1 Each. FOB:
Destination, McAlester Army Ammunition Plant, McAlester, OK
74501-9002. Delivery time 90 days. Approximate issue date is
24 Jun 97 with an opening date 30 days from issue. See Note:
9. Firms interested in receiving solicitation package should
FAX (309) 782-6727/3721. All responsible sources may submit
a bid which shall be considered by the agency. The proposed
contract listed here is unrestricted. Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-160 SN082062)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 34--DRILL AND PIN SYSTEM
SOL DAAA03-97-R-0038
DUE 072597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Drill and Pine System IAW Pine Bluff Arsenal (PBA) Technical
Specification SIOPB-ET-1997-TS-1 dated January 1997. Requirement
is for the modification of existing design, fabrication, installation
and testing of a drill and pin system to include a minimum
of four (4) hours of training after system acceptance at PBA.
The Drill and Pin System consisting of two machines will be
used to assemble the 60MM Illum Projectile Loading Assembly
together and frill four (4) holes 90 degrees apart in the loading
assembly and atuomatically feed and install the brass shear
pins. Proposed acquisition will be 100% set-aside for small
business. SIC Code is 3413 and the small business size is 500
employees. All responsible sources may submit an offer which
shall be considered. All request for a copy of this solicitation
shall be in writing to the issuing office or by facsimile to
(501) 540-4090. See Numbered Note(s): 1.
CITE: (I-160 SN082132)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT/BIN CONVEYOR
SOL 9FBG-OLC-N-A-2078/97
POC DeniseRose Torres (415)522-2837
DESC: This acquisition is for a Bin Conveyor for GSA's Western
Distribution Center at Rough and Ready Island in Stockton,
California. The contractor shall provide all the equipment,
tools, material, and manpower necessary to disassemble the
existing conveyor system, manufacture and/or provide, deliver,
install, test, debug, render fully operational and commission
a new conveyor system to meet stated requirement in the specifications.
Start up services and normal maintenance training shall also
be provided. This acquisition is set-aside for small businesses
only. A limited number of solicitation packages will be available
on and after June 25, 1997. Solicitation packages will be issued
on a first come, first serve basis. Requests for a package
should be faxed to (415)522-4009.
EMAILADD: DeniseRose.Torres@GSA.Gov
EMAILDESC:
CITE: (W-160 SN082007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 41--FILTER DRIER
SOL F42610-97-R-03290
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 4130-01-281-9451AI P/N: 407-47609-3, Filter
drier functions as part of GCCU test bench to test LRU components.
Filters out impurities and removes moisture from closed R -
12 refrigerant system. Dim approx 16" lgt and 3" dia. Matl:
contents are proprietary desiccant matl enclosed in steel shell.
72ea. Applicable to: Lgm 118a. Destn: Hill Air Force Base,
Ut 84056-5816. Delivery: 02 Feb 98 72 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 26 Jun 97. To:
Howden Fluid Systems Inc, Goleta Ca 93117 2893. 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-157 SN081672)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 43--PORTABLE, SUBMERSIBLE, CENTIFUGAL PUMP UNIT
SOL DACW59-97-R-0015
DUE 073097
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring a portable, submersible, centrifugal type pumping
unit complete with motor controller incorporating an integral
Variable Frequency Drive (VFD), electrical cable and frame
assembly. The pumping unit shall be capable of operating in
a submersed condition under a minimum of 50-feet of water.
The pump shall be capable of pumping river water at a minimum
rate of 17,000 gallons per minute at a 25-foot head and 13,500
gallons per minute at a 30-foot head. The pumping unit will
primarily be used to pump river water that may contain abrasive
solids out of navigation lock chambers during maintenance dewatering
operations. In addition, a second motor controller, also incorporating
a VFD, identical in operation and interchangeable with the
primary controller shall be provided under this specification.
The motor shall be a squirrel-cage, induction, shell type design,
housed in an air filled, watertight chamber. The motor shall
be rated at 460 volts, 3 phase, 60 hertz and have a minimum
of 150 horsepower. Contractor's drawings and data, factory
assembly and tests, instructional manuals, and training are
required. All prospective offerors shall complete a data sheet
on their proposed pump and accessories. Offerors shall also
submit complete descriptive data including shop drawings on
all items in sufficient detail to demonstrate that material
and equipment to be supplied are in compliance with the specifications.
Deliver to PEWARS, 3500 Grand Avenue Neville Island, Pennsylvania
within 120 days of contract award. Written requests for Solicitation
DACW59-97-R-0015, are required to be forwarded to the Contract
Specialist. Release of the solicitation is anticipated for
June 30, 1997. Receipt of proposals will be 30 days from the
date of issuance of solicitation. This procurement is 100%
set aside for small business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-160 SN082042)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: 45--BOILER, DUEL FUEL, GAS AND OIL BURNER
SOL F12617-97-T0588
DUE 071597
POC Mr. Michael Friedman (765) 688-3101
DESC: Boiler, duel fuel, gas/oil burner with controls, 6,000,000
BTU input, 4,800,000 BTU output. This requirement is 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. All responsible sources submitting
a proposal shall be considered. Request for F12617-97-T0588
shall be in writing or TELEFAX (765) 688-8475. Telephone request
will not be honored. The projected date for availability of
the solicitation documents will be 24 June 1997.
CITE: (W-160 SN082045)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
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: 45--INSTALL MECHANICAL COOLER, BUILDING 1, CLIFTON CAMPUS
SOL 97-120
POC Richard E. Lee, Contract Specialist
DESC: Install Mechanical Cooler, Building 1, Clifton Road Campus.
The work includes removing and replacing cooling towers on
the roof of the CDC's Building 1. The work also includes modifying
the existing piping to provide a water loop to several water
cooled supplemental cooling units located throughout the building.
Proposals will be due or about August 10, 1997, to the following
address: Centers for Disease Control & Prevention, Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., N.E., Room 419, Atlanta, GA 30305. For information
regarding this solicitation, contact Gene Lee at (404) 842-6759.
All responsible sources may submit an offer. No telephonic
requests for the solicitation package will be accepted.
CITE: (I-160 SN082130)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--HOSE ASSEMBOY, NONMETALLIC
SOL SP0700-97-T-8139
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Karl Hinch, 614/692 -7954
DESC: PR-NO: YPC96319000072 NSN 4720009529789 hose assembly,
nonmetallic I/A/W spec NR MIL-H-26666D various quantities to
various locations. Del by 240/30 days after award. See NOTE:
9. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC this
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price is a significant factor in in 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 solicitation is for an indefinit delivery purchase order.
This solicitation is being modified to change the open/closing
date from 23 Jun 97 to read 27 Jun 97.
CITE: (I-159 SN081793)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--STANDARD RISERS, FLAPGATES AND CULVER PIPES
SOL FWS-4-97-4084
DUE 071197
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being purchased in accordance with
the Acquisition of Commercial Items. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes (RFQ) to purchase
standard 4 ft. risers (30 and 40 ft. long) with and without
flapgates, double flapgates (30 ft. long) , 24" dia culvert
pipes with no flapgate or riser (30 ft. long), and flapgate
attachments for 36" dia. pipe for Merritt Island National Wildlife
Refuge, Titusville, Florida. SIC Code: 3317. Size Standard:
107 million. This is a small business set-aside. Tentative
issue date for request for quotes is 06/25/97. A firm fixed
price order will be issued, with a performance period of 30
days. Anticipated award date will be on or about 7/8/97. Request
for RFQ shall be in writing, stating RFQ No. FWS-4-97-4084,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed at 404/679-4057.
(AC0609020-01)
CITE: (I-160 SN081939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE ASSY, CALIBRATION
SOL F41608-97-R-13766
DUE 072897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Rosales, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-084-1540 P/N: 16A75062-1, Size: 58.000
in. X 36.000 in. X 14.000 in., approx. wt 60 lbs Pred Matl:
Steel Function: Is used to establish an aircraft boresight
reference plane in pitch azimuth, and roll, accuracy to +-
1 minute. Assy has a gage block to check a location of the
Telescope platform with the aid of a feeler gage. 6EA. Applicable
to: F-16 Acft. Destn: FE4855, DKS007, DTW004, DJO004. Delivery:
31 DEC 97 6 ea Government furnished drawings and specifications
are available. The approximate issue/response date will be
26 Jun 97. The anticipated award date will be 30 SEP 97. Written
procedure will be used for this solicitation. To: Aiw-Alton
Inc, Windsor Ct 06095-0713. To: Blue Ash Tool & Die Co Inc,
Cincinnati Oh 45241-2921. To: Custom Tooling Co Inc, Cincinnati
Oh 45215-2848. To: Griffith Enterprises Inc, Cottonwood Az
86326-1566. To: L And S Machine Co Inc, Wichita Ks 67277-2264.
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. This acquisition is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. See
Note (s) 1.
CITE: (I-157 SN081670)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--BREAKOUT BOX ASSEMBLY
SOL DAAH01-97-T-0631
DUE 063097
POC AMSMI-AC-CDDB, Susie Pitman, Team Chief, 205-876-8039, Request
Solicitation VIA FAX 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 4930-01-128-1379,
Army P/N 13103670, Pron D1701946, Qty 1 each, First Article
(CLIN 0001AA), Qty 25 Production Quantity (CLIN 0001AB) or
26 each - Production Quantity without First Article, (CLIN
0002AA), Quote on all CLINs. Inspection/Acceptance: Source
(Production), Contract Quality Assurance at source; Final Inspection
and Acceptance at Destination (First Article); Inspection Requirements
ANSI/ASQC Q/ISO 9003, Bar Coding Required. FOB Point: Destination.
Destination for First Article-(CLIN 0001AA) US Army Missile
Command, Test and Evaluation Directorate, Bldg 4500, Redstone
Arsenal, AL 35898-5250: Destination for Production Quantity-(CLIN
0001AB) and/or Production Quantity with First Article-(CLIN
0002AA) is Red River Army Depot, Texarkana, TX 75507-5000.
Packaging A/C IAW MILSTD2073. Delivery 110 days (CLIN 0001AA),
318 days (CLIN 0001AB), 110 days (CLIN 0002AA); The proposed
contract listed herein is 100% Small Business set aside. Offers
from concerns other than small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. Request Ozone Depleting substances
tailoring and comment, certifications, representations and
Technical Data PKG (TDP), Technical Data Package List (TDPL)
and pertinent First Article Clauses from address above, ATTN:
AMSMI-AC-MOD, FAX Number 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is NSN
4933-01-128-1379, Awd Date 011497, Qty 9 each, Unit Price $1,752.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The Price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. SIC Code 3679, 500 employees. Quotes should be submitted
to Commander, US Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280, (DAAH01-97-T-0631. See Numbered
Note(s): 1.
CITE: (I-160 SN081927)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--SUPPORT EQUIPMENT-HI HELICOPTER
SOL N68335-97-Q-2735
DUE 061697
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is 908-323-2075.
DESC: Increase quantities of Items 0001-0004 from 18 each to
19 each. Fax quote responses to D. Dewyea at 908 323-2075.
Closing date remains unchanged. Request copies in writing or
by facsimile (908) 323-2165.
CITE: (I-160 SN082141)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 51--TOOL SET FOR FA-18 AND SOFTWARE UPGRADE FOR FA-18
SOL N00244-97-Q-8222
DUE 062197
POC Joan Balazs (619) 532-2892 FAX (619) 532-2347 or 1088
DESC: Request for Quotation number N00244-97-Q-8222, Posted 4/30/97
issued by FISC San Diego for a Tool Set for a F-18 and software
upgrade for a F-18, is modified as follows: FISC San Diego
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-3. Interested persons may identify
their interest and capabilities to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals, however, all proposals received with 15 days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to award to Dowty Aerospace Yakima the
requirement as originally announced.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-157 SN081699)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 52--GAGE, WHEEL ALIGNMENT
SOL SP0451-97-R-1187
DUE 072897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97098052002 NSN 5210-01-223-3701, gage, wheel
alignment. Tech data package availability: P/N ammco tools
model No. 2645 & 69804. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. Duration of contract period - basic
plus four opt yrs. Unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatio
this solicitation will result as an indefinite quantity contract/POPS
EDI. 1 -EA Del to (Call contracting office) Del by 60 daro-dvd
OR 90 daro-stock all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-159 SN081837)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--STUD, SHOULDERED BOEING HELICOPTER CO. (77272)
SOL SP0500-97-Q-PV42
DUE 072597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Debra Morrotto/NCC06/X0947 buyer: Diane
blum/NCC06/X0947
DESC: PR-NO: NPI97093001858 NSN 5307-00-780-6381, @ITEM namestud,
shouldered @THREAD CLASS3A nut thread @3A stud thread @THREAD
LENGTH0.780 inches nominal nut thread @0.460 inches nominal
stud thread @OVERALL LENGTH6.060 inches nominal @THREAD quantity
per INCH28 nut thread @28 stud thread @NOMINAL thread SIZE0.250
inches nut thread @0.250 inches stud thread @MATERIALSTEEL
@THREAD series designatorunf nut thread @UNF stud thread 199
-EA Del to San Diego CA 92136-0000 Del by 31 Dec 97. RFQ due
date 97 Jul 25 specs: Boeing helicopter Co (77272) P/N A02R2573-1
primary quantity: 199 EA delivery schedule: 120 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns 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 one or a limited number of sources under FAR 6.302-1
and 10 U.S.C 2304 (C) (1) the source is: Boeing helicopter
Co (77272) destination inspection other NOTES: alternate offers
require quoters to submit technical data package bid class:
5307-001 to obtain a copy of this solicitation please FAX request
to (215) 697-6333, X1462, X2978.
CITE: (I-159 SN081748)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--STUD COLTEC INDS. FAIRBANKS MORSE ENGINE DIV (82796)
SOL SP0500-97-Q-LP56
DUE 070197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: D Quinto/NCA03/X0969 buyer:
DESC: PR-NO: YPI96285001266 NSN 5307-01-183-1056, 375 -EA Del
to San Diego CA 92136-0000 Del by 18 Jun 97. RFQ due date 97
Jul 01 specs: Coltec Ind P/N P310033 primary quantity: 375
EA delivery schedule: 120 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns
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 one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C) (1) the sources are: triman Ind (0ZBE8), Tim tusing
(0EV39), Kampi (7Z016) Chesapeake (7R834), new ERA (0FA68),
value Ind (0KT99), Coltec (82796), marine value (1EG54) this
purchase is for a national defense item and therefore restricted
to U.S. sources (NOTE 13 applies) other NOTE: delivery evaluation,
ABVM bid class: 5307-001 specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-159 SN081749)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--CATCH, CLAMPING MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-PK68
DUE 062597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/X5277 buyer: ma ureen
Tyler/MCC11/X4017
DESC: PR-NO: YPI97134000820 NSN 5340-01-059-8495, 520 -EA Del
to New Cumberland PA 17070 Del by 26 Mar 98. RFQ due date 97
Jun 25 specs: 9M1047-164-1000 incremental bidding: primary
quantity: 520 EA 1ST alt quantity: 750 EA 2ND alt quantity:
1000 EA deliveries to CONUS(excluding Alaska) delivery schedule:
100 days this is a small business set-aside, the size standard
is 500 NOTE 1 applies this contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved source is: Hartwell Corp
(83014) 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-159 SN081753)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 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 ASSEMBLY
SOL N0010497RFF57
DUE 072897
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-5330-01-147-2560-L1, SPEC NR TDP VER 002, Qty 7
EA, Delivery FOB Origin--L1/SS ITEMS WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORM TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE QUALIFICATION
REQUIREMENT MAY BE OBTAINED FROM NAVIVP CODE 8452G, P. O. BOX
2020, MECH., PA 17055-0788., See Note 22 (ACNSPCC0609022-052)
CITE: (I-160 SN081937)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL M6740097T3184
DUE 070997
POC POC Mr. Larry Richards, at 011-81-6117-45-1501, Fax 011-81-98-892-0551,
Okinawa Japan. Purchasing Officer, S. J. Strasinski
DESC: Steel Collapsible Shelter with heavy duty vinyl laminated
poloyester cover. Shelter size 24ft W X 30ft L X 14ft H., Load
capacity 75MPH wind, 20PSF snow, Qty 6 EA. Desired delivery
is 60 days after award, FOB Destination, Lathrop, Ca 95311-0130.
Request for quotations will be issued to all respondents, Telephone
requests will not be honored. FAX requests to 011-81-98-892-0551
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition procedures
by written quotation.*****
CITE: (W-160 SN081860)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 54--MODIFICATION OF SPECIFICATION FOR MODULAR BUILDING,
TO BE INSTALLED AT LACKLAND AFB.
SOL F41636-97-Q1357
DUE 062097
POC Bruce Taylor, Phone # 210-671-17223, FAX 210-671-5063
DESC: The combined synopsis/solicitation that was advertized
2 Jun 97 as submission # 079372 is hereby amended as follows:
Specification paragraph 1.1 is deleted and replaced with the
following para:1.1, Furnish and install new 14' X 50' (700
SF) modular in-plant building divided equally into (5) offices,
assembled in warehouse building 5189, complete with electrical
components, materials, wiring, and heating & air conditioning
units. The interior height of the new building shall not
be less than 8 feet, measured from finished floor to finished
ceiling.(end of change). Also the note #3 on the in-plant office
plan diagram is changed to read "walls to be full height, meeting
load bearing & ceiling height requirements. The closing date
for quotes is hereby changed from 17 JUN 97 to 20 JUN 97 at
2:30 PM CST.***
CITE: (W-160 SN082053)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: 54--PRE-MANUFACTURED MODULAR (OR PANELIZED) DESIGN/BUILD
CONSTRUCTION FOR RENOVATION AND EXPANSION OF THE RAMAH-PINE
HILL HEALTH CLINIC, RAMAH NAVAJO RESERVATION, PINE HILL, NM
SOL 161-97-0030
DUE 082697
POC Barry J. Prince, Contracting Officer, (214) 767-3492
DESC: PRESOLICITATION NOTICE: Qualified Design/Build firms to
provide planning, design, and construction services for: engineering
design services, general construction, modular (or panelized)
construction including site work, and mechanical, electrical
and plumbing specialities in connection with Indian Health
Service facilities located at the Ramah-Pine Hill Health Center,
Ramah Navajo Reservation, Pine Hill, New Mexico, within the
jurisdiction of Indian Health Service, Engineering Services
- Dallas (ES-D). ES-D will issue the solicitation, review and
rank the offers received and recommend a firm for award to
the Ramah Navajo School Board, Inc. (RNSB), Pine Hill, NM.
The RNSB will award the contract. This procurement is opened
to full and open competition for all interested parties. The
estimated magnatude (including site work) is $1.0 million to
$1.5 million. Funding for this project is not currently available.
Technical questions should be directed to Gerry Shaffer, R.A.,
Project Manager, (214) 767-3317. A Bid Guarantee and performance
and payment bonds are required for this project. Proposals,
when received, will be evaluated on the following basis: 70
percent technical consideration, and 30 percent for pricing.
THE TECHNICAL AND PRICING PROPOSALS SHALL BE SUMITTED INDIVIDUALLY,
IN SPECIFIED SEALED ENVELOPES AND MAY BE WITHIN THE SAME PACKAGE.
Responsive proposals will be evaluated on the following technical
factors (totaling 70 percentage points) which are listed in
decending order, with number (1) and (2), and (4) and (5) being
of equal value: (1) Completeness of submittal related to conformity
with plans and specifications, (2) Proposed time of construction
for fabrication, erection, site work, etc. (number of calendar
days), (3) Qualifications/ experience of the offeror (narrative),
length of time in business, etc., (4) Construction type (schematic
and narrative), and (5) Energy efficiency of system. The pricing
proposal (30 percentage points) will be evaluated as follows:
the lowest priced proposal will receive the maximum score of
30 percentage points. The next higher proposal will receive
percentage points based on the following formula: divide the
higher price by the lower price and multiply by the maximum
points (30), round up. Plans and specifications will be available
on/about July 24, by writing Ms. Kathy Brancato at the above
address. The offer due date will be on/about August 26. Written
requests for each set of plans and specifications MUST be accompanied
by a NON-REFUNDABLE fee (company check or money order) made
payable to the Department of Health and Human Services in the
amount of $100.00 for each set of plans and specifications.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (W-160 SN082112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-R-0113
DUE 061697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/X5509. buye R: J.
Kochanowicz/WAA04/X5509.
DESC: PR-NO: YPI97155001414 NSN 5510-01-433-1244, 730,000 -BF
Del to Mechanicsburg PA 17055 Del by 14 Aug 97. RFP due date:
16 June 1997. Specs: MM-L-751. Predominant mater: softwood.
Size/dimen: 2 inches X 4 inches X 16 feet S4S. Primary quantity:
730000 delivery schedule: 30 days NOTE 1 applies. Size standard
500. Specs/Dwgs are not required.
CITE: (I-158 SN081744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-R-0112
DUE 061697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/X5509. buye R: J.
Kochanowicz/WAA04/X5509.
DESC: PR-NO: YPI97155001416 NSN 5510-01-433-4243, 400,000 -BF
Del to Mechanicsburg PA 17055 Del by 12 Dec 97. RFP due date:
16 June 1997. Specs: MM-L-751. Predominant mater: softwood.
Size/dimen: 4 inches X 6 inches X 16 feet. Primary quantity:
400000 delivery schedule: 30 days. NOTE 1 applies. Size standard:
500 specs/Dwgs are not required.
CITE: (I-158 SN081745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0111
DUE 061697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/X5509. buye R: J.
Kochanowicz/WAA04/X5509.
DESC: PR-NO: YPI97155001427 NSN 5530-00-129-7777, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-c ext - 1/2 "(15/32)
X 48" X 96 "24,850 -SH Del to Mechanicsburg PA 17055 Del by
20 Oct 97. RFP due date: 16 June 1997. Specs: A-A-55057 type
a psi-95 a-c exterior. Predominant mater: softwood size/demin:
1/2 inch X 48 inches X 96 inches. Primary quantity: 24850 delivery
schedule: 30 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Specs/Dwgs are not
required.
CITE: (I-158 SN081746)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0104
DUE 062597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/215-697-550 9 buyer:
J. Kochanowicz/WAA04/215-697-5509
DESC: PR-NO: YPI97132000698 NSN 5530-00-618-6958, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 1/2 "(15/32" ) X 48 "X 96". Full and open competition
apply 8,290 -SH Del to Pusan Korea KS Del by 22 Jun 97. RFP
due date: 97JUN25 specs: CID-A-A-55057 type a primary qty:
8290 delivery schedule: 30 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings/specs are not required. This solicitation is resynopsized
from SP050097R0103 to SP050097R0104 due to dupliciation of
SP050097R0103.
CITE: (I-159 SN081747)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0110
DUE 061697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/X5509. buye R: J.
Kochanowicz/WAA04/X5509.
DESC: PR-NO: YPI97155001431 NSN 5530-00-129-7833, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-c ext size: 3/4
"(23/32" ) X 48 "X 96". 8,000 -SH Del to Mechanicsburg PA 17055
Del by 28 Oct 97. RFP date: 16 June 1997. Specs: A-A-55057
type a psi-95 a-c exterior. Predominant mater: softwood. Size/dimen:
3/4 inches X 48 inches X 96 inches. Primary quantity: 8000
delivery schedule: 30 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. Specs/Dwgs
are not required.
CITE: (I-159 SN081754)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--REPAIR EXTERIOR FINISH COATING ON CHAMBLEE 101
SOL 91-121
POC Richard E. Lee, Contract Specialist
DESC: Repair Exterior Finish on Chamblee Building 101, This project
is to repair the delamination of the Concresive Paste LPL epoxy
mortar topping used to correct the sagging exterior ledge on
Building 101, a four story office building, at the CDC's Chamblee
Facility. This project requires the successful contractor to
remove the existing delaminated coating on each of the four
levels, before the new coating can be applied. Proposals will
be due on/or about August 10, 1997 to the following address:
Centers for Disease Control &Prevention, Procurement & Grants
Office, Contracts & Purchases Branch, 255 East Paces Ferry
Rd., N.E., Room 419, Atlanta, GA 30305. For information regarding
this pre-solicitation notice, contact Gene Lee at (404)842-6759.
All responsible sources may submit an offer. No telephonic
requests for the solicitation package will be accepted.
CITE: (I-160 SN082137)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--RE-ROOF BUILDING 11, CDC'S CLIFTON CAMPUS
SOL 97-135
POC Richard E. Lee, Contract Specialist
DESC: Re-Roof the CDC's Building 11, at the Clifton Road Campus.
The work includes removing the existing roofing material down
to the structural deck, and repairing/replacing of roof accessories
such as, perimeter nailers, gravel stops, flashing, roof drains,
and relief vents. Also, the contractor shall install lightweight
concrete fill materials to provide slope to drains and replace
the sealant at existing pre-cast coping stones. The successful
contractor will be required to install new torch applied modified
bitumen roofing over an estimated 3,800 square meter roof area
on Building 11. Proposals will be due on/or about August 14,
1997, to the following address: Centers for Disease Control
& Prevention, Procurement & Grants Office, Contracts & Purchases
Branch, 255 East Paces Ferry Rd., N.E., Room 419, Atlanta,
GA 30305. For information regarding this solicitation, contact
Gene Lee at (404) 842-6759. All responsible sources may submit
an offer. No telephonic requests for the solicitation package
will be accepted.
CITE: (I-160 SN082138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 58--NURSE CALL SYSTEM
SOL 583-97-3-6970-0037
DUE 062397
POC Wanda L. Moreland, Contracting Officer, (317)267-8709, FAX
(317)267-8709
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in subpart 12.6
as supplemented with additional information including in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 583-97-3-6970-0087 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. Contractor to furnish
and install Nurse Call System in existing Eight East, Psychiatric
Clinic (locked ward)at the VA Medical Center, 1481 West Street,
Indianapolis, IN. Visits to the site by offerors is recommended
to see and understand the working environment. Site visit is
scheduled on June 17, 1997 at 10:00 a.m. Offerors are to report
to Bldg. 1, Room A-B040 for site visit. The contractor will
need to exercise caution while working and always secure all
tools and hardware due to the type of patients that will be
in the area. The contractor may be required to work in the
same area as VA Tradesmen and other contractors. Work in individual
bedrooms will require working on one room at a time with gaps
of time (2-3 weeks) between rooms. Contractor shall also provide
two (2) operators manuals, one (1) service manual, one (1)
schematics, and one (1) parts list and ordering information.
Delivery and installation shall be made within sixty days from
receipt of order. The provisions at 52.212-1, Instructions
to Offerors - Commercial, and 52.212-2 Evaluation - Commercial
Item, apply to this acquisition. The following factors shall
be used to evaluate offers: (1) price, (2) warranty, (3) delivery
time, and (4) technical (capibility of the offered system to
meet agency needs). Offerors shall include a completed copy
of the provision at 52.212-3 Offerors representations and Certification
- Commercial Items, with its offer. 52.212-4 Contract Terms
and Conditions - Commercial Items, 52.212-21 Descriptive literature,
and 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, applies to this solicitation. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition, including
52.233.3, 52.222-35, 52.222-36, and 52.222-37. Offers are due
no later than 4:30 p.m. (local time) June 23, 1997, Building
1, Room A-B040 at the address listed above. All responsible
sources may submit an offer to the agency which will be considered.
This solicitation is subject to the availability of funds.
CITE: (W-157 SN081707)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 58--SURVEILLANCE SYSTEMS
SOL TIRNO97R00049
DUE 073097
POC Contract Specialist, Steve VanderLinden, FAX (202) 283-1514
DESC: The Internal Revenue Service requires enclosed surveillance
systems configured as transformers for mounting on telephone
poles. Salient characteristics include but are not limited
to: 2 watt frequency agile transmitter operating between -20
and +70 degrees Celsius; remote controlled power amplifier
increasing outpout to twelve watts and controlling both transmitter
and receiver; continuously steerable dual power (46 and 56
dB) antenna; motorized zoom lens with remote control of focus,
zoom, pan (minimum of 270 degrees), and tilt (minimum of +5
to -30 degrees), with dual DTMF motor driver for pan and tilt
to reduce speed when zoomed in on target; precision color camera;
low light intensifier; covert viewing port (maximum 2.2 by
3.7 inches); and automatic heater for instant video transmission
at temperatures from -23 to 0 degrees Celsius. Requirement
is indefinite quantity with maximum of 20 units per year for
a base year and four one year options. This is a correction
to a synopsis published on May 12, 1997: The acquisition will
be conducted on a 100% small business set-aside basis. Note
1 applies. No oral requests will be honored. 10312. Note 22
applies. No oral requests will be honored.
CITE: (I-160 SN082056)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GROUND DATA TERMINAL/AIR DATA TERMINAL
SOL DAAB07-97-R-S322
DUE 062597
POC Point of Contact - Sophia Braszko, Contract Specialist, 732-427-1395.
Contracting Officer - Arnold A. Rappaport, 732-532-3428.
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates negotiation with Cubic Defense Systems (CDS), San
Diego, CA for the following: (1) production, test, and delivery
of seven Ground Data Terminals (GDT), (2) production, test,
and delivery of up to two Airborne Data Terminals (ADT), (3)
production, test, and delivery of GDT Shop Replaceable Unit
(SRU) Spares, (4) development, production, test and delivery
of up to four GDT Test Sets, (5) specification of Integrated
Logistics Support tasks and efforts required for the GDT (6)
specification of Time and Materiel tasks and efforts required
to support the GDT, and (7) two sets of LRU spares. Letter
Request for Proposal to be issued to CDS per FAR 6.302-1(b)(1),
"Only One Responsible Source". CDS, the developer/producer
of the Surveillance Control Data Link (SCDL), is the only company
possessing the knowledge and expertise for this acquisition.
The Government does not possess technical data completely defining
form, fit and function of the items being procured and has
no way of evaluating a substitute item. See Note 22.
EMAILADD: braszko@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-160 SN082161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SWITCH, PRESSURE
SOL DAAE0797QT269
DUE 080697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231
DESC: NSN: 5930011890494, qty: 4500, FOB: destination, opt: none
item: switch pressure; overall length 2.830 inches max overall
diameter 1.780 INS. max. Pressure switch type absolute nonpile-up.
contact arrangement 1 pole, single throw, normally open, momentary
action contact action stimulus. increase contact adjustability
actuation point not adjustable. contact stimulus rating 65.00.
Actuation PO see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 080697 (see soliciation for actual offer due date).
CITE: (I-157 SN081688)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--FILTER, BAND PASS
SOL SP0905-97-Q-A170
DUE 071197
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 information
(name/phone)
DESC: PR-NO: YPE97027000267 NSN 5915-00-163-3915, CAGE 18203
Part No sb-a03 CAGE 29971 Part No 10035 CAGE 53432 Part No
by-1003s CAGE 80063 Part No SM-A-587919 CAGE 80249 Part No
SM-A-587919 styl designator, 27 rectanglar Terminal/terminals
on two surfaces. 23-EA Del to (Call contracting office) Del
by schedule: 210 days ADO. other than full and open competition:
part numbered item. products offered clause applies. set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-159 SN081770)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-R-A046
DUE 073097
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 information
(name/phone)
DESC: PR-NO: YPE97049001216 NSN 5962-01-424-2441, CAGE 54230
Part No C50283 CAGE 81755 Part No C20632-1 microcircuit, digital;
16 pin ceramic dip. 2 transceiver, line differential -55.0
to 125.0 deg Celsius 0.840 inches max body length 0.310 inches
max body width 1 -EA Del to Lathrop CA 95330 Del by 02 Apr
97. Various increments solicited: 100 thru 499 PR qty.: 173
each delivery schedule: 173 each within 120 days balance each
every 30 days thereafter. Set-aside type: G=UNRESTRICTED (sole
source/ single source) (no preference). Size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-159 SN081771)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--FILTER, BAND PASS
SOL SP0905-97-Q-A170
DUE 071197
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 information
(name/phone)
DESC: PR-NO: YPE97120000079 NSN 5915-00-163-3915, CAGE 18203
Part No sb-a03 CAGE 29971 Part No 10035 CAGE 53432 Part No
by-1003s CAGE 80063 Part No SM-A-587919 CAGE 80249 Part No
SM-A-587919 styl designator, 27 rectanglar Terminal/terminals
on two surfaces. 23-EA Del to (Call contracting office) Del
schedule: 210 days other than full and open competition: part
numbered item products offered clause applies. set aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-159 SN081772)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--FILTER, BAND PASS
SOL SP0905-97-Q-A170
DUE 071197
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 information
(name/phone)
DESC: PR-NO: YPE97125000278 NSN 5915-00-163-3915, CAGE 18203
Part No sb-a03 CAGE 29971 Part No 10035 CAGE 53432 Part No
by-1003s CAGE 80063 Part No SM-A-587919 CAGE 80249 Part No
SM-A-587919 styl designator, 27 rectanglar Terminal/terminals
on two surfaces. 23 -EA Del to (Call contracting office) Del
by schedule: 210 days ADO, other than full and open competition:
part numbered item. products offered clause applies. set-aside
type: unrestricted (S0LE source/singl source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-159 SN081773)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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, RADI TIMES MICROWAVE INC
SOL SP0451-97-Q-F542
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C: rose gordan/BB831/804-279-3306,
KO: Barry Compton/8 04-279-5281.
DESC: PR-NO: YPG96327000523 NSN 5995-01-380-0916, cable assembly,
radi, Times Microwave Systems Inc. P/N AE10821, Rockwell Intl
Corp. P/N 426-0126-020. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. More than one source
(NOTE 22). the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 26. 40 -EA
Del to Richmond VA 23297 Del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-159 SN081843)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A268
DUE 071897
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 information
(name/phone)
DESC: PR-NO: YPE97139000982 NSN 5962-01-158-5991, CAGE 97942
Part No 586R508A01 CAGE 97942 Part No 750R705G01 3 -EA Del
to Richmond VA 23297 Del by 05 Sep 98. See NOTES 9, 22, various
increments solicited: 1 thru 15 PR qty: 3 each delivery schedule:
3 each within 60 days, any balance 3 each every 30 days thereafter.
Set-aside type: G= unrestricted (sole source/ single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-159 SN081857)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-Q-0010-97
DUE 061697
POC Marla S. Pope, Contracting Officer--202 305-7312
DESC: This is a combined synopsis/solicitation for commericial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation (FAR), 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. The solicitation
number is 1 PI-Q-0010-97 and is issued as a request for quote.
This solicitation incorporates provisions and clauses in effect
through Federal Acqisition Circular 90-46. The purchase is
for Connectors. The descriptions are as follows: Item 0001)
Connector reference ITT Cannon's Part number GM102404,NSN 5935912399994
Item 0002) Connector reference ITT Cannon's Part number GM103685.
Items must be provided by the approved source of supply, ITT
Cannon. This is an Indefinite Delivery Indefinite Quantity
type contract for 3 years with a minimum guaranteed quantity
for both line items for the amount of 120 each and a maximum
estimated quantity of 750 each. Delivery order limitations
in accordance with FAR 52.216-19 are 25 each minimum per order
and the maximum estimated quantity is 150 each, a combination
of any items in excess of 300 each or a series of orders from
the same ordering office within 7 days that together call for
quantities exceeding the limitation above. The contractor shall
honor any order exceeding the maximum order unless that order
is returned to the ordering office within 5 working days after
issuance. Delivery shall be made 315 days after receipt of
order. Variation in Quantity in accordance with clause 52.211-16
are +/- 0%. Delivery orders shall be issued from FCI, Big Springs,
TX. In accordance with FAR 16.505(a) and 52.216-8 entitled
"ordering", any items furnished under this contract shall be
ordered by issuance of delivery order by authorized personnel
at FCI, Big Springs, TX all Contract Specialist, Washington,
D.C. except COTR's. Delivery, inspection, and acceptance will
occur at the FOB Destination point: Federal Correctional Instutuion
at Big Springs, TX 1900 Simler Ave. POC: Carl Barnes, (915)
263-8304 ext. 371. The COTR for this contract is Mr. Gary Mayes,
Big Springs, TX. FAR Provision 52.212-1 applies to this acquisition.
Offerors shall submit a signed and dated quote to UNICOR, Federal
Prison Industries (FPI), ATTN: Marla Pope, at the address below
or by fax at (202) 305-7363. Quotes may be submitted on Standard
Form (SF) 1449 or letterhead stationery and must indicate the
solicitation number, due date and time, name, address, and
telephone number. The contracting officer will make award based
on price and delivery in accordance with FAR 13.106. Offerors
are advised to include a completed copy of Provision 52.212-3,
Offeror Represantations and Certification- Commercial Items,
with your quote. Any offeror that fails to furnish the required
representations, and certifications may be rejected and excluded
from consideration. A signed letter of acceptance of the purchase
order will be required for a binding contract. The documents
may be obtained by written or faxed request at (202) 305-7363.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this purchase. Quotes are due in NLT 6/16/97
at 12:00 pm eastern., delivered to UNICOR, Federal Prison Industries,
Material Management Branch, 400 First St., N.W., Washington
D.C. 20534 or Fax (202) 305-7363. POC for this purchase is
Marla Pope, Contracting Officer.
CITE: (W-160 SN082051)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS/ADAPTERS
SOL 1 PI-Q-0011-97
DUE 061697
POC Marla S. Pope, Contracting Officer
DESC: This is a combined synopsis/solicittion for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation (FAR), 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. The solicitation
number is 1 PI-Q-0011-97 and is issued as an request for quote.
This solicitation incorporates provisions and clauses in effect
through Federal Acquisiton Circular 90-46. The purchase is
for an adapter and connectors. The line items descriptions
and quantities are as follows: 0001) Adapter for the definite
quantity of 724 each in accordance with military part no: M83723/23R2407N
in accordance with MIL-C-83723/23C 0002) Connector for the
definite quantity of 724 each in accordance with reference
commercial part number Deutch 12541-19 0003) Connector for
the definite quantity of 724 each in accordance with reference
commercial part number Deutch DS07-197S059/NSN 5935009848121.
This is a Firm-Fixed Price definite delivery definite quantity
type contract. Delivery shall be made 120 days after contract
award. Delivery, inspection, and acceptance shall be made FOB
Destination to FCI, Memphis, 1101 John A. Denie Road, Memphis,
TN 38134. POC: is Ms. Nonya Nichols, Contract Specialist at
(901) 372-2269 ext. 298. COTR for this contract will be Mr.
Steve Johns, QA Manager. Offerors shall submit a signed and
dated quote to UNICOR, Federal Prison Industries (FPI), ATTN:
Marla Pope at the address below or by fax at (202) 305-7363.
Quotes may be submitted on Standard Form (SF) 1449 or letterhead
stationery and must indicated the solicitation number, due
date and time, name address, and telephone number. The contracting
officer will make award based on price and delivery in accordance
with FAR 13.106. Offerors are advised to include a completed
copy of Priovision 52.212-3, Offeror Representations and Certification-Commercial
Items, with your quote. Any offeror that fails to furnish the
required representations, and certifications may be rejected
and excluded from consideration. A signed letter of acceptance
of the purchase order will be required for a binding contract.
The documents may be obtained by written or faxed request at
(202) 305-7363. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this purchase. Quotes
are due in NLT 6/16/97 at 1:00 pm eastern, delivered to UNICOR,
FPI, Material Managmeent Branch, 400 First St., N.W., Washington
D.C. 20534 or Fax (202) 305-7363. POC for this purchase is
Marla S. Pope, Contracting Officer.
CITE: (W-160 SN082149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR TCIM POWER SUPPLY CCA P/O LCU
SOL N/A
DUE 062397
POC Joseph Czerwinski, Electronics Engineer, (908)427-6495
DESC: This is a Market Survey to locate additional sources for
the Tactical Communications Interface Module (TCIM) Power Supply
CCA, P/N: 50060, NSN: 5998-01-417-5090. Potential quantity
for this item is 45. This item is part of the Lightweight Computer
Unit (LCU). The current source for this item is Litton Systems
Inc., Data Systems Division, P.O. Box 919050, 10770 Waterridge
Circle, San Diego, CA. 92191-9050. Detailed technical data
for the manufacture or acceptance of this item is not available
from the Army. Suppliers/offerors capable of furnishing this
item must so indicate in writing to Commander, CECOM, ATTN:
AMSEL-LC-CCS-C-TC (Czerwinski), Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase orders if the supplier was a vendor to the
current source or a statement from the current source demonstrating
that the supplier can supply items that will be physically
and functionally interchangeable at the repair part level with
the items that the current source supplies for this NSN. Successful
supplier(s) may be required to warrant that the items supplied
will satisfactorily perform when used for the purpose intended
by the Army. For additional information, contact Mr. Joseph
Czerwinski at (908)427-6495 or E-Mail, czerwins@doim6.monmouth.army.mil.
The deadline for response to this notice is 23 June 1997.
EMAILADD: czerwins@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-157 SN081655)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: 60--ORBI-TEL SINGLE SITE 5000 MAX EXT.
SOL 630-57-97
DUE 062597
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, New York,
N.Y. intends to negotiate a sole-source contract with Nortel
Communications for a Orbi-Tel Single Site 5000 Max Ext. Issue
date 6/11/97 closing date 6/25/97. Any interested firms capable
submit request for Sol. No. 630-57-97 in writing or by fax
(212) 951-3287. No telephone request will be accepted.
CITE: (I-160 SN082165)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-R-1377
DUE 072897
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. Kathy Wilgus/BG390/8042795857.
Mrs. Lynn McCormick/Co ntracting officer.
DESC: PR-NO: YPG97031000506 NSN 6150-00-104-9595, sargent-fletcher
Co, a sub of a J Industries Inc, CAGE 72429, P/N 149D3002-101.
see NOTES 22 and 26. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved part and alternate part for evaluation. Criticall
application item. Requirement has been modified as quantity
requirement previously 29, RFQ 97QHA94, to 38 RFP 97R1377.
38 -EA to Jacksonville FL 32212-0097; delivery 150 DARO. The
final contract award decision may be based upon a combination
of evaluation factors including price, past performance and
other evaluation factors as cited in RFP.
CITE: (I-159 SN081805)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-R-1378
DUE 071197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contract officer/L. mc cormick.
DESC: PR-NO: YPG97038000641 NSN 6150-01-213-5907, cable assembly,
power, elec P/N 7-1836. specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the government. unrestricted. see NOTE 22.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Tech data package availability:
91 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. 26 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO.
CITE: (I-159 SN081806)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-R-1181
DUE 073097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97098052001 NSN 6150-00-884-2070, wiring harness,
branched, P/NS 080-001-005 & 185104-5. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Duration of contract
period-basic plus four option years unrestricted. the final
contract award decision may be based upon a combinaiton of
price, past performance and other evaluation factors as described
in the solicitatio this solicitation will result as an indefinite
quantity contract/POPS/EDI. 1 -EA Del to (Call contracting
office) Del by 60 daro-dvd OR 90 daro-stock. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-159 SN081836)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-R-1188
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97099052002 NSN 6150-01-182-5987, wiring harness
branched. P/N C10972-2 & 7-1759-2. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Duration of contract
period - basic plus four opt yrs. 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 solicitation will result as an inefinite
quantity contract/POPS/EDI. 1 -EA Del to (Call contracting
office) Del by 60 DARO - DVD OR 90 DARO - stock all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-159 SN081838)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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-1186
DUE 072897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97105052001 NSN 6150-01-347-6464, cable assembly,
spec P/N 45750. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by GOVT. unrestricted. duration of contract period-basic
plus four option years. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as describ Ed in the solicitation.
see NOTE 22. this solicitation will result as a indefinite
quantity contract/POPS/EDI. 1 -EA Del to (Call contracting
office) Del by 60 daro-dvd OR 90 daro-stock all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-159 SN081839)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1183
DUE 072897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97113052001 NSN 6150-01-232-1582, cable assembly,
special P P/N 45136 & 4065768. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. duration of contract
period-basic plus four opt yrs. 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 solicitation will result as an indedinite
quantity contract/POPS/EDI. 1 -EA Del to (Call contracting
office) Del by 60 daro-dvd OR 90 daro-stock all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-159 SN081840)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 61--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, WOOD MANOR
PHASE V AND VI
SOL F0863797B4006
DUE 071897
POC SSgt Parker (904) 283-8648 or Russell E. Roderick (904) 283-2088
DESC: The scope of this project consist of providing all materials
and equipment necessary to replace the overhead electrical
distribution system with a new underground electrical distribution
system, modify existing household electrical service, and remove
existing overhead electrical distribution equipment (poles,
lines transformers, etc.) This work description is intended
as general information only and is not intended to include
or describe every feature or item of work. The SIC code for
this project is 1731. The project magnitude is between $1,000,000
and $5,000,000. The prefomance period will be 300 days. This
acquisition is unrestricted. Written or facsimile request for
solicitation packages will be honored on "first come first
served" basis. Send facsimile request to (904) 283-1033.
CITE: (W-160 SN081865)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY ASSEMBLY
SOL N0010497RAF44
DUE 072897
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-6135-01-413-4747, SPEC NR TDP VER 004, Ref Nr 7022097,
Qty 1 EA, Delivery FOB Origin--A three year firm fixed price
requirements contract will result from this solicitation.,
See Note 9 (ACNSPCC0609022-053)
CITE: (I-160 SN081938)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 63--SECURITY SURRVEILLANCE SYSTEM
SOL RFP-614-75-97
DUE 080897
POC Jerry Shepherd, Contracting Officer, 901-577-7228 FAX 901-577-7242
DESC: Contractor shall provide all labor, materiels and perform
all work for the installation of a Security Surrveillance System
(SSTV) at the VA Medical Center, 1030 Jefferson Ave, Memphis,
TN 38104. Work involves the replacement of the existing SSTV
system and the addition of equipment for a building addition
currently under construction. Work will be phased to accomodate
the construction schedule. The new SSTV system will include
a security control room console, 47 replacement cameras, 27
cameras for the new addition and associated equipment. The
Government intends to use the TWO STEP METHOD. Technical proposals
shall not include prices or pricing information. Issue date
shall be on or about July 7, 1997, proposals are due by close
of business August 8, 1997. In the second step, only bids based
upon technical proposals determined to be acceptable will be
considered for award. All requests for proposals shall be in
writing and may be faxed to 901-577-7242. No more than 50 solicitations
will be available and will be issued on a first come first
served basis. SIC 3669 shall apply.
CITE: (W-160 SN082041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 65--BLOOD COMPONENTS AND RELATED SERVICES
SOL RFQ 405-38-97
DUE 062397
POC John Palladino (802) 296-5104
DESC: The Department of Veterans Affairs Medical and Regional
Office Center, White River Junction, Vermont intends to solicit
a sole source procurement under the Commercial Items Format
with American Red Cross, 32 North Prospect St., Burlington,
VT 05401 for estimated quantities of blood components and related
services for the period July 1, 1997 through June 30, 1998
with 2 option years.
CITE: (W-157 SN081658)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--SCRUB EXCHANGE SYSTEM
SOL RFQ 546-08-97
DUE 070897
POC Laura Nasso,Purchasing Agent 305-324-3290
DESC: System SCRUB EXCHANGE SYSTEM RFQ 546-08-97 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested.
Solicitation RFQ 546-08-97 is issued as a request for proposal
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The Standard Industrial
Classification Code (SIC) is 3577 Small Business consisting
of Master System Kit (SEMK), Clean Scrub Dispenser (SEDLR),
Local Soiled Receiver (SELR); with video security system. Including
a minimum of 1000 bar codes, data cable connections to scrub
exchange, each dispensing system holding minimum of 128 sets
of scrubs, Complete with management laptop P.C., Data cable
between modules and management PC supplied and installed by
VA. Scrub exchanger must be transported via our freight elevators
to 3rd floor. Exchanger must be able to fit through a 48" wide
opening. To include installation, start-up, training and spare
parts kit. Warranty should be a minimum of 1 year parts and
labor. Emergency parts delivery available overnight. Emergency
on-site service same day or with-in 24 hours. Software upgrades
to maintain integrity at NO CHARGE. Deliver FOB Destination
60 days from award date. The provision at 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, the following factors shall be used to evaluate offers:
(1) Price. (2) Warranty. (3) On-site training. (4) Delivery
time. A completed copy of the provision at 52.212-3, Offers
Representations and Certifications-Commericial items, 52.212.-4,
Contract Terms and Conditions - Commericial Items. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Warranty Consideration on parts and labor, Service Manual.
Please submit proposal to Laura Nasso, Purchasing Agent at
FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami,
Florida 33125 on or before 7/8/97. Faxed proposals will be
accepted fax number 305-324-3234. Government will NOT be responsible
for any failure attributed to the transmission or receipt of
their proposal. This RFQ is 100% set-aside for small business
concerns.
CITE: (W-160 SN082150)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PARTS KITS, ELECTRONI
SOL SP0920-97-Q-0761
DUE 062797
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 information
(name/phone)
DESC: PR-NO: YPE97006003082 NSN 6625-00-197-8443, CAGE H0G34
Part No TS7221 CAGE 0WZT4 Part No VK020871 CAGE 28480 Part
No 11570A CAGE 9N770 Part No 2020S4A-1 no additional descriptive
data available 41 -EA Del to Lathrop CA 95330 delivery 60 days
after award. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-159 SN081769)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-97-Q-YM08
DUE 071297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact the buyer: yo landa Moore/AX505/804-279-3649.
contracting officer: R uth Gullette/804-279-3692.
DESC: PR-NO: YPG97126000654 NSN 6680-00-663-7199, drawing number:
nav Dwg A401052 Rev 12. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Part number: A401052-1 CICA: O/A length
6.250 in nom O/A ht 18.500 in nom sight ht 14.875 in nom fluid
cap 2.250 OZ matl steel 4 -EA Del to Norfolk VA 23511-3392
Del by 60 DARO. See NOTE 9 and 23 unrestricted set-aside type:
competitive 8(A) (attach prepared notice. Ref: FAR 5. .205(F))
additio nal remarks: this is an indefinite delivery purchase
order (idpo) solicitations between $25,000 -$100,000 solicitation
will be made: in writing or orally anticipatred award date
is: 8/2/97 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-159 SN081808)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SOLID STATE ELECTRONIC LOAD
SOL N00164-97-Q-0268
DUE 072197
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 3 each electronic loads, Transistor Devices
part number RBL-400-600-4000DC or equal, and 4 each electronic
loads, Transistor Devices part number DLP-50-150-3000 or equal.
Both or required to be manufactured in accordance with the
NSWC Crane Brand Name or Equal purchase description with salient
characteristics. The RBL-400-600-4000DC or equal load salients
consist of: operating voltage range: 1.0 to 400.0 Vdc; load
current range: 0.0 to 600.0 A; power dissipation range: 0.0
to 4000.0 watts; voltmeter ranges: 0.0 to 19.99, 0.0 to 199.9,
0.0 to 400; ammeter range: 0.0 to 19.99, 0.0 to 199.9, 0.0
to 600; maximum size: 19"W x 8.75"H x 24.05"D; maximum weight:
100 pounds. The DLP50-150-3000DC or equal load consists of:
operating volt range: 3.0 to 50.0 Vdc; load current range:
0.0 to 150.0 A; power dissipation range: 0.0 to 3000.0 watts;
voltmeter ranges: 0.0 to 6.0, 0.0 to 18.0, 0.0 to 60.0; ammeter
ranges: 0.0 to 18.0, 0.0 to 60.0, 0.0 to 180; maximum size:
19"W x 8.75"H x 24.05"D; maximum weight: 60 pounds. Delivery
is required F.O.B. NSWC Crane within 30 days after contract
award. A fixed price purchase order will be awarded using Simplified
Acquisition Procedures (SAP). It is anticipated that a formal
Request for Quote will be issued. The Small Business set-aside
has been dissolved by the Contacting Officer; therefore, this
procurement is unrestricted. Inquiries or requests for the
solicitation may be made to the above contact point; e-mail
is preferred. All responsible sources may submit a quote which
shall be considered by the Agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-160 SN081877)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--AUTOVAP SAMPLES PROCESSING SYSTEM
SOL FSIS-32-W-97
DUE 062597
POC Contact Point, Anita Voiselle, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a Purchase Order to O.I. Analytical
for a model AS-2000 Autovap Sample Processing System. FSIS
intends to negotiate on a sole-soruce basis in accordance with
41 U.S.C. 253 (c)(1). The unit will be delivered to the FSIS
Western Laboratory in Alameda, CA. Only fully developed, commercially
available systems shall be considered. All interested concerns
must identify their interest in writing and must fully document
their capability to meet the Agency's requirements by forwarding
a detailed response within 15 days of publication of this notice.
All responses must be in writing and may be faxed to 202-690-1814.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. If no affirmative
written responses are received within 15 days of publication
of this notice to determine that a comparable source is available,
or is more advantageous to the government, negotiations will
take place with O.I. Analytical.
CITE: (I-160 SN081929)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--X-RAY REFLECTIVITY SYSTEM
SOL 52SBNB7C1207
DUE 062797
POC Keith Kennedy, (301) 975-6325, Contracting Officer, Lisa
Jandovitz, (301) 975-6344
DESC: This 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. Furthermore, the Contracting Officer will employ
the test program for certain commercial items specified in
FAR Subpart 13.6. Offerors should submit three original copies
to the above address no later than 3:00 p.m. on the date above
specified. The National Institute of Standards and Technology
(NIST) intends to acquire one x-ray reflectivity system to
perform high resolution x-ray reflectivity experiments that
can determine the coefficient of thermal expansion (CTE) of
thin films up to 10-3mm thick. CTE is one of the most important
properties of materials used in the semiconductor industries.
For the multilayer structures in ultra-large scale integrated
circuit (ULSI) devices, a mismatch in CTE between adjacent
layers often results in thermal stress which can cause debonding.
The layer thickness in today's ULSI devices is in the range
of 10-3mm and there is an urgent need to develop a high precision
technique to measure CTE of films in this thickness range.
An X-ray reflectometer with the specified optics will meet
this need. In addition, this reflectometer is needed to further
the development of techniques for thin-film density and surface
micro-roughness determination. The system shall contain the
following components and shall meet or exceed the given specifications.
The contractor shall provide system brochures as well as information
as specifically requested. The system shall completely house
electronics, generator, and goniometer in a single unit. ITEM
01--one each. I. Enclosure: A.The enclosure shall provide full
radiation protection with metal construction, lead-glass window,
and x-ray warning light(s). B. The enclosure shall provide
front access door(s) with the following characteristics: 1.
safety interlocked to tube shutter. 2. safety interlocked to
x-ray generator. 3. If opened during data collection, shutter
closes without powering down generator. 4. Closing door re-enables
system without additional action. C. Side panels shall be removable.
II. X-Ray Generator: A. The generator shall be compatible
with an existing water to water heat exchanger by Haskris Co.
(Model WW635, Serial No. A3475, 100 GPHr at 60 psi). B. The
generator shall have: 1. diagnostic outputs, indicating the
source of malfunction. 2. operation time counter. C. Equipment
shall meet the following specifications. 1. Power rating of
3.0 kW or above. 2. Minimum voltage range of 20-55 kV. 3. Minimum
tube current range of 5-60 mA. 4. Stability of tube voltage
and current is +0.01% or better, for a +10% line voltage fluctuation.
III. X-Ray Tube: A.X-ray tube shall be a 1.5 kW or higher power
Cu tube with a 0.4 x 12mmor smaller focus spot and 4 beryllium
windows. B. Other anode materials: e.g. Cr, Fe, Co, Mo, Ag
and W shall be available for replacing the Cu tube. IV. Goniometer:
The goniometer shall have the following characteristics: A.
Theta-2theta geometry with a vertical sample state. The working
space at the center shall accommodate a cylinder of 6.5 inches
radius and 7 inches height. This cylinder must be able to rotate
from -2.0 to 30 unhindered neither by the tube with monochromator
attached nor by the detector with the monochromator in place.
B. Independent motor operation of the theta and the 2theta
circles Each circle shall be directly coupled with an angular
encoder with a resolution of +0.0001 or better and driven by
a DC motor with close loop servo control. Within the angular
range of -2.0 to 80 the linearity of each cycle shall be +0.0025
or better. C. Computer or manual control of both circles: 1.
Permits manual positioning of goniometer. 2. Provides absolute
angular position of each circle. D. Computer-aided alignment
of the sample and the detector axes. E. Axis specifications:
1. Angular range of each axis shall be from -2.0 to 80.0 or
beyond. 2. Minimum selectable step size per drive shall be
0.0005 or less. V. Beam Path Optics: A. Shall include prealigned
monochromators on both the incident and the detector sides
of the beam path. The angular divergence of the monochromators
shall be 12 arcseconds or better. The / of the incident beam
monochromator shall be 1.3x10-4 or better. B. The above mentioned
monochromators shall be interchangeable with slits without
requiring any further alignment. C. A set of alignment hardware
and software shall be included such that the incident beam
can be aligned within 10 m of the center line of the goniometer
circles. D. The interference fringes of 1 m thick films on
a flat substrate can be readily resolved using the optics and
the goniometer. NIST will provide a test sample upon request.
VI. Detector System: A. shall have count rate of 5 x 10 5 cps
or higher with 95% or above efficiency. B. shall have a dark
current noise less than 0.5 cps. VII. Computer System and Peripherals:
A. system shall include instrument interface board (microprocessor
adapter board, MPA) including the following: 1. Bi-directional,
serial communication with reflectometer. 2. On-board CPU and
RAM. 3. Retains current data and data collection parameters
and hardware settings if host computer is rebooted. VIII. Software:
A. All software shall be PC-based. B. All data collection and
display software shall be included for on-site demonstration
of the above specification V.D. C. Data collection software
shall enable dynamic data storage in ASCII format. D. Software
shall include on-line help menu which includes the following:
1. All operations shall be controlled and monitored in real
time from a monitor via mouse or keyboard. 2. Complete control
of each axis of the goniometer, beam shutter and other accessories.
Reflectivity, rocking and other scattering measurements shall
be performed automatically. 3. Computer-aided alignment of
instrument. 4. Has foreground/background data collection capability.
a. Allows data evaluation and transmission during data
collection.b. Ability to interrupt or abort, and restart data
collection without loss of data. ITEM 02--one job. Installation:
Contractor shall complete all aspects of installation within
45 days after the date of award. ITEM 03--12 months. Labor
and parts warranty. ITEM 04--one each. Documentation: 1. Complete,
printed manuals and tutorials for all system software. Data
file structure shall be provided.2. Complete, printed manuals
and schematics for hardware. 3. Pre-installation guide detailing
facility and environmental considerations and requirements.
4. Details of warranty coverage. ITEM 05--one job. Service:
1. The contractor shall provide no less than 48 hours response
time for all service calls. 2. The contractor shall provide
unlimited telephone assistance for life of system. Delivery
FOB destination Gaithersburg, MD, 45 days after contract award.
NIST will consider a proposal from all responsible sources.
This solicitation is issued as a request for proposals (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1, Instruction
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items.
NIST will use the following factors to evaluate offers, in
descending order of importance: 1. Technical solution-whether
the offeror provides sufficient information to indicate understanding
the requirements, comprehension in the performance of the equipment,
and intention to meet or exceed the technical requirements.
2. Corporate experience-whether the offeror demonstrates clear
evidence of specific corporate experience manufacturing x-ray
diffraction systems and whether the offeror demonstrates existence
of an established product line and reputation in the area of
x-ray scattering. All evaluation factors other than price,
when combined, are significantly more important than price.
However, as proposals become more equal in their technical
merit, the evaluated price becomes more important. The government
intends to make an award to one offeror whose proposal offers
the greatest value to the government in terms of the evaluation
factors above specified and price. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. This
provision is available on the Internet at www.nist.gov/admin/od/contract/contract.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items and the following addendum apply to this acquisition:
52.203-3, Gratuities; 52.214-34, Submission of Offers in English
Language; 5 2.214-35, Submission of Offers in U.S. Currency;
52.225-11, Restrictions on Certain Foreign Purchases; 52.233-2,
Service of Protests; 52.233-3, Protest After Award ; 52.247-34
F.o.b. Destination. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items and these additional FAR clauses apply
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-08, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-Supplies, 52.225-21, Buy American
Act-North American Free Trade Agreement- Implementation Act-
Balance of Payments Program; NIST inserts
the provision, " DOC Agency Level Protest Procedures," found
on the Internet at www.nist.gov/admin/od/contract/contract.htm.
NIST contemplates award of a firm fixed- price contract as
a result of this solicitation. Interested parties may access
full text for any above listed clause on the Internet at http://www.gsa.gov/far/.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-160 SN081962)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: 66--INSTANTANEOUS FREQUENCY MEASURING DEVICE AND A 3
YEAR WARRANTY FOR THE MEASURING DEVICE
SOL RU7P5403
DUE 062797
POC (RDPC) Vickie Beaver, Contract Specialist, AMSMI-AC-CRBB,
205-876- 3139, Andy Eiermann, Contracting Officer, 205-876-8278,
Synopsis Number R150-97.
DESC: One each Instantaneous frequency Measurement Device (IFM)
and a 3 year Warranty for the IFM. The IFM will be used to
tune digitally controlled agile oscillators during Sentinel
tests. To accomplish this task, the IFM shall be capable of
continuously generating a digital word representing the center
frequency of its currently received RF signal. This digital
word shall contain a minimum of 12 bits and shall be output
over an RS-232 or RS-422 interface operating at at least 38400
baud. The IFM shall process signals over an input frequency
range of 8.0 to 12.0 Ghz and pulse widths ranging from 500
nanosec to CW. It shall report the center frequency of a received
RF signal with an accuracy of +- 1.5 MHZ RMS. The IFM shall
correctly process signals with power levels ranging from -40.0
to +5.0 dBM. The IFM shall have a maximum probability of false
alarm (Pfa) of 5 per second where a false alarm is defined
as the generation of the digital output word in the absence
of a valid signal. Given this Pfa, the IFM shall achieve a
mimimum probability of detection of 0.99 for a signal with
a 6 dB signal to noise ratio (SNR) where a detection is defined
as the generation of a correct digital output word in the presence
of a valid signal. The IFM shall process and generate a digital
output word within no more than 500 nanosec of beginning to
receive a valid signal. Once a valid signal terminates, the
IFM shall be ready to process a new valid signal within no
more than 250 nanosec. The IFM shall have an RF input VSWR
not exceeding 2.0:1 across the full input frequency range defined
above. The IFM shall be delivered with a user's manual. At
a minimum, this manual shall cover operation of the IFM, destructive
signal levels, and interfacting to the IFM. The tests involving
the IFM will be open loop outdoor tests. In light of this the
IFM shall meet the following environmental specifications.
The IFM shall meet all operating specifications defined above
over a temperature range of +32 to +100 degrees F while sitting
in direct sunlight. The IFM shall meet all operating specifications
defined above for non-precipitating humidity levels ranging
from 0 to 99 percent. Additionally due to the schedule driven
nature of test programs, the IFM shall have a 3 year warranty.
This warranty shall start on the date of acceptance of the
IFM by the Government. The warranty shall cover all parts,
labor, or return shipping to the Government. The IFM and the
warranty shall be priced separately. All responsible sources
may submit a bid, proposal, or quotation which will be considered
by this agency.
CITE: (I-160 SN082142)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 67--CLOSED CIRCUIT VIDEO SYSTEM
SOL #5
DUE 063097
POC Gladys Grebner (309) 681-6612
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Purdue University, W. Lafayette, IN has a requirement
to purchase a custom laboratory closed circuit video system
for the livestock behavior building. 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. This is being issued as a
Request for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is 100% small
business set-aside SIC #5731, $4.5. CLIN 0001 Fuhman Diversified
monochrome very-high resolution (250,000 pixels) visible and
infrared light sensitive compact (1.3x1.3x1.8") CCD chip camera
with 0.05 lux sensitivity and electronic CCD iris shutter with
speeds from 1/60 to 1/100,000 sec. with switchable automatic
gain control or equal, 16 each. CLIN 0002 Fuhman Diversified
waterproof (to 10 meters (33 ft) and dustproof o-ring sealed
miniature two piece compact machined black anodized aluminum
camera housing (2 in. Dia x 4.5 in. Long (50 x 115 mm); with
mar-resistant flat lexan lens port, o-ring sealed moisture
purging port, aluminum camera mounting platen and 2 " x 3 1/4"
(65x86mm) black delrin baseplate or equal, 16 each. CLIN 0003
Fuhman Diversified waterproof (to 10 meters 33 ft) utitized
power and video jack with cap or equal, 16 each. CLIN 0004
Fuhman Diversified field changeable 2.6 mm (116 degree horiz.
94 degree vertical) ultra-wide angle lens with manual iris
and focus (This system of camera and lens will allow unmasked
coverage of an area of approximately 23 x 31 ft from a distance
of 12 ft.) or equal, 16 each. CLIN 0005 Fuhman Diversified
sixteen channel rack mount power supply system allows operation
of each quadrants cameras at distances to 300 feet (2 units
high each) or equal, 1 each. CLIN 0006 Fuhman Diversified copper
coaxial and Siamese shielded power lead cable with unitized
plug on camera end and separate power and coaxial BNC plugs
attached on power supply and monitor end (the 64 required cable
lengths range from 30 to 160 feet and cost includes appropriate
installed connectors) or equal, 5920 feet. CLIN 0007 Fuhman
Diversified 4" x 4" raceway cable channel and snap on cover
or equal, 100 feet. CLIN 0008 Fuhman Diversified clear anodized
1 x 3" aluminum open channel frame grid in 8 ft. Sections for
mounting cameras and conveying cables to raceway above (installation
of frame grid may require movement of some lights to maintain
the 10 x 10 on center alignment) or equal, 640 feet. CLIN 0009
Fuhman Diversified 20" (diag) very-high resolution (500 + line)
looping color monitors (120 VAC) with cables or equal, 1 each.
CLIN 0010 Fuhman Diversified slide rail kits to rack mount
above monitors or equal, 1 each. CLIN 0011 Fuhman Diversified
sixteen channel full duplex monochrome multiplexer with programmable
interleave at up to 60 fields per second for output to fieldcam
TLV in time lapse or real time mode. During record or playback,
user can select full frame display of any channel, picture
in picture, area zoom, a quad display, a nine up display or
the full sixteen cameras. Character generator allows each channel
to display an eight character title. System allows previously
recorded tapes to be demultiplexed and reviewed while system
is multiplexing current images (requires separate playback
decks) priority sensing of active channels by image analysis
for higher repetitive rate feedthrough. Alarm input capability
and auto switching. RS 232 controller jack is standard or equal
1 each. CLIN 0012 Fuhman Diversified rack mounts for sixteen
channel multiplexer (1 unit high each) or equal, 1 each. CLIN
0013 Fuhman Diversified 19" wide standard rack width in a 79"
high cabinet that is 19" deep or equal, 1 each. The above components
shall be delivered as a fully integrated, pre-assembled and
pre-tested system. External cables and connectors, as required
shall be pre-numbered and/or unique as to proper reattachment
points. The entire system shall be configured to allow complete
reassembly, deployment operation and the collection of video
data by the end user . Off the shelf untested boxed components
do not fulfill these requirements and are not acceptable. Both
installation and operator training shall be provided by the
bidder. The bidder shall replace or repair defective equipment
for a period of at least 1 year after purchase and delivery.
Delivery to be within 30 days after receipt of order to USDA,
ARS, MWA, Poultry Building, Purdue University, W. Lafayette,
IN 47907. The resultant contract will be FOB destination. FAR
52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, and FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, FAR 52.212-5 Contract
Terms and Conditions or Executive Orders....Commercial Items
apply to this acquisition. Quotations will be evaluated on
price and price related factors. Offerors offering "equals"
should submit descriptive literature for evaluation. All items
are tax exempt. Offers are to be received not later than the
close of business, June 30, 1997 at USDA-ARS-MWA, contracting
office, 1815 N. University Street, Peoria, IL 61604. The POC
for this acquisition is Gladys Grebner (309) 681-6612.
CITE: (W-160 SN081940)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 68--N/A
SOL N/A
POC Contact Ronnetta R. Fuller, Procurement Technician, 202/874-2127.
DESC: The Bureau of Engraving and Printing (BEP) is seeking sources
to supply Calcium Carbonate used for printing U.S. currency
in accordance with BEP Specification No. E:CC-1C dated February
14, 1994. The material shall be used as an ingredient in the
manufacture of currency printing inks, and must be a product
of chemical reaction not mined. A draft solicitation will be
issued to all interested sources for comments as well as for
information purposes. The Government does not intend to award
a contract on the basis of this specification, or otherwise
pay for information solicited. All interested sources should
request a copy of the draft specification and information within
fifteen (15) days after publication of this notice. Comments
on the draft specification and information requested should
be submitted to the BEP no later than June 20, 1997 to Ronnetta
R. Fuller, Procurement Technician at the above address. Telephone
requests will not be honored.
CITE: (I-160 SN082134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--SOFTWARE
SOL F04699-97-Q-0893
DUE 062497
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-4238
DESC: Item 0001 NSN 7030-C4-623- This is a justified sole source
requirement to Hansen Information Technologies, Inc., 1745
Markston Road, Sacramento, CA 95825-4026 for installation of
Version 7 for industrial waste lines and or sewer and or storm
and or water and or greywater software fieldworks to provide
EM's utility assessment contractor to video tape IWL and greywater
lines and have information electronically up loaded to CE's
Hansen Information Technology System. This is an "all or none"
requirement. Descriptions, quantities, locations are based
on the best available data at the time. No solicitation exists,
nor will one be established. Routine communications concerning
this acquisition should be directed to the buyer listed elsewhere
in this synopsis. All responsible sources may submit a proposal
and or quotation which shall be considered by the agency. Verbal
responses will not be honored. FAX number is (916)643-4157.
1EA. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
30 Jun 97 1 EA Contact: Buyer, Elizabeth Gamboa/PKOCC/(916)643-3797,
Contracting Officer, Nellie M. Powell, (916) 643-3952 The approximate
issue/response date will be 23 Jun 97. The anticipated award
date will be 25 Jun 97. Oral procedure will be used for this
solicitation. To: hansen information technologies inc, sacramento
ca 95825-4026. 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.
CITE: (I-157 SN081666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
DUE 070797
POC Technical POC: Bob Perris (202)267-2220
DESC: Ports and Waterway Safety Service (PAWSS) Draft Specification
The fiscal year 1997 DOT and Related Agencies Appropriations
Act and Conference Report directed the Coast Guard to seek
stakeholder input on VTS requirements and identify systems
based upon an open systems architecture maximizing the use
of off-the-shelf technology. In keeping with Congressional
direction, the USCG is releasing the PAWSS draft specification
for comment. The PAWSS draft specification may be obtained
by accessing the PAWSS web site at http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.hmt
or by submitting a request to the Contracting Officer. We encourage
you to submit all your comments concerning the draft specification
to the Contracting Officer. The Contracting Officer, Ms.
Martindale may be contacted via E-mail at cmartindale@comdt.uscg.mil
or by fax at (202) 267-4019, or by mail at: U. S. Coast Guard
Attention: Catherine Martindale, Contracting Officer 2100
Second Street SW Washington, DC 20593. For further information
please contact Ms. Martindale at (202)267-2507. The Coast
Guard still anticipates requesting proposals early in fiscal
year 1998, subject to funding. Additionally the USCG anticipates
publishing a July,1997 CBD announcement, which will update
the status and events planned for the PAWSS project.
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.htm
LINKDESC:
EMAILADD: cmartindale@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-157 SN081693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0150
DUE 061697
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0150 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Twelve (12) months Novell Systems
Premium 200 Services Support Package, part # 051-000044-001,
Qty. 1. Contract Period: June 20, 1997 - June 20, 1998. Offeror
must provide proof of ability to deliver referenced requirements.
FOB Fort Knox, KY. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by 4:00 p.m. CST, June 16, 1997, at the address shown above
Attn: Sue Cumpton. Inquiries will only be accepted by FAX at
the number shown above. (AC0606019-04)
CITE: (I-157 SN081702)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: 70--REPLACEMENT OF GOES I-M OPERATIONS GROUND EQUIPMENT
(OGE) PRODUCT MONITOR SYSTEM
SOL 52DDNE-7-90058
POC Helene Kram, Contract Specialist, 301/713-0839; Ina R. Merson,
Contracting Officer, 301/713-0839
DESC: This is a modification to the original CBD notice dated
3/21/97. The base period of performance is changed from 24
months to 32 months (137 weeks). In addition, two twelve-month
option periods for software maintenance are added. There are
no other changes to the original CBD notice.
EMAILADD: helene.kram@noaa.gov
EMAILDESC:
CITE: (W-160 SN081868)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S SEAT MANAGEMENT, FEDCAC PROJECT 114
SOL TFF-97-014
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Source Mailing List (SML) for FEDCAC Project 114, SOL
TFF-97-014 has been posted on the Internet. The FEDCAC Internet
Web address is http://www.gsa.gov/fedcac. Help for the FEDCAC
Home Page is available by contacting Susan Coppola at 617-860-7131.

LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-160 SN081907)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-97-Q-0107
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than full open competitive basis to Multigen, Inc for the purchase
of (1) Multigen II pro pack software package to provide a comprehensive
set of modeling and editing tools, hierarchy editing, DOF and
LOD lead support, file I/O and floating licence manager, instrumentation,
audio and support for optional tool sets. (1) Multigen II database
builder 2 bundle package which includes Texture Pro, Terrain
Pro, CAT, Culture Pro, Culture Editor, and batch options, as
well as one year maintenance for the above mentioned software
packages. Award will be made on other than full competive basis
to maintain compatibility with existing equipment and software.
See Numbered Note(s): 22.
CITE: (I-160 SN081923)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
Code 1941, 11001 D Street, Suite 143, Corpus Christi TX 78419
SUBJECT: 70--ELECTRONIC KEY CONTROL SYSTEM
SOL N00216-97-Q-0157
DUE 062397
POC Solly Freerks/Purchasing Agent (512) 939-2911, Facsimile
(512) 939-2394.
DESC: Electronic Key Control System to be installed at the Naval
Air Station, Housing Division, Bldg 1738, Corpus Christi, TX.
Request for request for quotation must be in writing. No telephone
calls will be accepted.
CITE: (I-160 SN081931)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL N00600-97-Q-D485
DUE 061697
POC No solicitation document will be issued. Fax quotations to
Customer Service at (202) 433-9569. For further information,
contact Beverly Sivels, Purchasing Agent on (202) 433-3978.
DESC: This is a COMBINED SYNOSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-97-Q-D485
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard classification code
is 3861 and the small business size is 750 employees. (v.)
A list of CONTRACT LINE ITEM NUMBER(S) and items are: CLIN
0001, MADGE 16/4 ISA CLIENT PNP NETWORK INTERFACE BOARD, P/N:
22-04, (Quantity 100 EA). CLIN 0002, EXABYTE DATA DRIVE, 8MM
INT SCSI, 3.5 TO 7GB, 16-32MB PER MIN, SINGLE END DRIVE, CABLES,
MANUAL, EXATAPE-8MM-160XL, P/N: 865010-255, (Quantity 7 EA).
CLIN 0003, CHEYENNE ARCSERVE 6.1 FOR NETWARE WORKGROUP EDITION,
25-USER, P/N: NWAS61-WG, (Quantity 7 EA). DESCRIPTION OF REQUIREMENTS:
The Fleet Industrial Supply Center Detachment Washington intends
to procure software and hardware for Director, NCIS, WNY, BLDG.
111, Attn: 04A, 901 M Street, SE, Washington, DC. This requirement
is only for supplies. (vii.) DELIVERY is to be made FOB Destination
to NCIS, WNY, BLDG. 111, Attn: 04A, 901 M STREET, SE, Washington,
DC 20388-5380 BY 15 DAYS AFTER effective date of contract.
Acceptance shall be made at destination. FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (x) Offerors
SHALL include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with it proposal. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. FAR 52.232-18,
Electronic Funds Transfer Payment (Apr 1984). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, (Oct. 1995) is incorporated
in this contract by reference, however for paragraphs (b) and
only the following provisions apply to this acquisition: FAR
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternated I. FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 23). FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (dx2) and (3)); FAR 52.219-14,
limitation Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Vietnam Era Veterans (38 U.S.C. 4212).
Far 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793). FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212) FAR
52.225-3, Buy American Act-Supplies (41 U.S.C. 0). FAR 52.225-18,
European Community Sanctions for End Products (E.O. 12849).
(xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD COMMERCIAL
WARRANTY, SUP 52 52.246-9401 (JAN 1992). The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, __________________). (xiv.) DPAS rating is N/A.
(XV) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 10 JUN 1997
at 2:00 P.M. Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Mrs.
Beverly A. Sivels on (202) 433-3978.
CITE: (W-160 SN082047)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ADP SOFTWARE
SOL TIRNO97Q00138
DUE 062697
POC CONTRACT SPECIALIST, Rhonda L. Washington, 202-283-1387
DESC: The Internal Revenue Service intends to award a purchase
order on a non competitive basis to Logan Industries, Inc.
for the following software, (16) Multiuser Dos 5.11 upgrades
to Real/32 ver 7.6 and Manuals (Batch copies with manuals),
(70) Real/32 Expert Pack Licenses and Manuals (Batch copies
with manuals). All responsible sources who can provide the
above requirements shall submit written quotations, no later
than 15 days from the published date of this announcement.
Quotations must include FOB Point, GSA Contract Number (if
applicable) payment terms, delivery date, Taxpayer Identification
Number (TIN) (if applicable) in accordance with FAR Clause
52.204-3 (Mar 1994), business size (i.e., large, small, minority,
or women-owned) based on SIC Code 7372. No RFQ will be issued.
Requests for solicitations will be considered non responsive.
All questions must be submitted in written format and mailed
to the Contract Specialist at the address identified above
or faxed to (202) 283-1515. No facismile quotations will be
accepted. Quotations must be mailed to the address above. If
no responses are received the award will be made to Logan Industries,
Inc.
CITE: (I-160 SN082055)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
SOL DAHA90-97-R-0626
DUE 062697
POC POC Major Deborah T. Shaw (703) 681-0632
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
proposal IAW FAR 15. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular Nr. 45, Jan 2, 1997. This procurement
is open to all interested and qualified offerors. Interested
offerors must request the specification sheet for the following
demounted wall systems from the National Guard Bureau Contracting
Office by faxing their request to 703-681-0669, Attn: Major
Shaw. The Government seeks to purchase and have installed an
initial estimated 3000 linear feet of demountable wall systems.
Proposed systems shall at a minimum include the following features:
(1) PARTITIONS. Panels shall be floor to ceiling, unitized,
all steel or glass. Panels must be compatible with existing
National Guard Bureau stock of Haworth Furniture System. Specification
sheet containing fifteen (15) additional specifications must
be requested prior to submission of proposal. Offerors are
requested to format their proposals similar to the specification
sheet format. Offerors are requested to submit unit prices
and product information of their standard demounted wall products.
Catalogs, product literature may be submitted with proposals.
This agency intends to award a Requirements type contract for
one basic year and four option years with performance throughout
all National Guard Bureau occupied facilities; delivery dates
and places will be identified by individual delivery orders.
The following FAR clauses apply to this acquisition: 52.212-1,
Instructions to Offerors Commercial; 52.212-4, Contract Terms
and Conditions Commercial Items; Addenda to FAR 52.212-4 to
subparagraph (j)(2) add the following: "Acceptance will be
made upon installation IAW this solicitation and contract requirements.
The Contractor shall provide a performance schedule for each
requirement." Proposals should include a typical and standard
performance schedule indicating requirement identification
through production, delivery and installation. To subparagraph
(o) add the following: "The Contractor shall expressly warrant
any wall component piece for a minimum of 10 years. Replacement
components, hardware or accessory pieces must be reasonably
available for a minimum of 20 years." Contractors should provide
extended warranty information and prices; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items; 52.216-18, Ordering; 52.216-19, Order
Limitations; 52.216-21, Requirements; 52.217-7, Option for
Increased Quantity Separately Priced Line Item; 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract. The following factors in descending order of
importance shall be used to evaluate offers IAW FAR 52.212-2,
Evaluation. Technical capability and price will be evaluated
based on life-cycle analysis; past performance will be evaluated
based on data presented on recent and relevant contracts. The
Government may require inspection of products at a prearranged
site. Completed Offeror Representations and Certifications
Commercial Items (FAR 52.212-3) must be included with the proposal.
Full text of this and all other above referenced clauses may
be obtained via the internet access at "http://www.gsa.gov/far/"
or by contacting this office directly. Offers must be received
by this office by 1600 26 June to be considered responsive.

CITE: (W-160 SN081963)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA; PBS; 450 Golden Gate Avenue; San Francisco, CA 94102
SUBJECT: 73--BRANDED FOOD COURT/CAFETERIA SERVICES
SOL GS-09P-97-KSC-0047
DUE 070897
POC Point of Contract - Jeffrey T. Fines, Contracting Officer,
415-522-3383
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) 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. SCOPE OF WORK-The
contractor shall provide all labor, materials, equipment and
supervision (except as otherwise provided) to provide a "branded
food court" facility at the Internal Revenue Service Center
located at 5045 E. Butler Avenue, Fresno, CA. "branded" is
defined as consumer-recognized restaurant and food manufacturer
brands. The contractor shall plan, schedule, coordinate, design,
construct (subject to government approval and utilizing the
most recent version of "AIA Master Specs") and assure facility
effective performance of the "branded food court" facility
to the IRS tenants. There shall be a minimum of four(4) different
"branded" food selections available for each meal. Service
shall be prompt, efficient and courteous and avoid undue interference
with the operation of the building in which services are provided.
FAR REQUIREMENT: FAR 52-212-1 is applicable, FAR 52-212-2 EVALUATION-COMMERCIAL
ITEMS (OCT. 1995)(a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous
to the Government. The following factors shall be used to evaluate
offers, in descending order of importance: (i) Past Performance
- each offeror will be evaluated on his/her performance under
existing and prior contracts for similar products or services.
The Government will focus on information that demonstrates
quality of performance relative to the size and complexity
of the procurement under consideration. References other than
those identified by the offeror may be contacted by the Government
with the information received used in the evaluation of the
offer's past performance. (ii) Experience - offerors shall
submit a list of at least three similar contracts completed
during the past three years (with at least one year of performance
completed on each) and all contracts currently in process.
Contracts listed may include those with the Federal Government,
agencies of state and local Government's and commercial customers.
For each contract provide contract numbers, points of contact
with telephone numbers and any other relevant information.
(iii) Financial consideration: A percentage of the net revenue
payable monthly to the government , percentage to be included
in contractors proposal. (IV) Types of branded foods. (V) Comparative
cost of menu items/variety. Government intends to evaluate
proposals and award a contract without discussions with offerors
(except communications conducted for the purpose of minor clarification).
Therefore each initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary (b) Options. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of Provision)
52.212-3 - Contractor will include a completed copy of this
provision. 52.212-4 - Contract Terms and Conditions - Commercial
Items is applicable. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 1996) (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C 3553 and 40
U.S.C. 759).(b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components:( Contracting
Officer shall check as appropriate.) _X_ (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41)U.S.C. 253g and 10 U.S.C. 2402). _X_ (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). _X_ (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). ___(4) 52.219-9, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (15 U.S.C. 637 (d)(4)).
___ (5) 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)). _X_ (6) 52.222-26, Equal Opportunity (E.O. 11246).
_X_ (7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). _X_ (8) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
_X_ (9) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). ___ (10)
52.225-3, Buy American Act - Supplies (41 U.S.C. 10). ___ (11)
52.225-9, Buy American Act - Trade Agreements Act - Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). ___
(12) [Reserved] ___ (13) 52.225-18, European Union Sanction
for End Products (E.O. 12849). ___ (14) 52.225-19, European
Union Sanction for Services (E.O. 12849). ___ (15) 52.225-21,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
___ (ii) Alternate I of 52.225-21. _____(16) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ____ (17) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (c) The Contractor agrees to comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer check as appropriate.)
_X_ (1) 52.222-41, Service Contract Act of 1965, As amended
(41 U.S.C. 351, et seq.). _X_ (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). _X_ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act - Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ____ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ____ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement(CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 2012(a)); (3) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64, Preference
for Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.
1241)(flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) Pursuant to FAR 12.301(e)(2),
the following FAR clauses are incorporated by reference (Checked
as appropriate): X 52.217-8 Option to Extend Services. X 52.217-9
Option to Extend the Term of the Contract. The solicitation
number GS09P97KSC0047 is being issued as a Request for Proposals.
All provisions and clauses are those in effect through Federal
Acquisition Circular FAC-90-45, dated January 2, 1997 and General
Services Administration Regulation Change 74, dated January
27, 1997. The SIC code for this solicitation is 5812. This
procurement is not set aside for Small Business. Proposals
due on 07/08/97 Time 4:00 p.m. PST, at GSA, Property Management
Division, Contracts Section (9PMFC), 450 Golden Gate Avenue,
4th Floor East, San Francisco, CA 94102-3434. POC: Mr. Jeffrey
T. Fines Telephone No. (415) 522-3383. Copies of attachments
and further information can be obtained by FAX request (415)
522-3118, or by telephone request. The services will begin
on August 1, 1997, for a period of five years, with 2 five
year options. Wage determinations #95-0378, rev. 1 dated 2/01/96,
dated 9/30/96 and Davis Bacon Wage Rates are applicable. A
pre-proposal conference will be held by appointment only by
calling Mr. Jeffrey T. Fines.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Patrick.Jones@gsa.gov
EMAILDESC:
CITE: (D-160 SN081945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 76--ASSORTED MATHEMATICS BOOKS, INSTRUCTIONAL KITS AND
SOFTWARE PACKAGES.
SOL M6700197Q0014
DUE 062097
POC Contact Contract Specialist Ms. Joyce Bays, (910) 451-3016
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;
a written solicitation will not be issued. This announcement
M6700197Q0014 is issued as Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 2731. The small business
size standard is 500. The proposed contract actions is for
supplies for which the Government intends to solicit and negotiate
with only one source, Glencoe/McGraw-Hill, Brookside Park,
One Harbison Way, Suite 101, Columbia, SC, 29212, under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the descretion of the Government. Information
received will normally be considered soley for the purpose
of determining whether to conduct a competitive procurement.
Item 0001 3 EA interactive mathematics application and connections
1998 tools software, Macintosh (Course 3), P/N 0-02-824170-3.
Item 0002 1 EA mathematics applications and connections 1998
Spanish resources kit, (Course 3), P/N 0-02-824588-1. Item
0003 125 EA interactive mathematics, student resource book,
Units 13-18 (Course 3), P/N 0-02-824487-7. Item 0004 5 EA interactive
mathematics Units 1-6 (Course 1) Unit 1- classroom instructional
resources kit, P/N 0-02-824491-5. Item 0005 3 EA interactive
mathematics Units 13-18 (Course 3) Unit 14- classroom instructional
resources kit, P/N 0-02-824479-6. Item 0006 3 EA interactive
mathematics Units 13-18 (Course 3) Unit 15- classroom instructional
resources kit, P/N 0-02-824480-X. Item 0007 3 EA interactive
mathematics units 13-18 (Course 3) Unit 16- classroom instructional
resources kit, P/N 0-02-824481-8. Item 0008 3 EA interactive
mathematics units 13-18 (Course 3) Unit 17- classroom instructional
resources kit, P/N 0-02-824482-6. Item 0009 3 EA interactive
mathematics units 13-18 (Course 3) Unit 18- class- room instructional
resources kit, P/N 0-02-824531-8. Item 0010 3 EA interactive
mathematics units 13-18 (Course 3) Units 13-18, teacher instructional
resources, P/N 0-02-824488-5. Item 0011 1 EA interactive mathematics
units 13-18 (Course 3) English/Spanish audiocassettes, Units
13-18, P/N 0-02-824716-7. Item 0012 2 EA interactive mathematics
activities and investigations blackline master, English version,
Units 13-18 (Course 3), P/N 0-02-824152-5. Item 0013 100 EA
pre-algebra integrated transition to algebra and geometry,
student edition book, P/N 0-02- 825031-1. Item 0014 3 EA pre-algebra
integrated transition to algebra and geometry interactive math
tools software, Macintosh, P/N 0-02-825035-4. Item 0015 1 EA
pre-algebra integrated transition to algebra and geometry Spanish
resources kit, P/N 0-02-825054-0. Item 0016 300 EA mathematics
applications and connections 1998, student edition book, P/N
0-02-824623-3. Item 0017 125 EA mathematics applications and
connections 1998 student edition book, (Course 3), P/N 0-02-824625-X.
Item 0018 4 EA mathematics applications and connections 1998
Spanish resources book, P/N 0-02-824586-5. Item 0019 5 EA mathematics
applications and connections 1998, interactive mathematics
software, Macintosh, P/N 0-02-824167-3. Item 0020 120 EA interactive
mathematics student resource book, Units 1-6, P/N 0-02-824720-5.
Item 0021 5 EA mathematics interactive blackline masters, Units
1-6 (Course 1), P/N 0-02-824150-9. Item 0022 3 EA interactive
mathematics Units 13-18 (Course 3) Unit 13- classroom instructional
resources kit, P/N 0-02-824478-8. Item 0023 5 EA interactive
mathematics Units 1-6 (Course 1) Unit 2- classroom instructional
resources kit, P/N 0-02-824492-3. Item 0024 5 EA interactive
mathematics Units 1-6 (Course 1) Unit 3- classroom instructional
resources, P/N 0-02-824493-1. Item 0025 5 EA interactive mathematics
Units 1-6 (Course 1) Unit 4- classroom instructional resources,
P/N 0-02-824467-2. Item 0026 5 EA interactive mathematics units
1-6 (Course 1) Unit 5- classroom instructional resources kit,
P/N 0-02-824468-0. Item 0027 5 EA interactive mathematics units
1-6 (Course 1) Unit 5- classroom instructional resources kit,
P/N 0-02-824469-9. Item 0028 5 EA interactive mathematics Units
1-6 (Course 1) Teacher's instructional resources, Units 1-6,
P/N 0-02-824461-3. Item 0029 1 EA interactive mathematics English/Spanish
audio cassette, Units 1-6 (Course 1), P/N 0-02-824701-9. Item
0030 250 EA mathematics applications and connections 1998 student
edition book, (Course 2), P/N 0-02-824624-1. Item 0031 4 EA
mathematics applications and connections 1998 interactive mathematics
tools software, Macintosh, (Course 2), P/N 0-02-824172-X. Item
0032 1 EA mathematics applications and connections 1998 Spanish
resource kit, (Course 2), P/N 0-02-824587-3. Item 0033 100
EA interactive mathematics activities and investigations student
resource book, Units 7-12 (Course 2), P/N 0-02-824486-9. Item
0034 4 EA interactive mathematics activities and investigations
classroom instruction resources kit, Units 7 (Course 2), P/N
0-02-824470-2. Item 0035 4 EA interactive mathematics activities
and investigations classroom instructional resources kit, Unit
8 (Course 2), P/N 0-02-824471-0. Item 0036 4 EA interactive
mathematics activities and investigations classroom instructional
resources kit, Unit 9 (Course 2), P/N 0-02-824472-9. Item 0037
4 EA interactive mathematics activities and investigations
classroom instructional resources kit, Unit 10 (Course 2),
P/N 0-02-824483-4. Item 0038 4 EA interactive mathematics activities
and investigations classroom instructional resources kit, Unit
11 (Course 2), P/N 0-02-824484-2. Item 0039 4 EA interactive
mathematics activities and investigations classroom instructional
resources kit, Unit 12 (Course 2), P/N 0-02-824485-0. Item
0040 4 EA interactive mathematics activities and investigations
teacher's instructional resources kit, Units 7-12 (Course 2),
P/N 0-02-824463-X. Item 0041 1 EA mathematics applications
and connections 1998 English/Spanish audio cassette, Units
7-12 (Course 2) , P/N 0-02-824702-7. Item 0042 4 EA interactive
mathematics activities and investigations bridge building kit,
Unit 8 (Course 2), P/N 0-02-825102-4. Item 0043 5 EA activities
and investigations mathematics tools software, Macintosh, Units
1-18, P/N 0-02-824705-1. Delivery to be 30 -45 days from date
of award. Delivery, inspection and acceptance will take place
at Bldg. 1011, MCB, Camp Lejeune, NC 28542, F.O.B. Destination.
Award will be based on price and price related factors. FAR
52.212-1 Instructions to Offerors- Commercial Items (OCT 1995);
FAR 52.212-3, Offeror Represen- tations and Certifications
- Commercial Items (JAN 1997); FAR 52.212-4 Contract Terms
and Conditions - Commercial Items (MAY 1997); FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders - Commercial Items(AUG 1996), including
THE ADDITIONAL FAR clauses CITED WITHIN THE CLAUSE UNDER PARAGRAPH
(b)(6) through (9); DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (FEB 1997); (CLAUSE
INCLUDED BY REFERENCE IS 252.225-7001 BUY AMERICAN ACT AND
BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10, E.O. 10582)(JAN 1994);
252.225-7000 BUY AMERICAN ACT - BALANCE OF PAYMENTS PROGRAM
CERTIFICATE (DEC 1991); and 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS NOV 1995). The offeror
is requested to provide their Contractor's DUNS code and Commercial
and Government Entity (CAGE) Code with their quote. The CAGE
code entered must be for that name and address provided by
the Contractor. If the offeror does not have a CAGE code, it
may ask the Contracting Officer to request one from the Defense
Logistics Services Center (DLSC). Period for acceptance of
offers is 30 calendar days. Offerors responding to this announcement
shall submit their offers in accordance with 52.212-1 and shall
include a completed copy of provision 52.212-3, 252.225-7000
and 252.212-7000. Closing date is 20 Jun 1997, 4:00 p.m. Submit
quotes to Contracting Division, P.O. Box 8368, MCB, Camp Lejeune,
NC 28547-8368. POC: Joyce Bays, (910) 451-3016.
EMAILADD: BAYS@clb.usmc.mil
EMAILDESC:
CITE: (D-157 SN081663)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 76--RECORDED CASSETTE MAGAZINES
SOL IFB97-10
DUE 091197
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Record, duplicate, package and distribute audio cassette
magazines for 15/16 ips playback in four-track monaural mode
in accordance with National Library Service for the Blind and
Physically Handicapped (NLS/BPH) specifications for audio material.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-160 SN081906)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 76--CHEMICAL ABSTRACTS 13TH COLLECTIVE INDEX
SOL 53SBNB760146
POC Diane Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:
dloeb@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This is a sole source procurement with the Chemical
Abstracts Service because they are the sole supplier that produce,
index and disseminate this proprietary information. The solicitation
number is 53SBNB760146 and the solicitation is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This action is being done
under Simplified Acquisition Procedures. The standard industrial
classification (SIC) code is 8621 and the small business size
standard is $5 million dollars. CLIN 0001: Chemical Abstracts
13th Collective Index , quantity of one. Delivery will commence
within 30 days after receipt of the order; FOB Destination.
Award will be made to the vendor able to meet the minimum specification.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items and FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, apply to this acquisition. Pursuant to FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items, the following FAR clauses
are hereby incorporated by reference: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies; and FAR 52.225-18,
European Union Sanction for End Products. Dept of Commerce
Clause: Agency Level Protest Procedures Level Above the Contracting
Officer (available at the web site identified below) applies
to this acquisition. The Chemical Abstracts Service shall submit
an offer along with a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items (available at www.nist.gov/admin/od/contract/contract.htm)
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899, Attention Diane Loeb, Solicitation No. 53SBNB760146
by 3:00 p.m., June 23, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-160 SN082159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E
SOL F42630-97-R-2016
DUE 072997
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 8140-01-381-1505 P/N: 8644260-30, This item
is a bomb shipping and storage container used in conjuction
with the ADG-769/B and ADG770/B. Dim: 62.000 inches length,
38.000 inches width, by 25.420 inches height. 126ea. Applicable
to: Adg 769's. Destn: Texas Instruments Sherman TX. Delivery:
31 Jul 97 126 ea The approximate issue/response date will be
26 Jun 97. To: Williamson Metal Works, Maidson IN. To: General
Engineering Service Inc, Forest Park Ga 30051-1303. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-157 SN081676)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 81--CUSTOM INFLIGHT MEDICAL KITS
SOL FOM-03-97
DUE 063097
POC Monica J. Pileggi 301 619-4070
DESC: This is to modify the original synopsis to postpone the
site visit which was established for June 17, 1997 at 9:00am
at the Air Force Medical Logistics Office/VA Special Services;
1423 Sultan Street., Suite 200, Conference Room B, Frederick,
MD 21702-5006. A revised date will be established upon issuance
of the solicitation and will be included in the solicitation
document. This specification describes the main supply case
used In-flight Medical Kit. The case is used to organize, protect,
and transport medical supplies. The case also incorporates
features to secure it to the aircraft during flight. The In-flight
Medical Kit replaces the unique packaging and organization
of supplies by individual aeromedial evacuation squadrons.
Aeromedical doctrine makes it possible for performing a mission
with personnel from different squadrons. Unit unique handling
of supplies does not support this scenario. The In-flight Medical
Kit defines a standard design of hard and soft-sided cases
to be used by all Guard, Reserve, and Active Duty aeromedical
evacuation squadrons. The design interfaces account for the
medical supplies carried, unique military aircraft environments,
and procedural aspects of Air Force Aeromedical operations.
As such, each item will be securely fastened to the aircraft.
Handles, "O" rings, tie-down points, stitching and seams must
be able to withstand forces generated in an aircraft environment,
and by rough ground handling. The kits may be secured to the
floor, litters, suspended from sidewalls, or secured to other
available structures as the situation dictates. Areas identified
as subject to high abrasion are caused by dragging heavily
loaded cases across asphalt runways, concrete, or other rough
surfaces.
CITE: (I-160 SN082135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FASTENER TAPE
SOL SP0100-97-Q-4164
DUE 072297
POC Contact: DPSC-FOEC-2 buyer-marianne Campbell 215/737-3935
DESC: NSN: 8315-00-498-6631 fastener tape, loop, class 1, 2 inch
width, Og 106. Shall conform to the requirements of MIL-F-21840G
dated 16 Dec 87. Qty to be purchased is 97306 yards. The destination
is Mechanicsburg, PA. This is a small purchase, total small
business setaside. Please Call M. Campbell at 215-737-3935
to request a copy of the request for quotation all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-158 SN081722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--ADAPTION KIT
SOL F41608-97-R-10148
DUE 072897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-075-3585LS P/N: R04807-00, ADAPTION
KIT USED TO ADD FLASHBLINDNESS GOGGLES EEU-2/P TO HGU-26P HELMET,CONSI
ST OF POWER CONNECTIONS,SCREWS,BRACKETS,CABLES AND PINS,PLASTIC
AND ELEC.MATERI AL,APPROX.4X4X6IN 227KT. Applicable to: Hgu-26p
Helmet. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 DEC
97 227 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 SIZE/DIMENSIONS: APPROX
3"W X 5"L X1", FORM/FIT/FUNCTION: ADAPTION KIT FOR FLASHBLINDNESS
GOOGLES EEU-2/P TO HGU-26P HELMET. PREDOMINANT MAT: PLASTIC
The approximate issue/response date will be 26 Jun 97. The
anticipated award date will be 01 AUG 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1 26.
CITE: (I-157 SN081669)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE INTEGRATED LOAD BEARING EQUIPMENT AND BODY
ARMOR
SOL DAAK60-97-T-7246
DUE 072497
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, Natick, MA, proposes
to acquire, from Arthur D. Little, of Cambridge, MA, on a sole
source basis under the authority of FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements, a quantity of 30 each, Marine Integrated Load
Bearing Equipment and a quantity of 30 each, Marine Integrated
Body Armor. Arthur D. Little is the only company which can
produce the required 30 prototypes for the Marine Corps evaluation
because no design/performance specification or Tech Data Package
currently exists for the developmental LCE/BA. Delivery FOB
Destination. NO SOLICITATION DOCUMENT EXISTS. See note 22.
CITE: (I-160 SN082067)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue, South East, Aberdeen, South Dakota 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1214
DUE 072297
POC Sheri Gabe, Acting Contract Specialist, (605) 226-7426.
DESC: Furnish Meat Products during FY-98 to the Bureau of Indian
Affairs. Turtle Mountain Schools, Belcourt, ND 58316, from
the date of award to September 30, 1998. Bid Materials will
be available on June 23, 1997. This is a restricted Buy-Indian
set-aside solicitation.
CITE: (M-160 SN082084)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue, South East, Aberdeen, South Dakota 570401
SUBJECT: 89--DAILY PRODUCTS
SOL AOO-1213
DUE 072297
POC Sherri Gabe, Acting Contract Specialist, (605) 226-7426.
DESC: Furnish Daily Products during FY-98 to the Bureau of Indian
Affairs, Turtle Muntain Schools, Belcourt, ND 58316, from the
date of award to September 30, 1998. Bid Materials will be
available on June 23, 1997. This is a restricted Buy-Indian
set-aside solicitation.
CITE: (M-160 SN082085)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 89--FROZEN MEAT
SOL 640-102-97
DUE 062797
POC Patsy Gillespie Contracting Officer (415) 493-5000-ext. 64987
DESC: Contractor will be required to furnish beef patties, beefcube
steak, bologna, frankfurters, ham, pork, beef for stewing,
etc., for a period of 6 months to this VA Medical Center. Solicitation
packages will be available on or before June 27, 1997 and will
be provided upon recipt of written or FAX request. FAX number
is 415-852-3443. Telephonic requests will not be accepted or
acknowledged.
CITE: (W-160 SN082089)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Aberdeen Area Office, Bureau of Indian Affairs, Branch
of Acquisition and Property Management, 115 4th Avenue Southeast,
Aberdeen, South Dakota 57401
SUBJECT: 89--DAIRY PRODUCTS FOR THE PINE RIDGE SCHOOL
SOL A00-1209
DUE 071197
POC Ken Locke, Contract Specialist, (605) 226 097426.
DESC: The Superintendent for Education, Pine Ridge Agency, Pine
Ridge, SD 57770 requires Dairy Products for the Pine Ridge
School. All responsible sources may submit an offer.
CITE: (M-160 SN082104)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue, South East, Aberdeen, South Dakota 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL AOO-1212
DUE 072197
POC Sherri Gabe, Acting Contracting Specialist, (605) 226-7426.
DESC: Furnish Bakery Products during FY-98 to the Bureau of Indian
Affairs, Turtle Mountain Schools, Belcourt, ND 58316, from
date of award to September 30, 1998. Bid Materials will be
available on June 20, 1997. This is a restricted Buy-Indian
set-aside solicitation.
CITE: (M-160 SN082105)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 93--ACRYLIC SHEETS
SOL N00173-97-Q-0106
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for (12)
8' x 4' x 2 1/2" clear acrylic sheets with tensile strength
(rupture) of 9000 - 11000 PSI, elongated rupture of 4.0 - 4.8%,
modulus of elasticity of 400,000 - 500,000 PSI, flexural strength
(rupture) of 14,000 - 16,600 PSI, modulus of elasticity of
475,000 PSI, compressive strength to yield 18,000 PSI modulus
of elasticity of 400,000 - 480,000 PSI, compressive deformation
under load 4000 PSI, 122 degrees F, 24 hr. of 0.7 - 0.8%, Shear
strength of 9000 PSI, impact strength izod milled notched of
0.35 - 0.40 ft. lbs./in of notch, Rockwell hardness of M94-102,
Barcol hardness of 49 - 51, and residual shrinkage (internal
strain) polycast approx 2%. Further specification will be provided
with RFQ package. Oral request will not be accepted. See Numbered
Note(s): 1.
CITE: (I-160 SN081922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 99--ENUMERATION AT BIRTH
DUE 070997
POC Christine Nagengast Tel: (410) 965-9520
DESC: The Social Security Administration plans to issue 53 noncompetitive
solicitations for Certified Vital Statistics Birth Record Information
for all births occurring in each of the fifty States and the
jurisdictions of Puerto Rico, District of Columbia and New
York City. The period of performance for the base year is expected
to be on or about January 1, 1998 through December 31, 1998,
with four one year renewable option periods. A sources sought
synopsis, published in Issue No. PSA-1847 of the Commerce Business
Daily on Friday, May 16, 1997, substantiated SSA's belief that
the various vital statistics jurisdictions are the only sources
capable of providing this information. No telephone requests
will be honored. All responsible sources may submit a proposal
which will be considered by the Agency. See Numbered Note 22.
CITE: (I-157 SN081695)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 99--SWC CIGARETTES AND TOBACCO
SOL 2033391
DUE 071797
POC Jerry Mills, (615) 741-3006.
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
CITE: (M-160 SN081992)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--PRECISION FABRICATION OF TITANIUM TUBES
POC Donna L. Leech, Subcontract Administrator, 281/480-8101 x201,
Fax: 281/286-9673
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, Texas. JE is
seeking qualified suppliers to provide for the precision fabrication
of approximately three Titanium 6AL-4V thin wall tubes with
flanges at each end. Each flange will require the machining
of threaded holes on an approximate 13.75 diameter bolt circle.
The approximate tube dimensions are 15 inches O.D. X .094 wall
thickness X 240 inches long. The wall thickness at the flanges
will taper to 1.25 inches thick. Possible fabrication methods
and processes are welding, chemical milling, and flow forming.
The tube assembly will have to be stress relieved for those
fabrication processes that produce residual stresses. Interested
sources are requested to provide the following information
within 15 days of the publication date of this notice: (1)
Submit specific information which clearly demonstrates the
capability to meet the anticipated requirement described above,
and (2) Describe what method would be used to fabricate the
Titanium tubes. All firms submitting a capability statement
will be considered and any subsequent solicitation will be
issued to the sources that JE has determined to be qualified.
JE does not intend to pay for information received as a result
of this synopsis.
CITE: (W-160 SN081947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00034
AMT $139,930
DTD 052997
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-157 SN081686)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310
SUBJECT: A--CHANGE ORDER
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028.
CNT DNA001-90-C-0176-P00026
AMT $960,000.00
LINE N/A
DTD 060697
TO BDM Corporation, 7915 Jones Branch Drive, McLean, VA 22102-3396
CITE: (I-160 SN081918)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT OF INTEGRATED SIGNATURE-REDUCTION
SYSTEMS
POC Brian Bradley 254, ONR (703)696-8373
CNT N00014-97-C-0075
AMT $29,404,593.00
DTD 060697
TO BBN Systems and Technologies. 10 Moulton Street, Cambridge,
MA 02138
CITE: (W-160 SN081965)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BIOLOGICALLY INSPIRED BEHAVIORS FOR THE ARIEL ALUV
POC Brian Glance 252, ONR (703)696-2596
CNT N00014-97-C-0175
AMT $241,188.00
DTD 060997
TO IS Robotics Incorporated, Twin City Office, Suite 6, 22 McGrath
Highway, Sommerville, MA 02143
CITE: (W-160 SN081971)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Section, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44D, Bethesda, Maryland
20892
SUBJECT: A--PRODUCTION AND TESTING OF ADENOVIRUS VECTORS FOR
CLINICAL USE
POC Marion L. Blevins, (301) 594-0652.
CNT NO1-DE-72619; RFP No. NIH-NIDR-10-97-3R
AMT $432,411.00
DTD 060197
TO Microbiological Associates, Inc.
CITE: (M-160 SN081990)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Section, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44D, Bethesda, Maryland
20892
SUBJECT: A--CONSTRUCTION OF ADENOVIRUS VECTORS FOR THE STUDY
OF GENE CONTROL AND PROTEIN FUNCTION
POC Marion L. Blevins, (301) 594-0652.
CNT NO1-DE-72618; RFP No. NIH-NIDR-10-97-2R
AMT $756,754.00
DTD 060197
TO Microbiological Associates, Inc.
CITE: (M-160 SN081991)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 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--INCREASE LEVEL OF EFFORT
POC William Melanson, Negotiator, (703) 325-1469, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA00193-C-0050-P00035
AMT $47,493.00
LINE N/A
DTD 060997
TO Kaman Sciences Corporation, Post Office Box 7463, 1500 Garden
of The Gods Road, Colorado Springs, CO 80933-7463
CITE: (I-160 SN082163)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--RISK MANAGEMENT
POC Jim Harde 202-874-0238
CNT T-fms-97-11
AMT $400,000.00
DTD 060397
TO Thomas Stanton 1000 Potomac Street, N.W. Suite 500 Washington,
D.C. 20007
CITE: (W-160 SN081887)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: B--1997 STREAM SURVEY
POC Contracting Officer, 541/750-7120
CNT 43-04T0-7-8602
AMT S78,198.00
LINE N/A
DTD 052997
TO Tioga Resources, Inc., PO Box 149, Roseburg, OR 97470
CITE: (I-160 SN081909)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--AWARD OF AN INDEFINITE DELIVERY MULTI-DISCIPLINE
ARCHITECT/ENGINEER CONTRACT FOR CIVIL/STRUCTURAL/GEOTECHNICAL
SERVICES
POC Rosanne Spencer, Contract Specialist, (309) 794-5239, Bonnie
R. Donelson, Contracting Officer, (309) 794-5241
CNT DACW25-97-D-0005
AMT NTE $1,000,000
DTD 053097
TO Hanson Engineers, Inc., 1525 South Sixth Street, Springfield,
IL 62703
CITE: (W-160 SN081894)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--LIFE EXTENSION, REPAIR HANGAR 101
POC Joan Hancock, 301-342-3801 x343
CNT N62477-97-C-3020
AMT $141,406.00
DTD 052897
TO URS Greiner, Inc., 2218 York Road, Suite 200, Timonium, MD
21093-3111
CITE: (W-160 SN081903)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--AWARD OF AN IDIQ CONTRACT NTE $750,000 TO CANNON
DESIGN LOCATED AT GRAND ISLAND, NY FOR NIAGARA FALLS AIR NATIONAL
GUARD BASE, NIAGARA FALLS, NEW YORK.
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-97-D-0001
AMT $750,000
DTD 052797
TO CANNON DESIGN INC, 2170 WHITEHEAVEN ROAD, GRAND ISLAND, NY
14072
CITE: (I-160 SN082066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--NON CHROMED CONVERSION COATING (N-CCC) TEHNICAL
CNT F04699-97-C-0111, F04699-97-R-0025
AMT $124,280
DTD 060497
TO Circle-Prosco Inc, 2017 Yost Ave, Bloomington In 47403 0000
CITE: (I-157 SN081665)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR TO USCGC NEAH BAY (WTGB-105)
POC Contact Ms. Millie Anderson, Contract Specialist (757) 628-4637
or Mr Douglas Landau, Contracting Officer, (757) 628-4638
CNT DTCG80-97-D-3FA822
AMT $212,741
LINE N/A
DTD 060697
TO Bay Shipbuilding Corporation, 605 North 3rd Avenue, P.O. Box
830, Sturgeon Bay, WI 54235
CITE: (I-160 SN081910)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175534, NIIN 010719442
AMT $31,740
LINE N/A
DTD 061697
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0609022-049)
CITE: (I-160 SN081934)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT NIAGARA FALLS IAP-ARS
NY
POC N/A
CNT F34608-97-D-0007
AMT $1,083,380.46
LINE N/A
DTD 060597
TO Tennmark Telecommunications inc, 1010 Haley Rd, Murfreesboro,
TN 37129
CITE: (W-160 SN082050)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--MAINTENANCE, REPAIR, MODIFICATION & LOGISTICS SUPPORT
FOR GOVERNMENT-OWEN, CONTRACTOR-OPERATED INDUSTRIAL OPERATION
POC Ms. Valerie M. Romanchek, USSOCOM, Contract Specialist, (813)
840-5461
CNT USZA22-97-C-0013
AMT $72,305.00
LINE 0001
DTD 060697
TO Raytheon E-Systems, 5749 Baiar Hill Road, Lexington, KY 40516
EMAILADD: romanche@soac.hqsocom.mil
EMAILDESC:
CITE: (W-160 SN082099)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: J--BOAT REPAIRS TO AUXILIARY POWER BARGE SSE-254
POC Milton G. Spears, (757) 441-3245, FAX: (757) 441-6080
CNT DTMA92-97-P-00145
AMT $58,602
LINE ALL
DTD 052897
TO Wren Incorporated, 681-H Battlefield Boulevard, Chesapeake,
VA 23320
CITE: (I-160 SN082139)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: J--REFURBISH, UPGRADE AND MODERNIZE WATERBRAKE, MODEL
RFA 1630
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644.
CNT N65540-97-C-0007
AMT $954,225.00
LINE 0001 THROUGH 0004
DTD 060997
TO Froude Consine, Incorporated 39201 Schoolcraft Road, Suite
B-16 Livonia, MI 48150
CITE: (I-160 SN082140)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, IMMEDIATE USE FUNDING, INDIANA ARMY
AMMO PLT, (97-IN-151A)
POC Contract Specialist: Donna Ponce, (309)782-4535, Contracting
Officer: Douglas A. Borgeson, (309)782-6115
CNT DAAA0993E0001/P00144
AMT $250,000
DTD 060697
TO ICI Americas Inc., 3411 Silverside Rd., Concord Plaza, Wilimington,
DE 19850
CITE: (W-160 SN081953)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES AT THE FEDERAL PRISON
CAMP (FPC), P.O. BOX 500, HWY. 395, 6 MILES NORTH OF KRAMER
JUNCTION, BORON, CA 93516
POC Ricky R. Harold, Regional Contract Specialist, (510) 803-2777.
CNT J150c-074
AMT $422,200.00 estimated amount
DTD 060597
TO United Correctional Managed Care, Inc., 2401 East Katella
Avenue, Suite 500, Anaheim, CA 92806
CITE: (M-160 SN082083)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--OPTOMETRIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J128c-176
AMT $24,960.00
LINE N/A
DTD 060997
TO Marvin L. Klein, O.D., 6644 Corsica, Memphis, TN 38120
CITE: (I-160 SN082164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TRANSLATION
CNT DAAE0794DA0020046
AMT $359,151
DTD 053097
TO AM General corporation, 105 N. niles Avenue South Bend, IN
CITE: (I-157 SN081684)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--AWARD OF AN ESCROW AGENT FOR THE LOS ANGELES HUD
OFFICE
POC Judy K. Padgett, Contract Specialist, (303)672-5281 X1817
CNT C-DEN-70788
AMT $200,000
DTD 060997
TO EscrowMax Corporation, 18173 Pioneer Blvd - Suite H, Artesia,
CA 90701
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-160 SN081967)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn AFRC-FM-DC, 2103 S.
85h Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, FORT SNELLING, TWIN CITIES,
MN
POC Contracting Officer Sandra J. Drecktrah, (608) 388-2703,
Contract Administrator Lois A. Ames, (608) 388-2500 (Site Code
DAKF61).
CNT DAKF61-97-M-0894
AMT $16,245.00
DTD 041797
TO Grass SO Green Lawn Care Co., 11450 Stoneridge Circle, Dayton,
MN 55327
CITE: (M-160 SN082069)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, USARC, GARY, IN
POC Contracting Officer Sandra J. Drecktrah (608) 388-2703, Contract
Administrator Lois A. Ames, (608) 388-2500 (Site Code DAKF61).
CNT DAKF61-97-M-1003
AMT $8,120.00
DTD 060497
TO Ray's Lawn Care Service, 451 Taney Street, Gary, IN 46404
CITE: (M-160 SN082070)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: S--HAZARDOUS WASTE DISPOSAL AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-97-D-3712
AMT $0.00 Estimated Amount $474,765.50
DTD 052997
TO Applied Technology, 10078 Lantern Road, Fishers, IN 46038
CITE: (M-160 SN082073)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C346-S
AMT $83,118.00
DTD 060497
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (M-160 SN081978)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-621/2/3
AMT $124,421.00
DTD 053097
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-160 SN081979)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-769
AMT $58,100.00
DTD 053097
TO A.H. Cather Publishing, 3109 7th Ave. South, Birmingham, AL
35233
CITE: (M-160 SN081980)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-999
AMT $92,929.00
DTD 053097
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-160 SN081981)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Ulysses Cubit (253) 931-7238
CNT MWA97069
AMT $545,664.00
LINE 06077
DTD 052297
TO Pacific Northwest Properties, P.O. Box 271, Burlington, WA
98233
EMAILADD: Dolor.Alegrado@gsa.gov
EMAILDESC:
CITE: (W-160 SN081964)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit (253) 931-7238
CNT MOR97082
AMT $3,374,000
LINE 06078
DTD 052997
TO Division Street Partnership, 8627 Gage Blvd., Kennewik, WA
EMAILADD: Dolor.Alegrado@gsa.gov
EMAILDESC:
CITE: (W-160 SN081966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--BRAC P-026T FUELING APRON EXPANSION, MCAS CAMP PENDLETON,
CALIFORNIA
POC DAVID GARCIA/CONTRACT SPECIALIST, (619) 532-3038, KATHERINE
G. LUHMANN/CONTRACTING OFFICER, (619) 532-2796
CNT N68711-97-C-8307
AMT $827,882.00
LINE N/A
DTD 060597
TO PK Contractors, Inc., P.O. Box 3807, Spokane, WA 99220
CITE: (W-157 SN081661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office in Charge of Construction, 632 Laguna Street,
Code 833110E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--INSTALL 20 BUS STOP SHELTERS AT NAWS, POINT MUGU,
CA
POC Joe Ann Carrignan, Contract Specialist (805) 989-1469
CNT N62474-96-C-9611
AMT $96,973.00
DTD 060297
TO Dykes Construction Corp., 5203 Whitecap Street, Oxnard, CA
93035
CITE: (W-157 SN081708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3121 N
3RD AVE., #142, Phoenix, AZ 85013
SUBJECT: Y--CONSTRUCTION OF A COMFORT STATION, TONTO NATIONAL
MONUMENT, AZ
CNT 1443CX8601-97-004
AMT $131900.
LINE N/A
DTD 060697
TO Triad Technology Corporation, P.O. Box 11306, Phoenix, AZ
85061
CITE: (W-157 SN081715)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--VIRGIL CREEK WATER RETARDING STRUCTURE, TOMPKINS
COUNTY, NEW YORK
POC Nancy Lee, Contracting Officer - 315/477-6509
CNT 50-2C31-7-19
AMT $3.193,472.00
DTD 060397
TO Cold Spring Construction Co., P.O. Box 358, Akron, NY 14001
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
NY
CITE: (W-160 SN081862)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC LaVette Buford, Contract Specialist, (915) 534-6694, extension
232
CNT IBM 97-30
AMT $2,338,000.00
LINE 1
DTD 060697
TO The Famous Construction Corporation, 13809 Research Blvd.,
Ste. 906, Austin, TX 78750
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-160 SN081893)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: Y--Y-SANDIA CREST PHASE I
POC Contracting Officer, Greg A. Martinez or Procurement Tech,
Kelly Koeppe at (505) 761-4650
CNT 50-83D5-7-1
AMT $648,457
LINE All
DTD 060497
TO Longhorn Construction Services Inc., 9208 Lona Lane NE, Albuquerque,
NM 87111
CITE: (I-160 SN081915)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI DELTA REGION, LA, U.S. HIGHWAY 90 BRIDGE
AT DAVIS POND, ST. CHARLES PARISH, LA
CNT DACW29-97-C-0060
AMT $8,355,860.00
LINE Items 0001 through 0048AB
DTD 060597
TO River/Road Construction, Inc., P.O. Box 1406, Mandeville,
LA 70470-1406
CITE: (I-160 SN081958)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--INSTALLATION OF UNDERGROUND WATER STORAGE TANKS
POC Ms. Rita Langager, Contract Specialist, (406) 247-7293.
CNT 244-97-0018
AMT $307,706.00
DTD 060597
TO Wilderness Excavating Inc., P.O. Box 529, 140 Redwood Lane,
Seeley Lake, Montana 59868
CITE: (M-160 SN081986)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, 1500 Cadet Road, Taft, California
93268
SUBJECT: Y--MISCELLANEOUS CONSTRUCTION
POC Theresa Rush, Contract Specialist, (805) 765-3034.
CNT J460c-002
AMT $83,624.00
LINE ALL
DTD 052297
TO Farinha Inc., 12405 Locksley Lane, Auburn, CA 95603
CITE: (M-160 SN082072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INSTALL THREAT EMITTERS, FY 1995 SPECIAL PROJECT,
AT THE MARINE CORPS AIR STATION, YUMA, ARIZONA
POC Point of contact Julie Torres, Contracting Officer/Alice
Barker, Contracting Officer
CNT N68711-95-C-7638
AMT $342,254.00
DTD 060597
TO Rural Electric Inc., 9502 E. Main Street, Mesa AZ 85207
CITE: (W-157 SN081660)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION ON 6 SITES
IN HANCOCK COUNTY, MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-7-4134
AMT $136,642.80
DTD 060997
TO Tipton & Young Construction Co., Rt. 1, Box 1004, Burnsville,
NC 28714
CITE: (W-160 SN081968)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--OPERATION, MAINTENANCE, AND REPAIR AT PARADOX VALLEY
UNIT - BEDROCK, COLORADO
POC Janet Johnson-Anderson, (801) 524-3613, Contract Specialist,
or Mike C. Ward, (801) 524-3761, Contracting Officer
CNT 1425-97-CP-40-20570
AMT $6,672,857
LINE all
DTD 061097
TO Burns and Roe Services, Inc., 700 Kinderkamack Road, Oradell
NJ 07649
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-160 SN081977)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77201-9998--GENERAL MAIL FACILITY, FREIGHT
ELEVATOR UPGRADE
CNT 482980-97-B-0770
AMT $946,000.00
DTD 060497
TO PKD, Inc. (dba Total Systems Contracting), P.O. Box 6069,
Sisterdale, TX 78006-6069
CITE: (M-160 SN081985)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--THE ROUTE OF THE HIAWATHA
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-88
AMT $625,965
LINE N/A
DTD 060697
TO Clarence McReynolds, Box 161, Whitebird, Idaho 83554
CITE: (I-160 SN082133)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER
SOL SP0760-97-Q-0469
CNT SP0760-97-C-4092
AMT $116,100.00
LINE 0001 THROUGH 0002
DTD 060597
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-159 SN081775)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--CHUTE, AMMUNITION
SOL SP0760-97-Q-0910
CNT SP0760-97-M-G247
AMT $33,915.66
LINE 0001
DTD 060697
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-159 SN081790)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--SCREW ASSEMBLY
SOL SP0440-97-Q-UD04
CNT SP0440-97-M-NH08
AMT $25,415.75
LINE 0001
DTD 060697
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-159 SN081831)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SENSOR, DUCT TEMPERA
SOL SP0920-97-Q-A257
CNT SP0920-97-M-5229
AMT $61,512.00
LINE 0001AA THROUGH 0001AG
DTD 060697
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-159 SN081764)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EXTENSION, AIR DUCT
SOL SP0920-97-Q-A229
CNT SP0920-97-M-5160
AMT $79,591.00
LINE 0001 THROUGH 0002
DTD 060797
TO Precision Products Inc 8 enterprise Rd Wallingford CT 06492-1835
CITE: (I-159 SN081851)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION OF MEDIUM CALIBER
POC Contract Specialist: Rosalie Lashbrook (309)782-5534, Contracting
Officer: Richard J. Pribyl, Jr. (309)782-3762
CNT DAAA0997C0093
AMT $4,621,068.31
DTD 052197
TO Primex Echnologies/Defense Systems, Route 148 S., Marion,
IL 62959-1278
CITE: (W-160 SN081957)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZATION OF MEDIUM CALIBER
POC Contract Specialist: Rosalie Lashbrook, (309)782-5534, Contracting
Officer: Richard J. Pribyl, Jr. (309)782-3762
CNT DAAA0997C0089
AMT $632,498.71
DTD 053097
TO Talon Manufacturing Co., Inc., 575 Bevans Industrial Lane,
Paw Paw, W.V. 25434
CITE: (W-160 SN081960)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--FLOOR ASSEMBLY, RAMP
SOL SP0460-97-Q-DD19
CNT N00383-96-G-001N-TYH2
AMT $99,563.76
LINE 0001AA THROUGH 0001AH
DTD 060697
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-159 SN081797)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--PROBE, FUEL QUANITY
CNT DAAJ09-95-G-0014-TY5R
AMT $91,549.59
LINE 0001 THROUGH 0002
DTD 060697
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-159 SN081823)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--SEAL ASSEMBLY
SOL SP0460-96-R-1105
CNT N00383-97-G-006A-TY23
AMT $494,550.84
LINE 0001AA THROUGH 0001AL
DTD 060697
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-159 SN081835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG WHEEL SNUBBER BRAKE ASSY --1630011194832
CNT F42630-97-M-0966
AMT $81,600
DTD 060597
TO Missile Systems Inc, 14336 Sw Indianola Road, Augusta Ks 67010-7640
CITE: (I-157 SN081673)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--FILTER, DISK.
CNT SP0770-97-C-3693
AMT $90,401.04
LINE 0001 THROUGH 5001AB
DTD 060697
TO Wire cloth filter Mfg Co 6001 W dickens Ave P.O.Box 39110
Chicago IL 60639-0110
CITE: (I-159 SN081780)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--ACCUMULATOR, HYDRAULIC.
SOL SP0770-97-Q-MR17
CNT SP0770-97-M-ED92
AMT $26,952.00
LINE 0001
DTD 060697
TO R and M fluid power Inc 7953 southern Blvd youngstown OH 44512
CITE: (I-159 SN081784)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--DAMPER, SHIMMY.
CNT N00383-95-G-005A-UB35
AMT $70,470.00
LINE 0001 THROUGH 0003
DTD 060697
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-159 SN081813)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--SELECTOR SET, PITCH
SOL SP0740-97-Q-1176
CNT F09603-95-G-0017-UB1Q
AMT $33,944.40
LINE 0001
DTD 060697
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-159 SN081817)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0460-97-Q-BB58
CNT SP0460-97-M-3337
AMT $34,950.00
LINE 0001
DTD 060697
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-159 SN081824)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY
SOL SP0460-97-Q-DC93
CNT SP0460-97-M-7442
AMT $95,425.00
LINE 0001
DTD 060697
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-159 SN081826)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--CH-53E GPS INSTALLATION
POC Contact, Pamela M. Jackson, Phone (703)604-1920
CNT N00019-91-C-0231 / P00016 (Synopsis no. 30117-97)
AMT $333,810
LINE N/A
DTD 052897
TO EER SYSTEMS INC., 10289 AEROSPACE, RD., SEABROOK, MD 20706

CITE: (I-160 SN081919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE REPAIRS
POC Dennis Miyaki (ACO), (808) 474-7355
CNT J.O. 97-0008W
AMT $95,888
LINE Lot 0001
DTD 060697
TO Walashek Ind. 607 Ala Moana Blvd, Pier 1, Honolulu, HI 96813
LINKURL: none
LINKDESC:
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
(ACO)
CITE: (W-157 SN081709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE REPAIRS AND OVERHAUL OF YR-44 LIVING
BARGE
POC Dennis Miyaki, (808)474-7355
CNT J.O. #97-0009W
AMT $544037
DTD 060697
TO Walashek Industries, 607 Ala Moana Blvd. Pier 1, Honolulu,
HI 96813
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-157 SN081721)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SHIPALT 4087(D) INSTALL 5-IDLER KIT IN PLO PUMP
#2
POC K. A. TOOMBS 757-688-5573
CNT N00024-96-G-2118 4T10
AMT $25,000
DTD 051697
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Avenue, Newport News, Va. 23607-2787
CITE: (W-160 SN081866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--S T S
CNT DAAE0792CR010P00046
AMT $6,664,870
DTD 052997
TO AM General Corp, 105 N. niles Avenue South Bend, IN466170000
CITE: (I-157 SN081678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FUNDING SUPPORT
CNT DAAE0795CX030P00042
AMT $4,147,394
DTD 053097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-157 SN081680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEFINITIZATION
CNT DAAE0794CR014P00035
AMT $4,997,475
DTD 060397
TO Electrospace systems Inc, 1301 East Collins Blvd Richardson,
TX75083
CITE: (I-157 SN081683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--REBUILD D7F DOZ
CNT DAAE0795DX0040004
AMT $3,030,534
DTD 053097
TO Caterpillar Inc, P. O Box 470 Mossville, IL615520470
CITE: (I-157 SN081685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--FAASV KIT ECPS
CNT DAAE0793C1018P00019
AMT $531,346
DTD 052997
TO Marvin land systems, 12637 Beatrice Street Los Angeles, CA900660000
CITE: (I-157 SN081679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--STE STS
CNT DAAE0797CT101P00002
AMT $243,280
DTD 060397
TO General Dynamics Defense Syste, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-157 SN081681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ABRAM STA SURVI
CNT DAAE0796CX195P00014
AMT $17,040,000
DTD 053097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-157 SN081682)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--COVER, FITTED, VEHICULAR BODY, TAN.
SOL SP0770-97-X-ND48
CNT SP0770-97-M-EZ40
AMT $29,601.00
LINE 0001 THROUGH 0006
DTD 060697
TO Add Industries 2423 N pulaski Rd Chicago IL 60639
CITE: (I-159 SN081778)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--MODIFICATION KIT, VEHICULAR EQUIPMENT COM.
SOL SP0750-97-R-0564
CNT SP0750-97-C-2209
AMT $498,946.25
LINE 0001
DTD 060697
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-159 SN081782)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--HELMET HARD TOP
CNT SP0770-97-M-EZ54
AMT $28,350.00
LINE 0001 THROUGH 0004
DTD 060697
TO Amtech Corp an independently owned and operated business 406
railroad P O Box 1409## yelm WA 98597
CITE: (I-159 SN081783)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--INSULATION PANEL, VE
SOL SP0770-97-Q-MP13
CNT SP0770-97-M-EZ19
AMT $43,318.00
LINE 0001 THROUGH 0002
DTD 060697
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-159 SN081789)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--CUSHION, SEAT, VEHICULAR.
SOL SP0770-97-Q-MT25
CNT SP0770-97-M-EZ38
AMT $46,398.00
LINE 0001 THROUGH 0002
DTD 060697
TO Baldwin/green Inc 7030 Alamitos Ave San Diego CA 92154
CITE: (I-159 SN081809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--FAASV SERIES 8V
CNT DAAE0794DA0130017
AMT $329,844
DTD 053097
TO Detroit Diesel Corp, 13400 W Outer Dr /Speed Co Detroit, MI482394001
CITE: (I-157 SN081687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, ROTOR/APPL TO TF39 ENG --2840011222398PS
CNT F41608-97-D-0364, F41608-96-R-49156
AMT $2,243,904
DTD 060497
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-158 SN081725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--8TH STG COMPRESSOR BLADE --2840013711352PT
CNT F41608-97-G-00160075
AMT $44,328
DTD 070397
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-158 SN081726)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, COMPRESSOR INLET
SOL SP0480-97-Q-2431
CNT F34601-94-G-0029-TY58
AMT $32,480.00
LINE 0001 THROUGH 0002
DTD 060697
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-159 SN081801)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CUP, GOVERNOR, TURBINE. STEEL MATERIAL, ON!
SOL 96TJT9-52-P-0700
CNT SP0760-97-M-G176
AMT $27,684.00
LINE 0001
DTD 060697
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
venture 37 coats st## Wellsville NY 14895
CITE: (I-159 SN081814)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--BODY ASSEMBLY, INJECTOR.
SOL SP0770-97-Q-MS38
CNT SP0770-97-M-AN02
AMT $65,790.00
LINE 0001 THROUGH 0005
DTD 060697
TO Prodiesel Inc 938 Main Street P O Box 60393 Nashville TN 37206
CITE: (I-159 SN081787)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--ATOMIZER, FUEL.
CNT SP0740-97-M-4579
AMT $48,633.96
LINE 0001 THROUGH 0006
DTD 060697
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-159 SN081815)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--BRAKE DISC, PACK ASSEMBLY.
SOL 97TW63-92-P-0700
CNT SP0760-97-M-G197
AMT $30,680.00
LINE 0001
DTD 060697
TO Liberty precision metals Inc 5 cohasset Ln Cherry Hill NJ
08003
CITE: (I-159 SN081777)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-FX26
CNT SP0500-97-M-2T77
AMT $47,680.50
LINE 0001
DTD 060697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-158 SN081736)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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, BALL, ANNULAR
SOL SP0500-97-Q-FU20
CNT N00383-96-G-005D-TZ4Q
AMT $35,106.00
LINE 0001AA THROUGH 0001AB
DTD 060797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-158 SN081737)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT
SOL SP0770-97-Q-ML68
CNT SP0770-97-M-BR13
AMT $29,664.00
LINE 0001
DTD 060697
TO Automated conveyor systems Inc 3850 southland Dr West Memphis
AR 72301-6304
CITE: (I-159 SN081816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SENSOR ASSEMBLY
SOL SP0500-97-Q-DM50
CNT SP0500-97-M-2U50
AMT $96,405.60
LINE 0001 THROUGH 0002
DTD 060697
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-158 SN081739)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--MODIFICATION KIT, PUMPS AND COMPRESSORS.
SOL SP0770-97-Q-MQ40
CNT SP0770-97-M-GL96
AMT $40,768.00
LINE 0001
DTD 060697
TO Sharples Inc Div of alfa-laval separation Inc 955 Mearns Rd
Warminster PA 18974-2811
CITE: (I-159 SN081788)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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.
SOL SP0760-97-Q-0679
CNT SP0760-97-M-G206
AMT $78,236.50
LINE 0001
DTD 060697
TO Combustion Engineering Inc Marine Operations Dept 8115 2000
Day Hill Rd Windsor CT 06095
CITE: (I-159 SN081821)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--ADAPTER, STRAIGHT, PIPE TO BOSS. MONEL AND
SOL SP0760-97-Q-0843
CNT SP0760-97-M-6274
AMT $47,880.00
LINE 0001
DTD 060697
TO Marotta Scientific control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-159 SN081779)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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 ASSEMBLY, METAL
SOL SP0740-97-Q-0636
CNT SP0740-97-M-7296
AMT $38,700.00
LINE 0001
DTD 060697
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-159 SN081781)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0760-97-Q-0806
CNT SP0760-97-M-5246
AMT $41,440.00
LINE 0001 THROUGH 0002
DTD 060697
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-159 SN081786)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-X-1621
CNT SP0740-97-M-7352
AMT $25,795.00
LINE 0001 THROUGH 0002
DTD 060697
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-159 SN081791)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, RUBBER, SILICONE.
SOL SP0750-97-Q-1350
CNT SP0750-97-M-L518
AMT $34,641.75
LINE 0001 THROUGH 0002
DTD 060697
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-159 SN081792)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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 ASSEMBLY, METAL
SOL SP0770-97-Q-MS66
CNT SP0770-97-M-LB65
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 060697
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-159 SN081811)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--COUPLING, TUBE.
SOL SP0740-97-Q-1390
CNT SP0740-97-M-5695
AMT $25,867.04
LINE 0001 THROUGH 0002
DTD 060697
TO Airdrome parts Co 3251 airport way P.O.Box P O Box 1867 Long
Beach CA 90801
CITE: (I-159 SN081812)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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 CARTRIDGE
SOL SP0740-97-Q-0936
CNT F09603-95-G-0027-UBMP
AMT $31,063.92
LINE 0001 THROUGH 0002
DTD 060597
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-159 SN081774)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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, FLOAT. (DRAIN REGULATOR ASSY))MATERIAL
SOL SP0760-97-Q-0684
CNT SP0760-97-M-G207
AMT $27,733.32
LINE 0001
DTD 060697
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-159 SN081776)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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, SHUTOFF FUEL TRANSFER
SOL 97T167-42-P-0700
CNT N00383-96-G-005D-UB42
AMT $66,150.23
LINE 0001 THROUGH 0002AF
DTD 060697
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-159 SN081785)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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 AND FRAME ASSEMBLY. IN MARINE CORPS
SOL SP0750-97-X-2037
CNT SP0750-97-M-H184
AMT $71,580.00
LINE 0001 THROUGH 0002
DTD 060697
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-159 SN081810)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--BODY, VALVE
CNT SP0770-97-M-DF07
AMT $49,670.00
LINE 0001 THROUGH 0002
DTD 060697
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-159 SN081818)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-1391
CNT SP0740-97-M-5696
AMT $63,591.00
LINE 0001 THROUGH 0002
DTD 060697
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-159 SN081820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--A-10/AIM-9 CONTROL TEST SET --4920012344063FJ
CNT F04606-97-C-0093, F04606-97-R-60001
AMT $560,000
DTD 060397
TO Base Ten Systems Inc, 1 Electronics Dr/Po Box 3151, Trenton
Nj 08619-0151
CITE: (I-157 SN081664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--PORTABLE TANK & PUMP UNIT --4930013565583
CNT F41608-97-M-1960
AMT $66,993
DTD 060497
TO Seyer Industries Inc, 66 Patmos Ct, St Peters Mo 63376-3903
CITE: (I-157 SN081667)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 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--FILTER UNIT, FLUID, PRESSURE.
SOL SP0770-97-Q-MR09
CNT SP0770-97-M-BR16
AMT $38,450.00
LINE 0001
DTD 060697
TO Afcon Products Inc 35 Sargent Dr P.O.Box 206 Bethany CT 06524
CITE: (I-159 SN081819)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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--PIN, SHOULDER, HEADLESS
SOL SP0500-97-Q-JX05
CNT SP0500-97-M-2U88
AMT $48,090.00
LINE 0001
DTD 060697
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-158 SN081732)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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--BOLT, SPECIAL
SOL SP0500-97-Q-FE61
CNT SP0500-97-M-1P84
AMT $60,680.00
LINE 0001
DTD 060697
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-158 SN081733)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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
CNT SP0500-97-M-QEN3
AMT $26,988.00
LINE 0001
DTD 060797
TO Cherry aerospace fasterers Cherry Div of Textron Inc 1224
E Warner Ave Santa Ana CA 92705-5415
CITE: (I-158 SN081734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0500-97-Q-ET36
CNT N00383-95-G-M122-TZK9
AMT $65,594.10
LINE 0001
DTD 060797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-158 SN081735)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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--SPACER, PLATE
CNT SP0500-97-M-2V34
AMT $58,470.60
LINE 0001
DTD 060797
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-158 SN081738)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-JR97
CNT SP0500-97-M-QFC7
AMT $30,000.00
LINE 0001AA
DTD 060697
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-0000
CITE: (I-158 SN081740)

[Commerce Business Daily: Posted June 7, 1997]
[Printed Issue Date: June 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--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0500-97-Q-KH81
CNT SP0500-97-M-1G19
AMT $31,494.00
LINE 0001 THROUGH 0002
DTD 060797
TO Vickers Inc Tedeco Division 24 East Glenolden Avenue Glenolden
penna 19036
CITE: (I-158 SN081742)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ATTENUATOR
SOL 97T529-02-P-0900
CNT SP0970-97-M-4700
AMT $59,132.75
LINE 0001
DTD 060697
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-159 SN081762)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON, SONAR
CNT SP0970-97-M-4695
AMT $99,710.00
LINE 0001
DTD 060697
TO Dukane Corp Seacom Div 2900 Dukane Dr St. Charles IL 60174-3395
CITE: (I-159 SN081849)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0900-97-M-3160
AMT $57,083.00
LINE 0001AA THROUGH 0001AN
DTD 060697
TO Litton Systems Inc applied technology Div 4747 hellyer Ave
P O Box 7012 San Jose CA 95150-7012
CITE: (I-159 SN081755)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP0935-96-Q-5569
CNT SP0935-97-M-7160
AMT $74,366.00
LINE 0001
DTD 060697
TO Telephonics Corp communications Systems Div 770 Park Ave Huntington
NY 11743-3969
CITE: (I-159 SN081756)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A314
CNT SP0930-97-M-7426
AMT $64,375.00
LINE 0001 THROUGH 0002
DTD 060697
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-159 SN081757)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, DOOR ACTIVAT
SOL SP0930-97-Q-A324
CNT SP0930-97-M-7439
AMT $38,719.78
LINE 0001 THROUGH 0002
DTD 060697
TO Lektrimil Industries Inc 3647 conflans Rd Irving TX 75061
CITE: (I-159 SN081758)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-Q-A269
CNT SP0930-97-M-7434
AMT $99,522.00
LINE 0001
DTD 060697
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-159 SN081759)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A199
CNT SP0930-97-M-6947
AMT $32,912.00
LINE 0001
DTD 060697
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-159 SN081760)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1736
CNT SP0960-97-M-6406
AMT $99,979.00
LINE 0001 THROUGH 0002
DTD 060697
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-159 SN081761)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-1479
CNT SP0960-97-M-6419
AMT $49,875.00
LINE 0001 THROUGH 0002
DTD 060697
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-159 SN081763)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-97-M-6376
AMT $43,425.00
LINE 0001 THROUGH 0002
DTD 060697
TO Hughes Missile Systems Co old nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-159 SN081765)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
CNT SP0905-97-C-0011
AMT $163,230.00
LINE 0001
DTD 060697
TO Lockheed Martin electro-optical systems Inc 600 E Bonita Ave
P.O.Box 2737 Pomona CA 91767-2737
CITE: (I-159 SN081766)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-97-X-0834
CNT SP0970-97-M-4580
AMT $39,780.00
LINE 7001
DTD 060697
TO Comsat rsi Inc Mark antennas Div 1757 S winthrop Dr Des Plaines
IL 60018
CITE: (I-159 SN081767)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A258
CNT SP0930-97-M-7285
AMT $28,555.20
LINE 0001 THROUGH 0002
DTD 060697
TO ITT Corp ITT aerospace controls neo-dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-159 SN081845)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-97-Q-2129
CNT SP0935-97-M-7012
AMT $69,819.75
LINE 0001
DTD 060697
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-159 SN081846)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-1846
CNT SP0930-97-M-6939
AMT $25,721.00
LINE 0001 THROUGH 0002
DTD 060697
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-159 SN081847)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET, ELECTRICAL
CNT SP0970-97-M-4666
AMT $94,600.00
LINE 0001AA THROUGH 0001AG
DTD 060697
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-159 SN081848)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, W
SOL SP0905-97-Q-1849
CNT SP0905-97-M-5365
AMT $29,756.00
LINE 0001 THROUGH 0002
DTD 060697
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-159 SN081850)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY
SOL 97T229-02-P-0900
CNT SP0930-97-M-7210
AMT $99,502.26
LINE 0001 THROUGH 0002
DTD 060697
TO Ibex Aerospace Technologies Inc 2016 Trade Ctr Way Naples
FL 33942
CITE: (I-159 SN081852)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLA
SOL SP0905-97-X-0959
CNT SP0905-97-M-5388
AMT $55,244.00
LINE 0001 THROUGH 0004
DTD 060697
TO Dearborn Electronics Inc 1221 N Hwy 17/92 Longwood FL 32750
CITE: (I-159 SN081853)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLA
CNT SP0905-97-M-5387
AMT $98,650.00
LINE 0001 THROUGH 0004
DTD 060697
TO Dearborn Electronics Inc 1221 N Hwy 17/92 Longwood FL 32750
CITE: (I-159 SN081854)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0900-97-T-C047
CNT SP0930-97-M-7150
AMT $36,811.39
LINE 0001 THROUGH 0002
DTD 060697
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-159 SN081855)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,RECEPTACL
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497CAA10, Sol Nr N00104-97-R-AD31, NIIN 012942393
AMT $201,740
LINE N/A
DTD 061397
TO D G O'brien Inc , Seabrook ,NH 03874-0159 (ACNSPCC0609022-050)
CITE: (I-160 SN081935)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 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--ANTENNA
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497CNA35, Sol Nr N00104-97-R-ND01, NIIN 001688915
AMT $147,944
LINE N/A
DTD 061597
TO Antenna Associates Inc , Brockton ,MA 02401-5504 (ACNSPCC0609022-051)
CITE: (I-160 SN081936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0500-97-M-2X52
AMT $35,150.00
LINE 0001
DTD 060797
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-158 SN081741)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P646
CNT SP0430-97-M-Q583
AMT $34,397.40
LINE 0001
DTD 060697
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-159 SN081799)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER. ELECTRICAL
SOL SP0451-96-Q-VH55
CNT F09603-94-G-0029-TY18
AMT $26,759.10
LINE 0001
DTD 060697
TO Martin Marietta Corp aircraft control systems 600 Main St
Johnson City NY 13790-1888
CITE: (I-159 SN081800)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP0430-97-R-0015
CNT SP0430-97-C-5322
AMT $134,006.40
LINE 0001
DTD 060697
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-159 SN081802)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 97T586-02-P-0400
CNT SP0430-97-M-S643
AMT $46,455.00
LINE 0001
DTD 060697
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-159 SN081825)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-R-0649
CNT SP0430-97-C-0280
AMT $55,080.00
LINE 0001 THROUGH 0002
DTD 060697
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-159 SN081827)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H396
CNT SP0451-97-M-D909
AMT $42,545.00
LINE 0001
DTD 060797
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-159 SN081832)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-97-R-0820
CNT SP0430-97-C-0274
AMT $93,879.00
LINE 0001AA THROUGH 0002AB
DTD 060697
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-159 SN081833)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q575
CNT SP0430-97-M-S648
AMT $37,041.03
LINE 0001
DTD 060697
TO Raytheon Marine Co HQ 676 Island Pond Rd Manchester NH 03109-5420
CITE: (I-159 SN081834)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-R-1138
CNT SP0441-97-C-5319
AMT $127,500.00
LINE 0001 THROUGH 0002
DTD 060697
TO C. N. Robinson lighting 4318 Washington bovd. Baltimore, MD
21227
CITE: (I-159 SN081804)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM, HUMIDITY
SOL SP0430-96-Q-FL97
CNT SP0430-97-M-S650
AMT $25,623.72
LINE 0001
DTD 060697
TO Air Dry Corp of America 5297 Maureen Ln P O Box 1959 moorepark
CA 93020
CITE: (I-159 SN081803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GOWN, OPERATING, SURGICAL, NONWOVEN FABRIC,
CNT SP0200-97-M-FB81
AMT $41,078.72
LINE 0001AA THROUGH 0001AB
DTD 060697
TO Johnson & Johnson Hospital Service 425 Hoes Lane Piscataway
NJ 08854
CITE: (I-158 SN081723)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 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 SANDRA PERKINS (708)786-4958
CNT V797P-5110X
AMT $25000
LINE 42-2A
DTD 060997
TO Reckitt and Colman Phar Inc, 1901 Huguenot Rd Suite 110, Richmond
VA 23235
CITE: (W-160 SN081950)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON I
POC Joanne H. Taylor, (708) 786-5192.
CNT Contract V797P-3527k
AMT Est. Amt. $51,000.00
DTD 052897
TO C/T Med-Systems Ltd., Inc., 3755 N. Arlington, Ave., Indianapolis,
IN 46218
CITE: (M-160 SN082074)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT Contract V797P-3530k
AMT Est. Amt. $64,581.00
DTD 052297
TO Louis M. Gerson Co. Inc., c/o George J. Economou & Co., P.O.
Box BM, Norton, MA 02766-2316
CITE: (M-160 SN082075)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT Contract V797P-3529k
AMT Est. Amt. $66,664.00
DTD 052297
TO Elekta Instruments Inc., 8 Executive Park West, Suite 809,
Atlanta, GA 30329
CITE: (M-160 SN082076)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Mark A. Sojka, (708) 786-5195.
CNT Contract V797P-3531k
AMT Est. Amt. $75,000.00
DTD 052097
TO IM Inc., P.O. Box 658, 12B Commerce Rd., Fairfield, NJ 07004
CITE: (M-160 SN082077)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT Contract V797P-3532k
AMT Est. Amt. $64,581.00
DTD 050997
TO Personna Medical Div. of American Safety Razor Co., Razor
Blade Lane, Verona, VA 24482
CITE: (M-160 SN082078)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES (OPEN SEASON III)
POC Mark A. Sojka, (708) 786-5195.
CNT Contract V797P-3528k
AMT Est. Amt. $200,000.00
DTD 051697
TO Indivision Corporation dba Rad-Mart, 26500 W. Agoura Rd.,
#564, Calabasas, CA 91302
CITE: (M-160 SN082079)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON
POC Marsha D. Jeffries, (708) 786-5198.
CNT Contract V797P-3525k
AMT Est. Amt. $25,000.00
DTD 043097
TO Iskra-Med, Ltd., P.O. Box 13427, St. Louis, MO 63138
CITE: (M-160 SN082080)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT Contract V797P-3522k
AMT Est. Amt. $68,739.00
DTD 042997
TO Gentell Inc., 1957 Pioneer Rd., Bldg. H, Huntingdon Valley,
PA 19006
CITE: (M-160 SN082081)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Mark A. Sojka, (708) 786-5195.
CNT Contract V797P-3526k
AMT Est. Amt. $75,000.00
DTD 042997
TO Medical Disposables Laboratories, Inc., 361 Haynes Rd., Dyersburg,
TN 38024
CITE: (M-160 SN082082)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROMOTOR
SOL SP0440-97-Q-UA10
CNT SP0440-97-M-NH18
AMT $33,297.00
LINE 0001
DTD 060697
TO Flight Support Corp 35 Pinecroft Rd Anniston AL 36207
CITE: (I-159 SN081798)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-T841
CNT SP0440-97-M-PJ81
AMT $29,220.00
LINE 0001 THROUGH 0002
DTD 060697
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-159 SN081828)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER, LIQUID LEVEL INDICATING
SOL SP0440-97-Q-UB55
CNT SP0440-97-M-NG55
AMT $26,438.50
LINE 0001
DTD 060697
TO Cepco 221 pinedale Dr elon college NC 27244
CITE: (I-159 SN081830)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--TORQUE FORCE CALIBRATOR
POC R.R. Colot Code 233RC, (908) 323-2475.
CNT N68335-97-M-0126
AMT $82,411.00
LINE N/A
DTD 052997
TO King Nutronics Corporation, 6421 Independence Avenue, Woodland
Hills, CA 91367
CITE: (I-160 SN082128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 70--HP EQUIPMENT FOR K22 AND K260 COMPUTERS
POC Rosemary Ann Ortiz, Contract Specialist, (303) 275-1525,
W. Donald Ray, Contracting Officer, (303) 275-1504
CNT DE-AF65-97WAA4235
AMT $107,622.00
LINE 033
DTD 060697
TO Terminal Exchange Systems, 163 Amory Street, Brookline, MA
02146
CITE: (W-157 SN081705)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Archives, Acquisition Services Division, 8601
Adelphi Road, College Park, MD 20740
SUBJECT: 75--ARCHIVAL FILE FOLDERS
POC Contract Specialist, Joan Stewart, (301) 713-6755.
CNT NAMAOS9700008
AMT $766,250.00
DTD 060297
TO Metal Edge West, Inc., 2721 East 45th Street, Vernon, CA 90058
CITE: (M-160 SN081987)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Archives, Acquisition Services Division, 8601
Adelphi Road, College Park, MD 20740
SUBJECT: 75--ARCHIVAL STORAGE BOXES
POC Contract Specialist, Joan Stewart, (301) 713-6755.
CNT NAMAOS9700009
AMT $77,225.00
DTD 053097
TO Hollinger Corporation, P.O. Box 8360, Fredericksburg, VA 22404
CITE: (M-160 SN081988)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Archives, Acquisition Services Division, 8601
Adelphi Road, College Park, MD 20740
SUBJECT: 75--ARCHIVAL STORAGE BOXES
POC Contract Specialist, Joan Stewart, (301) 713-6755.
CNT NAMAOS9700007
AMT $1,652,935.00
DTD 052897
TO Hollinger Corporation, P.O. Box 8360, Fredericksburg, VA 22404
CITE: (M-160 SN081989)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--SUBSCRIPTION
POC Gail Bumgardner, 334-953-2772
CNT F01600-97P1356
AMT $52069.50
LINE 0001
DTD 060697
TO Weekly Reader Corp., 3001 Cindel Drive, Delran NJ 08075
CITE: (W-160 SN081869)

[Commerce Business Daily: Posted June 8, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-97-M-L574
AMT $34,505.45
LINE 0001
DTD 060697
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-159 SN081829)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 81--OCEAN CARGO CONTAINERS (ISO TYPE)
POC E. Couchman, Contract Specialist, (805) 989-1806
CNT N68936-97-C-0223
AMT $148,000
LINE all
DTD 060697
TO Storage Plus, 235 S. First St, Richmond, CA 94804-2102
CITE: (I-160 SN082129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL 97TV56-92-P-0500
CNT SP0500-97-M-2W61
AMT $29,712.00
LINE 0001
DTD 060797
TO Davidson metals Corp 7110 republic airport Farmingdale NY
11735
CITE: (I-158 SN081743)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES.
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9448G
AMT $60,000.00
LINE 1
DTD 060497
TO Rubbermaid Commercial Products, Inc., c/o Lewis and Sons,
2166 Wisconsin Ave. NW, Washington, DC 20007
CITE: (W-160 SN081908)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: CONTRACT AWARDS
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--RENOVATION SHIP'S STORE USS BRISCOE (DD-977)
POC J. PENDLETON 757-445-1444 M. SANDERSON 757-444-7997
CNT N00189-97-M-FW69
AMT $29866
LINE ALL
DTD 060497
TO Tecnico Corp 831 Industrial Av Chesapeake VA 23324
CITE: (W-160 SN082109)

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

PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: THE INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
PROGRAM - INCORPORATION OF TECHNOLOGY FOR THE SUSTAINMENT OF
STRATEGIC SYSTEMS EFFORTS (REVISED)
DESC: THIS IS A REVISED REQUEST FOR INFORMATION (RFI) ONLY. THIS
REQUEST SUPERSEDES THE PREVIOUS ANNOUNCEMENT DATED 9 MAY 1997.
REVISIONS ARE INDICATED BY UPPER CASE TEXT. The Government
does not intend to award a contract on the basis of this synopsis
or to otherwise pay for the information requested under this
synopsis. This is NOT a request for proposal or an invitation
for bid, merely a request for information only. The Government
is interested in obtaining information from industry in the
form of Advanced Rocket Propulsion Plans (ARPPs) on how future
goals for the Integrated High Payoff Rocket Propulsion Technology
(IHPRPT) can be met. This RFI is in regards to an addendum
or update to a contractor's existing ARPP. The purpose of the
addendum is to incorporate the efforts in support of Technology
for the Sustainment of Strategic Systems. THE TECHNOLOGY FOR
THE SUSTAINMENT OF STRATEGIC SYSTEMS EFFORTS TO BE INCORPORATED
IN THE IHPRPT PROCESS ARE THE RESULTS OF A DOD LEVEL INTEGRATED
PRODUCT TEAM (IPT) ADDRESSING THE ISSUES FOR SUSTAINMENT OF
STRATEGIC MISSILE SYSTEMS, TECHNOLOGY DEVELOPMENT CAPABILITY,
REDUCING COST, OR IMPROVING PERFORMANCE. THE TECHNOLOGIES IDENTIFIED
BY THE IPT TO BE WORKED UNDER IHPRPT ARE FOCUSED ON THE IMPROVEMENT
OR REPLACEMENT OF MATERIALS, COMPONENTS, AND PROCESSES WHICH
ARE UNAVAILABLE, EXPENSIVE, UNIQUE TO ICBM'S, OR ARE INSUPPORTABLE.
THE THREE TECHNOLOGY AREAS TO BE ADDRESSED ARE BOOST PROPULSION,
POST BOOST PROPULSION AND CONTROL, AND AGING AND SURVEILLANCE.
These efforts are to be addressed under the IHPRPT Boost and
Orbit Transfer and Tactical Propulsion mission application
areas. Additional baseline data and goal summary information
have been added to these two mission application areas relative
to the sustainment efforts. In addition, this RFI is a call
to update plans for satisfying the hybrid propulsion goals
within the Tactical Propulsion mission application area for
participation in a joint international program in hybrid propulsion.
A contractor who currently does not have an ARPP, but wishes
to respond to this RFI SHOULD, as a minimum, generate an ARPP
which will satisfy all APPROPRIATE IHPRPT AND STRATEGIC SUSTAINMENT
goals in either the Boost and Orbit Transfer mission application
area (STRATEGIC SUSTAINMENT, SOLID FUELED PROPULSION, AND AGING
AND SURVEILLANCE) or the Tactical Propulsion mission application
area (POST-BOOST CONTROL PROPULSION). ANY UPDATES TO EXISTING
ARPPS OR NEW ARPPS FOR THE BALANCE OF THE IHPRPT PROGRAM ARE
ALSO WELCOME. The IHPRPT program is a DoD/NASA/Industry coordinated
effort to develop revolutionary and innovative technologies
by the year 2010 that will permit a doubling of rocket propulsion
capabilities over the 1993 state of the art technology. The
program is structured in three phases, with goals set for the
calendar years 2000, 2005 and 2010 plus a separate Strategic
Sustainment Technology milestone in 2003. In addition, there
is a demonstration milestone in 2001 culminating a joint international
program in hybrid propulsion for tactical applications. The
requested ARPPs will be used to plan Industry and Government
technology development efforts. The information provided through
the ARPPs will also be used to develop the Government Rocket
Propulsion Plan (GRPP). A Steering Committee composed of Department
of Defense (DoD) and the National Aeronautics and Space Administration
(NASA) representatives will be formed to review ARPPs submitted
by the United States (U.S.) Rocket Propulsion Industry on this
topic. U.S. Rocket Propulsion Industry companies, who wish
to participate in this program must develop ARPPs mapping out
their future rocket propulsion research and development (R&D)
efforts, consistent with the IHPRPT program goals. The ARPP
shall describe in detail the contractor's plan for full achievement
of all the time phased goals for each proposed application
area(s); Boost and Orbit Transfer, Spacecraft Propulsion, or
Tactical Propulsion. The contractor need not propose work in
all three applications areas, but must address all APPROPRIATE
goals and phases within any proposed application area. FOR
EXAMPLE, IF A RESPONDER ADDRESSES STRATEGIC SUSTAINMENT GOALS,
THEY NEED NOT ADDRESS THE BOOST AND ORBIT TRANSFER GOALS WHICH
APPLY TO NON-SOLID FUELED SYSTEMS OR THE SEPARATE (NON-SUSTAINMENT)
STRATEGIC MOTOR GOALS. SEE THE SUPPLEMENTAL PACKAGE FOR MORE
INFORMATION REGARDING THE GOALS. It should be noted that all
efforts which address strategic sustainment technology within
the Boost and Orbit Transfer and Tactical Propulsion mission
application area must be separately identifiable from all other
efforts for the purposes of technical and financial management.
THE TECHNOLOGY DEVELOPED FOR STRATEGIC SUSTAINMENT WILL BE
APPLICABLE TO MULTIPLE LAND AND SEA BASED STRATEGIC, BOOST
AND ORBIT TRANSFER, AND TACTICAL APPLICATIONS AND SHOULD BE
REFLECTED IN THE ARPP ROADMAPS WHEREVER APPROPRIATE. New, innovative
concepts and processes are encouraged. It is the intent of
the Government to issue a call for ARPPs on a bi annual basis.
The Government will provide written comments to each Contractor
specifically in the following areas: completeness, strengths,
weaknesses, cost and probability of successful completion (management
and technical approach). The comments will be based on the
following: Does the ARPP address all the IHPRPT goals within
all the phases of the selected mission application area(s)?
What are the strengths and weaknesses? Is this a viable plan
and do the projects integrate together toward a demonstration
of simultaneous goal achievement? Does the ARPP contain all
the information requested in the RFI? Is the ARPP clear, concise
and well organized? Submitters are advised that representatives
from DoD and NASA, as well as employees of Aerospace Corporation;
SPARTA Inc.; Sverdrup, Inc.; and Nyma, Inc. may assist the
Government as advisors in reviewing the ARPPs. Specific ARPP
content, recommended ARPP format, sample roadmap, baselines
for each application area, IHPRPT goals with specific thresholds
for calendar years 2000, 2005 and 2010, and the Strategic Sustainment
goals and thresholds are described in the supplemental package
which is available upon request. THE SUPPLEMENTAL PACKAGE HAS
BEEN MODIFIED. To obtain the MODIFIED supplemental package
contact the Contract Negotiator, Ms Barbara Barcelona, at AFFTC/PKAE,
(805) 277 3900, extension 2214. All information contained in
this synopsis and supplemental package is available on the
OASIS Bulletin Board and can be accessed by calling (805) 277-4519.
Point of contact for the Bulletin Board is Ms Jan Borges at
(805) 277 3900, extension 2291. Responses to this announcement
should be unclassified. Because OSD and NASA are participating
in this program, FIVE copies of the ARPPs must be submitted
to EACH point of contact listed below, with the exception of
the Directorate of Contracting, who will receive only ONE.
The recommended length of the full ARPPs is 200 pages, double
spaced, single sided, be 10 point or greater. ARPPs/UPDATES
are due not later than 23 JUNE 1997, 4:00 pm PDT. IF THE REVISED
INFORMATION SUBSTANTIALLY IMPACTS YOUR FIRM'S ABILITY TO MEET
THE DUE DATE, CONTACT MS. BARCELONA IMMEDIATELY. Should government
contracts be awarded to achieve the plan objectives, it is
anticipated that the following solicitation methods will be
employed: Program Research and Development Announcements (PRDAs),
NASA Research Announcements (NRAs) and Broad Agency Announcements
(BAAs). POINTS OF CONTACT: Mr. Lee Meyer, Air Force Phillips
Laboratory, Propulsion Directorate, OL AC PL/RK, 5 Pollux Drive,
Edwards AFB, CA 93524 7048 at (805) 275 5620; Mr. C. Franklyn
Markarian, Naval Air Warfare Center Weapons Division, Code
474B00D, 1 Administration Circle, China Lake, CA 93555 6001
at (619) 939 3241; Mr. Garry Lyles, NASA Marshall Space Flight
Center, DA 01, Marshall Space Flight Center, AL 35812 at (205)
544-9203; and Ms. Barbara Barcelona, AFFTC/PKAE, Directorate
of Contracting, 5 S Wolfe Ave., Edwards AFB, CA 93524 1185.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
Supplemental Package.
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-157 SN081712)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRAY DAY II, WPAFB
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B.
LINKURL: http://www/adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this meeting or other NTSA activities.
CITE: (W-160 SN081861)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMETN OF TREASURY IT EXPO
DESC: There will be a two-day information technology expo at
the Department of Treasury in Washington, DC from 10:00a.m
to 2:00p.m. on July 16th & 17th, 1997. Some technologies of
interest include: Smart Cards, Communication Products and Services,
data Warehousing, Wireless Technologies, Intranet/Internet,
E-Mail, Secure Communications, Portables, Video Teleconferencing,
Imaging, Project Management, Software Products, Y2K and Database
Management. For further information on exhibiting, please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081881)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TREASURY IT EXPO
DESC: There will be a two-day information technology expo at
the Department of Energy in Washington, DC from 10:00a.m to
2:00p.m. on June 24th, 1997. Some technologies of interest
include: Workstations, Wireless Communications, Videoconferencing,
Presentation Systems, Peripherals, Multi-Media, Network Security,
Data Warehousing, and Intranet/Internet. For further information
on exhibiting, please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081882)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE IT EXPO
DESC: There will be a two-day information technology expo at
the Department of Justice in Washington, DC from 10:00a.m to
2:00p.m. on June 26th, 1997. Some technologies of interest
include: Intranet/Internet, Telecommunications, Videoconferencing,
Laptops, Notebooks, Desktop Presentation Systems, Year 2000
Products and Services, Network Security, Project Management,
Office Automation, Ergonomics Accomodation Products and Services.
For further information on exhibiting, please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081883)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY CORPS OF ENGINEERS IT EXPO
DESC: There will be a two-day information technology expo at
the Army Corps of Engineers in Washington, DC from 10:00a.m
to 2:00p.m. on July 9th, 1997. Some technologies of interest
include: Multi-Media, Voice Recognition Products, Engineering
Workstations, Laptops, Datat Storage Devices, Presentation
Systems, Internet, ATM Networking, Software Packages, and Color
Printers. For further information on exhibiting, please call
800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081884)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS IT EXPO
DESC: There will be a two-day information technology expo at
the NASA Headquarters in Washington, DC from 10:00a.m to 2:00p.m.
on July 22nd, 1997. Some technologies of interest include:
All technologies are applicable with emphasis on: CD-ROM, Data
Security, Presentation Graphics, Notebooks, Multi-Media, Telecommunications,
Database Management, and Advances Office Automation. For further
information on exhibiting, please call 800-878-2940 ext.212.

LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081886)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL LIBRARY OF MEDICINE/NATIONAL INST. OF HEALTH
IT EXPO
DESC: There will be a two-day information technology expo at
the National Library of Medicine/National Institutes of Health
in Bethesda, MD from 10:00a.m to 2:00p.m. on August 7th, 1997.
Some technologies of interest include: Medical Imaging, Research
Applications, Biomedical Applications, Video Teleconferencing,
Internet, Statistical Analysis, Data Storage, and Clinical
Research Protocols. For further information on exhibiting,
please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081890)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD IT EXPO
DESC: There will be a two-day information technology expo at
Fort Hood in Kileen, TX from 10:00a.m to 2:00p.m. on July 14th,
1997. Some technologies of interest include: Graphics, UNIX,
LAN/WAN, Ruggedized Computing, Project Management, Web Technologies,
Data Security/Encryption, and Tape Backup Systems. For further
information on exhibiting, please call 800-878-2940 ext.202.

LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081895)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB IT EXPO
DESC: There will be a two-day information technology expo at
Brooks AFB in San Antonio, TX from 10:00a.m to 2:00p.m. on
July 15th, 1997. Some technologies of interest include: UNIX,
Windows, Windows NT, DOS, Desktop V Products, Case Tools, Laboratory
Applications, Networking, and Communications. For further information
on exhibiting, please call 800-878-2940 ext.202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081896)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB IT EXPO
DESC: There will be a two-day information technology expo at
Randolph AFB in San Antonio, TX from 10:00a.m to 2:00p.m. on
July 16th, 1997. Some technologies of interest include: UNIX,
Data Security, PC Maintenance, CAD/CAE/CAM, Desktop Presentation
Systems, Hard Disk Drives, Scanners, and Multi-Media. For further
information on exhibiting, please call 800-878-2940 ext.202.

LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081898)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KELLY AFB IT EXPO
DESC: There will be a two-day information technology expo at
Kelly AFB in San Antonio, TX from 10:00a.m to 2:00p.m. on July
17th & 18th, 1997. Some technologies of interest include: UNIX,
Database Manaagement, Open Systems, CD-ROM, TEMPEST, Scanners,
Presentation Systems, Imaging, and Storage Devices. For further
information on exhibiting, please call 800-878-2940 ext.202.

LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081899)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SAM HOUSTON IT EXPO
DESC: There will be a one-day information conference at Fort
Sam Houston in San Antonio, TX on July 21st, 1997. Some technologies
of interest will include: LAN/WAN, Client/Server Applications,
Intranet/Internet, Communications, Networking, Presentation
Systems, Data Security, and CAE/CAD/CAM. For Futher information
please call: 800-878-2940 ext.202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-160 SN081904)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: SP--SEMI-ANNUAL SCIENCE FORUM FOR SMALL BUSINESS AT
THE JET PROPULSION LABORATORY
DESC: The National Aeronautics and Space Administration is seeking
small, small disadvantaged, and women-owned small businesses
including Historically Black Colleges and Universities and
Other Minority Institutions to participate in it s Semi-Annual
Science Forum for Small Business at the Jet Propulsion Laboratory,
Pasadena, CA, August 19,1997. Only high-tech small firms with
proven expertise in the following areas need apply: Earth and
Space Science Research and Applications; Sensor and Instrument
Technology; Commercial Remote Sensing; Spacecraft hardware;
Space and Ground Communications; Electrical, Mechanical and
Systems Engineering; Lasers and LIDAR Systems; Data and Information
Technology; and Telecommunications. Forward two copies of corporate
capabilities by July 7, 1997, to: Lamont Hames, Program Manager,
NASA Headquarters, Office of Small and Disadvantaged Business
Utilization, 300 E Street, SW, Washington, DC, 20546. For more
information visit are web site: www.hq.nasa.gov/office/codek
or call (800) 262-7295 or email: lamont.hames@hq.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#W-D-15611
LINKDESC:
EMAILADD: lamont.hames@hq.nasa.gov
EMAILDESC:
CITE: (D-160 SN081955)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: MEETINGS TO BE HELD REGARDING ASSEMBLED CHEMICAL WEAPON
ASSESSMENT
DESC: Two meetings will be held regarding the Assembled Chemical
Weapon Assessment public involvement process on June 16-17,
1997, in the Hyatt Regency Lexington Center, 400 W. Vine St.,
Lexington, KY 40507, telephone (606)253-1234. The primary meeting
will convene at 1 pm on the 16th and adjourn at 9 pm on the
17th. The purpose of this meeting is for DOD to work with dialogue
participants (including community members and state tribal,
and federal regulators) to solicit input regarding the program
concepts, RFP criteria, milestones, stakeholder participation,
and future meetings. Technology providers are welcome to attend
and there will be opportunity for public comment. A technology
provider meeting is at the same location on June 16th from
10-11am. This meeting is primarily for technology providers
that have not attended prior meetings of the dialogue group
to learn about the public stakeholder process and their role
in this process. A resource table with space for each technology
provider to place one stack of 8 X 11 inch handouts and one
8 X 11 inch sign up sheet for interested parties to request
more information. For more information on the assessment program,
please refer to the CBD Announcement of February 21, 1997,
Subject: Program Manager for Assembled Chemical Weapons. Draft
documents (including agenda and RFP criteria) can be found
on the World Wide Web at http://www.cbdcom.apgea.army.mil/Staff/PublicAffairs/pm_frame.html.
To be added to the mailing list for the stakeholder process
or obtain an agenda and further details on the meeting, please
contact Kimberly Collins, Horne Engineering Services, Inc.
at 1-888-482-4312, e-mail KCollins@Horne.com.
EMAILADD: ewbraerm@cbdcom.apgea.army.mil; cacomaty@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-160 SN082040)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 11, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Government Printing Office/CBD Overhead Account
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective July 7, 1997, the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of March, 1997 for the CBD Printing Fee.
GPO341017 NATURAL RESOURCES CONSERVATION SERVICE, 1835 ASSEMBLY
STREET, RM. 950, COLUMBIA, SC 29201
GPO341026 USDA, APHIS, FIELD SERVICING OFFICE, BUTLER SQUARE
WEST, 5TH FLOOR, 100 NORTH 6TH ST., MINNEAPOLIS, MN 55403

GPO341227 USDA WASHINGTON STATE OFFICE NRCS, 316 W. BOONE AVE.,
SUITE 450, SPOKANE, WA 99201
GPO361042 DEPARTMENT OF DEFENSE, OSD/WHS, REAL ESTATE AND FACILITIES
DIRECTORATE, SUPPORT SERVICE DIVISION, PROCUREMENT BRANCH,
ROOM 3C345 PENTAGON, WASHINGTON, DC 20301-1155
GPO361052 DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225,
AURORA, CO 80045-6900
GPO362009 INTERNATIONAL SALES OFFICE, 2163 AIRWAYS BLVD., MEMPHIS,
TN. 38114-5211
GPO362506 OSD, OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION,
SBIR PROGRAM, 3061 DEFENSE PENTAGON, ROOM 2A338, WASHINGTON,
DC 20310-3061
GPO371109 US ARMY ENGR DIST NEW ORLEANS, P.O. BOX 60267, NEW
ORLEANS, LA 70160
GPO371115 U.S. ARMY CORPS OF ENGINEERS, FORT WORTH DISTRICT,
P.O. BOX 17300, 819 TAYLOR STREET, ATTN: CESWF-CT, FORT WORTH,
TX 76102-0300
GPO371313 LB&M AND ASSOCIATES, 211 SW "A" AVENUE, LAWTON, OK
73501
GPO371320 FORT MONMOUTH CHAPTER, ASSOCIATION OF THE UNITED
STATES ARMY, P.O. BOX 249, FORT MONMOUTH, NJ 07703-0249
GPO371323 HHB SUPPLY, 1-30TH FA, ATTN: SFC THOMAS RUIZ, BLDG.
700, RM. 104, FORT SILL, OK 73503-5600
GPO371324 CONTRACTS SUPPORT BRANCH (CODE 901-6), 5880 CHANNEL
VIEW BLVD, BLOUNT ISLAND, JACKSONVILLE, FL 32226-3404
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BUILDING 2004,
P O BOX 1855, QUANTICO, VIRGINIA
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381129 COASTSYSTA DAHLGREN DIVISION, NSWC, 6703 WEST HIGHWAY
98, PANAMA CITY, FL 32407-7001
GPO381155 COMMANDING OFFICER, SOUTHWEST DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, CODE 0211, 1220 PACIFIC HIGHWAY, ROOM
145, SAN DIEGO, CA 92132-5187
GPO381164 MARINE CORPS REGIONAL CONTRACTING OFFICE (NORTHWEST
REGION) P. O. BOX X24, MCAGCC, TWENTYNINE PALMS, CA 92278-0124

GPO381187 COMMANDING OFFICER, ENGINEERING FIELD ACTIVITY WEST,
900 COMMODORE DR. SAN BRUNO, CA 94066-5006
GPO381207 ENGINEERING FIELD ACTIVITY, NW, NAVFACENGCOM, 19917
7TH AVE NE, POULSBO, WA 98370-75
GPO381261 OFFICER IN CHARGE, NAVFACENGCOM CONTRACTS, 910 USS
HUNLEY AVENUE, BLDG. 2015, CODE FE31-SY, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA 31547-2613
GPO381354 CONTRACTING OFFICER, 1155 LEXINGTON ST, NAS WHIDBEY
ISLAND, OAK HARBOR WA 98278-5200
GPO381366 SUPPLY OFFICER, U.S. NAVAL HOSPITAL, PSC 482, BOX
248, FPO AP 96362-1695
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381466 NAVAL HOSPITAL, MATERIAL MANAGEMENT DEPT, PURCHASE
DIV. BLDG 81- H, GREAT LAKES, IL 60088
GPO381472 COMMANDING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION, SAN DIEGO, NAS NI BUILDING 1482, P.O. BOX 357056,
SAN DIEGO, CA 92135-7056.
GPO381473 DEPARTMENT OF THE NAVY, CAMP PURCHASING OFFICE, BOX
64131, BDLG 600, CAMP HM SMITH, HI 96861-4131
GPO391039 45CONS, 1201 MINUTEMAN ST, MS 7200, PATRICK AFB,
FL 32925-3237
GPO391310 OPERATIONAL CONTRACTING OFFICE, 1455 E EL TIGRE WAY,
TUCSON, ARIZONA 85706-6091
GPO391361 HQ AFMC/STXP, 4375 CHIDLAW ROAD, SUITE 6, WRIGHT-PATTERSON
AFB, OH 45433-5006
GPO416836 ALBUQUERQUE AREA INDIAN HEALTH SERVICE, 505 MARQUETTE
NW., SUITE 1502, ALBUQUERQUE, NEW MEXICO 87102-2163
GPO431003 NATIONAL PARK SERVICE, PHILADELPHIA SUPPORT OFFICE,
U.S. CUSTOM HOUSE, 200 CHESTNUT STS., PHILADELPHIA, PA 19106

GPO431024 NATIONAL PARK SERVICE, YELLOWSTONE NATIONAL PARK,
MAMMOTH HOT SPRINGS SUPPLY CENTER, YELLOWSTONE PARK, WY 82190

GPO431042 BIA/NAVAJO AREA OFFICE, BRANCH OF CONTRACTS AND PROPERTY
MANAGEMENT, P.O. BOX 1060, GALLUP, NEW MEXICO 87305-1060

GPO431054 BUREAU OF INDIAN AFFAIRS, BRANCH OF CONTRACTS & GRANTS,
615 1ST STREET, NW, PLAZA MAYA BLDG., STE. 204, ALBUQUERQUE,
NEW MEXICO 87102
GPO431083 NATIONAL PARK SERVICE, CONTRACTS AND PROPERTY PROGRAM,
P.O. BOX 37127, WASHINGTON, D.C. 20013-7127
GPO451012 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, 230 S. DEARBORN, CHICAGO, ILLINOIS 60604
GPO471005 DEPARTMENT OF STATE, OFFICE OF ACQUISITION, P. O.
BOX 9115, ROSSLYN STATION, ARLINGTON, VA 22219-0244
GPO481013 DEPARTMENT OF THE TREASURY (2024), FEDERAL LAW ENFORCEMENT
TRAINING CENTER, ADMINISTRATION DIVISION, 1300 W. RICHEY
AVENUE, ARTESIA, NM 88210
GPO491055 FEDERAL HIGHWAY ADMINISTRATION, CENTRAL FEDERAL LANDS
HIGHWAY DIVISION (HPA-16), 555 ZANG ST., LAKEWOOD, CO 80228

GPO632503 U.S. OFFICE OF PERSONNEL MANAGEMENT, 1900 E STREET,
NW., ROOM SB-247, WASHINGTON, DC 20415
GPO645087 UNITED STATES DEPARTMENT OF ENERGY, PITTSBURGH NAVAL
REACTORS OFFICE, P.O. BOX 109, WEST MIFFLIN, PA 15122-0109

GPO656041 U.S. ENVIRONMENTAL PROTECTION AGENCY, NATIONAL EXPOSURE
RESEARCH LABORATORY, 3210 CHAPEL HILL NELSON ROAD, ROOM 204,
RESEARCH TRIANGLE PARK , NC 27709
GPO669001 EXPORT-IMPORT BANK OF THE UNITED STATES, 811 VERMONT
AVENUE, NW., ROOM 1023, WASHINGTON, DC 20571
GPO682138 GENERAL SERVICES ADMINISTRATION, NCR, PROPERTY ACQUISITION
AND REALTY SERVICES DIVISION, 7TH AND D STREETS, SW, WASHINGTON,
DC
GPO682153 GENERAL SERVICES ADMINISTRATION (7PE1), 819 TAYLOR
STREET, ROOM 12A15, FORT WORTH, TX 76102
GPO682220 U.S. GENERAL SERVICES ADMINISTRATION REGION 3, FEDERAL
SUPPLY SERVICE, FLEET MANAGEMENT DIVISION (3FF), THE WANAMAKER
BUILDING, 100 PENN SQUARE EAST, SUITE 808, PHILADELPHIA,
PA 19107
GPO682252 GENERAL SERVICES ADMINISTRATION, FEDERAL TELECOMMUNICATIONS
SERVICE, CENTER FOR CONTRACT MANAGEMENT AND ADMINISTRATION,
7980 BOEING COURT, 1ST FLOOR, VIENNA, VA 22182-3988
GPO751069 NASA PROCUREMENT OFFICE, CODE DAOO, STENNIS SPACE
CENTER (SSC), MS 39529-6000
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, CONTRACTS &
PROCUREMENT, AD-20, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPO832200 CHIEF,CENTRALIZED CONTRACTING DIVISION(402D3),NATIONAL
CEMETERY SYSTEM OPERATIONS SUPPORT CENTER,5101 RUSSELL RD.,QUANTICO,VA
22134
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE ARMY
PROCUREMENT OFFICE, 3005 MASSACHUSETTS AVE., NW., WASHINGTON,
DC 20008
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC064 STATE OF GEORGIA, DEPT. OF ADMINISTRATIVE SERVICES,
STATEWIDE BUSINESS SERVICES, STATE PURCHASING, SUITE 1308,
WEST TOWER, FLOYD BLDG., 200 PIEDMONT AVE., SE, ATTN: IRMA
MCCLAIN, ATLANTA, GA 30334
GPOMSC133 KENTUCKY PROCUREMENT ASSISTANCE PROGRAM (KPAP), CABINET
FOR ECONOMIC DEVELOPMENT, DEPT FOR COMMUNITY DEVELOPMENT,
2200 CAPITAL PLAZA TOWER, 500 MERO ST, FRANKFORT, KY 40601

GPOMSC167 LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS, OFFICE
OF MANAGEMENT AND FINANCE, BUREAU OF HEALTH SERVICES FINANCING,
P.O. BOX 91030, BATON ROUGE, LA 70821
GPOMSC190 STATE OF TENNESSEE, DEPARTMENT OF GENERAL SERVICES,
PURCHASING DIVISION, 312 EIGHTH AVENUE NORTH, NASHVILLE,
TENNESSEE 37243-0557
GPOMSC203 TECHNOLOGY UTILIZATION FOUNDATION, 317 MADISON AVENUE,
NEW YORK, NY 10017, FAX NO. (212) 986-7864
GPOMSC309 CH2M HILL, P.O. BOX 12681, OAKLAND, CA 94604-2681

GPOMSC310 STATE OF NEW MEXICO ENVIRONMENT DEPARTMENT, GROUND
WATER QUALITY BUREAU, 1190 ST. FRANCIS DRIVE, P.O. BOX 26110,
SANTA FE, NM 87502
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779

GPOPFO038 USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101
MILITARY CIRCLE, JEFFERSON CITY, MISSOURI 65101-1200
GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON
BARRACKS, NEW ORLEANS LA 70146
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-160 SN081905)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 11, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: BID ON EXCESS BUSSES
DUE 062497
POC Sandy Moon - 208-526-2611
DESC: Lockheed Martin Idaho Technology Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID., 83415-4100, Property Control Division,
Sandy Moon, telephone (208)526-2611. Complete invitation to
bid available on Internet address http://www.inel.gov/resources/property.
Passenger busses, 43-47 passenger load, 14 each Eagle model
10, 1986; three (3) each MCI model MC9's, 1982-1983; one (1)
each MCI model 96A3, 1985. Total acquisition cost = $2,585,965.
Invitation to bid #: LMITCO 97-30, opening date: June 24, 1997,
2:00 p.m. at the Idaho National Engineering and Environmental
Laboratory, Scoville, Idaho (45 miles west of Idaho Falls,
ID, 83401).
LINKURL: http://www.inel.gov/resources/property
LINKDESC:
EMAILADD: skm@inel.gov
EMAILDESC:
CITE: (W-160 SN081901)