Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--DOCUMENTING SEA TURTLE INTERACTIONS
SOL 52EANA700063
POC W. L. Taylor, CONTRACT SPECIALIST 757-441-6888
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate on a sole source basisi with the National Fishries
Institute, Inc. tp provide quality control, review and verify
observer data from Longline vessels operating in the Western
North Atlantic, with the specific purpose of documenting sea
turtle interactions and evaluate the data based on gear, environmental,
and operating characteristics. The period of performance shall
be completed within five (5) months from the date of the award.
The Government intends to solicit and negotiate with the National
Fisheries Institute, Inc. under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement within ten (10) days from the
synopsis date.
CITE: (W-189 SN093915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DES MOINES, IA PROCESSING & DISTRIBUTION CENTER DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0229
DUE 081997
POC Jo Thompson, Contract Specialist, Fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary for the design and construction
of an expansion of the Des Moines Processing & Distribution
Center, 1165 2nd Avenue, Des Moines, Iowa, of approximately
57,480 gross square feet, along with associated site improvements,
as described in the solicitation documents. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available July 14, 1997. Offers due August 19, 1997. Performance
time is 300 calendar days from date of Notice to Proceed. The
estimated cost range is between $3,400,000 and $3,900,000.
A formal Preproposal Conference is scheduled for Tuesday, August
5, 1997, 10 a.m., Meeting Room 220, at the facility, 81165
2nd Avenue, Des Moines, Iowa. Attendance is not mandatory,
but is strongly encouraged. A plant walk-through will follow
the conference. On-site contact is Manager, Plant Maintenance
Dave Mallett (515/283-7615). The nonrefundable cost of the
plans and specifications for the above project is $125/set
for Priority Mail service (2 to 3 days). For Express Mail (overnight)
service $175/set. If you desire plans and specifications for
this project, please send your request, along with your fee
remittance made payable to: Rapid Reproductions - Attn: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679).
To expedite, fax a copy of your request and check before mailing.
If received before 2 p.m. CDT on weekdays, the package will
be mailed that day. Be sure to reference the subject solicitation
number on your request. Plans will also be available for your
inspection at the following locations: Des Moines, Iowa P&DF;
Local Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-190 SN094147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ATTITUDE CONTROL MOTOR (ACM) DEVELOPMENT
SOL N/A
POC Dianne Trimble, Contract Specialist/Linda N. Bentley, Contracting
Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC)
intends to enter into a noncompetitive contract for Attitude
Control Motor (ACM) Development. The objective of this effort
is to authorize the contractor to continue execution of its
program through the purchase, installation, and integration
of special tooling so that a pilot line demonstration of ACM
production rates may be demonstrated. Tooling must be capable
of producing ACMs which are part number 2-101870-1 and meet
specification LMVS-304-PENT-024C. Minimum production rate required
of this tooling is twenty (20) shipsets (1 shipset = 180 ACMs)
per month. This action is an integral part of an on-going effort
in support of the PATRIOT Advanced Capability (PAC-3) missile
presently under development. Advanced technology ACMs are required
for the PAC-3 missile to accomplish its mission and defeat
tactical ballistic missiles. There is no foreign participation
allowed for this acquisition. Under the authority of Federal
Acquisition Regulation (FAR) 6.302-1(a)(2)(iii), this action
is directed toward Pacific Scientific Company, Energy Dynamics
Division; however, responses received from interested sources
will be considered by the government. All responses should
be directed to CSSD-CM-CN/Dianne Trimble and must be received
within fifteen (15) days from the publication date of this
notice. A determination by the government not to compete this
proposed contract based upon responses to this notice is solely
within the discretion of the government. See Note 22.
CITE: (I-190 SN094208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--SOLICITATION NOTICE FOR DOE GEOTHERMAL HOT DRY ROCK
PROGRAM
SOL DE-RP07-97ID13517
DUE 080797
POC S. Hamer, Contract Specialist or W. Hillebrant, Contracting
Officer at (208)526-5906
DESC: The Idaho Operations Office, U.S. Department of Energy
(DOE-ID), invites interested and qualified firms to submit
proposals and to compete for award of a contract for the support
to DOE Geothermal Hot Dry Rock (HDR) Program. The objective
of this solicitation is to select the contractor whose proposal
is considered to be most advantageous and in the best interest
of the Government, considering the instructions provided in
Section L and pursuant to the evaluation criteria in Section
M. DATES: The deadline for receipt of applications is 4:30
p.m. MDT, August 7, 1997. ADDRESSES: Applications shall be
submitted to: S. Hamer/W. Hillebrant, Procurement Services
Division, U. S. Department of Energy, Idaho Operations Office,
850 Energy Drive, MS 1221; Idaho Falls, Idaho 83401-1563. [Solicitation
No. DE-RP07-97ID13517] SCOPE OF WORK: Work performed shall
be in one or any combination of the following areas: Develop
HDR testing and research plans, create a five-year plan for
technology improvements needed to commercialize HDR technology;
Develop HDR testing and research plans, and create a five-year
plan for technology improvements needed to commercialize HDR
technology; Integrate HDR activities with industry needs for
a balanced and efficient research program that is responsive
to both industry (near-term) and DOE (longer-term) needs; Interact
with foreign counterparts on domestic and global HDR laboratory
and field projects to exchange information and keep abreast
of global HDR developments; Report progress to interested stakeholders;
Plan and conduct field-tests relevant to HDR technology in
cooperation with industrial partners; Serve as a focal point
for integrating HDR projects into the overall geothermal R&D
program; Coordinate the efforts of an independent HDR peer-review
committee, upon obtaining DOE approval, tasked with evaluating
the current status of the U.S. HDR program; Propose cost-shared
HDR research and development projects with industrial partners
and/or other sources; Perform other tasks as necessary to support
the mission of the HDR program; Provide HDR program Research
& Development support in the following areas: direct a panel
of stakeholders to formulate short- and long-term geothermal
R&D goals, including the long-term commercialization of HDR,
review and evaluate new research tasks for the program and
make recommendations to DOE on relevance to project goals and
objectives, collaborate with industry to develop an inventory
of potential HDR sites for development, and integrate and review
data analysis and review results performed by other groups;
Implement technology transfer efforts to move products and
services developed under the HDR program to the geothermal
mainstream; Conduct various HDR workshops; Provide HDR Technical
Support.
LINKURL: http//www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: walkersc@inel.gov or hamersc@inel.gov
EMAILDESC:
e-mail.
CITE: (W-189 SN093931)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--METALLIC FILAMENTS AND FLAKES VIA RAYLEIGH BREAKUP
AND NOVEL APPROACHES TO MELT SPINNING
SOL DAAM01-97-Q-0026
POC Tandee I. Carr (410) 671-4398
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
intends to negotiate with M Structures, Inc. of Baltimore,
Maryland for a new Firm Fixed Price contract, for the development
and building of prototype devices for production of uniform
fibers. The effort will consist of providing two prototype
devices; one using sonically induced Rayleigh break-up of liquid
streams for length control, the other inducing break-up via
magnetic techniques and providing operator training. M Structures,
Inc is the only contractor that has the extensive experience
necessary in both melt spinning and sonic/magnetic pulse technology
to perform this effort. See Note 22
CITE: (W-190 SN094330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--ADIRONDACK EFFECTS ASSESSMENT
SOL N/A
POC Christopher Baker, Contracting Officer, (919) 541-2519
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a modification to Contract No. 68D20171 with Rensselaer
Polytechnic Institute (RPI), Troy, NY, to extend the period
of performance to July 1, 2003 for monitoring of aquatic biological
communities in various Adirondack lakes. The contract was awarded
to RPI on September 30, 1992. Section 901(f) of the 1990 Clean
Air Act Amendments, Public Law No. 101-952 directs the Administrator
of EPA to establish a program to research the effects of acid
rain deposition on waters where acid deposition has been most
acute. The section also directs the Administrator to contract
for such services with an independent university which has
a year round field analytical laboratory on a body of water
of not less than 25,000 acres nor greater than 75,000 acres,
which lies within a geographic region designated as a Biosphere
Reserve by the Department of State. The facility must have
demonstrated the capability to analyze relevant data on said
body of water over a period of 20 years as well as extensive
ecosystem modeling capabilities. The EPA has identified RPI
as the only institution which meets the above stated criteria,
i.e., FAR 6.302-1 "Only one responsible source and no other
supplies or services will satisfy Agency requirements". Interested
parties who can meet the above mandated specifications may
submit qualification statements no later than 15 days after
the date of this publication.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this requirement
EMAILADD: baker.chris@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-190 SN094168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--SOLE SOURCE SIMPLIFIED ACQUISTION-COMMUNITY WORKFORCE
DEVELOPMENT NETWORK
SOL 105169
DUE 080897
POC Cheryl L. Boswell, 202-708-7234 or Rebecca Haynes at 202-708-7777
DESC: Sole Source Simplified Acquisition--Community Workforce
Development Network. The U.S. Department of Education intends
to award a Simplified Acquisition to develop a model for systemic
change in the way community, business and educational resources
are brought together to meet the employment training and basic
education needs of a community's workforce. This purchase order
is intended as a sole source award to the National Alliance
of Business, Washington, DC 20005. However, all responsible
sources may request a copy of the statement of work and submit
a bid, proposal, or quotation, which shall be considered by
the agency. For further information, please contact Cheryl
L. Boswell at (202) 708-7234 or Rebecca Haynes at (202) 708-7777.
The opening date for this acquisition is July 28, 1997. The
closing date is August 8, 1997.
CITE: (I-190 SN094217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--FLOAT BRIDGING RESOURCES SUITABLE FOR USE AS THE
IMPROVED RIBBON BRIDGE
SOL N/A
POC Ms. Katherine Buccellatto [810] 574-7246
DESC: The Tank-automotive and Armaments Command (TACOM) is conducting
a Market Survey of float bridging resources suitable for use
as the U.S. Army's Improved Ribbon Bridge (IRB). Responses
are requested of those sources interested in providing detailed
product information on float bridging equipment capable of
meeting the following criteria: (1) Built of modular type construction,
capable of interfacing with fielded U.S. Army Standard Ribbon
bridge; (2) Capable of sustaining Military Load Class (MLC)
70 tracked and MLC 96 wheeled single lane traffic under normal
crossing conditions in currents of 8 feet per second, 10 feet
per second desired; (3) Capable of MLC 30 dual lane traffic
under normal crossings in currents of 8 feet per second, 10
feet per second desired; (4) Capable of accessing 2 meter embankments
and sustaining assault vehicle crossings; (5) Provides a useable
single lane surface width of at least 5.5 meters; (6) Possesses
reserve buoyancy such that any bay with 90% of voids filled
with water will remain afloat with roadway above the water
line and allow for recovery; (7) Transported and operated by
U.S. Army Common Bridge Transporter. This is not a request
for proposals; potential suppliers are requested to provide
product description responses to: Commander, TACOM, ATTN: AMSTA-TR-R/Mailstop
21, C/O IRB Market Survey, Warren, MI 48397-5000; Fax No. 810/574-8481.
The Government is looking for firms with past experience in
manufacturing this type of item. Responses must be received
within 30 days of the close of this announcement. All information
will be supplied at no cost to the Government.
EMAILADD: buccellk@cc.tacom.army.mil
EMAILDESC:
CITE: (W-190 SN094389)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--TRAINING AND TECHNICAL REVIEWS OF ISO 9001 STRATEGIES,
IMPLEMENTATION, AND DOCUMENTATION PROCESSES
SOL 1-160-AS.5451
DUE 081897
POC Susan F. Shockcor, Contract Specialist, Phone (757)-864-2989,
Fax (757) 864-7898, Email S.C.SHOCKCOR@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Training
and Technical Reviews of ISO 9001 Strategies, Implementation,
and Documentation Processes, which was posted on NAIS 7/2/97
and published in the CBD 7/7/97 under Classification Code B
- Special Studies and Analyses - Not R&D. You are notified
that the following changes are made: As a result of the following
changes, the classification code and requirement title is revised
to Classification Code R - Professional, Administrative and
Management Support Services, for ISO Implementation Experiences.
The requirements for technical reviews of NASA Code R Centers
quality management processes, analyses, recommendations, and
assessments, are eliminated. The remaining requirements to
be fulfilled under this procurement are communication of first-hand
experiences in successful ISO 9001 implementation and certification
via visits to the contractor s facility; executive overviews
and NASA Headquarters and the Code R Centers; and Video Teleconferences
between the contractor and Code R Centers. The estimated value
of the procurement is now less than $500K.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-160-AS.5451
LINKDESC:
EMAILADD: S.C.SHOCKCOR@larc.nasa.gov
EMAILDESC:
CITE: (D-190 SN094140)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--DEVELOPMENT OF INTERACTIVE DATA COLLECTION AND ERROR
CHECKING SYSTEM
SOL 97-40
POC Pam Legare (513-366-2015)
DESC: The U.S. Environmental Protection Agency's Office of Mobile
Sources (OMS) is seeking expert assistance in improving the
emission factors (EF) database it uses to store information
from vehicle and engine testing. It is estimated that approximately
600 hours of analysis/programming will be needed for this requirement.
The overall period of performance will be approximately 12
months. The EF Database is managed by the OMS Assessment and
Modeling Division (AMD), located at the National Vehicle and
Fuel Emissions Laboratory in Ann Arbor, Michigan. The successful
bidder on this project will work primarily with AMD's data
Acquisition and Management Team to develop a system that is
a real time data entry and error checking system that will
operate on an IBM comparable PC running under Windows 3.1 or
higher, Windows NT, or Windows 95. Award will be based on a
best value basis, which will consider factors in addition to
price. Issue date for the solicitation document will be approximately
July 23, 1997. This is a small business set-aside. The applicable
sic code is 8999. All interested parties should submit a request
in writing to Pam Legare at the above address or by fax (513-366-2107).
TELEPHONE REQUESTS WILL NOT BE HONORED.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN094328)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--DEVELOPMENT OF A FORTRAN MODULE
SOL 97-39
POC Pam Legare (513-366-2015)
DESC: The U.S. Environmental Protection Agency's Office of Mobile
Sources (OMS) is seeking expert assistance in the development
of a FORTRAN module which would estimate the effects of vehicle
deterioration over time on emissions of particulate matter
from mobile sources, in a manner similar to that employed by
the California Air Resource Board's EMFAC model, which would
be used in conjunction with EPA's PART particulate model. EPA
also seeks assistance in the development of a database containing
recent particulate matter emissions testing data for light-duty
vehicles. EPA estimates that approximately 750 hours of analysis,
modeling, and database development services will be needed
for this requirement. The overall period of performance will
be approximately 4 months. The PART model is managed by the
OMS Assessment and Modeling Division (AMD), located at the
National Vehicle and Fuel Emissions Laboratory in Ann Arbor,
Michigan. The successful bidder on this project will work primarily
with AMD's Highway- Vehicle Emissions Modeling Team to develop
the FORTRAN "pug in" module, to document the module through
the development of a user's guide (as well as basic documentation
of methodology for review purposes), and to develop a light-duty
emissions database. Award will be based on a best value basis,
which will consider factors in addition to price. Issue date
for the solicitation document will be approximately July 23,
1997. This is a small business set-aside. The applicable sic
code is 8999. All interested parties should submit a request
in writing to Pam Legare at the above address or by fax (513-366-2107).
TELEPHONE REQUESTS WILL NOT BE HONORED.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN094339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--ENGINEERING SERVICES, EXPOSURE ASSESSMENT/RISK CHARACTERIZATION
OF TRICHLOROTHYLENE-CONTAMINATED SITES IN CALIFORNIA
SOL 97RA065
DUE 072597
POC Capt Christopher T. Rogers
DESC: see note 22 The contractor will perform a stochastic analysis
of exposure and risk associated with trichloroethylene-contaminated
ground water at selected Department of Defense (DoD) sites
in California. The analysis will be structured so as to provide
the DoD with the methodology and supporting data to complete
site-specific stochastic assessments of exposure and risk at
those site where deterministic analysis indicate that a more
detailed approah is warranted. Only known source is Lawrence
Livermore National Laboratory (LLNL). This is a follow-on research/effort
LLNL has already been doing. chris.rogers@pkccmail.brooks.af.mil
CITE: (W-190 SN094402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--GULKANA NATIONAL WILD RIVER STUDIES/ANALYSIS, ALASKA
SOL 1422-N660-R97-3013
DUE 082197
POC Marty Coffey, Procurement Technician, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
the Gulkana National Wild River Studies/Analysis of Acceptable
Change/Management Plan, Alaska, using the Limits of Acceptable
Change (LAC) process. Due to increased use of this river system,
the selected contractor shall coordinate revisions to existing
plan through the BLM, the State of Alaska, Ahtna, Inc., an
Alaska Native Corporation, and the Alaskan public. This solicitation
is set-aside for small business participation, under SIC 8999.
Solicitation documents should be available on or about July
21, 1997. Written requests only.*****
CITE: (W-190 SN094458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--H-EVEN START STAFF MENTORING SITES--PHASE II
SOL N/A
DUE 081897
POC Cynthia R. Bond, 202-401-1615, Contracting Officer
DESC: The U.S. Department of Education intends to negotiate with
RMC Research Corporation, 1000 Market Street, Portsmouth, New
Hampshire, 03801, on a sole-source basis to build on the experiences
and findings of the pilot project completed in April, 1996.
Phase I of the Even Start staff mentoring sites project developed
the capacity of vie exemplary projects to serve as mentors
to other Even Start programs seeking to improve their recruitment
and retention. The contractor will regionalize the project;
use a team mentoring approach; include grantees; increase the
involvement of state education agencies (SEA) Even Start coordinators;
encourage the participation of migrant Even Star grantees;
use technology to network the SEAs, mentors, partner sites,
and expand the timeframe and commitment from the mentors and
partner sites for improved outcomes from mentoring. See See
Note(s): 22.
CITE: (I-190 SN094199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--REPLACE CHILLER PLANT (WADE PARK)
SOL 541-177-97
DUE 080897
POC Irma J. Woodard (216) 526-3030, Extension 7443
DESC: The A/E shall develop preliminary plans, working drawings,
specifications, cost estimate, and construction period services
at the Department of Veterans Affairs Medical Center (Wade
Park), 1070l East Boulevard, Cleveland, Ohio 44106. A/E shall
have principal qualifications in design and installation of
chiller plants, specifically for hospital facilities with experience
in designing for energy conservation and designing to include
all current JCAHO requirements, Life Safety Code, VA HVAC criteria,
National Building Codes, and refrigerant requirements. An Industrial
Hygenist on the A/E team will be required for asbestos survey
and development of removal and, if necessary, as well as monitoring
of the construction phase. The construction project will replace
the chiller plant at the Wade Park facility which includes
three (3) chillers with a total capacity of 1800 tons of cooling
with environmentally sound equipment. Included in this design
shall be a study of the entire facility to determine accurately
the cooling capacity required. The estimated cost of construction
is between $1,000,000. and $5,000,000. Responses must be received
no later than 4:30pm, August 8, 1997. A/E firms which meet
the requirements in this announcement are invited to submit
two (2) completed SF 254 and two (2) completed SF 255 to the
person/address identified above. Selection will be made upon
the following factors respective of the scope identified above
(1) Team proposed for this project; (2) Previous experience
of the team proposed for this project; (3) Proposed design
approach for this project; (4) Location and facilities of working
office; (5) Cost control; (6) Estimating effectiveness; (7)
Schedule control. This is not a request for proposal and is
unrestricted as to business size. SIC Code 8712.
CITE: (W-189 SN093933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--RADIOLOGY RELOCATION
SOL 541-176-97
DUE 080897
POC Irma J. Woodard (216)526-3030, Extension 7443
DESC: The Architect/Engineer shall develop preliminary plans,
working drawings, specifications, cost estimate and construction
period services at the Department of Veterans Affairs Medical
Center, 10000 Brecksville Road, Brecksville, Ohio 44141. A/E
shall have principal qualifications in design and construction,
general building remodeling including hospital facilities,
and also experience in designing for energy conservation, building
systems, including electrical, HVAC, mechanical and structural,
plumbing, JCAHO requirements and Life Safety Code. An Industrial
Hygenist on the A/E team will be required for asbestos survey
and development of removal plans, if necessary, as well as
monitoring of the construction phase. The construction project
will renovate space on the first floor of Building Number Two,
adjacent to the Ambulatory Care unit for the relocation of
Radiology Service. The space will expand from its current 2200
NSF to approximately 3000 NSF to meet the latest space program
standards. The estimated cost of construction is between $500,000.
and $1,000,000. Responses must be received no later than 4:30pm,
August 8, 1997. A/E firms which meet the requirements in this
announcement are invited to submit two (2) completed SF 254
and two (2) completed SF 255 to the person/address indicated
above. Selection will be made upon the following factors respective
of the scope identified above (1) Team proposed for this project;
(2) Previous experience of the team proposed for this project;
(3) Proposed design approach for this project; (4) Location
and facilities of working office; (5) Cost control; (6) Estimating
effectiveness; (7) Schedule control. This is not a request
for proposal and is unrestricted as to business size. SIC Code
8712.
CITE: (W-189 SN093951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--RENOVATE CARDIAC CATH LABORATORY
SOL 541-175-97
DUE 080897
POC Irma J. Woodard, (216)526-3030, Extension 7443
DESC: The Architect/Engineer shall develop preliminary plans,
working drawings, specifications, cost estimate and construction
period services at the Department of Veterans Affairs Medical
Center (Wade Park), 1070l East Boulevard, Cleveland, Ohio 44106.
A/E shall have principal qualifications in design and construction,
general building remodeling, including hospital facilities
and also experience in designing for energy conservation, building
systems including electrical, plumbing, HVAC mechanical and
structural, JCAHO requirements and Life Safety Code. Industrial
Hygenist on the A/E team will be required for asbestos survey
and development of removal plans, if necessary, as well as
monitoring of construction phase. The construction project
will renovate the existing cardiac cath laboratory space in
two (2) phases. The first to renovate the cath laboratory equipment
space and the second to renovate the adjacent cardiac cath
laboratory suite. Responses must be received no later than
4:30pm, August 8, 1997. A/E firms which meet the requirements
in this announcement are invited to submit two (2) completed
SF 254 and two (2) completed SF 255 to the person/address identified
above. Selection will be made upon the following factors respective
of the scope identified above (1) Team proposed for this project;
(2) Previous experience of the team proposed for this project;
(3) Proposed design approach for this project; (4) Location
and facilites of working office; (5) Cost control; (6) Estimating
effectiveness; (7) Schedule control. This is not a request
for proposal and is unrestricted as to business size. SIC Code
8712
CITE: (W-189 SN093955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Acquisitions Division, Office
of Foreign Buildings Operations, A/FBO/AP/AD, Room L-600, P.O.
Box 12248, Rosslyn Station, Arlington, VA 22219
SUBJECT: C--U.S. STAFF HOUSING DESIGN, SHANGHAI, CHINA
SOL S-FBOAD-97-R-0070
POC Susan King, (703) 875-6273, or facsimile, (703) 875-6292.
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations, is seeking a qualified architectural/engineering
firm to provide a design for a new housing compound for U.S.
Government employees posted in Shanghai, The People's Republic
of China. The site consists of two (2) contiguous properties
totaling 10,597 square meters. The project will consist of
mid-rise apartment buildings, recreational facilities, parking
facilities, warehousing facilities and site improvements. The
building(s) will house the families of diplomatic staff and
will also house a small Marine detachment. The A/E or their
sub-contractors shall provide architectural, interior design,
landscape, civil geotechnical, structural, electrical, mechanical,
and cost estimating design services at a minimum. The performance
period from contract execution to design completion is expected
to be nine (9) months. The resulting contract will consist
of two phases; Phase I design to 35%, and, an option for Phase
II completion of design. Each phase will be firm-fixed price.
The estimated value of construction is in excess of $10,000,000.00.
Although this is an unclassified contract and no facility or
personnel security clearances are required, all contractor
personnel performing on this contract who will be traveling
to Shanghai, China, must meet the following minimum investigative
requirements prior to deployment: Favorable National Agency
Check (NAC) and credit check; personal interview if deemed
necessary by Diplomatic Security. Access Authorization, DS
Form 1897, must be issued--no access to classified information
authorized. Each offeror must have as a design consultant an
approved local architect (Design Institute). A list of approved
local design firms is available by facsimile request from Susan
King (703) 875-6292. The local architect must be involved during
the entire design process. The local architect will ensure
that the design meets the local codes, and, zoning and planning
requirements. The local architect's approval must be on the
final design documents before a construction permit will be
granted. The principal firm may be required for a period of
time to have designers resident in the local design institute
or vice versa. All drawings and specifications are required
to be in English and Chinese. Firms responding to this announcement
on or before the closing date will be considered for selection
using the following evaluation criteria--100 points maximum:
(a) Professional qualifications, specialized experience, and
technical competence in the design of similar international
projects involving multiple contractor and sub-contractor disciplines.--35
pts. max.; (b) Demonstrated design excellence in residential
projects of a similar type.--30 pts. max.; (c) Previous record
of performing contracts with Government agencies and private
industry on schedule; coordinating multi-disciplinary design
efforts; and providing effective cost and quality control.
Briefly describe management plan, quality assurance plan, and
coordination, schedule and cost control procedures. Indicate
effectiveness of cost control of representative projects by
listing the construction budgets, construction contract award
amounts, and construction change order rates in tabular form,
for five recent projects.--30 pts. maxi (d) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design--5
pts. max. The statements must address each of the evaluation
factors under separate headings. A/E firms which meet the requirements
of this solicitation are invited to submit two (2) copies of
Standard Form 254, Architect/Engineer and Related Services
Questionnaire (Rev. Nov. 1992) and two (2) copies of Standard
Form 255, Architect/Engineer and Related Services for Specific
Projects (Rev. Nov. 1992). All submittals must be received
by 5:00 p.m. local time, August 11, 1997. Postal mailing address:
Department of State, Attn: Sherri Coniglio, A/FBO/AP/AD, P.O.
Box 12248, Rosslyn Station, Arlington, VA 22219. Delivery address
for Express Mail or Courier: Department of State, Attn: Sherri
Coniglio, A/FBO/AP/AD, Room L-600, 1701 Ft. Myer Drive, Arlington,
VA 22209.
CITE: (M-190 SN094267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ATLANTA, GEORGIA, BULK MAIL CENTER--CROSS DOCK EXPANSION
SOL 475450-97-A-0215
DUE 081397
POC Ms. Beverly Smith, Facilities Contract Specialist, 901/747-7654
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
a Cross Dock Expansion to the Atlanta, Georgia, Bulk Mail Center
(1800 James Jackson Parkway, NW, Atlanta, GA 30369-9751) of
approximately 24,000 gross square feet. The completion date
for the entire project shall be within 250 calendar days from
receipt of the Notice to Proceed. The estimated cost range
is between $2,400,000 to $2,700,000. Technical submittals will
require evidence of (1) Experience; (2) Management Plan; (3)
Financial Capability; and (4) Organization. Plans will be available
July 9, 1997. Offers due August 13, 1997. A formal Preproposal
Conference is scheduled for July 22, 1 p.m., at the Bulk Mail
Center, Third Floor--in PEDC area. Attendance is not mandatory,
but is strongly encouraged. A walk-through of the site will
follow the conference. The nonrefundable cost of the plans
and specifications for this project is $150/set for Priority
Mail service (2 to 3 days). For Express Mail (overnight) service
$200/set. If you desire plans and specifications for this project,
please send your request, along with your fee remittance made
payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite,
fax a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Atlanta, Georgia, Bulk Mail Center,
Maintenance Office, other Local Plan Rooms; and F.W. Dodge,
Inc.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-190 SN094289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE US ARMY CONCEPTS
ANALYSIS AGENCY
SOL DASW01-97-R-0118
DUE 082597
POC Contract Specialist Leona M. Brown, (703)693-5011, Contracting
Officer William P. Kelly
DESC: Defense Supply Service - Washington on behalf of the US
Army Concepts Analysis Agency, intends to acquire support of
the Global Deployment Analysis System (GDAS) with respect to
maintenance, upgrades to maintain compatibility with advances
in hardware/software environments, and implementation of new
functions to meet emerging requirements for advanced mobility
analysis from Noetics, Inc. An additonal requirement of all
DoD models by the Deputy Under Secretary of the Army for Operations
Research (DUSA(OR) before the FY 2001 conversion to object
oriented High Level Architecture (HLA). Implementation of major
tasks (e.g. maintenance, model refinements, increased range
of study capability, and DoD requirements) will be continuous
through the duration of the effort. Subtasks (e.g. linkage
of pax/cargo, accounting for air crew limits) will be installed
as completed modules. This is a notification of intent to procure
on a sole sourc basis basis. No solicitation document exists.
Requests for same will be considered non-responsive. Any firm
wishing to be considered must respond within 45 days from this
announcement. The firm must provide clear and convincing documentation
that there solution is advantageous to the Govetnment and must
be considered. All responses to this notice must be in writing
(include telephone number for a point of contact) to Defense
Supply Service-Washington. Please reference number DASW01-97-R-0118.
Firms must respond to all requirements. No telephonic or facsimile
inquiries will be accepted or considered. Requests for additional
information will be considered non-responsive. In no affirmative
written response is received to the effect that a comparable
source is available, the services will be acquired from Noetics,
Inc. If a response is received that meets the Government's
requirements, and analysis of both technical and pricing documentation
indicate that a competitive acquisition would be more advantageous
to the Government, then a formal solicitation may be issued.

CITE: (W-190 SN094227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DASW01-97-R-0119
DUE 091097
POC Point of Contact, GREGORY YOUNG, Contracting Officer (703)
697-3152
DESC: Defense Supply Service-Washington on behalf of the Chairman
of the Joint Chiefs of Staff, intends to acquire IT Technical
Services through an Indefinite Delivery Requirements contract
using Fixed Loaded Labor Rates against which deliver orders
shall be placed. The proposed procurement, titled Chairman
Sponsored Exercise Program (CSEP), is focused on joint doctrine,
policies, procedures, systems, and training to insure effective
strategic direction and integration of US and coalition military
forces worldwide. The CSEP provides a robust training environment
which is specifically designed to address interoperability
at the national level by presenting senior leaders with challenging
and through provoking situations that address key warfighting
issues. This program offers government departments and agencies;
outside DOD,, a baseline series of exercises which can be used
to support interagency coordination and traning. The CSEP spans
a 24-month recurring plannin and execution cycle. A nominal
annual exercise schedule would include: One large scale, national
level Command Post Exercise (CPX) and six intermediate scale
exercises consisting of smaller, narrowly focused exercises
which are conducted in either CPX format, Field Training Exercise
(FTX) format or a combination of both. All exercises are focused
on Command, Control, Communications and Interoperability among
the National Command Authorities (NCA), Office of the Secretary
of Defense (OSD), The Joint Staff, Unified Commanders in Chief
(CINCs), the Military Services, Defense Agencies, and other
Federal Departments and Agencies. To ensure effective execution
of the CSEP, contractor supprot is required in the following
areas: Exercese Design; Exercise Observation; and Development
of Exercese Lessons Learned and Remedial Actions. The contractor,
working closely with Joint Staff CSEP Project Officers develops
an exercise from concept through execution and post-event analysis.
This effort includes, but is not limited to: development of
supporting documentation, facilitation of planning conferences,
player and observer training, exercise observation, post exercise
analysis, and observation/analysis of other national level
(logistics) excerises. The procurement will include a base
year and four (4) options periods. DASW01-97-R-0120 will be
released approximately 30 days from date of release of this
notice. This is a follow-on to contract MDA903-92-D-0102. The
incumbent contractor is Systems Research and Applications.
Request for solicitation must submitted by first class mail.
No telephonic or facsimile inquiries will be accepted or considered.
Written responses to this notice (include telephone number
for a POC) must be received at Defense Supply Service-Washington.
The Government reserves the right to require Oral Proposals.

LINKURL: http://www.hqda.arme.mil/dssw
LINKDESC:
EMAILADD: YoungGE@hqda.army.mil
EMAILDESC:
CITE: (W-190 SN094307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--MAINTENANCE OF GOVERNMENT-OWNED TEKLOGIX RADIO FREQUENCY
DEVICES
SOL SP3200-97-R-0003
DUE 082697
POC Carolyn Woods (209) 982-2412 or Joan Manning (209) 982-2410
DESC: Contractor shall provide supervision, labor, material,
equipment and transportation required for "Return to Depot"
preventive and remedial maintenance services for 222 each Government-owned
Teklogix Corp. Radio Frequency Devices in support of the Naval
Integrated Storage Tracking and Retrieval System located at
Defense Distribution Depot San Diego (DDDC), San Diego, California
for a base year plus one option year. PM service shall consist
of one (1) on-site visit per year to provide preventive maintenance
at DDDC on all Government-owned Teklogix RF devices. The contractor
is required to provide a toll free telephone number for the
government to call for technical support in troubleshooting
of failed equipment and to report equipment failure. The contractor
shall accomplish repair within 48 hours and return equipment
via overnight delivery. The contractor shall provide replacement
Teklogix equipment (controllers, base stations, and remote
modules) on a loaned basis. The replacement loaner shall be
sent overnight delivery at the time the service call is placed
to the contractor and shall arrive at the Defense Distribution
Region West site within twenty-four (24) hours. Solicitation
to be issued sole source to Teklogix Corp., 7914 Tanners Gate,
Florence, KY 41042. Standard Industrial Classification code
is 7629 for which the small business size standard is $3.5
Million. See Numbered Note 22.
CITE: (W-190 SN094334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: D--PURCHASE AND INSTALL A REMOTE PREMISE EXTENSION
SOL PROJARG-3HHJY3
POC Pam Legare
DESC: The U.S. Environmental Protection Agency (EPA) in Cincinnati,
Ohio is seeking a qualified contractor to purchase and install
a remote premise extension for the Norwood Facility to handle
100 digital set and 32 single line set, 2 T1.5 lines, plus
be able to transmit and receive video from the main site. The
EPA currently has the battery backup for the system. Issue
date for the solicitation document will be approximately July
23, 1997. All interested parties should submit a request in
writing to Pam Legare at the above address or by fax (513-366-2107).
TELEPHONE REQUESTS WILL NOT BE HONORED.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN094377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INTERSTATE PAGER SERVICES WITHIN THE STATE OF OHIO
SOL DCA200-97-Q-0098
DUE 073197
POC Deborah A. Benscoter, 618-256-9298
DESC: Services nonpersonal: To provide statewide pager services
within the state of Ohio for the period 01 Sep 97 thru 31 Aug
98 in the following quantities: Base Quantity: CLIN 0001AA,
Statewide Digital Pager, 500 each. OPTIONAL QUANTITIES: CLIN
0001AB, Statewide Digital Pager, 40 each; CLIN 0001AC, Statewide
Digital Pager, 40 each; CLIN 0001AD, Statewide Digital Pager,
40 each; CLIN 0001AE, Statewide Digital Pager, 40 each; CLIN
0001AF, Statewide Digital Pager, 40 each; CLIN 0001AG, Statewide
Digital Pager, 20 each; CLIN 0001AH, Statewide Digital Pager,
20 each; CLIN 0001AI, Statewide Digital Pager, 20 each; CLIN
0001AJ, Statewide Digital Pager, 20 each; CLIN 0001AK, Statewide
Digital Pager, 20 each; CLIN 0001AL, Statewide Digital Pager,
100 each. The pagers will be delivered to: DISA Columbus Regional
Services Activity, Attn: DISA RSA, 3990 E. Broad Street Bldg
11-13, Columbus OH 43216. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation DCA200-97-Q-0098
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. The Standard
Industrial Classification Code is 7389. The contract line item
numbers, description, and quantities are as stated above. The
following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instruction to Offerors--Commercial Items; FAR
212-4, Contract Terms and Conditions--Commercial Items, FAR
52.215-16, Alt 2, Contract Award; Offerors must include a complete
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer; FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate I; FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; FAR 52.217-5, Evaluation of Options;
FAR 52.217-7, Option for Increased Quantity--Separately Priced
Line Item, "The Government may require the delivery of the
numbered line item, identified in the Schedule as an option
item, in the quantity and at the price stated in the Schedule.
The Contracting Officer may exercise the option by written
notice to the Contractor within one year. Delivery of added
items shall continue at the same rate that like items are called
for under the contract, unless the parties otherwise agree."
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns; FAR 52.222-3, Convict
Labor; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAAR
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 52.232-24, Optional Information
for Electronic Funds Transfer Payment; FAR 52.233-3, Protest
After Award. The following DFARS clauses and provisions apply
to this solicitation: DFARS 252-212.7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; DFARS
252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief. Submit proposal to: DISA/DITCO/DTS22,
Attn Deborah Benscoter, 2300 East Drive, Scott AFB IL 62225-5406.
EMAILADD: benscotd@ditco.disa.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN094457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENVIRONMENTAL REMEDIATION OVERSIGHT SERVICES
SOL DE-RP05-97OR22592
DUE 080697
POC Walker K. Love, 423 576-1220
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the due date for
proposals to August 6, 1997. Also, interested parties are
may attend a site visit at U.S. Department of Energy, Weldon
Spring Site Remedial Action Project, St. Charles, Missouri,
on July 16, 1997 at 9:00 a.m. Contact Walker K. Love 423 576-1220
as soon as possible if planning to attend. Also, the RFP is
available on the Internet at the Oak Ridge Operations Office,
Procurement and Contracts Division home page under "Current
Solicitations", address: http://www.doe.gov/procurement/oro_home.html.
Hard copies of the solicitation are unavailable.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: lovewk@oro.doe.gov
EMAILDESC:
Walker K. Love, Contracting Officer
CITE: (W-190 SN094135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--NATURAL REGENERATION BY FELLING
SOL RFQ R9-05-97-31
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: The U.S. Forest Service is soliciting quotes for cutting
1,438 acres of Natural Regeneration on National Forest land.
The work will be performed in Reynolds, Crawford, Bollinger,
Washington, and Ste. Genvieve counties on the Potosi/Fredericktown
Ranger District, Mark Twain National Forest, Missouri.
CITE: (M-190 SN094259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-B97-3042
DUE 082797
POC Sherry Marshall, 503-952-6218
DESC: The work consists of providing and applying 1,185 tons
of fertilizer by helicopter. Project sites are located in Douglas
County, Swiftwater and South River Resource Areas, Roseburg
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-190 SN094301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-B97-3040
DUE 090397
POC Sherry Marshall, 503-952-6217
DESC: The work consists of providing and applying 1,652 tons
of fertilizer by helicopter. Project sites are located in Clackamas,
Linn and Marion Counties, Cascade Resource Area, Salem District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-190 SN094303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: F--EROSION & SEDIMENTATION CONTROL, VARIOUS AREAS, FORT
INDIANTOWN GAP, ANNVILLE, PA
SOL DAKF36-97-B-5004
DUE 091797
POC Lori Reddinger, 717-861-2927; Contracting Officer, Robert
A. Lechanic, 717-861-2511
DESC: Provide all labor, supervision, transportation, supplies,
vehicles, tools, materials, facilities and equipment necessary
for erosion & sedimentation control for various areas at Fort
Indiantown Gap, PA. Solicitation to be issued on or about 18
Aug 1997 with a bid opening date of 17 Sep 1997, 1:00 P.M.
Estimated cost of this procurement is between $100,000 and
$250,000. This procurement is unrestricted; therefore, replies
to this notice are requested from all business concerns who
are interested in submitting a bid. Requests for bid solicitation
must be in writing; telephone requests will not be honored.

CITE: (W-190 SN094306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL 16-97-50
DUE 082097
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the thinning
and weeding of crop trees and the lopping of the resulting
slash of approximately 465 acres on the Unity Ranger District,
Baker County, Oregon. Approximate start work date is September
2, 1997. See Note 1.*****
CITE: (W-190 SN094310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: F--TRAIL MAINTENANCE SERVICES.
SOL RFQ 44-97
DUE 073197
POC Sue Ray (707) 441-3668
DESC: Perform trail maintenance services on the Big Bar Ranger
District, Shasta Trinity National Forest. p
CITE: (W-190 SN094329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--EAGLE LAKE BIOMASS THINNING & SITE PREP
SOL RFQ-06-97-31
DUE 090397
POC Contracting Section, 916/257-2151, Extension 6621 or 6622
DESC: This project involves mechanical thinning, chipping, machine
piling, and subsoiling of approximately 1,020 acres on the
Eagle Lake Ranger District, Lassen National Forest. The estimated
start work date for this project is on or about September 22,
1997. The SIC is 0851.
CITE: (W-190 SN094379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--ASHURST BIOMASS THINNING & SITE PREP
SOL RFQ-06-97-32
DUE 090597
POC Contracting Section, 916/257-2151, Extension 6621 or 6622
DESC: This project involves mechanical thinning, chipping, machine
piling, saw log removing, and subsoiling of approximately 200
acres on the Eagle Lake Ranger District, Lassen National Forest.
The estimated start work date for this project is on or about
September 22, 1997. The SIC is 0851.
CITE: (W-190 SN094394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--FORESTS INVENTORY MONITORING PROGRAM
SOL RFP R5-06-97-33
DUE 090997
POC Contracting Section, 916/257-2151, Extension 6621 or 6622
DESC: This project consists of locating and installing, approximately
438, permanent vegetation and fuel plots on approximately 146
forest stands located throughout the Lassen, Plumas, and Tahoe
National Forests. The estimated start work date for this project
is on or about October 1, 1997. The SIC is 0851.
CITE: (W-190 SN094400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--PRECOMMERCIAL THINNING, WENATCHEE NATIONAL FOREST,
CLE ELUM RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-97-73
DUE 082497
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Project is to obtain services for
precommercial thinning by hand (typically chainsaw). There
is one bid item consisting of approximately 345 acres. Estimated
start work date is 9/1/97 with 53 days of contract time. A
Washington State Farm/Forest Contractor's License & Migrant
Seasonal Agricultural Workers Protection Act Registration Number
is required for this project. See Note(s): 1.
CITE: (I-190 SN094444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--PRECOMMERCIAL THINNING, WENATCHEE NATIONAL FOREST,
CLE ELUM RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-97-73
DUE 082497
POC Rosie McDonald, 509/664-2715
DESC: This action originally publicized in the CBD dated 7/9/97
is changed to add the following information. Quoters are encouraged
to visit the work site. Stems per acre vary widely from one
site to another. All other information publicized in the original
synopsis is correct.
CITE: (I-190 SN094447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY BASED SUBSTANCE TREATMENT PROGRAM
SOL RFQ 200-003-8-SC
DUE 082297
POC Katharina Washington, Contracting Officer (202) 307-3069.
DESC: Provide services related to Substance Abuse Treatment for
Federal Offenders in the Oklahoma City, Oklahoma area, held
under authority of various United States Statutes. All required
services shall be performed in accordance with the Statement
of Work entitled, "Community-Based Substance Abuse Treatment
Services for Offenders under the Jurisdiction of the Federal
Bureau of Prisons, dated July, 1993. The services shall cover
the period of October 1, 1997 to September 30, 1998. All responsible
sources may submit a quote which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for requests will be accepted.
CITE: (I-190 SN094429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOODPOLE INSPECTION AND TREATMENT SERVICES
SOL DE-RQ65-97WJ33250
DUE 080797
POC Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for nonpersonal services to provide
all the labor, materials, equipment, and other resources necessary
to complete Woodpole Treatment and Inspection Services. The
work consists of above and below ground inspection; nondestructive
evaluation; furnishing and applying ground line treatment,
internal decay treatment, and preventative fumigant treatment;
and tagging and preparing inspection reports on the wood poles
on approximately 150 miles of transmission line. This project
will be performed in Northern and Western Colorado. The Service
Contract Act applies and the Department of Labor Wage Determination
94-2081, Rev. 6, dated 6/1/97 applies to this requirement.
A hard copy of the SF 1449, solicitation for commercial items,
specifications and drawings can be received by faxing a written
request to (970) 490-7377. The closing date for submission
of quotes is August 7, 1997, 4:00 P.M. (MST). There will be
one award as a result of this announcement. This is a commercial
item service and will be handled in accordance with FAR Part
12. This requirement is unrestricted, and all responsible sources
may subjit a quotation which will be considered by the Agency.
Information hours are: 7:30 A.M. - 4:30 P.M. (MST), Monday
through Friday.
CITE: (W-189 SN093961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--SERVICE CONTRACT ON JEOL ELECTRON MICROSCOPES
SOL 97-09
POC Barbara Curtiss
DESC: The U.S. EPA in Cincinnati is seeking a qualified contractor
to supply a three year service contract for a Jeol 1200 Transmission
Electron Microscope, a Jeol 1000X Transmission Electron Microscope,
a Jeol 5300 Scanning Electron Microscope, and the Jeol accessories
and the software in conjunction with them. This is a small
business set aside. The applicable sic code for this acquisition
is 7699. All interested parties should submit a request in
writing to Barbara Curtiss at the above address or by fax (513-366-2107).
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: curtiss.barbara@epamail.epa.gov
LINKDESC:
CITE: (W-189 SN093914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC SHERMAN IN ALAMEDA, CA
SOL DTCG85-97-B-625M00
DUE 082297
POC Rebecca Budde, Contracting Officer (510) 437-3988 FAX (510)
437-3392
DESC: The United States Maintenance and Logistics Command, Pacific,
proposes to contract for Dockside Repairs on the USCGC SHERMAN,
a 378' high endurance cutter, homeported in Alameda, CA. Work
will start on 27 Oct and complete on 5 Dec 1997 at Coast Guard
Island, Alameda, CA. Work items include; Allied D5000CT Single
Point Davit Overhaul, Evaporator Overhaul, Electric Meter Calibration,
Sewage Tank Cleaning & Inspection, Waste Oil Tank Cleaning,
Steering Gear Overhaul, Torpedo Handling Mod, Deck Plating
Renewal, Incinerator, Sludge Tank and Trash Compactor Installation
and Watertight Door & Scuttle Renewal. An Invitation for Bid
(IFB) will be issued on 22 Aug 1997, in Accordance with the
Small Business Competitive Demonstration Program. All responsive
sources may submit a bid which will be considered by the agency.
For Women Owned and Disadvantage Business Enterprises, the
Department of Trasportation (DOT) Minority, Office of Small
and disadvantaged Business Utilization has programs to assist
minority, women-owned and disadvantage enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accoutns
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.*****

LINKURL: na
LINKDESC:
EMAILADD: Rebecca Budde/mlcpac@internet. uscg.mil
EMAILDESC:
Officer
CITE: (W-189 SN093956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN A. MOORE (FFG-19), DSRA
SOL N62791-97-B-0171
DUE 082197
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking/repair. Nine-week availability. Drydocking will
be at Naval Station Graving Dock. All other repair work to
be performed at contractor's facility. Contract dates 20 Oct
97 through 19 Dec 97. All San Diego area sources who currently
hold, or are qualifed for and willing to enter into a Master
Agreement for Repair and Alteration of Vessels (DFAR 217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Patricia Pauley A@sssd.navy.mil
EMAILDESC:
CITE: (W-189 SN093968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR F100 ENGINE GEAR PUMP
SOL F41608-97-R-43497
DUE 082797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: We want a three-year repair requirements contract (one-year
basic period and two, one-year option periods) for the F100
engine PW100, PW200, and PW220 configurations of the gear pump.
Each configuration will have three levels of repair -- check
& test, minor, and major -- each with separate repair prices.
Repairs will be IAW a statement of work which cites TO 6J10-4-93-3/4
& manufacturer's specifications. BEQ's are a total 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
28 Jul 97. To: Argo-Tech Corporation, Cleveland Oh 44117-1703.
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-190 SN094001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--RM/PM PERKIN-ELMER EQUIPMENT
SOL F04699-97-Q-1415
DUE 081297
POC For copy, contact the info office indicated., For additional
information contact Calderone.P1j/Pkop/[916]643-0741
DESC: The Government intends to award a contract for preventative
and remedial maintenance of Perkin-Elmer Chemical Analysis
equipment at McClellan AFB CA to Perkin-Elmer Corp, Instrument
Division, 761 Main Ave, Norwalk Ct 06859-0041. The equipment
includes a Sigma Gas Chromatograph, Hall Detector, Laboratory
Computing Integrator, Liquid Sample Contrator, Gas Chromatograph
Autosystem, DEC Station, Electron Capture Detector, Auto Thermal
Desorption System and additional support equipment. Performance
shall be 01 Oct 97 through 30 Sep 98. The approximate issue/response
date will be 22 Jul 97. The anticipated award date will be
01 Oct 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
CITE: (I-190 SN094014)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--CONTRACTOR IS REQUIRED TO REMOVE, PACK, TRANSPORT,
STORE, UNPACK, AND TEST ALL RADIO ROOM EQUIPMENT
SOL DCA100-97-Q-0144
DUE 072897
POC POC: Debra Albrecht, Contract Specialist (703) 607-6865 or
Contracting Officer, Mack Catella, (703) 607-6890
DESC: The Defense Information Systems Agency intends to place
a purchase order with United States Tower Services (USTS)Ltd.,
5263 Agro Drive, Frederick, MD. The period of performance is
for 1 year. The contractor will be required to remove, pack,
transport, store, unpack, and test all Radio Room equipment
to include the removal and reinstallation of the Radio Room
rotator controllers. The antennas are mounted on Telex/Hy-Gain
rotators, USTS is the only factory approved firm for installing,
repairing and maintaining Telex/Hy-Gain devices. This work
will be performed at Defense Information Systems Agency, 701
S. Court House Road, Arlington,VA 22204. All responses from
responsible sources will be fully considered. See Note #22.

CITE: (W-190 SN094019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE ON A VG SEMICON V80H MK11 MOLECULAR BEAM
EPITAXY (MBE) SYSTEM
SOL F33601-97-R-9007
DUE 082497
POC Susan Spragale, (937) 257-5841 ext. 4235
DESC: Total Maintenance for Service, Labor, Parts and Tools Necessary
to Maintain a Fisons V80H MK11 Molecular Beam Epitaxy Instrument
at WPAFB, OH. Authority: 10 USC 2304 (c) (1), Justification:
Services Required are available from only one responsible source
and no other type Services will satisfy Agency Requirement.
Synopsis published for information purposes only. SEE NOTE
22. SIC: 7629. $5.000.000.00. Direct all Requests for solicitations
and Routine Communication concerning this Acquisition to the
Point of Contact in Item 11 Above. "An Ombudsman has been
appointed to 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 Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
CITE: (W-190 SN094166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--CLEAN AND MAINTAIN ROOFS, GUTTERS, DOWNSPOUTS, AND
ROOF DRAINS
SOL N44255-97-B-4662
DUE 082897
POC Cindy Lingel, Contract Specialist, (360)476-7938/Audrey Fitzgerald,
Contracting Officer, (360)476-2427
DESC: The work includes all labor, management, supervision, tools,
materials, equipment, and transportation necessary to clean
and provide miscellaneous maintenance on roofs, gutters, downspouts,
and roof drains located at Puget Sound Naval Shipyard, Bremerton,
Washington, including tenant activities. In addition, other
Government activities/buildings within a fifty (50) mile radius
of the Shipyard may also utilize these services, as requested.
The Standard Industrial Classification Code is 7349. The related
small business size standard is $12 million. This procurement
is 100% set-aside for Small Business. Specifications will be
available on or about 28 July 1997. There will be a non-refundable
charge of $25 for hard copy and $33 for CD-ROM (compact disk).
All software necessary to view and print the specification
will be included on the CD. Minimum suggested system requirements
to view the specification on CD are 486 or greater, 16MB of
RAM, and compact disk drive. Notification of amendments shall
be made on printed paper copy only. Specfications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, telephone (360)315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to the U.S. Treasury. Payment may also be charged on a VISA
or MASTER credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL only if payment
is made by VISA or MASTER CARD (including account number and
expiration date). Specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, specifications or CD may be
picked up at DAPS Wednesdays and Fridays ONLY from 7:00 a.m.
to 3:00 p.m. Payment for specifications are the same as those
identified above. Cash WILL NOT be accepted. Specifications
will not be issued until proper payment has been received.
Phone requests WILL NOT be honored. Your request must also
include the Solicitation Number: N44255-97-B-4662, complete
company name, address, telephone number including area code,
and whether bidding as a Prime, Subcontractor, or Supplier.
To obtain a plan holders list ONLY, fax your request to (360)476-0498.
Plan holders lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued, contact Cindy Lingel (360)476-7938.
To obtain bid results, call (360)396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
EMAILADD: EFAPOD@DDAS.MIL
EMAILDESC:
CITE: (W-190 SN094173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DEACTIVATION
SOL N62381-97-R-0024
DUE 081297
POC Jamie FIller, Contract Specialist, (201) 823-7002.
DESC: Performance Period: On/abt 01 Oct 1997 for thirty calendar
days - - Work to be performed at Contractor's Facility - -
USNS GRUMMAN; Closing Date: 2 P.M., 12 Aug 1997 at Military
Sealift Command, Atlantic, Bayonne, NJ 07002-5399 - - Offer
area East and Gulf coast only - - A responsible offeror shall
be considered eligible if the offeror has previously executed
a Master Ship Repair Agreement prior to the award of the contract.
CITE: (I-190 SN094203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--CARBON DIOXIDE FIRE EXTINGUISHING SYSTEM REHABILITATION
SOL 1425-7-si-60-08330
DUE 082897
POC beverly a. beckman, (406)247-7807;hart blackeagle, (406)
247-7803;david cellan, (406) 247-7801
DESC: The Contractor shall design, furnish and install all materials
and equipment and perform all work necessary to complete, test,
and make ready for operation the unit carbon dioxide fire extinguishing
system rehabilitation for the power and pumping plant as described
in the specifications. The rehabilitated carbon dioxide system
shall be a completely stand-alone system, capable of operating
independent of the plant fire control panel. The Contractor
shall remove existing carbon dioxide fire suppression system
equipment. There is no charge for the first copy of the solicitation;
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the solicitation may be viewed, without charge, at the Bureau
of Reclamation, Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana. All
responsible sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, or minority-owned, and/or women-owned.
For this acquisition, the small business size standard is 500
employees and the standard industrial classification code is
3829. All prospective offerors and subcontractors are encouraged
to request a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
CITE: (W-190 SN094295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: J--MAINTENANCE FOR STORAGE TEK 4400 AUTOMATED CARTRIDGE
LOADER (ACL)
SOL N/A
POC Kimberly Kleeb (703) 648-7370
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI). The U.S. Geological Survey (USGS) is
requesting information from commercial sources regarding commercially
available system maintenance for one (1) Storage Tek 4400 Automated
Cartridge Loader (ACL) supporting an IBM 9672-R83 8-way processor
referred to as a Robotically Controlled Tape Cartridge System
(RCTCS). System maintenance includes preventive and remedial
hardware maintenance and software updates and modification
of the RCTCS located in Reston, Virginia. All responses should
contain sufficient technical documentation and descriptive
literature to sufficiently describe maintenance capabilities.
Publicly available commercial pricing information in response
to the above description is also requested in as much detail
as possible. Any pricing information submitted that is not
publicly available will not be utilized. Neither a draft statement
of work nor specifications are available. No formal solicitation
or contract will result from this synopsis for industry information.
The Government will not pay for information provided in response
to this synopsis. Based on information available at this time,
the USGS considers the required system maintenance to be sole-source
and plans to enter into non-competitive discussions with Storage
Technology Corporation of Silver Spring, Maryland for the period
October 1, 1997, through September 30, 1998, and also two option
period through September 30, 2000. The Contracting Officer
plans to acquire the system maintenance pursuant to FAR Subpart
13.6--Test Program for Certain Commercial Items. Technical
and commercial price information responding to this request
should be received by close of business on July 24, 1997.
CITE: (W-190 SN094323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00600-97-R-3176
DUE 072597
POC For a copy of the solicitation, fax request to (202) 433-9569.
For additional information, contact Jennifer Schultz, Code
02W1.6J at (202) 685-1282. The Contracting Officer is Andrew
R. Mummert, Code 02W1.6, at (202) 433-5055.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to award a sole-source contract to the Hewlett
Packard Company (HP) of Waltham, MA for 24 hour, 365 days per
year on-call hardware and software maintenance on HP patient
monitors, software, computers, and all patient support equipment.
This equipment includes, but is not limited to: color monitors,
monochrome monitors, temperature modules, invasive and non-invasive
blood pressure modes, ECG/Blood Pressure monitors, channel
recorders, cardiac output modules, and multiple device spoolers.
This requirement will provide technical support, contractor
provided training, and repair parts. All equipment is located
at the National Naval Medical Center, Bethesda, MD 20889-5600.
A Justification and Approval has been prepared. This will be
a Firm Fixed Price contract with one (1) base year and four
(4) one-year option years. The SIC code for this requirement
is 7629.
CITE: (W-190 SN094349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--TRUCK SCALE MAINTENANCE AND REPAIR
SOL N47408-97-Q-1494
DUE 080697
POC Purchasing Agent, Maggie Evangelista, 805-982-2142
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, management and supervision necessary to provide
weight scale maintenance at various locations at the Naval
Construction Battalion Center, Port Hueneme, CA as required
by means of a Fixed Price with Indefinite Quantity Contract.
Estimated price range is under $100,000.00. SIC Code 7699,
$5.0M. This acquistion will be for a Base Year with Option
Years not to exceed 60 months. This requirement is a small
business set-aside. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Written quote will be solicited in writing. Request for a copy
of the statement of work may be faxed to (805) 982-9121. Specifications
are available on or about July 28, 1997 until supply is exhausted.
Additional copies are available by contacting the Ventura County
Contractor's Association Plan Room at (805) 981- 8088. Please
cite Request for Quotation Number, Company Name, Address, and
Phone Number. Anticipated award date: October 1, 1997.
CITE: (I-190 SN094352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--TECHNICAL SUPPORT SERVICES TO REPOWER BUSES
SOL N47408-97-Q-1504
DUE 081497
POC Contract Specialist, NAOMI MELENDEZ, 805-982-5095
DESC: The navy has a requirement for technical support services
to repower two (2) Navistar Model 3800 diesel buses with new
compressed natural gas (CNG) engines, to train government personnel
on the operation and maintenance of the CNG vehicles, and to
provide technical data. The Navys objective in repowering is
to install a cleaner burning engine. The power and torque ratings
of the CNG engine shall meet or exceed the ratings of the original
diesel engine. Vehicles shall be picked up and returned to
government installations at various locations. The contractors
facility shall be located within 350 miles of Port Hueneme,
California. Estimated delivery schedule is 270 days. Selection
criteria for the best value procurement are past performance
for the same or similar work, technical understanding, and
cost. Request for Quotation (RFQ) number is N47408-97-Q-1504.
RFQ can be obtained by writing to NAVFAC Contracts Office,
Code 2711-5, Bldg 41, 1000 23rd Avenue, Port Hueneme, CA 93043-4301,
or by fax to 805-982-3015 attention Naomi Melendez.
CITE: (I-190 SN094353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-3 REPAIRS
SOL DABT57-97-B-0032
DUE 090397
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting, Repairs, and
Modifications to the U.S. Army Reserve Logistics Support Vessel
(LSV) 3 Stationed at Port of Tacoma, Tacoma, Washington. This
procurement is unrestricted. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of employees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 4 August 1997. There is a $100.00
NON-REFUNDABLE charge for each set of specifications. To order,
make company check payable to: St. Louis OPLOC, and mail to
the Directorate of Peninsula Contracting, ATTN: ATZF-DPC-V
(Kathy Panton), Building 2746, Fort Eustis, Virginia 23604-5292.
Only written requests for this procurement will be honored.
CITE: (I-190 SN094360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--MAINTENANCE OF MINICAM-BASED MONITORING SYSTEMS MAUFACTURED
BY OI ANALYTICAL, CMS FIELD PRODUCTS GROUP
SOL DAAD05-97-R-0543
DUE 083097
POC Contract Specialist Jeffrey R. Pierce (410) 278-0861 (Site
Code DAAD05)
DESC: The United States Army has a requirement for a base year
and nine one year options for maintenance services of MINICAMS-Based
Monitoring Systems manufactured by OI Analytical, CMS Field
Products Group, which has patented rights to the equipment
and software. Since any third party maintenance of the equipment
would void the equipment warranty, the Government intends to
negotiate solely with OI Analytical, CMS Field Products Group,
200 Chase Park South, Suite 100, Birmingham, Alabama 35244.
No telephone requests for the solicitation package will be
accepted. Numbered note 22 applies.
CITE: (I-190 SN094370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF MATERIAL HANDLING
EQUIPMENT
SOL SP3200-97-R-0004
DUE 082697
POC Carolyn Woods (209) 982-2412 or Joan Manning (209) 982-2410
DESC: Contractor shall furnish all labor, supervision, materials
and equipment required to provide preventive and remedial maintenance
of material handling equipment located at Defense Reutilization
and Marketing Office (DRMO), Hill AFB, Utah. Period of performance
is for a base year plus two option years. Equipment to be maintained
includes 23 ea. 4K to 15K capacity forklifts, 2 ea. sweepers,
and 1 ea of the following: front end loader, crusher, bulldozer,
welders, scooter and excavator. Preventive maintenance (PM)
shall be accomplished quarterly within 3 working days. Parts
used for PM shall not be invoiced separately and are a part
of the PM price. Remedial maintenance (RM) shall be accomplished
within 72 hours after notification. Contractor shall respond
within 2 hours after verbal notification of equipment failure.
Parts used for RM shall be invoiced to the government based
on the contractor's actual purchase price plus material handling
costs. A written Request for Proposal will be issued with an
anticipated award date of 9/10/97. Standard Industrial Classification
code is 7699 for which the small business size standard is
$3.5 Million. This solicitation is a small business set-aside.
Only written requests will be accepted and may be faxed to
(209) 982-2499 or mailed to Contracting Division, Defense Distribution
Region West, ASCW-PAA, P.O. Box 960001, Stockton, CA 95296-0800.
See Numbered Note 1.
CITE: (W-190 SN094388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE EASTMAN KODAK BLOOD GAS ANALYZER
SOL IFB688(CSC)4-98
DUE 082997
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide preventive maintenance/service
on Government owned Ektachem Blood Gas Analyzer, Model 700
located at the Dept. of Veterans Affairs Medical Center, 50
Irving Street, N.W. Washington DC 20422, for the period of
10/1/97 thru 9/30/98 with two-(1) year renewal options, subject
to the availability of funds. This is a firm-fixed price contract.
Bid issue 7/25/97. All requests must be in writing. Telephone
or faxed requests will not be honored. Sic code 1943.
CITE: (I-190 SN094439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE AGFA FILM PROCESSOR
SOL IFB688(CSC)5-98
DUE 082997
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide preventive maintenance/service
on Government owned Agfa Film Processor located at the Dept.
of Veterans Affairs Medical Center, 50 Irving Street, NW. Washington,
DC 20422, for the period of 10/1/97 thru 9/30/98 with two-
(1)year renewal options, subject to the availabiity of funds.
This is a firm-fixed price contract. Bid issue 7/25/97. All
requests must be in writing. Telephone or faxed requests will
not be honored. Sic code 7699.
CITE: (I-190 SN094441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE SARNS HEART-LUNG BYPASS UNIT
SOL 688(CSC)6-98
DUE 082997
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide preventive maintenance/service
on Government owned Sarns Heart-Lung Bypass Unit and associated
components located at the Dept. of Veterans Affairs Medical
Center, 50 Irving Street, NW., Washington, DC 20422, for the
period of 10/1/97 thru 9/30/98 with two -(1)year renewal options,
subject to the availability of funds. Bid issue 7/25/97. All
requests must be in writing. Telephone or faxed requests will
not be honored. Sic code 7699.
CITE: (I-190 SN094443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE DATASCOPE BALLOON PUMPS
SOL IFB688(CSC)7-98
DUE 082597
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide preventive maintenance/service
on Government owned Datascope Intra-Aortic Balloon Pumps located
at the Dept. of Veterans Affairs Medical Center, 50 Irving
Street NW, Washington D.C. 20422 for the period of 10/1/97
thru 9/30/98 with two - (1) year renewal options, subject to
the availability of funds. Bid issue 7/25/97. All requests
must be in writing. Telephone or faxed requests will not be
honored. Sic code 7699.
CITE: (I-190 SN094445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE GENERAL ELECTRIC X-RAY EQUIPMENT
SOL IFB688(CSC)8-98
DUE 082597
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide preventive maintenance/service
on Government owned General Electric X-Ray equipment located
at the Dept. of Veterans Affairs Medical Center, 50 Irving
Street NW., Washington DC 20422 for the period of 10/1/97 thru
9/30/98 with two- (1) year renewal options, subject to the
availability of funds. Bid issue 7/25/97. All requests must
be in writing. Telephone or faxed requests will not be honored.
Sic code 7699.
CITE: (I-190 SN094448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: K--UPGRADE HR-400 BAIRD MODEL DV4 SPECTROMETER
SOL N00146-97-Q-8837
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the upgrade of a Baird Model DV4 Spectrometer. The upgrade
shall include a HR-400 retro-fit, P/N 080122, Optional second
enclosed argon flushed sample stand, P/N 081223, and spectrochemical
data processing system consisting of the following: Electronic
Integrating Unit, model MC-20, IBM Compatible Computer System,
P/N 13702400, and ARC/Spark Software, P/N 078003. The tentative
closing date for this quote is 11 August 1997. It is the intent
of the Government to solicit Baird Corp., 27 Forge Corp., Franklin,
MA on a sole source basis. All responsible offerors will be
considered. Note 22 applies. As of 1 October 1997 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.

CITE: (W-190 SN094422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Information Agency, Office of Contracts, (M/KC)
Room M-22, 301 4th Street, S.W., Washingtong, DC 20547
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
DUE 080697
POC Elliott Gilmore, Contracting Officer (Z TEAM) Tele.: (202)205-8413
Fax.: (202) 205-5466
DESC: SECURITY ENGINEERING SERVICES IN SUPPORT OF AGENCY's WORLDWIDE
SECURITY UPGRADE PROJECTS. The United States Information Agency
(USIA) has a requirement to upgrade the security of its missions
and facilities worldwide for better protection of Agency personnel
and property. Contractor performance shall include: Project
Management, overall supervision of employees, scheduling of
projects, contact point for Authorized Representative of the
Contracting Officer (AR/CO), preparation of periodic reports,
r outine evaluations, and general contract liaison; Technical
field survey of the project site to assist the USIA project
officer/engineer with analysis and design, preparation of design
documents and oversight of construction upgrades, modifications
and enhancements to existing USIA facilities, to insure compliance
with Government codes and physical security standards; Security
System Design, all engineering required to survey, plan, design,
and review an appropriate security system meeting Government
speci fications and complying with all applicable codes; Security
System Installation, all preparation, arrangements, and technical
expertise to install systems in accordance with USIA standards
and applicable regulations; General automatic data processing
(ADP) support and operational management of automated project
management system files by using Sure Track (Primavera) supporting
the activities of USIA's Office of Security, Overseas Support
Division (M/SP). The software and computer will be furnished
by the Government; Support functions, logistical services in
acquisition and installation of security equipment, storage,
inventory control, packing and shipping (ADP), security mail
screener; Selected Contractor personnel require Secret security
clearance; The necessary work shall be performed both at overseas
posts and at the Government facility located at 330 C Street
S.W., Washington D.C. 20547, Project administration shall be
performed at the USIA Washington D.C. facility, Type of contract:
Acquisitio n of commercial services, firm fixed price, indefinite
quantity. Term of contract: One base year with option for four
(4) additional one year renewals. Solicitation No.: IA1108-S7234747.
Estimated Proposal Due Date: August 6, 1997. Interested parties
should contact the Contracting Officer: Elliott Gilmore, Z-TEAM.
Point of Contact: Office of Contracts, M/KC, 301 4th Street,
S.W., Room M-22, Washington, D.C. 20547 (FAX. 202/205-5466,
E-Mail: egilmore@usia.gov). All questions regarding this proposed
so licitation must be submitted by Fax/E-Mail or in writing
to the Contracting Officer within 7 days after issue date of
the subject RFP. All responsible sources may submit a proposal
in response to the forthcoming solicitation document, and all
proposals shall be considered by the Agency. This notice is
not a RFP.
CITE: (I-190 SN094324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICE BR,
UNIT# 15289, APO AP 96205-0062
SUBJECT: M--OPERATION OF CIVIL ENGINEERING SUPPLY STORE AT 51CES,
OSAN AIR BASE IN THE REPUBLIC OF KOREA
SOL DAJB03-97-R-0056
DUE 063097
POC Contracting Officer, Ms. Kathy A. Salas 011-822-7914-4587,
eakc-salas@emh4.korea.army.mil Contract Specialist, Ms. Sin,
Su Yong 011-822-7914-3125, eakc-shinsuyong@emh4.korea.army.mil
(Site Code DAJB03)
DESC: The requirements for Contractor Operated Civil Engineer
Supply Store (COCESS), Osan AB, ROK HAS BEEN CANCELLED due
to hazardous materials issue emerged recently.
CITE: (I-190 SN094368)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--OPERATIONS, MAINTENANCE, AND SUPPORT FOR THE PETERSON
AFB COMMUNICATIONS MANAGEMENT (PACMAN), INCLUDES AN A-76 OUTSOURCING
AND THE 21 NET PLUS
SOL F05640-97-R-9001
DUE 081897
POC POC: John R. Hinman, CO for the A-76 (719) 556-1597, Sunsirey
L. Campbell, CO for the 21 NET Plus (719) 556-4208, Merrill
R. Smith, CS for the A-76 (719) 556-4056, Robert A. Grimes,
CS for the 21 NET Plus (719) 556-4116
DESC: This is the third modification to the previous notice dated
12 Jun 97. Please ensure you read all previous CBD notices.
This is a 100% Small Business set-aside. The SIC code is 4813
with a size standard of 1500 employees. Reinstate the sentence,
"Joint ventures, teaming partnerships, and mentor prot g agreements
are encouraged." Be exceptionally careful that the total number
employed size standard of 1500 is not exceeded. All copies
of the solicitation will be furnished electronically through
the 21 CONS Home Page. No hard copies, of the solicitation,
will be furnished unless absolutely necessary. Documents and
up-to-date information with regard to this proposal may be
downloaded from the PACMAN/21NET+Plus HOMEPAGE on the WWW by
accessing: http://www.spacecom.af.mil/21cons/pac21net.htm.
If you experience difficulty in accessing or downloading from
the PACMAN/21NET+Plus HOMEPAGE, please E-Mail BGRIMES@SPACECOM.AF.MIL
with your request. The PACMAN/21NET+Plus HOMEPAGE is frequently
updated so ensure you hit the Refresh or Reload toolbar button
on your WEBCRAWLER prior to viewing. Proposal due date remains
18 Aug 97. All other data on the CBD notice dated 12 Jun 97
and the modifications remains in affect.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: jhinman@spacecom.af.mil or scampbel@spacecom.af.mil
EMAILDESC:
E-Mail
CITE: (W-190 SN094427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: N--LIGHTNING PROTECTION SYSTEM
SOL IFB No. 9748
DUE 082797
POC Contact Procurement Division, 202/226-2557
DESC: Furnish all labor, equipment and materials and perform
the work for the design and installation of a lightning protection
system for the United States Capitol building, Washington,
D.C. Due to historic nature of this building, conduit and conductors
will need to be run inside in limited spaces and must be concealed.
All interior runs must be routed through approved spaces. Visit
to job site (Wednesday, July 30, 1997 at 10:00 a.m. local time
Washington, D.C.) is strongly suggested prior to bidding. NOTE:
Requests for the solicitation package may be made via FAX (by
dialing Area Code 202/225-3221). Mark the request attention
"Procurement Division" and be sure request is on company letterhead
containing address, telephone and return FAX numbers.
CITE: (I-190 SN094198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: P--SALVAGE SERVICES
SOL F05604-97-R0006
DUE 071697
POC Contact TSgt Anthony E. Archut, Contract Administrator, 719-556-7492/Bonnie
Pavlik, Contracting Officer, 719-556-4789
DESC: SALVAGE SERVICES -- AMENDMENT OF SYNOPSIS/SOLICITATION
ANNOUNCEMENT, SUBMISSION NO. 091068, DATED 01 JULY 1997. The
following information is provided to all interested offerors:
(1) Salvage and ordnance removal will be in accordance with
all applicable Federal, State, Local, and Site laws and regulations.
(2) Offerors shall provide separate labor categories and rates
for salvage operations and for environmental assessment/remediation
of the site. (3) All references to OSHA, AFOSH, fire and safety
regulations are replaced by the following statement - "The
Contractor shall conduct all recovery actions, activities,
installations, and maintenance activities in accordance with
all applicable Federal, State, Local, and Site laws and regulations.
(4) Pilots and aircraft must be certified and carded by the
U.S. Forest Service to conduct operations in, and transport
hazardous cargo over, National Forest land. (5) The period
of performance for this contract will be on or about 18 July
1997 through 30 September 1997. The minimum dollar value of
services to be acquired under the contract shall be $100,000.00
with a maximum dollar value of $3 million. Task orders shall
be issued for required services. The minimum/maximum dollar
values for each task order issued shall be no less than $1,500.00
and not exceed $100,000.00. Each task order shall identify
required services broken down into separate labor categories
with estimated quantities specified. (6) No funds will be obligated
by the contract itself. All funds shall be obligated by issue
of separate task orders, including the minimum. (7) The Government
anticipates making a single award as a result of proposals
received in response to this solicitation.
LINKURL: http://www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: archuta@spacecom.af.mil
EMAILDESC:
CITE: (W-189 SN093944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTH CARE SERVICES
SOL RFP 554-46-97
DUE 090297
POC Willia L. Tribble, (303) 393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a certified
home health care facility that provides skilled, custodial,
home health services and/or hospice, and is certified by Medicare
and JCAHO or CHAP. This health care service is to include home
infusion therapy; homemaker; home health aide; and personal
care provider services. This will be a five year contract with
one base year and four renewal option year terms. Issue date
will be on or about August 1, 1997. Response date will be September
2, 1997. All interested parties should request their solicitation
in writing, or you may fax your request at (303) 393-2860.
The effective period for the base year will be approximately
October 1, 1997.
CITE: (W-189 SN093922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PHYSICIAN ASSISTANT OR NURSE PRACTITIONER
SOL 686-27-97
DUE 082797
POC Mark A. Zinser, (913) 758-4135
DESC: Provide primary care service for patients of Dwight D.
Eisenhower VA Medical Center, Leavenworth, Kansas. Services
will be performed in a community based outpatient clinic located
in St. Joseph, MO. The clinic will initially provide services
approximately 20 hours per week. It is anticipated that the
clinic will eventually provide services up to 40 hours per
week. The contract period will be for one-year after award
with three one-year renewal options. Solicitation documents
will be available on or about July 25, 1997. all requests for
solicitation documents must be in writing.
CITE: (W-190 SN094290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--RESPIRATORY THERAPY SERVICES
SOL RFP 562-13-97
DUE 081297
POC Sue Bost (814)868-8661
DESC: Services to include all work associated with Certified
Respiratory Therapy Technician duties to be performed at the
VA Medical Center, Erie, PA.
CITE: (W-190 SN094311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT SERVICES FOR FEDERAL DEFENDANTS
AND OFFENDERS
POC Millie A. Raby (202) 273-1468
DESC: The Administrative Office of the United States Courts (AOUSC)
intends to procure treatment services for Federal defendants
and offenders using Blanket Purchase Agreements. Solicitations
for Blanket Purchase Agreements may be issued for Districts
in the following states: CT, DE, District of Columbia, ME,
MA, MD, NH, NJ, NY, PA, RI, VT, VA, WV, CA, FL, KS, WI, AZ,
MO, TX, HI, LA, KY, MN, NC, IN, GA, Puerto Rico and the Virgin
Islands. Required services may include urine collection, counseling,
physical examinations, outpatient and inpatient detoxification,
medication, short and long term residential placement, transportation
and therapy. Interested vendors must respond on time, and clearly
show that (1) they can provide services (2) such services will
be provided by certified, licensed professionals with experience
in such treatment and (3) prices of such treatment shall be
as low or lower than those charged the vendor's most favored
customer for comparable quantities under similar terms and
conditions. Interested treatment providers must contact the
Chief Probation or Pretrial Services Officer in their respective
district. Telephone numbers for the Chief Probation and Pretrial
Services Officers may be obtained in the Federal Government
section of your telephone directory.
CITE: (W-189 SN093928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--RECORDING AND EDITING OF CONSUMER INFORMATION AUDIO
PROGRAMS
SOL DE-RP01-97CP12078
DUE 081197
POC Katharine Minker, Contract Specialist, 202-426-0095
DESC: The contractor will record, edit, and prepare final master
tapes of the following programs: 15 five-minute radio shows,
15 thirty-second public service announcements (PSAs) and 10
sixty-second PSAs. Of these, 3 radio shows, 3 thirty-second
PSAs and 2 sixty-second PSAs will be recorded in Spanish. The
contractor will provide all equipment to record, edit programs,
and prepare master tapes. Recordings will take place at DOE
Headquarters in Washington, D.C. or at locations in and around
the D.C. metropolitan area. DOE will provide scripts, hosts
or narrators (English and Spanish speaking) and guests to be
interviewed on the program. DOE will also provide a room suitable
for recording sessions at DOE Headquarters. Within 5 days after
a recording session, the contractor will produce a final edited
tape of each radio show and PSA. Every three months the contractor
will assemble a master tape which will be used to produce quarterly
compact disks (CDs) of the programs for distribution to radio
stations. The contractor will develop a campaign to market
the audio programs. The contractor will use a U.S. station
master list that includes at least ten thousand stations. Each
quarter, marketing will be directed to at least 3,000 radio
stations from the master list. The contractor will distribute
one CD per station by first class mail. Station response cards
will be provided by the contractor which the contractor will
receive back and tabulate. It is anticipated that this contract
will have a one-year base with two one-year options. The Standard
Industrial Classification (SIC) code is 7319 with a size standard
of $5.0 million. The procurement is unrestricted. Concerns
wishing to receive the solicitation shall so indicate by letter
to the Document Control Specialist at the address above or
by electronic mail to Millie.Fitzgerald@hq.doe.gov.
CITE: (I-189 SN093909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: R--LARGE SCALE SURVEY
SOL 1443IB509097022
DUE 082597
POC Point of Contact - Contact Point: Dianne Mitchell (404) 562-3163
DESC: This will be an indefinite quantity contract for a large
scale survey projects encompassing from 2500 to 10,000 acres
in extent which may be required over a period of five (5) years.
All responsible firms meeting the minimum standards for Archeological
Project Director may submit a bid. Location of work: Fort Bragg,
North Carolina. Solicitation will be available on or about
July 28, 1997. All requests must be in writing. The fax number
is (404) 562-3163. Reference solicitation No. 1443IB509097022.
(AC0708012-06)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--BANK EXAMINATION SERVICES
SOL CC-97-R-0006
POC Patricia Eaton, Contract Specialist, 202-874-6080
DESC: The Office of the Comptroller of the Currency (OCC) is
a bureau of the Department of Treasury headquartered in Washington,
DC with district offices and duty stations located throughout
the United States. The OCC employs approximately 3,000 employees
and is responsible for promoting and assuring the safety and
soundness of the country's national banking system and maintaining
its competitiveness, efficiency, integrity, and stability in
the financial marketplace. The OCC is seeking bank examiners
with the knowledge and skills needed to perform bank supervision-related
tasks. Work will be related to the bank examining function
and may involve one or more of the following types of duties,
or similar duties within the national bank examination field:
1) evaluating accounting and reporting systems, 2) assessing
compliance with applicable laws, rulings, and regulations,
3) testing bank adherence to written policies and procedures,
4) testing quality and liquidity of bank assets, 5) performing
analyses of credit and market risks, 6) verifying bank accounts
and records, 7) performing earnings and capital adequacy analyses,
8) assessing the operating systems of the bank, and 9) instructing
others in aspects of national bank examination. Examiners should
have expertise in one or more of the following areas: 1) General
Bank Examination, 2) Capital Markets, 3) Market Risks, 4) Credit
Risk, 5) Accounting, 6) Shared National Credits, 7) Bank Information
Systems (BIS), 8) Community Reinvestment Act/Consumer Compliance,
9) Fiduciary, and/or 10) Bank Examination Instructor. Multiple
awards will be made. The four primary evaluation criteria that
will be used are: 1) Offer Acceptability, 2) Performance Evaluations,
3) Examination Experience, and 4) Price. The proposed contracts
will be fixed-price labor-hour, indefinite-delivery indefinite-quantity,
task order contracts and may consist of a one year base period
and four one year option periods. Assignments will vary in
length and may be intermittent. The contractor must be able
to provide services on short notice (e.g., within five business
days). Contractor must also be willing to perform work at various
locations across the country. All allowable travel expenses
will be reimbursed in accordance with published OCC Travel
Regulations. The contractor will be required to file applicable
financial disclosure forms, a confidentiality agreement, and
a conflict of interest agreement. This Request for Proposal
(RFP) is issued using Full and Open Competition rules. This
is a small business set-aside. SIC Code 8748, Business Consulting
Services, Not Elsewhere Classified applies. Size Standard $5,000,000.
Solicitation CC-97-R-0006 is anticipated to be released by
late July. All requests for a copy of the solicitation must
be in writing, addressed to: The Office of the Comptroller
of the Currency, Acquisition Services, (4-13), 250 E. Street
SW, Washington, DC 20219, Attention: Patricia Eaton, Contract
Specialist. Facsimile written requests can be sent to 202-874-5625.
(Contracting Officer: John P. Plott).
CITE: (W-189 SN093943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--COMMUNICATION SYSTEMS MAINTENANCE
SOL FA2550-97-R-0009
DUE 100797
POC Capt Michael Testa at 719-567-7543 or Stephen Cooper at 719-567-7544
DESC: Presolicitation Notice for the 50th Space Wing Communications
Operations and Maintenance (WCOM) acquisition. This effort
is to provide communications operations and maintenance to
Falcon AFB, CO, Onizuka AFS, CA, and New Boston AS, NH. A copy
of the draft Request for Proposal (RFP) as well as other relevant
information for this solicitation is currently located at our
website provided below. Hard copies of this draft RFP will
be made available upon request. Industry comments on this information
are highly encouraged. Questions and comments may be sent to
the e-mail address provided below or to Capt Testa or Steve
Cooper at their respective telephone numbers previously provided
or fax at 719-567-7765. If you would like to be added to our
bidders list, please fax the name of your firm, a single point
of contact, mailing address, and telephone and fax numbers.
LINKURL: http://www.fafb.af.mil/50cons/wcom
LINKDESC:
AFB, CO
EMAILADD: wcom@fafb.af.mil
EMAILDESC:
CITE: (W-189 SN093962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TRAINING SERVICES
SOL N00600-97-Q-D980
DUE 071497
POC For information contact, Beverly A. Sivels at (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington DC intends to award a Sole Source contract
to Learning Tree International, 1831 Michael Faraday Drive,
Reston, VA 20190. A Sole Source Justification has been prepared
and approved. The Period of Performance is anticipated to be
11 August through 15 August 1997, 18 August 1997 through 20
August 1997 and 25 August 1997 through 28 August 1997. The
proposed contract is for Services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1.
CITE: (W-190 SN093993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: R--INTERIOR DESIGN AND SPACE PLANNING SERVICES FOR NEW
EPA HEADQUARTERS BUILDING
SOL 97-1234
POC Oliver Voss, C.O., 202-260-9030; Tom Valentino, C.S., 202-260-1252
DESC: The Environmental Protection Agency (EPA) has an ongoing
requirement to provide interior design and space planning services
for the EPA's new Headquarters office space located in the
Washington, DC area. The requirement consists of obtaining
the full spectrum of services related to interior design (through
design intent), technical coordination, and review and management
of on-going construction activities. To meet its requirements,
EPA anticipates sole-source negotiations with Gruzen-Samton,
PC, 304 Park Avenue South, New York, NY, 10010. A sole-source
contract will allow Gruzen-Samton and their subcontractors
to meet critical design dates which have been imposed by GSA
to allow them to continue the uninterrupted construction of
EPA's New Headquarters offices in the Federal Triangle Complex.
The proposed contract will consist of a base period (25,000
estimated LOE hours) from 2 August 1998 through 2 August 1999,
and will allow for two one-year options (20,000 and 19,000
hours, respectively), with the last option expiring August
2, 2001. Failure to award this action to Gruzen- Samton will
result in unacceptable delays to the project and result in
severe cost penalties to the Government. Gruzen-Samton is uniquely
qualified to fulfill EPA's remaining requirements because of
its extensive understanding of EPA's needs gained through several
years of experience on this project. The time needed for a
replacement contractor to develop the detailed understanding
of the project necessary to complete EPA's required work will
almost assuredly result in delays in the project. In addition,
the selection of a contractor other than Gruzen-Samton to complete
the work on this project would result in a significant duplication
of costs, because it would be almost impossible for a new contractor
to get "up to speed" without the investment of many thousands
of man hours.
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
email
CITE: (W-190 SN094043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--PATENT & TRADEMARK SERVICE
SOL 1PI-R-0799-97
DUE 082297
POC Millie Clark, 202/305-7270
DESC: Correction. This action originally published in the CBD
on or about 7/9/97. Add "Period of performance will be five
years from date of award with one option to add another three
year period". All other information publicized in the original
synopsis is correct.
CITE: (W-190 SN094055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: R--PROVIDE METEOROLOGICAL WEATHER OBSERVATION SERVICES
AT SIOUX CITY AIRPORT TRAFFIC CONTROL TOWER, SIOUX CITY, IOWA
SOL DTFA09-98-R-28007
DUE 081297
POC Sharon M. Calabro (816) 426-3053 Contracting Oficer
DESC: Provide meteorological weather observation services at
Sioux City Airport Traffic Control Tower, Sioux City, Iowa.
Services include documenting and dissemination aviation weather
observations. Observations will be made/recorded in accordance
with FAAH7900.5A and other applicable Federal Directives. Award
will be based on, but not limited to price, past performance,
financial capacity, weather observation certification, and
references. This procurement is open to both large and small
businesses. All responsible sources may submit an offer which
will be considered. For a copy of this solicitation, please
contact Evelyn Torkildson, at (816) 426-3171. When calling,
please be prepared to state solicitation number, name of company,
address, and telephone number.
CITE: (I-190 SN094176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: R--PROVIDE METEOROLOGICAL WEATHER OBSERVATION SERVICES
AT LINCOLN AIRPORT TRAFFIC CONTROL TOWER, LINCOLN, NEBRASKA
SOL DTFA09-98-R-28006
DUE 081497
POC Sharon M. Calabro (816) 426-3053 Contracting Oficer
DESC: Provide meteorological weather observation services at
Lincoln Airport Traffic Control Tower, Lincoln, Nebraska. Services
include documenting and disseminating aviation weather observations.
Observations will be made/recorded in accordance with FAAH7900.5A
and other applicable Federal Directives. Award will be based
on, but not limited to, price, past performance, financial
capacity, weather observation certification and references.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please contact Evelyn Torkildson,
at (816) 426-3171. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number.
CITE: (I-190 SN094177)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE IN DATA ANALYSIS, EVALUATION
AND REPORT PREPARATION
SOL RFP-97-026
DUE 073197
POC Yolanda L. Abney, 202-708-6498, or Dorothy A. Hunter, 202-708-9256
DESC: CORRECTION: The dates originally published for RFP-97-026
have been changed. The new dates are as follows: the RFP issue
date is June 12, 1997 and the new closing date is July 31,
1997. All other information publicized in the original synopsis
is correct.
CITE: (I-190 SN094179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--FACILITATE DEVELOPMENT OF COMPREHENSIVE MANAGEMENT
PLAN
SOL FWS-4-97-4135
DUE 081497
POC Point of Contact - Contact Wanda Purdy, Contract Specialist
DESC: Facilitate development and preparation of a comprehensive
management plan for Bayou Cocodrie National Wildlife Refuge,
Ferriday, Louisiana. This is a total small business set-aside.
A comprehensive management plan is a document which provides
a description of the desired future conditions and long-range
guidance for the Refuge Manager to accomplish purposes of the
National Wildlife Refuge System and the refuge. These plans
establish management direction to achieve refuge purposes.
The project site for the plan is approximately 13,168 acres
of bottomland hardwoods. Selected contractor will be responsible
for completing the following: (1) conduct a preplanning meeting
with Fish and Wildlife Service personnel; (2) facilitate planning
meeting with planning team; (3) conduct public scoping meeting;
(4) coordinate information gathering activities; (5) analyze
resource relationships with team support by compiling maps
and data, developing objectives, and identifying management
and funding strategies; (6) facilitate 2 focus group meetings
with other interests (i.e. Farm Bureau, Drainage District);
(7) conduct an alternatives workshop with the planning team;
(8) assess environmental effects; (9) develop the preferred
plan; (10) prepare the draft Comprehensive Management Plan
report and NEPA documents; (11) present alternatives and draft
plan summary report at a public meeting; and (12) produce the
final comprehensive management plan/NEPA document. Performance
period shall start on or about September 5, 1997 and all work
shall be completed by December 31, 1998. Award of a purchase
order will be based on evaluation of technical factors and
cost, with both having equal importance. Evaluation factors,
in descending order of importance, are as follows: 1. Experience
of firm--must demonstrate at least 5 years experience in planning
(environmental, landscape or site); 2. Technical approach--provide
a detailed description of projected approach to comprehensive
management plan for refuge. Description not to exceed three
typed pages. and 3. Past performance-provide references (names
and telephone numbers) from at least 3 previous similar projects.
SIC Code: 8748 Size standard: $5.0 million Estimated issue
date of Request for Quotes: July 24, 1997. Requests for RFQ
shall be in writing, stating RFQ number FWS-4-97- 4135, complete
company name, point of contact, address, area code and phone
number, and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to 404/679- 4057. A firm fixed
price order will be issued; anticipated award date is August
26, 1997. (AC0709015-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--REHABILITATION ASSISTANCE SERVICES (RAS)
SOL 345-1-98
POC Robert Yarnell, Contracting Officer (602) 222-2707, Scott
Nielson (602) 640-4725
DESC: Request for Proposal from qualified providers to furnish
Rehabilitation Assistance Services (RAS) for the Vocational
Rehabilitation & Counseling (VR&C) Division of the Department
of Veterans Affairs Regional Office, Phoenix, Arizona. It is
anticipated that multiple awards will be made. It is the VA's
desire to have available RAS Services for all veterans living
in the major metropolitan areas in the State of Arizona. This
solicitation is a small business set aside; SIC Code 8331,
$5 Million. Term of contract is one (1) base year with two
(2), one (1) year options, subject to the availability of funds.
Solicitations will be available o/a July 29, 1997. All requests
must be in writing, no telephone requests will be accepted.
Mail requests to: Department of Veterans Affairs Regional Office,
VR&C Division (28), Attn: Mr. Scott Nielson, 3225 North Central
Avenue, Suite 403, Phoenix, AZ 85012. Faxed requests accepted
at (602) 640-4768.
CITE: (W-190 SN094239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--VOCATIONAL/EDUCATIONAL COUNSELING SERVICES
SOL 345-2-98
POC Robert Yarnell, Contracting Officer (602) 222-2707, Scott
Nielson (602) 640-4725
DESC: Request for Proposal from qualified providers to furnish
Vocational/Educational Counseling Services for the Vocational
Rehabilitation & Counseling (VR&C) Division of the Department
of Veterans Affairs Regional Office, Phoenix, Arizona. It is
anticipated that multiple awards will be made. It is the VA's
desire to have available Vocational/Educational Services for
all participants living in Maricopa County, Pima County, Flagstaff
and Northern Arizona, Sierra Vista and Southern Arizona, and
the Yuma area. This solicitation is a small business set aside;
SIC Code 8331, $5 Million. Term of contract is one (1) base
year with two (2), one (1) year options, subject to the availability
of funds. Solicitations will be available o/a July 29, 1997.
All requests must be in writing, no telephone requests will
be accepted. Mail requests to: Department of Veterans Affairs
Regional Office, VR&C Division (28), Attn: Mr. Scott Nielson,
3225 North Central Avenue, Suite 403, Phoenix, AZ 85012. Faxed
requests accepted at (602) 640-4768.
CITE: (W-190 SN094256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--EMPLOYMENT SERVICES
SOL 345-3-98
POC Robert Yarnell, Contracting Officer (602) 222-2707, Scott
Nielson (602) 640-4725
DESC: Request for Proposal from qualified providers to furnish
Employment Services for the Vocational Rehabilitation & Counseling
(VR&C) Division of the Department of Veterans Affairs Regional
Office, Phoenix, Arizona. It is anticipated that multiple awards
will be made. It is the VA's desire to have available Employment
Services for all participants living in Maricopa County, Pima
County, Flagstaff and Northern Arizona, Sierra Vista and Southern
Arizona, and the Yuma area. This solicitation is a small business
set aside; SIC Code 8331, $5 Million. Term of contract is one
(1) base year with two (2), one (1) year options, subject to
the availability of funds. Solicitations will be availabile
o/a July 29, 1997. All requests must be in writing, no telephone
request will be accepted. Mail requests to: Department of Veterans
Affairs Regional Office, VR&C Division (28), Attn: Mr. Scott
Nielson, 3225 North Central Avenue, Suite 403, Phoenix, AZ
85012. Faxed requests accepted at (602) 640-4768.
CITE: (W-190 SN094277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--COMPREHENSIVE VOCATIONAL ASSESSMENT SERVICES
SOL 345-4-98
POC Robert Yarnell, Contracting Officer (602) 222-2707, Scott
Nielson (602) 640-4725
DESC: Request for Proposal from qualified providers to furnish
Comprehensive Vocational Assessment Services for the Vocational
Rehabilitation & Counseling (VR&C) Division of the Department
of Veterans Affairs Regional Office, Phoenix, Arizona. It is
anticipated that multiple awards will be made. It is the VA's
desire to have available Comprehensive Vocational Assessment
Services for all participants living in Maricopa County, Pima
County, Flagstaff and Northern Arizona, Sierra Vista and Southern
Arizona, and the Yuma area. This solicitation is a small business
set aside; SIC Code 8331, $5 Million. Term of contract is one
(1) base year with two (2), one (1) year options, subject to
the availability of funds. Solicitations will be availabile
o/a July 29, 1997. All requests must be in writing, no telephone
request will be accepted. Mail requests to: Department of Veterans
Affairs Regional Office, VR&C Division (28), Attn: Mr. Scott
Nielson, 3225 North Central Avenue, Suite 403, Phoenix, AZ
85012. Faxed requests accepted at (602) 640-4768.
CITE: (W-190 SN094280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-PHI-00082
DUE 082697
POC Elisa Weise (215) 656-0674 ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Field Review of Appraisal services for all areas
of the Pennsylvania State Office; estimated quantities vary
per area. These services will be required on an as needed basis
for one year, with an option to extend services for two additional
one year periods. The Invitation for Bid (IFB) will be made
available on or after July 25, 1997; all interested parties
should submit a written request for the IFB to the above address
or a fascimile request to (215) 656-3453, attn: Elisa Weise.
Telephone requests will not be accepted. See Numbered Notes
#1. HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-190 SN094302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: R--LEIS ADMINISTRATIVE SUPPORT
SOL F02604-97-R0006
POC ERROR--Contact SrA Brian Milam, Contract Administrator, (602)856-7179
x 255, or Alan Zero, Contracting Officer, (602)856-3441
DESC: Document preparation clerk(s) will be required to provide
support for Legislative Environmental Impact Statement (LEIS).
Clerk(s) will be required to establish and maintain administrative
records and files in support of LEIS. Clerk(s) must have
experience with Environmental assessment, analysis, legal documents,
document preparation, and files maintenance. Clerk(s) must
be proficient in Microsoft Word, Excel, and Access. Majority
of work to be accomplished on Luke A.F.B. with monthly trips
to Phoenix, Ajo, and Gila Bend with privately owned vehicle.
This solicitation is unrestricted. Offerors may request solicitation
from Sra. Brian Milam via E-mail at milamb@lukgate1.luk.aetc.af.mil
or via fax at (602)856-3438.
EMAILADD: milamb@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-190 SN094320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Procurement Service
Center (5FQP), 230 S. Dearborn St., MS 34-3 Chicago, IL 60604
SUBJECT: R--AUCTION SUPPORT SERVICES AND AUCTION SALES OF GOVERNMENT-OWNED
VEHICLES
SOL 5FQC-07-97-070
DUE 090397
POC Contracting Officer, Vernice Green, 312/347-1071
DESC: Auction Support Services and Auction Sales of Government-Owned
Vehicles. Auction support services will consist of vehicle
pick up and transportation to the successfull bidder's sale
site, detailing (where necessary), secure storage, provisions
of a facility from which to conduct a public auction, and auction
support personnel. Auction sales will consist of services relating
to advertising and auction administration. Following are the
locations and estimated number of vehicles involved, respectively:
1. Chicago, IL - (a) Bridgeview, IL - 425 and (b) Rock Island,
IL - 45; 2. Cleveland, OH - 290; 3. Dayton, OH - (a) Kettering,
OH - 175 and (b) Columbus, OH - 190; 4. Detroit, MI - (a) Livonia,
MI - 240 and (b) Lansing, MI - 180; 5. Indianapolis, IN - 375;
6. Kansas City, MO - (a) Kansas City, MO - 550, (b) Wichita,
KS - 165, and (c) Fort Riley, KS - 300; 7. Milwaukee, WI -
260; 8. Omaha, NE - (a) Council Bluffs, IA - 300, (b) Des Moines,
IA - 300, and (c) Middletown, IA - 25; 9. St. Louis, MO - (a)
St. Louis, MO - 475 and (b) Fort Leonard Wood, MO - 250; 10.
Twin Cities, MN - (a) Fort Snelling, MN - 305, (b) Duluth,
MN - 15, and (c) Fort McCoy, WI - 80. The Government-owned
vehicles which will be sold at the auctions will consist of
sedans, station wagons, light trucks (including vans and pickups),
medium and heavy duty trucks and buses. Period of contract
will be 1/1/98 through 12/31/98, with options to extend the
term of the contract period for an additional 4 years. All
responsible sources may submit an offer which will be considered.
No telephone request for the solicitation package will be accepted.
Facsimile request for solicitation package at 312/886-9467.

EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (W-190 SN094326)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: R--TO ESTABLISH A SENIOR SERVICE COLLEGE FELLOWSHIP
PROGRAM (SSCFP), WITH A HISTORICALLY BLACK COLLEGE OR UNIVERSITY
(HBCU) OR HISPANIC SERVING INSTITUTION (HSI) ACCREDITED INSTITUTION
SOL DOC981-2345-6789
POC LIBBY BROWN, CONTRACT SPECIALIST, 703-806-4468, ANN SIELATY,
CONTRACTING OFFICER, 703-806-4609 (Site Code DADW35)
DESC: This is a modification to DOC98123456789. Interested HBCUs
or HSIs who believe they are capable of establishing a Senior
Service College Fellowship Program should submit a concise
written narrative asserting their capabilities to Ms. Libby
Brown, (703) 806-4468 extended due date from 8 JULY 1997 TO
25 JULY 1997.
CITE: (I-190 SN094356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: R--TRAINING ON HEMTT VEHICLES
SOL DAHC76-97-T-0578
DUE 072897
POC Purchasing Agent Angel Jordan (907) 353-7301 Contracting
Officer Linda Thynne (907) 353-7300 (Site Code DAHC76)
DESC: Contract for training specific to the HEMTT M978 fuel tanker
and the M984A1 wrecker, manufactured by Oshkosh Truck Corporation.
Three classes are proposed: A five day operator class, a five
day unit maintenance class, and a twelve day direct/general
support class. This solicitation is proposed as a sole source
to Oshkosh Truck Corporation, and is not set- aside for small
business. The Standard Industrial Classification (SIC) applicable
to this solicitation is 8249.
CITE: (I-190 SN094363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/A/HRN, Room 1569, Washington, D.C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-97-1569
DUE 082997
POC Contact Point: Kathleen Hunt, (703) 875-1148, Contracting
Officer, Sharon Zavestoski, (703) 875-1150.
DESC: The U.S. Agency for International development (USAID) is
seeking proposals for the provision of technical assistance
in support of the Technical Advisors in AIDS, Child Survival,
HIV/AIDS, Population, and Education (TAACS) Program. Any eventual
contractor shall be responsible for the recruitment, orientation,
and provision of necessary backstop services for approximately
25 experts in Child Survival, HIV/AIDs, Population and Education
to serve in USAID/Washington and field missions. The authority
to use contracts to obtain these services from institutions
of higher learning and U.S. Private Voluntary Organizations
has been provided for in the U.S. Foreign Assistance Appropriations
Bill since FY87. PURSUANT TO THE TAACS LEGISLATIVE AUTHORITY
ORGANIZATIONS WHO ARE NOT INSTITUTIONS OF HIGHER LEARNING OR
PRIVATE AND VOLUNTARY ORGANIZATIONS ARE NOT ELIGIBLE FOR CONSIDERATION
FOR AWARD OF A CONTRACT FOR TAACS ADVISORS. The TAACS advisors,
mid-to-senior level technical officers, will remain employees
of the host organization while providing technical advice and
management capabilities to the USAID offices or Missions on
various issues related to the priority areas of Child Survival,
HIV/AIDs, Population and Education. The TAACS will supplement
USAID's own technical staff in these areas. Although the tasks
and issues will vary according to the specific circumstances
under which the individual is employed they may include program
design, implementation, monitoring, and evaluation, technical
consultation, donor coordination, liaison with Private Voluntary
Organizations and other non-governmental organizations, and
coordination with other USAID Mission or office personnel.
In collaboration with USAID, the contractor will be responsible
for recruitment, backstopping, technical support, and evaluation.
Backstopping may include procurement of computer equipment,
logistics support of overseas advisors, and administrative
oversight, technical support and evaluation. USAID expects
qualifying organizations to show superior technical competence
in the subject areas as well as the ability to effectively
recruit and support overseas personnel. A single five year
contract for the provision of approximately 25 TAACS advisors
is anticipated. Any follow-on contract will be dependent on
continuation of legislative authorization, funding, and USAID
assessment of need. Organizations interested in providing the
above services should be aware that the Agency's organizational
conflict of interest restrictions may prevent the organization
from bidding on, or participating in, subsequent activities
in which TAACS from the organization have participated in a
significant way. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/MOP971569/mop971569.rfp
The RFP will be issued on or about July 28, 1997. Receipt of
this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-190 SN094432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, OPM, OA/OD, 6120 Executive
Blvd., Bethesda, MD 20892
SUBJECT: R--AUDIT SERVICES
SOL 263-97-P(M7)-0042
DUE 072297
POC Al Plyler, 301/402-3068/Contracting Officer, Edward B. Wilgus,
301/401-3070.
DESC: Sources Sought. NIH is seeking sources to develop and conduct
assessments of licensee compliance with terms and requirements
contained in the License Agreement between the licensee and
the Office of Technology Transfer. Goal is to ensure OTT licenses
are meeting substantive obligations such as progress toward
commercial development and payment of royalties and the reporting
of progress and sales as negotiated under license agreement.
Requires in depth knowledge of United States and/or international
patent law. All responsible sources may submit capability statement
which will be considered.
CITE: (I-190 SN094435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting (93), Julie Files,
4th Plain Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL 648-56-97
DUE 071897
POC Julie Files, 503-220-8262, x1781
DESC: The Department of Veterans Affairs Medical Center, Portland,
Oregon intends to negotiate a sole source contract with Management
Psychology Northwest for services and associated developmental
plan. 22 NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (I-190 SN094449)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--POST DOCTORIAL RESEARCH
SOL F33600-97-R-0083 01
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: The following is a change to previously published announcement.
"Wright Patterson AFB is seeking a research associate to conduct
research in experimental areas including development and testing
of optically assisted deep level transient spectroscopy for
characterization of deep level defects in silicon oxide insulators
and characterization of SiC materials and devices. The period
of research is expected to be two years. Interested parties
must send resume detailing education level and work experience
relating to wide band gap semi-conductor research and the other
research areas referenced in this synopsis. Resume should indicate
citizenship. No solicitation is presently available for this
requirement."
CITE: (I-190 SN094455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: R--PERFORM THE SERVICES OF THE HOUSING MANAGEMENT OFFICE
SOL N/A
POC TSgt Patrica J. Coble 907 377-3855/Contracting Officer SrA
Sonya E. Presley 907 377-3326/Contract Buyer
DESC: Provide Military Family Housing Management Office services.
This is an A-76 Outsourcing project.
CITE: (W-188 SN093282)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--CAFETERIA/CONCESSION
SOL DTFA05-97-R-77034
DUE 073197
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration, Eastern Region, requires
cafeteria/concession services at the New York Air Route Traffic
Control Center, Ronkonkoma, New York during the hours of 6:00
AM through 10:00 PM, seven days a week including all holidays.
Service is expected to begin on/or before October 1, 1997 with
four (4) one year option periods. Space, equipment and utilities
are provided by the Government. The solicitation is 100% set-aside
for small business located in Nassau and Suffolk counties and
the five boroughs of New York City (Queens, Bronx, Brooklyn,
Staten Island and Manhattan). SIC Code is 5812. Subcontracting
will not be permitted with the exception of the vending machines.
Offeror will be evaluated on the following areas: 1. Reputation
and experience in providing food services for workers in office
or industrial buildings comparable to that described in the
statement of work. 2. Finances. a. Adequacy of budget and
accounting systems and procedures, including a projected annual
operating statement for the cafeteria to be operated. b. Financial
Resources. 3. Personnel staffing including the proposed manager
and supervisors. 4. Menu(Pricing, variety based on cyclical
menus, portion sizes). 5. Knowledge and compliance with sanitation
practices as established by the U.S. Public Health Service
and applicable Federal, State and Municipal laws, codes and
regulations. 6. Experience in administering contracts under
the Service Contract Act. Interested small business contractors
in the specified geographic location may request a copy of
the Screening Information Request (Solicitation) by faxing
a request to (718) 995-5685, Attention Nadene Fontano, Re:
Cafeteria Project. All requests must be received by July 31,
1997. The SIR should be received approximately one week after
the government receives the facsimile. Contractors assume responsibility
for assuring that they have received the SIR. After that time,
none will be issued and no oral or written communication will
be made to those contractors requesting the SIR late. Offers
along with all required documentation will be required to be
submitted by August 11, 1997. All offerors are encouraged to
set up an appointment and make a site visit as specified in
the solicitation package. For security reasons contractors
will not be permitted access at any other time or without making
an appointment. The site visit is scheduled for Thursday July
31, 1997 at 10:00 AM.
CITE: (W-190 SN094046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--MAINTENANCE, REPAIR AND CUSTODIAL SERVICES
SOL N/A
POC (PCF) Carole Hubbard, Contract Specialist, (205)876-8097,
AMSMI-AC- CFEC; Gary C. Poolos, Contracting Officer, (205)876-8391.
DESC: This synopsis is for information purposes only--It is the
intent of the government to extend contract DAAH03-92-C-0127
with Ferguson-Williams, Inc., Huntsville, Alabama, for Maintenance,
Repair and Custodial services at Fox Army Community Hospital
for one four-month period with three one-month options-Comments
should be addressed to Carole Hubbard at (205)876-8097, or
e-mail hubbard-ch@redstone.army.mil--See Note 22
CITE: (I-190 SN094204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: S--REFURBISHING SYSTEMS FURNITURE PICK UP & DELIVERY
SERVICE
SOL IFB-00-97-B-33
DUE 090497
POC LaTonya Richardson (202) 720-8057
DESC: Contractor is to provide the USDA, OO, LSC, Centralized
Excess Property Operations Division with a service to refurbish
systems furniture. Contractor is required to pick-up furniture
needing refurbishing at the USDA, OO, LSC, CEPO, 3346 Hubbard
Road, Landover, MD, 20785. Occasionally, the contractor may
be required to pick-up furniture from the USDA sites in the
Washington Metropolitan Area, complying with the "Time of Performance"
chart specified in the solicitation. Contractor may be required
to disassemble and install systems furniture, as well as develop
floor plans as needed. Request IFB-OO-97-B-33 by submitting
two (2) self addressed mailing labels to the above referenced
address. Include IFB number on mailing labels. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage Determinations have been requested for the
Washington-Baltimore Metropolitan Area; Crofton, MD (Anne Arundel
County); Elkridge, MD (Howard County); Savage, MD (Howard County);
Meadowview, VA (Washington County); Suffolk, VA (Suffolk City).
The contracting officer will request additional wage determinations
if asked to do so in writing by 8/18/97, 4:30pm. The contract
will be awarded using sealed bidding procedures. The anticipated
award date is 9/22/97. Performance period: 10/1/97 - 9/30/98
with two (2) renewal option periods. See Note 1. No telephone
requests accepted.
CITE: (W-190 SN094243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--MULTI-FUNCTION SERVICES, MEMPHIS NAVAL SUPPORT ACTIVITY,
MILLINGTON, TN
SOL N62467-97-R-0651
DUE 091297
POC Contract Specialists: Pat Blitch at (803) 820-5917 or Brenda
Grimsley at (803) 820-5998. Fax (803) 820-5848
DESC: There is a $50.00 NON-REFUNDABLE charge for each set of
Plans and Specifications. To order Plans and Specifications
you may charge your request to a Corporate VISA credit card
or make company check payable to: US Treasury and send to:
The Defense Automated Printing Service, Attn: Ronnie Mitchum,
P. O. Box 71359, Charleston, SC 29415. (To Federal Express
your request: The Defense Automated Printing Service, Attn:
Ronnie Mitchum, Suite B, 2825 Avenue D, North Charleston, SC
29408-1802. If problems arise concerning your request, call
Ronnie Mitchum at 803-743-4040. Persons to contact for other
information are Pat Blitch at 803-820-5917 or Brenda Grimsley
at 803-820-5998. This solicitation will be issued unrestricted
with a SIC Code of 1799. Services are required for a base period
of one year and contains four (4) one year options; total contract
term not to exceed 60 months. Services required consist of
the following: Administrative requirements; Operations, Maintenance,
and Repair of Heating, Ventilating, Air-Conditioning (HVAC)
and Refrigeration; Maintenance and repair of buildings, structures,
equipment, maintenance of family housing, and miscellaneous
services; Operations, maintenance, and repair utility plants,
systems, associated equipment, and distribution and collection
systems; Maintenance and repair of grounds and surfaced areas;
Pest and vegetation control; Operations, maintenance, and repair
of transportation equipment; Custodial services; Environmental
requirements; and Indefinite Quantity work. A site visit and
pre-proposal conference will be held on 13 August 1997. Interested
attendees should contact the Officer in Charge of NAVFAC Contracts
Office at AC 901-874-7756 or FAX 901-874-7757 for a reservation.
Five Copies of the Technical Proposals shall be mailed to:
Officer in Charge of NAVFAC Contracts, Building S-236, Naval
Support Activity Memphis, Millington, Tennessee 38054-0306.
Three Copies of the Price Proposal shall be mailed to Commanding
Officer Southern Division, ATTN: Code 0231-PB, 2155 Eagle Drive,
North Charleston, SC.
CITE: (W-190 SN094276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: S--SECURITY GUARD SERVICES - UNARMED - GUARD II
SOL 546-01-98
DUE 082697
POC Samuel Brown, Contracting Officer, 305/324-4455 ext. 3524
DESC: Security Guard Service at the VA Outpatient Clinic, 5599
North Dixie Highway, FT. Lauderdale, Fl 33334 and The Substance
Abuse Clinic, 5220 Biscayne Blvd. Miami, Fl 33137 - Monday
through Friday, excluding Federal Holidays. Contract performance
period will be from 10/1/97 or date of award to 9/30/98 with
four (4) one (1) year option renewal periods. This is a small
business set-aside. Bid opening date is 8/26/97 at 2:00p.m.
and a pre-bid conference/site visit date and time will be specified
in bid package. Issue date for solicitation will be O/A 7/21/97.
Request for bid package must be in writing on company letterhead
to Contracting Officer at VA Medical Center, 1201 NW 16th Street,
Miami, Fl 33125. Telephone request for bid package will not
be accepted.
CITE: (W-190 SN094299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--CLEAN DIGESTERS AT VARIOUS WASTE WATER TREATMENT
PLANTS AT MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-6411
DUE 090397
POC Soledad Credo (760) 725-8221 or fax for plan issue (760)
725-3222
DESC: The work includes all labor, licenses and permits, management,
supervision, tools, materials, equipment, incidental engineering,
and transportation necessary to provide digester cleaning and
sludge screening at waste water treatment plants at Marine
Corps Base, Camp Pendleton, California. Requestors/Bidders
are cautioned that references and samples of similar work will
be required at the time bids are submitted/opened. This requirement
has been set aside for Small Business Concerns. SIC CODE: 7699,
$5.0M. Plans and specifications wil be available, on or about,
04 August 1997 on a first come, first served basis until supply
is exhausted. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. No telephone requests for the solicitation
package will be accepted.
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-190 SN094316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--SOLID WASTE MANAGEMENT SERVICES
SOL DAKF24-97-R-0013
DUE 082797
POC Contract Specialist SIMONE CURTIS (318) 531-2326 (Site Code
DAKF24)
DESC: This action was originally publicized in the CBD dated
20 Mar 97 under Request for Proposal (RFP) DAKF24-97-R-0007,
but was issued under RFP DAKF24-97-B-0015. The solicitation
was cancelled in its entirety, effective 17 Jun 97. All individuals
who previously requested a copy of RFP DAKF24-97-R-0007 will
automatically be added to the Bidder's Mailing List for this
solicitation, RFP DAKF24-97-R-0013, to provide all materials,
facilities, personnel, equipment, management, supervision,
and all other items and services necessary to perform Solid
Waste Management Services for Fort Polk, LA. The Government
is contemplating a firm fixed price contract. The proposed
contract will have a ten (10) month Base Period with three
(3) twelve-month Option Periods. SIC Code for this project
is 4212. When requesting the solicitation, please provide business
size, Commercial and Government Entity (CAGE) Code Number,
and DUNS Number. All responsible sources may submit a proposal
which will be considered. All requests for solicitation package
must be in writing by letter or fax to (318) 531-2200 or 531-2362,
Attn: Simone N. Curtis. Telephonic requests will not be honored.
CITE: (I-190 SN094357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--JANITORIAL SERVICES
SOL DACW45-97-B-0037
DUE 082697
POC Contract Support Branch, 402/221-4266
DESC: Correction: Reference CBD Submission No. 093481 Issued
July 8, 1997. Change Solicitation Number from "DACW45-97-B-0031"
to DACW45-97-B-0037". Also, delete the words "mailroom and
related services". This requirement is for Janitorial Services
for the Fort Peck Power Plant and associated water control
structures at Fort Peck Project, Fort Peck, Montana.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-190 SN094390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: S--LAUNDRY SERVICES
SOL DAAD01-97-T-0101
DUE 081497
POC Mark Stevens, Contract Negotiator (520) 328-6356
DESC: USAYPG has a requirement for Laundry Services to be provided
for miscellaneous items at USAYPG. The proposed contract
is for one base year with four one-year options available.
This solicitation is being issued as a 100% small business
set-aside under SIC 7219 for small businesses with average
annual receipts not exceeding $5 million. Request for this
solicitation must be submitted in writing to the above address
or via facsimile number (520) 328-6849. All responsible small
business sources may submit a bid which will be considered.
See Note 1.
EMAILADD: mstevens@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-190 SN094466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--PEST CONTROL SERVICES
SOL DAKF29-97-B-0039
DUE 090197
POC Contract Specialist Maureen E. Coughlin (609) 562-2703 Contracting
Officer Edna Harris Smith (609) 562-3456 (Site Code DAKF29)
DESC: Contractor to provide non-personal services to staff, manage
and operate the Pest Control Section, Directorate of Public
Works, Ft. Dix, NJ for the period 1 Oct 97, or date of award,
if later through 30 Sep 98, with one one year option period.
The solicitation is set aside for small businesses. This solicitation
is being solicited as a Commercial Item. The date for bid opening
is approximate only. All interested responsible bidders may
submit a request for the solicitation in writing or via fax
at (609) 562-6933. No telephone requests will be accepted.
Written requests must include the following information: Business
Name, Address, Telephone Number, Size & Point of Contact. This
project is being solicited in accordance with OMB Circ. A-76,
Direct Conversions. Currently this function is being performed
by In-House Government personnel.
CITE: (I-190 SN094369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: T--NEW AND RENEWAL OF FEDLINK SUBSCRIPTION
SOL EGG-97S
DUE 080897
POC Sandra Wheeler, Purchasing Agent, Phone (407)867-7869, Fax
(407)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: NEW AND RENEWAL OF FEDLINK SUBSCRIPTION, SOL EGG-97S, POC
Sandra Wheeler, (407) 867-7869, FAX (407) 867-7202. EG&G Florida-Kennedy
Space Center intends to issue RFQ's to existing Library of
Congress Basic Ordering Agreement holders for the placement
of new and renewal FEDLINK Subscription services for foreign
and domestic serials, publications, and other services. Services
are to be used by facilities here at Kennedy Space Center.
Services to be provided 12/30/97 - 12/30/00. Interested parties
should send written responses before 8/8/97. Send to: EG&G
Florida, Inc., Attn: Sandra Wheeler, BOC-110, Kennedy Space
Center, FL 32899.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#EGG-97S
LINKDESC:
EMAILADD: sandra.wheeler-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-190 SN094130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0019
DUE 081497
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 11 August
1997. Offers must be received no later than 12 PM local time
14 August 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-190 SN094214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency/PCO-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: T--LITHOGRAPHIC PLATE PRESS AND FININSHING SERVICES
SOL NMA302-97-Q-0020
DUE 082897
POC Holly M. Roberts, Contract Specialist or Antoinette R. Hamel,
Contracting Officer
DESC: This notice is directed to Basic Ordering Agreement (BOA)
holders under Solicitation DMA800-93-R-5211. The National Imagery
and Mapping Agency (NIMA) requires lithographic plate, press
and/or finishing services for approximately 50-150 maps/charts.
Request for proposals containing a list of map/chart products
to be printed will be provided to all BOA holders on 25 August
1997. Offers must be received no later than 12 PM local time
28 August 1997 at the National Imagery and Mapping Agency/PCO-W/L-13,
3200 South Second Street, St. Louis MO 63118-3399. Facsimile
proposals are authorized. Fax number is 314-260-1221. No Foreign
Nationals are allowed to participate on GGIS products. Requests
for the solicitation may be addressed to the Contracting Officer.
CITE: (I-190 SN094215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: T--INDEFINITE DELIVERY TYPE ACHITECT ENGINEER CONTRACT
FOR HYDROGRAPHIC SURVEYING SERVICES WITHIN THE CHICAGO DISTRICT
U.S. ARMY CORPS OF ENGINEERS
SOL NA
POC Technical Point of Contact - Robert F. Behrns (312)353-6400
Ext. 3045
DESC: 1. CONTRACT INFORMATION: Architect Engineer Services are
required for an Indefinite Delivery Type contract to provide
Hydrographic Surveying Services in Northeastern Illinois and
Northern Indiana. Contract will consist of individually negotiated
work orders not to exceed $150,000 each, with a cumulative
total not to exceed $500,000 during a one year period, with
an option to renew the contract for two additional one year
periods. Minimum guaranteed amount of the initial contract
will be $10,000.00 for the base contract year and $5,000.00
for each option year. This procurement is open to all businesses,
regardless of size (UNRESTRICTED). If a large business is selected
for this contract, it must comply with FAR 52.219 9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are a percentage of the contractor's intended
subcontract amount to be placed with small businesses (SB),
including small disadvantaged businesses (SDB), and women owned
small business (WOSB). The plan is not required with this submittal.
Expected award of this contract is January 1998. The wages
and benefits of service employees (see Far 22.10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Work includes hydrographic surveying
for river and harbor navigation, beach/shoreline studies and
coastal structure surveys. Work will require differential Global
Positioning System (GPS) and conventional survey techniques.
Maps and drawings must be submitted hard copy F-size drawings,
and Intergraph Microstation 95 format. 3. SELECTION CRITERIA:
See Note 24 for general selection process. Firms must demonstrate
in their submission the ability to meet the following requirements,
listed in relative order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h are secondary and shall only be used as "tie breakers"
among technically equal firms, these criteria are weighted
equally. a. Specialized experience and technical competence:
(1) To perform hydrographic and bathymetric surveys, by electronic
methods, in accordance with the standards set forth in EM 1110
2 1003, Hydrographic Surveying and EM 1110-1-1005, Topographic
Surveying for: (a) Lake, river and harbor navigation condition
surveys. (b) Beach, shoreline and riverbank erosion topographic
surveys. (c) Multibeam hydrographic surveys. (d) Marine structure
surveys. (e) Side scan sonar surveys. (f) Horizontal and vertical
control surveys. (g) River cross section surveys. (2) Own or
lease an automated hydrographic survey vessel(s) capable of
being trailered to and operate on Chicago District waterways.
The vessel must be equipped with: (a) full motion compensation.
(b) Shallow water acoustic imagery from a single transducer.
(c) Be multi-beam and sidescan sonar capable. (3) Own or lease
static/kinematic GPS equipment capable of subcentimeter measurement
accuracy and conduct surveys in accordance with EM 1110-1-1003,
NAVSTAR Global Positioning System Surveying for: (a) Static
surveys. (b) Fast/Rapid static (stop and go kinematic) surveys.
(c) On the fly kinematic surveys. (4) Ability to deliver
digital data in the following formats: (a) Intergraph Microstation
version 95. (b) Intergraph Inroads/Inexpress. (c) ASCII data
point files compatible with Intergraph. b. Professional Qualifications.
(1) Professional Engineer in Illinois and/or Indiana. (2) Professional
Land Surveyor in Illinois and/or Indiana. (3) Experienced Engineer
Technicians and Survey Technicians to perform field work. (4)
Experienced CADD personnel. (5) Hazardous Toxic Waste (HTW)
certification as required by EM 385-1-1, U.S. Army Corps of
Engineers Health and Safety Requirements Manual dated September
3, 1996, 29 CFR 1920.120 OSHA and 29 CFR 1926.65 OSHA, information
regarding such experience should be included in Block 7 and
Block 10 of SF 255. c. Capacity to accomplish the work in the
required time and the ability to perform two $50,000 work orders
within a 6 month period. d. Past performance on DOD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules. e. Knowledge of the
locality of the projects and location of the firm in the general
geographical area of the project and USGS coordinate systems
in the states of Illinois and Indiana. f. Volume of DoD contract
awards in the last 12 months as described in Note 24. g. Geographic
proximity to the nine county area of the Chicago District.
Cook, DuPage, Lake, Kane, McHenry and Will Counties in Illinois.
Lake, LaPorte and Porter Counties in Indiana. h. Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Firms which meet the requirements of this announcement are
invited to submit in duplicate two completed copies of SF 255
and SF 254 (November 1992 Edition only) to the address below
not later than close of business on the 30th day after the
date of this announcement. A separate SF 254 is required for
each subcontractor. A E firms shall indicate their business
size in Block 3 of Standard Form 255. Include ACASS number
in Block 3b. Call the ACASS Center at 503 326 3459 to obtain
a number. In Block 10 of the SF 255, describe the firm's overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures. Information on number of personnel and
past job experience provided in the Standard Form 255 shall
reference the firm or local office providing the service and
all designated subcontractors. Supplemental information regarding
specialized experience and equipment should be included in
Block 10 of SF 255. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Responding firms must indicate the number
and dollar amount of Department of Defense contracts awarded
in the 12 months prior to this notice. SIC Code for this procurement
is 8713, small business is classified as under $2,500,000 in
annual receipts for the last three years average. Annual receipts
of a concern which has been in business for three or more complete
fiscal years means the annual average gross revenue of the
concern taken for the last three fiscal years. No additional
contract information will be given to firms. Phone calls are
discouraged unless absolutely necessary. SF 254s and SF 255s
are to be submitted to: US Army Engineer District, Chicago,
ATTN: Contracting Officer, 111 North Canal Street, Chicago,
IL 60606-7206. Solicitation packages are not provided. This
is not a Request for Proposal.
CITE: (W-190 SN094245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--GLIDER/SAILPLANE TRAINING SUPPORT SERVICES
SOL F04700-97-T-4933
DUE 081997
POC Betty Sue Stevenson, Contract Negotiator, 805-277-3900:JOHN
LEMACKS, Contracting Officer, 805-277-3900 x2253
DESC: Edwards Air Force Flight Test Center requires glider/sailplane
training support services for approximately 65 student/staff
members of the U.S. Air Force Test Pilot School, amounting
to approximately 1410 sorties per year, equating to approximately
555 flying hours per year, utilizing Blanik, Grob and Schweizer
or comparable type soaring aircraft. The Government will provide
a L-23 Super Blanik tow aircraft which the contractor shall
maintain. The place of performance is at contractor's location,
within a 65 mile drive from Edwards AFB, CA. The period of
performance is from 1 Oct 97 to 30 Sep 98 with four one-year
options for a total of five years. This acquisition is being
accomplished under FAR part 12 procedures, Acquisition of Commercial
services. SIC Code 8299 applies. Size standard is $18.5 million.
This acquisition is unrestricted. Anticipated date for the
RFQ to appear on the homepage is 29 Jul 97. Anticipated due
date for receipt of quotes is 19 Aug 97. All interested sources
may obtain a copy of the RFQ from the Edwards AFB Homepage.
No hard copies of the RFQ will be sent. No telephone or fax
requests for this solicitation will be considered.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: stevensb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-189 SN093970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: U--SMALL COMPUTER TRAINING CLASSES
SOL F04699-97-R-0067
DUE 082897
POC For copy, Wallace.R9v/Pkosa/[916]643-5272, For additional
information contact Wallace.R9v/Pkosa/[916]643-5272
DESC: Request for proposal for small computer training classes
at McClellan AFB, CA. Contract to have basic year with five,
6 month options. The approximate issue/response date is 5 August
1997. No telephone requests. only written or faxed requests
received directly from the requester are acceptable. All responsible
sources solicited may submit a bid, propoal, or quotation which
shall be considered. For copy, contact the info office indicated.,
For additional information conta ct wallace, R9V/PKOSA(916-643-5272)
OR FAX (916) 643-0203 The approximate issue/response date will
be 29 Jul 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-190 SN094015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--EDUCATIONAL SERVICES (GENERAL INDUSTRY COURSE; CRANE/MATL
HAND)
SOL N00189-97-Q-5480
DUE 072497
POC David C. Zareczny, Contracting Officer, Fax Nr (757-444-1724/4145)
DESC: A General Industry Course on Cranes and Material Handling.
Complete course description, requirements, period of performance,
available upon request either in writing, or by fax. Requestor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency-- Failure to do so represent will be grounds for refusing
the request. Reference (RFQ) Nr., when requesting copies of
solicitation. CBD note 1 applies. This is 100% set aside for
small business concerns.
CITE: (W-190 SN094464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--EVALUATION OF THE NATIONAL TESTS
SOL N/A
DUE 082597
POC Helen Chang, 202-708-9740
DESC: Sources Sought-- The Department of Education anticipates
that one sole source contract will be awarded to the National
Academy os Sciences to conduct and evaluation of the Voluntary
National Tests. The President proposed in his State of the
Union Address a voluntary, annual reading test in English at
grade 4 and a Mathematics test at grade 8. These tests will
provide parents and teachers with information about how their
students are progressing compared to national and international
standards. The purpose of this evaluation is to assess the
development and implementation of the Voluntary National Tests
in Reading and Mathematics to ensure that they produce valid
and reliable information of individuals students, are properly
administered and scored, and provide useful information to
parents and teachers. The evaluation will be carried out by
a panel of experts that will undertake a variety of activities
including 1) design and oversight of data collection and/or
analysis;2) site visits and other information-gathering activities;
3)convening workshops or other special metings with experts
in various specific areas of interest; 4) evaluation of findings
from the data analysis and other information gathering activities
and 5) reporting the panel's conclusion and recommendations
to the Department. It is essential that this evaluation be
seen as being independent of the Department, be impartial and
unbiased, and yet technically expert. It is imperative that
the qualifications and integrity of the contractor be beyond
reproach. Additionally the contractor must be able to convene
a panel of nationally recognized experts and the panel must
be designed to ensure scientific integrity, a balance of perspective,
and independence from political pressure. The Department feels
that there is only one source that has these qualifications.
The National Academy of Sciences is viewed as an outside source.
They have a mandate to investigate, examine, experiment, and
report on any subject of science or art wherever called upon
by any Department of the Government. The National Academy of
Sciences will not be involved in developing, administering,
or reporting on the National Tests. Additionally they are uniquely
qualified to assemble scientific experts of the highest reputation
to address critical national problems. Any business or firm
who feels that they are qualified and able to perform this
procurement should submit a written capability statement by
COB August 25, 1997 outlining their qualifications. Notices
should be submitted the above address, Attn: Helen M. Chang,
Contracting Officer. Please refer to http://www.ed.gov/nationaltests
for additional information about this initiative.
CITE: (I-190 SN094180)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON, VA
SOL DABT43-97-Q-0082
DUE 090497
POC Contact Sandy Kessel, Contract Specialist, (717)245-4623
DESC: Hotel must be located within a 3 mile radius of the White
House or Pentagon and within three-hundred meters walking distance
of a Metro stop. 16 single rooms and 32 double rooms are required
19-24 Apr 1998. Hotel to provide dedicated conference rooms,
audio visual equipment and miscellaneous services. Bid opening
date is approximate and subject to change based on solicitation
issue date. Telephone requests will not be honored. All requests
must be in writing. This solicitation is unrestricted.
CITE: (W-190 SN094041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F29605-97-B0011
DUE 082797
POC Linda Kyle, Contract Specialist, 505-784-4305/Contracting
Officer, Frank G.E. Cruz, 505-784-2958
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, and all other essentials necessary
to provide for the Packing, Containerization and Local Drayage
of Personal Property Shipments for the Lubbock, Texas area.
Work shall consist of the preparation of personal property
of military members and civilian employees for movement of
drayage and related services. Work includes complete outbound
and inbound services for moves of personal property shipments.
Area III includes local areas and points within the counties
of Brisco, Castro, Cochran, Cottle, Crosby, Dickens, Floyd,
Hale, Hockley, King, Lamb, Lubbock, Motley, and Swisher in
the state of Texas. This solicitation is 100% set-aside for
Small Business. This is a firm fixed price requirements type
contract with a performance period of 01 Oct 97 through 31
Dec 97 with three (3) one-year options. The Standard Industrial
Classification Code for those concerns and its affiliates is
"4214" and is defined as a concern whose average annual receipts
for the preceding three fiscal years did not exceed $18.5 million.
Invitation for Bid will be tentatively issued on or about 28
Jul 97 with bid opening tentatively scheduled on or about 27
Aug 97. Request for the solicitation must be done in writing.
Requests can be faxed to (505)784-2941. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-190 SN094053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: V--MANAGE AND OPERATE TRANSPORTATION MOTOR POOL (TMP),
FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-97-B-0039
DUE 082597
POC Richard D. Collins, Contract Specialist, (912) 767-2433,
Carolyn Barney, Contracting Officer (912) 767-2967
DESC: The Army requires a contract to Manage And Operate The
Transportation Motor Pool (TMP), Fort Stewart And Hunter Army
Airfield, Georgia. The contract period shall commence 1 Jan
1998 or within 10 calendar days, whichever is later and shall
continue through 30 Sept 1998. All responsible small business
concerns may submit a bid which will be considered. There is
a non-refundable fee of $10.00 for this solicitation package.
All request for solicitation packages must be made in writing
and accompanied with Company Check, Money Order or Certified
Check, made payable to the Treasurer Of The United Stated.
No cash will be accepted. When requesting solicitation package,
please indicate synopsis number and a breif description of
the project.
CITE: (W-190 SN094064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (MSGT-97-004-BMR)
SOL N/A
DUE 090997
POC Point of Contact - Ms. Billieann Robison (703) 681-5914
DESC: URGENT NOTICE: PLEASE BEAWARE THAT THE FOLLOWING BID CLOSING
AND BID OPENING DATES FOR THE SC MSGT 97-004-BMR SOLICITATION
HAVE BEEN CHANGED. THE DATES ARE LISTED BELOW: BID CLOSING
DATE CHANGED FROM: AUG 26, 97 TO SEPTEMBER 9,1997 BID OPENING
DATE CHANGED FROM: AUG 27, 1997 TO SEPTEMBER 10, 1997. (DOD
UNIQUE CODES: 999916, 999906, 999908, 999940, 999941, and 999942)
Traffic is Originating from Military Installations; Department
of Defense Sites; National Guard and Reserve Units Located
in the State of South Carolina, to Points in the Continental
United States (CONUS). Type of equipment: Less-Than-Truckload
(AV1, AV2, AV3), and Truckload Vans (AV1, AV2, AV3)(to include
air-ride/AA1, AA2, AA3), Flatbed (AF1, AF2, AF3) (to include
air-ride/AZ1, AZ2, AZ3) and Specialized Equipment: Dropframe:
(Dropframe trailer, drop/step deck, 2 axles (AH2), and 3 axles
(AH3) and Dropframe trailer, drop/step deck, air-ride, 2 axles
(AI2) and 3 axles (AI3), and Tractor, air-ride (A5). Lowboys:
(Lowboy, double drop, 2, axles, 3 axles, 4 axles/AE2, AE3,
AE4 and Lowboy, double drop, w/outriggers/3 axles/AE6, Lowboy,
level deck, air-ride, 2 axles, 3 axles, 4 axles/AJ2, AJ3,AJ4.
Lowboy, level deck, air-ride, w/outriggers, 3 axles/AJ6. Tractor
air-ride A5) Traffic is effective December 1, 1997, through
November 29, 1999. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-9144,
ATTN: Ms. Billieann Robison. (AC0709015-10)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-190 SN094304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--TAXI AND COURIER SERVICE
SOL RFQ 596-2-98
DUE 081497
POC Mildred Caywood, 606/281-3958, FAX 606/281-3971
DESC: Services to furnish taxi and courier service to transport
patients and/or packages of VA Medical Center between Leestown
Road and Cooper Drive Divisions and other areas of Lexington,
Fayette County, Kentucky, for the period October 1, 1997 through
September 30, 1998 with options to extend for two additional
one year periods. SIC 4121 applies to this procurement. RFQ,
available 7/17/97, may be requested in writing by all responsible
sources.
CITE: (W-190 SN094345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL N00033-97-R-6627
DUE 082497
POC Point of Contact - Contact, Carolyn Corria, Contract Specialist
at 703-681-4851/Contracting Officer, Lynn Strickland, 703-681-9213/Fax
(703) 681-5621
DESC: The Joint Traffic Management Office (JTMO) intends to procure
commercial U.S flag breakbulk and containerized ocean and intermodal
services for the carriage of Department of Defense cargo between
points and ports in Conus to Puerto Rico and Alaska for a two
(2) year period commencing 01 December 1997 through 30 November
1999 with a one (1) year option period commencing 01 December
1999 through 30 November 2000. This solicitation when awarded
will incorporate the terms and conditions for Puerto Rico and
Alaska as a Regional Domestic Contract. The RFP is expected
to be released by 24 August 1997. A presolicitation conference
is scheduled for 04 August 1997 in Falls Church, VA at 0900
hours (address and room number to be provided at a later date).
Potential offerors must offer a viable self-sustaining operation
that can provide and maintain a regularly scheduled liner service.
Request for this solicitation and information may faxed to
Carolyn Corria at (703) 681-5621. Potential offerors failing
to provide JTMO a request in writing or previously acknowledged
potential offeror that have not submitted proposals for award
for this service during the previous cycle shall not be retained
on the master mailing list. (AC0709015-12)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-190 SN094376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--WHEELCHAIR TRANSPORT SERVICE
SOL 516-004-98
DUE 082597
POC Anthony J. Angello (813) 398-9336
DESC: Provide wheelchair transport service to the Department
of Veterans Affairs Medical Center, Bay Pines, Florida for
the period October 1, 1997 through September 30, 1998 with
the Government having the option to extend for one (1) additional
year. Solicitation will be available on or about July 24, 1997
and must be requested in writing or by FAX at (813) 398-9536.
This is a 100% Total Small Business Set-Aside. See Note #1.

CITE: (W-190 SN094403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--PRECAST CONCRETE RESTROOMS
SOL RFP R5-06-97-28
DUE 082897
POC Contracting Section, 916/257-2151, Extension 6621 or 6622.
DESC: This project consists of installing seven prefabricated
concrete vault restrooms at four locations on the Lassen National
Forest. All precast units shall be a single vault type. The
estimated start work date for this project is on or about October
1, 1997. The SIC is 1542.
CITE: (W-189 SN093941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT MOTOR POOL BUILDING, FORT BRAGG, NC
SOL DACA21-97-B-0094
DUE 090397
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project involves the construction of an approximately
60-foot by 100-foot motorpool building to include all supporting
utilities. Project includes site improvements, grading, and
site adaption. Included is HVAC and plumbing for office spaces.
an exhaust recovery system, internal crane hoist system, vehicle
maintenance pit, and electrical support for internal electronics
shop. Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/21/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--PAVEMENT MARKING
SOL N00-97-20
DUE 081497
POC Point of Contact - Contact Mr. Darin Dona, Contract Specialist,
(505) 863-8226
DESC: The Contractor shall provide all labor, equipment, material,
supervision, and other incidentals necessary to furnish and
apply permanent pavement marking on approximately 593 km of
BIA routes (various location) located on the Navajo Indian
Reservation within BIA Chinle Agency (Arizona), Western Navajo
Agency (Arizona), and Eastern Navajo Agency (New Mexico). Issue
date on or about July 14, 1997. Estimated Price Range: $100,000
- $250,000. Bonding may be required. Telephone request will
not be accepted, written request only. (AC0708012-09)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
Attention: Co ntracting Office, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-289 8
SUBJECT: Y--PROJECT 340081, SATELLITE TRAINING FACILITY (T3BL),
FT. DIX, NEW JE RSEY
SOL DAHA28-97-B-0001
DUE 081497
POC Point of Contact: 1LT Jose Maldonado, Contract Specialist,
(609)530-6 759, Lt Col Dennis O'Malley, Project Manager, (609)530-6999
DESC: This is a modification to solicitation notice announced
onWednesday, June 25, 1997 for project 340081, Satellite training
Facility (T3BL), solicitation DAHA28-97-B-0001. There will
be a non-mandatory pre-bid conference at 10:00 a. m. 31 July
1997. The location of the pre-bid conference will be in the
Trainin g and Training Technology Battle Lab (T3BL), Building
3601, Fort Dix, New Jerse y.
EMAILADD: maldo@dmava.state.nj.us
EMAILDESC:
CITE: (D-189 SN093953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Y--MEDICAL SUPPLY WAREHOUSE AT NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-97-B-2270
DUE 090397
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contracting Officer: 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to construct a concrete masonry warehouse
attached to the existing Medical Clinic Ambulance Garage. New
warehouse shall be approximately 1,250 Sq. Ft. having access
doors and metal roof. Items of work include but are not limited
to HVAC, telephone, fire protection, security alarms, P.A.
system, plumbing for sink/eyewash and all associated work authorized
by the Contracting Officer. The contract duration is approximately
120 days and the estimated cost range of this project is between
$100,000 and $250,000. Plans and specifications will be available
on or about July 30, 1997. Telephone requests will not be accepted.
Requests for solicitation packages must be in writing to the
Defense Automated Printing Service, Oakland, California. There
is a $31.30 NON-REFUNDABLE CHARGE for each set of plans and
specifications. You may charge your request to a corporate
Visa Credit Card or make your Cashier's Check or Money Order
payable to the U.S. Treasury and send to: Defense Automated
Printing Service, ATTN: Andy Venable, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA,
94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL
NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
Point of contact, (3) the firm's complete name, address, fax
and telephone numbers and whether bidding as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL), fax your
request to (510) 302-5192. PHLs cannot be faxed and will only
be mailed. For inquiries about the bid opening date, number
of amendments, or technical questions, FAX your inquiry to
(702) 426-3205 referencing the solicitation number. This procurement
is unrestricted and all responsible sources may submit an offier
which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-189 SN093972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD CONTRACT - NEW CARRIER ANNEX - CROWN
POINT, INDIANA
SOL 162640-97-A-0066
DUE 072597
POC Frederick W. Gleave, 312/669-5995 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The United States Postal Service is soliciting proposals
from PREQUALIFIED DESIGN/BUILD CONTRACTORS ONLY for the construction
of a New Carrier Annex. Work to include 21,000 sq. ft. pre-engineered/masonry
building. Exterior site work to include, rough and finish grading
paving work, fencing, signage and equipment. Construction cost
range: $1,700,000 - $2,000,000 Below is a list of the pre-qualified
contractors for your information: Walsh Construction Co., 929
W. Adams St., Chicago, IL 60607, Shiel Sexton Co., 8035 Castleton
Rd, Indianapolis, IN 46250-8245, McShane Construction Co.,
6400 Shafer Court, Suite 400, Rosemont, IL 60018, A.J. Etkin
Construction, 30445 Northwestern Hwy, Suite 250, Farmington
Hills, MI 48333-5801, UBM, Inc., 212 W. Van Buren, 8th Fl.,
Chicago, IL 60607-3908, Earth Tech, 5555 Glenwood Hills Pkwy,
SE, Grand Rapids, MI 49588-0874, Calumet Construction Corp.,
1247 169th St., Hammond, IN 46324-2003, Ziolkowski Construction
Inc., PO Box 1106, South Bend, IN 46624-1106 and F.H. Paschen,
Inc., 701 Lee St., Suite 550, Des Plaines, IL 60016-4547.
CITE: (W-190 SN094018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--INSTALL EAST PERIMETER FENCE
SOL F47606-97-BA006
DUE 082697
POC Mark LaCroix (414) 482-5270
DESC: INSTALL EAST PERIMETER FENCE, HTUX 97-0055, SOL F47606-97-BA006,
Due 082697, POC Mark LaCroix (414) 482-5270. INSTALL EAST PERIMETER
FENCE at the 440th Airlift Wing General Mitchell International
Airport, Milwaukee, WI 53207-6299. This porject consists of
furnishing all labor, tools, material, equipment, and transportation
necessary to furnish and install a perimeter fence at the 440th
Airlift Wing propetry at General Mitchell International Airport,
Milwaukee, WI 53207-6299. Estimated construction magnatude
is $25,000 - $100,000. Performance time will be 30 days after
receipt of notice to proceed. IFB will be issued on or about
24JUL 97. This procurement is being solicited in accordance
with the Small Business Competitiveness Demonstration Program.
Statutory limitations of $250,000 apply to this project. The
Standard Industrial Code (SIC) Is 1799. The related small business
standard applicable to this construction pruject is $7 Million
average annual receipt from the preceding three years. Bid
packages are available to prime contractors only. When requesting
a bid package reference solicitation number, project number
and title, your company name, address, city, zip, telephone
number, fax number and point of contact.. Telephone requests
will not be honored. All interested firms are invited to respond
and will be considered by the agency.
CITE: (W-190 SN094058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT UTILITIES, BASEBALL/ MULTIPURPOSE FIELDS
SOL F08620-97-B0006
DUE 082897
POC Mr. Crocker, Contract Specialist, (904) 884-3271; Ms. Burns,
Contracting Officer, (904) 884-3271
DESC: CORRECTION to notice 087370, dated 20 Jun 97, reference
F08620-97-R0021. Change solicitation number F08620-97-R0021
ro read F08620-97-B0006. Also, the due date should read 082897
in lieu of 083097. The description has been added to as follows:
Work consist of construct a Little League baseball field and
baseball/soccer multipurpose field. Includes lighting, sprinkler
system, fencing, dugouts, a latrine/pressbox, and utilities.
Work to be performed includes but is not limited to, layout
and establish at the site the location of the youth fields,
fencing, concession building with toilet rooms and announcer's
booth, utility building. Construct reinforced concrete footing,
reinforced concrete slab, concrete walks and other site work.
Construct exterior split faced concrete walls with door openings
construct interior finishes and trim, roofing, flashing and
trim, plumbing mechanical and electrical work. Construct new
utility lines, water, power and sanitary sewer lift station
and force main. Construct new field lighting including testing
to show compliance with specified lighting standards. There
is a nonrefundable $25.00 charge for each solicitation package.
Make check, money order, bank draft payable to DFAS-Orlando.
Cash will not be accepted. Insure check, money order, bank
draft and request bear the solicitation number. This is an
unrestricted acquisition. Estimated magnitude for this project
is between $500,000 and $1,000,000.
CITE: (W-190 SN094072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HVAC UPGRADE - BASE HOSPITAL, GRAND FORKS AFB, NORTH
DAKOTA
SOL DACA45-97-B-0041
DUE 090497
POC Contract Support Branch, 402/221-4266
DESC: On or about 01 August 1997, this office will issue Invitation
for Bids for the construction of HVAC UPGRADE - BASE HOSPITAL,
GRAND FORKS AFB, ND. Bids will be opened on or about 04 September
1997. Contractors interested in inspecting the site of the
proposed work should contact the Grand Forks Resident Engineer,
U.S. Army Corps of Engineers, P.O. Box 247, Bldg. 214, GFAFB,
Emerado, ND 58228, Telephone: (701) 594-5016/5575. FAX (701)
594-5526. The work will include the following: (Approx. quantities)
Renovate the existing heating, ventilating, and air-conditioning
(HVAC) systems at the Base Hospital. Demolition includes the
removal or relocation of existing HVAC systems (e.g., air
handling units, liquid chillers, fan coil units, supply and
return ductwork, humidification systems, hot and chilled water
piping systems, and control systems) and associated electrical
services. Demolition work includes limited asbestos and lead
paint removal. Architecturally, the demolition work will include
wall, ceiling, and roof removal work. Installation will include
the replacement of the existing HVAC systems and associated
electrical services. The new air distribution system will be
a combination of variable air volume and constant volume terminal
reheat systems. New air-cooled condenser/compressor units will
be installed to provided chilled water to the hospital. The
new control system will be a direct digital control (DDC) system
which includes a new front-end computer for supervision of
the overall control system. Complexity of the project will
affect every area of the hospital during construction. Hospital
operations will be modified and the work will proceed in accordance
with a detailed phasing plan which will be provided as part
of the design. The phasing of the work will insure that disruptions
to patients and staff are held to a minimum and a safe environment
is provided for both patients and staff. The estimated construction
cost of this project is between $2,500,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
360 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Telephone and Fax Phone Numbers (with Area Code), and Level
of Participation (General Contractor, Subcontractor, Supplier,
Plan Room). If any of the information changes during the advertisement
period, resubmit the information. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4266. Telephone calls regarding
small business matters should be made to: 402-221-4110. Telephone
calls on contents of bidding documents should be made to Specification
Section at: (402) 221-4547. Contractual matters should be made
to (402) 221-4962 or (402) 221-4117.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil or Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-190 SN094151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Y--RE-SERVICING RUNNING TRACK
SOL 117-0535
DUE 091097
POC Mark T. Wood or Barbara Eschels, 313/439-1511, ext. 320
DESC: The Federal Correctional Institution Milan, Michigan request
a company capable of re-servicing an asphalt running track.
No telephone request for the solicitation package will be accepted.
Submit request for solicitation package via fax number 313/439-3608,
attention Mark T. Wood or Barbara Eschels*****
CITE: (W-190 SN094157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--EAST UNIT PUMPING PLANT FISH SCREENS, CHIEF JOSEPH
DAM PROJECT, WASHINGTON
SOL 1425-97-SI-10-07460
DUE 082697
POC Contracting Officer, Timothy D. Jones, Contact Susie Zimmer,
Contract Specialist 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07460
is currently available--The solicitation will be issued on
or about July 29, 1997. Estimated price range of the work is
between $250,000 and $500,000--Copies of solicitation provided
on receipt of $17 each, nonrefundable. The principal components
of the work to be performed under these specifications consists
of: Placing concrete underwater for pipe anchors, Furnish and
installing fish screen intake manifolding for pumping plant,
Furnishing and installing bulkhead gates, Furnishing and installing
steel piping, Furnishing and installing passive water screens,
Designing, furnishing and installing the air burst cleaning
system, Performing underwater work, Removal of existing metalwork
and concrete, Furnishing and installing an outdoor, metal enclosed,
control board designated CBA, insulated conductors, ground
cable, and conduit and accessories required to complete the
electrical installation of the equipment at the East River
Pumping Plant. Fax number 208-378-5108, E-mail address dlarrondo@pn.usbr.gov.
CITE: (W-190 SN094164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--CHILD DEVELOPMENT CENTER
SOL RFP 548-16-97
DUE 100197
POC Dinora Bruno, (561) 882-6511
DESC: The Department of Veterans Affairs (VA) is seeking a developer/operator
for a Child Development Center at the VA Medical Center (VAMC)
in West Palm Beach, FL. The Department's goal is to obtain
a quality, on-site Child Development Center for children of
employees of the VA and for children of non-VA employees using
a special program called "Enhanced-Use Leasing". The center
will be located on approximately .8 acre(s) of land on the
VA Medical center campus, located at 7305 N. Military Trail,
West Palm Beach, FL. The VAMC has approximately 1500 full and
part-time employees and provides a full range of medical, surgical,
psychiatric, dental and long-term care services to more than
30,000 veterans in the West Palm Beach metropolitan area and
south Florida. Under the VA's Enhanced-Use Leasing program,
the VA will provide a long-term lease (up to 30 years) on an
approximately .8 acre site, to a competitively selected developer/operator.
In return, the developer/operator will be required to finance,
design, construct, and operate a Child Development Center (including
outside play area, parking and drop-off spaces) with all site
improvements, structures, and utilities necessary to support,
in accordance with the State of Florida child care regulations
and local building codes, a minimum of one hundred twenty (120)
children of VA employees. The offeror may propose a center
that would support more than 120 children up to the physical
development capacity of the site. VA will soon be issuing a
Request for Proposals (RFP) for this project. If you are interested
in obtaining an RFP, please send a written "Expression of Interest",
including the name of the point of contact, to VA Medical Center,
Attn.: Dinora Bruno (90C), 7305 N. Military Trail, West Palm
Beach, FL 33410, by July 31, 1997. All request must be received
no later than fifteen calendar days after this notice is published
in the CBD. No facsimile will be accepted. If you have any
questions pertaining to the RFP or the project, please call
the Contracting Officer, 561-882-6511.
CITE: (W-190 SN094165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SOLID WASTE TRANSFER STATION, FORT BRAGG,
NC
SOL DACA21-97-B-0075
DUE 082997
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project will provide a permitted waste transfer facility
sited in the vicinity of the Lamont Road borrow pit. The tipping
floor, for sorting waste, will be a 100-foot by 70-foot, 10-inch
thick reinforced concrete slab, with a 16-foot high edge over
which solid waste can be pushed into trailers for transport.
In addition to the tipping floor, construction of the facility
will include a prefabricated steel roof and sides; grading;
approximately 5,000 square feet of concrete and 2,500 square
yards of asphalt paving; approximately 600 feet of 18-inch
and 24-inch diameter concrete storm drain; 1,000 feet of 2-inch
water service line, 5,000-gallon septic tank to hold waste
water from cleaning; electric service; storm drainage; and
erosion control measures. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/18/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SIOUX FALLS, SOUTH DAKOTA PROCESSING & DISTRIBUTION
CENTER NEW CONSTRUCTION OWNED
SOL 475450-97-A-0223
DUE 080897
POC Robert Fraga, Purchasing Specialist, Fax 703-526-2747
DESC: The Postal Service is seeking Qualification Statements
from construction firms wishing to be prequalified for award
of a firm fixed price contract to construct a New Processing
& Distribution Center (P&DC) in Sioux Falls, South Dakota.
The estimated cost range is between 8 and 12 million dollars.
Firms will not be reimbursed for any expense incurred in developing
the qualification package. The scope of work consists of constructing
a new USPS-owned Processing and Distribution Center of 181,000
square feet, which includes: offices space of 7,400 sq. ft.,
lockbox lobby 5,600 sq. ft., support 65,300 sq. ft., workroom
87,700 sq. ft., and platform 15,000 sq. ft.. The new building
will be a concrete slab on grade with spread footings, steel
frame with mezzanine, tilt up concrete panels, insulated membrane
roof on metal deck, metal canopy at the platform, and will
have roof top units. The project also includes 263 employee/customer
parking spaces and 300 linear feet of dock spaces. A storm
water detention pond will be required. The facility will be
constructed on a USPS owned greenfield site with no known environmental
problems. The facility will house mail processing equipment.
Also housed within the facility will be the Processing and
Distribution staff, limited district staff in direct support
of the P&D, maintenance staff, container repair, Bulk Mail
Entry Unit (BMEU) and Computerized Forwarding System (CFS)
unit. The construction completion time is 450 calendar days.
Only the most highly qualified contractors will be prequalified.
To be considered for Prequalification, the firm must be financially
capable, have five (5) years experience as a building contractor,
and have completed three (3) comparable projects completed
within the past five (5) years. "Comparable projects" are defined
for the purposes of this solicitation as a construction project
of a light industrial or similarly complex facility with a
minimum size of 100,000 sq. ft. and a construction cost of
$6 million or more. Projects must include the coordination
or installation of material handling systems. The contractors
Qualification Statement will be evaluated in accordance with
the following criteria listed in order of importance: Experience,
Past Performance, Organization, Backlog, Financial Capability,
and a Responsibility Verification. The USPS intends to issue
a Request for Proposal (RFP) to prequalified firms only. The
USPS will select the offeror that provides the Best Value to
the Postal Service, taking into consideration technical and
cost related factors. Primary consideration will be given to
superior technical or management features rather than the lowest
overall cost. Prequalification packages are available now and
may be obtained by sending a written request or a facsimile
(FAX Number 901-385-2679) referencing the solicitation number
and project description to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd., Memphis, TN 38134-6414. Prequalification
statements are due by close of business (4 p.m. EDST) August
8, 1997, Attn.: Mr. Robert Fraga, Major Facilities Purchasing,
4301 Wilson Blvd., Suite 300, Arlington, VA 22203-1861. Qualification
statements will not be returned.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-190 SN094170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT CAP CLOSURE SYSTEM FOR MSWLF, FORT BRAGG,
NC
SOL DACA21-97-B-0089
DUE 082997
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Provide a final cap over the Fort Bragg municipal solid
waste landfill (MSWLF) after it is closed in December 1997.
The project will include approximately 220,000 cubic yards
of fill material over a 60-acre area to meet design grades.
Place approximately 60 acres of geosynthetic clay liner; including
required erosion control measures, grading, concrete revetment
mat, riprap, silt fence, erosion control matting, seeding,
and mulching. Also includes construction of 4-inch diameter
PVC methane gas vents. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/18/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, NORTH BANK FORESHORE
DIKE CONSTRUCTION, REACH B, MILE 54.1 TO 56.0, ST. BERNARD
PARISH, LA
SOL DACW29-97-B-0099
DUE 081997
POC Contract Specialist, Valerie Sanders (504) 862-1493
DESC: The work consists of furnishing and placing foundation
geotextile, core material, separator geotextile and armor stone
to construct foreshore protection from Mile 54.1 to 56.0 along
the north bank of the Mississippi River-Gulf Outlet (MRGO).
$12.05 for plans and specifications, $5.00 charge for specification
only. Unrestricted.
CITE: (I-190 SN094174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--FARLEY OVERLOOK & CORDOVA PASS TRAILHEAD
SOL RFQ RMAST-97-179
DUE 082897
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
R. Joseph Milburn
DESC: Project involves removal and disposal of post and pole
fencing, trees and stumps. Construction of uncorsed rock wall
and split rail fence, construction of picnic and camping impact
areas. Reconstruction/construction of parking areas. Supply
and place crushed aggregate surfacing. Construct new access
trail. Location of project is Huerfano County, CO. From LaVeta,
CO take Hwy. 12 for approximately 20 miles to Cuchara Pass,
go left on FR 46 for 0.5 miles to the Farley site and 6.0 miles
to the Cordova Pass Trailhead. Price range is between S25,000
and S100,000. Site work is anticipated to begin September 1,
1997; estimated contract time is 60 days. All responsible sources
may submit an offer which will be considered.
CITE: (I-190 SN094188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--CAPE PERPETUA OVERLOOK ACCESS ROAD RECONSTRUCTION
SOL IFB R6-12-97-501
DUE 090997
POC Contact, Administrative Services, 541/750-7118
DESC: This project involves the reconstruction of two double
lane paved roads. The combined total length is approximately
two (2) miles. Work and approximate quantities include: staking,
clearing and grubbing, excavation (15,500 CY), reinforced earth
fills (9,000 SY of geogrid), culvert installation (1,500 LF),
riprap (150 CY), aggregate base (1,800 CY), asphalt paving
(3,800 TONS) and stripping. This project is located on the
Siuslaw National Forest, Waldport Ranger District, Lincoln
County, Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished) and incidentals to accomplish all
work necessary. Contract time is 280 calendar days after receipt
of the Notice to Proceed. Government estimate is between S500,000
and S1,000,000. Bonding is required. Estimated start work date
is September 25, 1997. This solicitation is not set-aside for
emerging small business concerns.
CITE: (I-190 SN094189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--FY97 OMA INTERIOR RENOVATION, MAHAN HALL, USMA, WEST
POINT, NY
SOL DACA51-97-B-0011
DUE 090497
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Pursuant to FAR 14.5, Two Step Sealed Bid, the following
firms have submitted a technically acceptable propsal in Step
One and are eligible to participate in Step Two: E.W. Howell
Co., Inc., 2 Seaview Blvd., Port Washington, NY 11050 - POC
John A. Santarelli; C.R Clewin, Inc., 40 Connecticut Avenue,
Norwich, CT 06360 - POC Michael J. D'Amato; Volmar Construction,
Inc., 4400 Second Avenue, Brooklyn, NY 11232 - POC John P.
Volander; Suffolk Construction Co., 65 Allerston Street, Boston,
MA - POC Daniel R. Hart; Trataros Construction, Inc., 664 64th
Street, New York, NY - POC Carlos Trataros; This announcement
is for subcontracting opportunities only. Interested parties
should contact the above listed firms directly.
CITE: (I-190 SN094202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPAIR WWTP AT MCAS & LAUREL BAY, BEAUFORT, SC
SOL N62467-97-B-0842
DUE 082697
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
ATTN: Kristy Penninger Code 0212KP. The Contracting Officer
for this solicitation is L. R. FISK
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $55.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes construction of an aerobic digester at each of
two sites, providing a sludge transfer and reuse water pump
at each site, replacement of clarifier drive mechanisms at
one site, construction of a new laboratory building and remodeling
of the existing laboratory building at each site, replacement
of windows and doors on various buildings at both sites, repair
several manholes, and incidental related work. SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$1,000,000 to $5,000,000 . Estimated duration of the contract
is 285 calendar days for completion.
CITE: (W-190 SN094258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Y--DREDGING OF DALECARLIA RESERVOIR, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0061
DUE 090397
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This proposed procurement unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
Complete no later than 240 calendar days, SIC Code 1629. Work
consists of removal an disposal of approximately 150,000 cubic
yards of sediment from and area of about 30 acres. The material
must be dewatered by mechanical equipment. The solids processed
will be disposed of in the contractor's disposal area. In order
to comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DOD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid which shall be considered
by the agency. Large business firms are required to submit
a subcontracting plan. The subcontracting plan shall be included
with bid documents. The subcontracting goals are 65% for small
business; 15% for small disadvantaged business (to include
HBCU/MI participation) and 8% for women owned small business.
Contractors must submit disposal site certification, authorization
letters from disposal site owners and any required license
or permit with their bids. Full size plans and specs $18.00
p/set; half size plans and specs $15.25 p/set; Non- Refundable.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention of CENAB-CT-EB. No Cash Accepted--Issuance
o/a 31 Jul 97 bid opening o/a 3 Sep 1997
LINKURL: http
LINKDESC:
CITE: (I-190 SN094274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Y--PHASE II OF ADDITIONS AND ALTERATIONS TO ARMY AVIATION
SUPPORT FACILITY
SOL DAHA06-97-B-0005
POC Lt. Michael Mastalski, Contracting Officer, (860) 524-4872
DESC: PRE-SOLICITATION NOTICE: The Army National Guard at Bradley
International Airport in Windsor Locks, CT require construction
of Phase II of Additions and Alterations to the Army Aviation
Support Facility. The work includes demolition of interior
partitions, doors, cielings, flooring, utilites and apputenances;
partial removal of exisiting slab on grade for new utilites;
construction of new interior partitions, doors, ceilings, flooring,
utilities, and apputenances; exterior window replacement; masonry
cleaning and repointing; concrete loading dock; chimney demolition;
landscaping and site improvements; and aircraft parking area
rehabilitiation by milling exisiting area and providing 2 "
overlay. The estimated magnitude of construction is between
$1,000,000 and $5,000,000. A firm fixed price contract is expected.
Plans, specifications, and bid documents must be requested
in writing at the address listed above or by fax at (860) 524-4874,
no verbal requests will be honored. A limited number of bid
packages are available and willl be issued on afirst come first
served basis, to prime contractors only.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
at this address.
CITE: (W-190 SN094281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Y--REMOVE UNDERGROUND FUEL STORAGE TANKS AND INSTALL
GOVERNMENT-FURNISHED ABOVEGROUND FUEL STORAGE TANKS, CHICKASAW
NATIONAL RECREATION AREA, SULPHUR, OKLAHOMA
SOL 1443RQ751097004
POC Contact Rosalind Jones, Contracting Officer, 405/622-3161
x204
DESC: SIC Code 1542. Remove three existing underground fuel storage
tanks (10,000 gallon, 1,000 gallon, and 500 gallon) and appurtenances.
Install two, new Government-furnished aboveground vaulted fuel
storage tanks (1,000 gallon and 500 gallon) and appurtenances,
one for vehicle fueling and one for marina service. This solicitation
is 100% small business set-aside. Sulphur, Oklahoma is a community
of 5,000 and is located approx. 85 miles south of Oklahoma
City. Price range is $25,000 to $100,000. Solicitation packages
will be available on or about July 28, 1997, with bid opening
30 days later. Copies of this solicitation may be requested
via mail or by fax at 405/622-2296.
CITE: (W-190 SN094284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--BALD MOUNTAIN ROAD RESURFACING
SOL 1422H952-B97-3060
DUE 082997
POC Sherry Marshall, 503-952-6218
DESC: The work consists of paving 14.4 miles of Bald Mountain
Access Road. Work includes managing traffic; cleaning & reshaping
shoulders, ditches, and culvert inlets and outlets; reconditioning
graded aggregate and scarification and pulverizing of existing
asphalt roadway surfaces; placing aggregate base and asphalt
pavement on side road approaches, turnouts, and Bald Mountain
Road; applying a multiple asphalt surface treatment over all
new asphalt surfaces; applying fog line striping; turf establishment;
and all required testing. Project sites are located in Tillamook
and Yamhill Counties, Salem District, Oregon. Project range
is between $1,000,000 and $5,000,000. Estimated start work
is September 15, 1997 and performance time is 270 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 40%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-190 SN094285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ATLANTA, GEORGIA, BULK MAIL CENTER--CROSS DOCK EXPANSION
SOL 475450-97-A-0215
DUE 081397
POC Ms. Beverly Smith, Facilities Contract Specialist, 901/747-7654
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
a Cross Dock Expansion to the Atlanta, Georgia, Bulk Mail Center
(1800 James Jackson Parkway, NW, Atlanta, GA 30369-9751) of
approximately 24,000 gross square feet. The completion date
for the entire project shall be within 250 calendar days from
receipt of the Notice to Proceed. The estimated cost range
is between $2,400,000 to $2,700,000. Technical submittals will
require evidence of (1) Experience; (2) Management Plan; (3)
Financial Capability; and (4) Organization. Plans will be available
July 9, 1997. Offers due August 13, 1997. A formal Preproposal
Conference is scheduled for July 22, 1 p.m., at the Bulk Mail
Center, Third Floor--in PEDC area. Attendance is not mandatory,
but is strongly encouraged. A walk-through of the site will
follow the conference. The nonrefundable cost of the plans
and specifications for this project is $150/set for Priority
Mail service (2 to 3 days). For Express Mail (overnight) service
$200/set. If you desire plans and specifications for this project,
please send your request, along with your fee remittance made
payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite,
fax a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Atlanta, Georgia, Bulk Mail Center,
Maintenance Office, other Local Plan Rooms; and F.W. Dodge,
Inc.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-190 SN094292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--BIBLE CREEK AND NESTUCCA RIVER ROADS PAVEMENT REPAIRS
SOL 1422H952-B97-3061
DUE 090297
POC Sherry Marshall, 503-952-6218
DESC: The work consists of improving 5.01 miles on Bible Creek
Road and 14.72 miles on Nestucca River Road. Work includes
managing traffic; reconditioning graded aggregate in the roadways,
aprons and shoulders; repairing asphalt surfacing using rejuvenator
and geotextile; applying a multiple surface treatment over
all roadway and aprons; applying striping; and all required
testing. Project sites are located in Tillamook and Yamhill
Counties, Salem District, Oregon. Project range is between
$500,000 and $1,000,000. Estimated start work is September
15, 1997 and performance time is 270 calendar days. Bonds are
required - Bid Bond: 20%; Performance Bond: 100%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-190 SN094294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Information Agency, Office of Contracts,
M/KC Room M-22, 301 4th Street, S.W. Washington, DC 20547
SUBJECT: Y--SHORELINE STABILIZATION
SOL IA2105-S7234743
DUE 090297
POC Edward S. Pritchard, Contracting Officer, (202) 205-8411
DESC: Contruction Services Total Set aside for U.S. Small Business
Administration Certified 8(a) firms with approved Standard
Industrial Classification code 1611 within the geographical
area in the State of Florida which is administered by the Miami
District Office of the U.S. Small Business Administration.
Services to be performed at the International Bureau of Broadcasting's
Radio Marti Transmitter Station located at Marathon Key, FL
and consist primarily of: shoreline stabilization; road repair
utilizing aggregate and sealer; installation of storm sewers
and installation of security fencing. See note 4. All currently
certified 8(a) firms having U.S. Small Business Administration
approval for SIC code 1611 within the geographical boundaries
of the Miami District Office of the U.S. Small Business Administration
may submit an offer which will be considered.
CITE: (I-190 SN094297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--ALPHA OMEGA PLATFORM AND STEEL GRATE BRIDGE CONSTRUCTION

SOL RFQ-17-97-43
DUE 082797
POC Alan M. James, Contracting Officer, 916-478-6121, Fax 916-478-6126
DESC: This work shall consist of constructing a steel grating
bridge and platform with steel reinforced concrete footings
and steel "I" beam supports and steel/wood railings. Price
range between $25,000 and $100,000. The project is located
on the Nevada City Ranger District. Estimated start date 092597,
contract time 60 days. 50% payment bond required after award
of contract.
CITE: (W-190 SN094300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--VALE FIRE STATION
SOL 1422H952-B97-3062
DUE 091297
POC Sherry Marshall, 503-952-6218
DESC: The work consists of constructing a 5,000 square feet building.
The design is for a slab on grade foundation with standard
wood frame construction, roof top solar energy collectors to
provide for primary domestic hot water and space heating systems,
central clearstory lighting and ventilation, insulations systems,
lighting controls, and backup gas HVAC and water system. Project
site is located in the Malhuer County, Vale District Office
Wareyard in Vale, Oregon. Project range is between $250,000
and $500,000. Estimated start work is October 1, 1997 and performance
time is 180 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-190 SN094308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--FIRE STATION FACILITY
SOL DAHA09-97-B-0004
DUE 082097
POC Susan Varga-Sinka, Contract Specialist, 404-624-6205, Sandi
Zimmerman, Contracting Officer, 404-624-6206
DESC: Firm Fixed-Priced bids are being solicited for the construction
work consisting of all site preparation, grading, and utilities
for a new 11,000 SF Fire Station Facility at the Georgia
Air National Guard, 165th Air Wing, Savannah International
Airport, Savannah, Georgia. This facility will contain an
administrative area, classroom training area, kitchen, fire
control center, living quarters, restrooms, storage room,
vehicle bay area, fire extinguisher maintenance room, and a
vehicle wash rack area. Performance time is 365 calendar
days. The estimated cost range is $1,000,000 to $5,000,000.
Solicitation and specifications will be available for issue
on or about July 14, 1997. A non-refundable charge of $50.00
will be required for the purchase of a complete set of plans
and specifications. The only form of payment accepted is a
postal money order, cashier's check, or certified check made
out to the U.S. Treasury. Plans and specifications will be
available only while supplies last. Award of project will
be made on or before September 30, 1997. This acquisition
is USRESTRICTED*****
CITE: (W-190 SN094312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Y--DEMOLISH FACILITIES 4577, 4578, PROJECT NUMBER BXUR
96-1117
SOL F49642-97-B0013
POC SrA Lisa Pena, (202) 767-7968/Mrs. Cleaver (202) 767-8101

DESC: This project consists essentially of, but is not limited
to demolition of buildings 4577 and 4578, which includes demolishing
concrete slabs, pads, and bollars. Removal of existing sewer,
water, and compressed air piping, removal of the supply piping,
return piping and conduit. Disconnecting and removal of electrical
service, demolishing sidewalk, curb and gutter, repairing the
sidewalk, curb and gutter, and pavement. The Standard Industrial
Code is 1795. Performance period is 120 calendar days. The
magnitude of this project is between $100,000 and $250,000.
This is an unrestricted procurement in accordance with the
Small Business Competitive Demonstration Program. The tentative
issue date is 1 Aug 97, and the tentative deadline for receipt
of bids is 1 Sep 97. No telephone requests will be honored.
Only requests via facsimile or mail will be honored. The fax
number is (202) 767-7897. Please state your business size and
status on your requests.
CITE: (W-190 SN094317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT MOTOR POOL BUILDING, FORT BRAGG, NC
SOL DACA21-97-B-0094
DUE 090397
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project involves the construction of an approximately
60-foot by 100-foot motorpool building to include all supportinng
utilities. Project includes site improvements, grading, and
site adaption. Included is HVAC and plumbing for office spaces,
an exhaust recovery system, internal crane hoist system, vehicle
maintenance pit, and electrical support for internal electronics
shop. Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/21/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ASPHALT PAVEMENT
SOL FWS1-97080
DUE 090197
POC Procurement Technician, Sandy Steven, (503) 872-2760 or Contracting
Officer, Dot Baker, (503) 231-6188
DESC: The U.S. Fish & Wildlife Service in Portland, OR requires
the furnishing of all labor, equipment, materials, and supplies
to overlay approximately 7,000 feet of existing access roads,
and remove damaged pavement, place and compact new subgrade
material, and repave the lower parking area at the Little White
Salmon National Fish Hatchery, located near Cook, Washington,
approximately 60 miles east of Portland, OR. Estimated cost
of the project is $100,000 to $250,000.
CITE: (W-190 SN094337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--PAVING & DRAINAGE
SOL FWS1-97081
DUE 082897
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188.
DESC: The U.S. Fish & Wildlife Service in Portland, OR, requires
the furnishing of all labor, equipment, materials, and supplies
for construction of paving and drainage improvements at Carson
National Fish Hatchery , 15 miles north of Carson , WA which
is approximately 50 east of Portland , OR. Estimated cost of
the project is $100,000 to $250,000.
CITE: (W-190 SN094346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING, GEORGETOWN ENTRANCE CHANNEL
AND PORT ROYAL ENTRANCE CHANNEL, GEORGETOWN AND BEAUFORT COUNTIES
SOL DACW60-97-B-0015
DUE 090997
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: PRE-SOLICITATION NOTICE-MAINTENANCE DREDGING of approximately
910,000 CY of unclassified material in Georgetown Entrance
Channel and 275,000 CY of unclassified material in Port Royal
Entrance Channel to be placed in the designated EPA approved
ocean disposal area. The estimated value of the proposed work
is between $1,000,000 and $5,000,000. Plans and specifications
are $35.00/set and should be available about 08/08/97. Payment
must be in the form of a cashier's check, company check, certified
check or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P. O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
Requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size Standard $13.5
million. This project is NOT set-aside for Samll
CITE: (I-190 SN094364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: Y--INSTALLATION OF CONVERTORS
SOL DABT51-97-R-0047
DUE 082997
POC Contract Specialist JOHNA ROBERTS (915) 568-1492 (Site Code
DOCSUP)
DESC: The work includes furnishing all labor, material and equipment,
transportation and supervision necessary for the installation
of convertors involving, but not limited to, the construction
of reinforced concrete pads, the building of angle iron structures
and concrete ramps, the installation of chain link fence, copper
clad ground wire, convertors, PDUs, RGS underground conduit
and KVA pad mounted transformer. This solicitation is restricted
for small business. All other firms are ineligible to submit
offers. The estimated cost range is between $100,000 and $250,000
with a performance period of 100 days. The Standard Industrial
Code is 1731 with a size standard of $7.0M. Bid, performance
and payment bonds are required. Award of a firm fixed-price
contract is contemplated. Solicitation packages will be available
on or about July 30, 1997 with proposals received 30 days after
issuance of solicitation. Only written requests for the solicitation
will be considered. A fee will be charged for each solicitation
package prior to issuance and will be based on a cost of 10
cents per page plus $5.00 shipping/handling. Cost quote for
solicitation package should be available after proposed tentative
issuance date. Only written requests for the solicitation will
be considered. Proposals will be accepted from all responsible
sources.
CITE: (I-190 SN094371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--POLE BUILDING REHAB
SOL FWS1-97077
DUE 091597
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188.
DESC: The U.S. Fish & Wildlife Service in Portland, OR, requires
the furnishing of all labor, equipment, materials, and supplies
for the removal and disposal of metal roofing and siding on
an equipment storage building, perform minor wood structural
framing repair and install new metal siding and roofing at
Ridgefield National Wildlife Refuge,near Ridgefield, WA, approximately
25 miles north of Portland, OR. Estimated cost of the project
is $25,000 to $100,000.
CITE: (W-190 SN094373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 6515 Watts
Road, Suite 200, Madison, WI 53719-2726
SUBJECT: Y--MOSHER ANDERSON CREEK WATERSHED-DIVERSION IN THE
VILLAGE OF NORTH FOND DU LAC, WI
SOL 69-5F48-7-0094
DUE 082597
POC Alison T. Jones, Contracting Officer 608-264-5341, extension
154
DESC: The construction of a half mile diversion with double culverts,
involving excavation, geotextile and concrete cellular block.
The structure will be located in the Village of North Fond
Du Lac, Wisconsin. Estimated completion time for the project
is 45 calendar days. Bid opening will be scheduled for 8-25-97
at the USDA Service Center located in Fond Du Lac, WI at 10:30
A.M. Solicitation documents will be available during the week
of 7-14-97.
EMAILADD: ajones@wi.nrcs.usda.gov
EMAILDESC:
e-mail regarding this notice
CITE: (W-190 SN094401)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--FARLEY OVERLOOK & CORDOVA PASS TRAILHEAD
SOL RFQ RMAST-97-179
DUE 082897
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
R. Joseph Milburn
DESC: Correction: The originally published CBD Notice stated
that the solicitation was for full and open competition. However,
it is Set Aside for 8A.
CITE: (I-190 SN094433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 2121-C
2nd St., Ste. 107, Davis, CA 95616-5475
SUBJECT: Y--MCCOY WASH OUTLET CHANNEL UNIT II
SOL NRCS-74-CA-97
DUE 082797
POC Brenda Sanden, (916) 757-8303
DESC: Installation of approximately 2600 linear feet of channel
excavation and compacted earth fill, installation of 144 linear
feet of 60 inch diameter reinforced concrete pipe, two reinforced
concrete headwalls, one grouted rock rip rap grade control
structure, and reinforced concrete paving, located in the City
of Blythe, Riverside County, California. Items of work are:
Mobilization and Demobilization, lump sum; Clearing, lump sum;
Pollution Control, lump sum; Surveys, lump sum; Removal of
Water, lump sum; Excavation, 23,800 CY; Earth Fill, 20,700
CY; Filter Diaphragms, lump sum; Drain Fill, 155 CY; Reinforced
Concrete, 205 CY; 60" Concrete Pipe, 144 LF; Side Drain Inlet,
1 EA; Loose Rock Rip Rap, 235 CY; Grouted Rock Rip Rap, 140
CY; 60" Slide Gate, 1 EA; 6" Flap Gate, 1 EA; 3' Chain Link
Fence, 100 LF; Traffic Barricade, lump sum; and Traffic Control,
lump sum. Performance time is 124 calendar days; Estimated
Price Range is $250,000 - $500,000. Plans and Specifications
will be available beginning 7/28/97. All responsible sources
may submit a bid which shall be considered by the agency. We
will use presolicitation notices.
CITE: (I-190 SN094434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL CUSTOMER SERVICE FACILITY
FOR THE PLEASANT PRAIRIE BRANCH POST OFFICE IN KENOSHA, WI
53141-9998
SOL 193045-97-A-0089
DUE 081497
POC Technical Questions: Clifford Goodhart, Strang Architects,
Inc., telephone 608/276-9200. Proposal Questions: Joseph L.
Harvey, KC Facilities Service Office, telephone 913/831-1855,
Ext. 444.
DESC: Description of work: Construction of a U.S. Postal Service
Customer Facility of approximately 21,500 gross square feet,
with an enclosed carrier parking garage of an additional approximate
17,000 gross square feet. General commercial construction,
steel frame and CMU bearing walls, steel stud/brick/metal panel
exterior, EPDM roofing, Steel stud/gypsum board interiors,
ceramic and porcelain tile, carpet, vct flooring, lay-in tile
ceilings, dock equipment, R/T HVAC. The value of the work is
estimated to be between $2.75M and $2.95M. Plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blue Print, 8877 West 75th, Overland Park, KS 66204-2275, telephone
913/341-2333. Planholder lists can be obtained from Kelly Blue
Print by faxing your request to 913/341-7143 or by calling
913/341-2333. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS,
SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (I-190 SN094452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL CUSTOMER SERVICE FACILITY
FOR THE FOUR MILE ROAD BRANCH IN RACINE, WI 53403-9998
SOL 193045-97-A-0088
DUE 081397
POC Technical Questions: Clifford Goodhart, Strang Architects,
Inc., telephone 608/276-9200. Proposal Questions: Joseph L.
Harvey, KC Facilities Service Office, telephone 913/831-1855,
Ext. 444.
DESC: Description of work: Construction of a U.S. Postal Service
Customer Facility of approximately 33,500 gross square feet,
with an enclosed carrier parking garage of an additional approximate
12,500 gross square feet. General commercial construction,
steel frame and CMU bearing walls, steel stud/brick/metal panel
exterior, EPDM roofing, Steel stud/gypsum board interiors,
ceramic and porcelain tile, carpet, vct flooring, lay-in tile
ceilings, dock equipment, R/T HVAC. The value of the work is
estimated to be between $3.5M and $3.7M. Plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blue Print, 8877 West 75th, Overland Park, KS 66204-2275, telephone
913/341-2333. Planholder lists can be obtained from Kelly Blue
Print by faxing your request to 913/341-7143 or by calling
913/341-2333. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS,
SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (I-190 SN094453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--COVERED WORK AREA, BLDG. 431
SOL n62467-96-b-2981
DUE 082797
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to above
address or FAX to 850-234-4760. The work includes constructing
covered, partially enclosed work area, nominal 37' wide by
63' long. The structure shall be pre-engineered steel type.
The structure shall be located adjacent to the south side of
building 431. The facility will be used to support welding
and mechanical assembly and repair of large physical objects
and systems. Three sides of the structure are to be enclosed
by a 6' high masonry wall for wind protection during welding.
The ceiling shall provide nominal 23' clearance. Metal halide
lighting shall be provided. Electrical power shall be provided
with voltages of 480 volts, 3 phase, and 120/208 volts, 3 phase.
Estimated cost range is between $100,000 and $250,000. Due
date is an approximate date only. Solicitation documents will
be distributed on a first come, first served basis until the
supply is exhausted. Subject solicitation will be issued as
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
- Test Program (APR 1996)".
CITE: (W-190 SN094461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--PREQUALIFICATION OF CONSTRUCTION CONTRACTORS TO BUILD
FOUR (4) NEW POST OFFICES IN CONNECTICUT
SOL 082530-97-A-0107
DUE 073197
POC Catherine A. Cosgrove, (860) 285-7191, FAX (860) 285-1287
DESC: The U. S. Postal Service intends to prequalify firms to
construct four (4) new USPS-owned facilities in the state of
Connecticut in the towns of Naugatuck, South Windsor, Cheshire,
and Stamford. Estimated cost range is between $2,000,000.00
and $6,000,000.00. There is no fixed mechanization on these
projects. To be considered for prequalification, construction
firms must have been in business for a minimum of five (5)
years and have successfully completed a minimum of three (3)
buildings of similar size, cost, and complexity within the
same time period. Prequalification statements will be evaluated
in accordance with the following factors: 1. Prior construction
experience; 2. Project management; 3. Financial capability;
4. Company organization; and 5. Quality assurance/quality control
program. A full explanation of each of these categories can
be found in the prequalification package. Applications will
be evaluated by a U.S. Postal Service Committee of USPS architect
and engineers. Prequalification packages will be available
by July 11, 1997 and are due back to the Windsor FSO no later
than 4:00 p.m. on July 31, 1997. All contractors will be notified
of their status by August 7, 1997. Plans and specifications
for the first two projects (Naugatuck & South Windsor) will
be sent to the prequalified contractors free of charge prior
to August 8, 1997 and price proposals are due into the Windsor
Facilities Service Office no later than September 1, 1997.
Construction awards will be made by September 15, 1997. To
request a copy of the prequalification package, please do so
in writing to Catherine A. Cosgrove, Facilities Contract Specialist,
to the above address. Telephone requests will not be accepted.
The fax number is (860) 285-1287. The contractor prequalification
statement will not be returned. This is not a request for proposal.

CITE: (W-190 SN094232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MAINTAIN/REPAIR SEWERS, HW LINES, A/C COOLING TOWER
& OIL BURNER, FORT BRAGG, NC
SOL DACA21-97-B-0090
DUE 082997
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: 1. Replace existing 24-inch sanitary sewer line approximately
800 linear feet from behind Holland Barracks, across railroad
to just south of Butner Road. Include all repairs to restore
sites to like new condition. 2. Clean postwide sanitary sewer
lines ranging in size from 8-inch to 24-inch; replace or reline
selected mains to include repairs to all required cuts, turf
replacement amd erosion control. 3. Replace existing U/G high
temperature water supply and return lines for five buildings.
New lines are to be installed in a shallow trench. 4. Replace
750-ton cooling tower and replace existing boiler oil burners
with #2 fuel oil burners. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/18/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Z--UPGRADE BARRACKS, FT WAINWRIGHT, ALASKA
SOL DACA85-97-R-0024
DUE 081497
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Provide design and construction services
to renovate two existing permanent party barracks in accordance
with the current Army standard. Work includes, but is not limited
to, architectural, mechanical, electrical, plumbing, HVAC and
supporting utility systems. The modified standard provides
for multiples of two sleeping rooms with a semi-private bath
and a shared service area. Each sleeping room includes a walk-in
closet. Responders are advised that the requirements may be
delayed, cancelled or advised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and disposition of
the Armed Services. Range: $1,000,000 - $5,000,000 --FFP 535
days completion time - Plans & Spec fee: $20.00 - SIC Code
1522. COMPETITION WILL BE LIMITED TO 8(a) FIRMS SERVICED BY
THE SBA ANCHORAGE, ALASKA DISTRICT OFFICE WHICH HAVE SIC CODE
1522 AMONG THEIR APPROVED SIC CODES. ALL OTHER FIRMS ARE DEEMED
INELIGIBLE TO SUBMIT OFFERS. COMPETITION WILL NOT BE RESTRICTED
BY STAGE OF 8(a) PROGRAM PARTICIPATION. (AC0708012-03)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IMPROVE TANK TRAIL/PREACHERS ROAD, FORT BRAGG, NC
SOL DACA21-97-B-0066
DUE 090297
POC David Futrell, (912)652-5637 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Regrade and provide erosion control to tank trail/Preachers
Road. Network Analysis System will not be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/21/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telphone number, street address and nine-digit zip
code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE STERILIZATION ROOM AND INSTALL UTILITY METERS,
MONCRIEF HOSPITAL, FORT JACKSON, SC
SOL DACA21-97-B-0074
DUE 090297
POC David Futrell, (912)652-5637 (Technical Questions), or Dee
Otis Henderson, (912)652-5289 (Contractual Questions)
DESC: Renovate an existing dental room into a new sterilization
room to include new floors, walls, ceilings, and associated
MEP. Install utility meters at ten MEDCOM facilities on Fort
Jackson. Network Analysis System will not be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). All requests for solicitation packages must be
made in writing no later than 07/21/97. Requests may be faxed
to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--LIGHTING REPLACEMENT, FORT JACKSON, SC
SOL DACA21-97-B-0077
DUE 090397
POC Charles Grainger, (912)652-5642 (Technical Questions), or
Dee Otis Henderson, (912)652-5289 (Contractual Questions)
DESC: Retrofit of existing light fixtures in four buildings.
Work includes replacement of existing magnetic ballasts and
lamps with electronic ballasts and lamps; replacing damaged
fixtures; replacing old lenses; cleaning fixtures; replacing
incandescent fixtures with fluorescent fixtures; and replacing
incandescent and fluorescent exit signs with LED exit signs.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/22/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--DEMOLITION OF HISTORIC AND NON-HISTORIC BUILDINGS
AT F. E. WARREN AFB, WY
SOL F48608-97-B0021
POC Janet G. Dull, 307-773-2635, Contract Specialist
DESC: This project is cancelled in its entirety.
CITE: (W-189 SN093945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--CENTRAL FIRE ALARM SYSTEM
SOL N00-97-19
DUE 082897
POC Point of Contact - Contact Dolores Torrez, Contract Specialist,
(505) 863-8227
DESC: Installation of a Centralized fire alarm system at Chuska
Boarding School, Tohatchi, New Mexico. The estimated range
is $500,000.00 to $1,000,000.00. Bid Opening Date: August 28,
1997, 2:00 P.M., Local Time. This procurement is subject to
Section 7(b) of P.L. 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/Alaska Native individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
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. Telephone requests will not be accepted.
Distribution of this bid will be based on a First-Come-First-Served
basis to the first twenty (20) written requests received. (AC0708012-10)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--REROOF COUNTRY STORE, USCG FAMILY HOUSING, RED HILL,
HONOLULU, OAHU, HAWAII
SOL DTCG86-97-B-633361
DUE 082897
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to replace existing asphalt shingle roofing system, built-up
roofing system, and all flashing and sheet metal for both roofing
systems at the Country Store located at Kia'i Kai Hale, USCG
Family Housing, Red Hill, Honolulu, Oahu, Hawaii. All work
to be completed within 90 calendar days after receipt of Notice
to Proceed. The construction range is between $25,000 to $100,000.
This solicitation and the resulting contract awarded under
the Small Business Competitiveness Demonstration Program (PL
100-656). Only faxed or written requests for bid packages received
directly from the requestor are acceptable. All responsible
sources may submit an offer which shall be considered. This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprise: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-189 SN093948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--INSTALL SURVEILLANCE CAMERMAS & MOTORIZED GATES,
UPGRADE ELECTRIC CIRCUITS #4 & #2B, FORT BRAGG, NC
SOL DACA21-97-B-0093
DUE 090497
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Work includes installing surveillance cameras at four locations
and a motorized gate at entrance to Ammo Supply Point (ASP).
Replace existing overhead primary circuit no. 4 along the Reilly
Street between the All American Freeway and Sontay Street.
Replace 12,470 volt overhead distribution lines from Letterman
Street/Butner Road to the existing airbreak near Cold Storage
Building 8-2643. Work also includes all necessary site improvements
and restoration. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/22/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISC. REPAIRS & PAINTING; MECH/ELEC UPGRADE AT MAIN
POST CHAPEL BLDG 1-1501, FT. BRAGG, NC
SOL DACA21-97-B-0092
DUE 090497
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Work includes exterior repairs to include flashing at chimney,
miscellaneous woodwork and plaster repairs, refinish and repair
of chapel pews; paint interior of chapel. Repair mechanical
system to include new dehumidification, reheat coils and thermostat,
upgrade electrical service to include pole-mounted transformers,
electrical service, lighting panel, feeders, branch circuits,
surface mounted raceway, and outlets, rewiring lighting fixtures
and installing exterior lighting. NOTE: All interior work will
be scheduled to have the Chapel ready for use by noon each
Friday. Scaffolding for painting shall be set up on Monday
mornings and taken down and removed on Friday mornings, the
Contractor shall plan for four 10-hour days each week. Network
Analysis System will be required. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). All requests
for solicitation packages must be made in writing no later
than 07/22/97. Requests may be faxed to (912)652-5828. Documents
will be issued on a first-come first-served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093957)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR SANITARY SEWER MAINS, LUKE AFB
SOL F02604-94-B0006
DUE 090297
POC Steve Munnell (602) 856-7179 ext 273 or Capt. Mike O'Connor
at ext. 257
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment and materials to perform all operations in
connection with the "REPAIR SANITARY SEWER MAINS," Project
#NUEX-94-0343 for Luke Air Force Base, Arizona. This solicitation
is a firm fixed contract. The magnitude of this project is
between $500,000 and $1,000,000. Solicitation bid packages
will be available on or about 1 Aug 97(Amended date). Bids
are scheduled to be opened on or about 2 Sep 97(Amended Date).
Only written requests for solicitation packages will be accepted.
The fax number is (602) 856-4992
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: munnells@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN093960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE DELMONT GUEST HOUSE, REPLACE LIGHTING IN
COM WHSE, CONVERT BAY TO OIL ANALY LAB, FT. BRAGG, NC
SOL DACA21-97-B-0091
DUE 090497
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project consists of renovation/repair projects in
three separate facilities. 1. Renovate the 74-unit Delmont
Guest House to include installing efficiency kitchens, closets,
additional electrical circuits, painting and wall coverings,
exterior lighting, gutter repair/replacements, plumbing diverter
replacement, connecting doors, and exterior stairway and balcony
repairs. 2. Replace existing fluorescent light fixtures in
the commissary warehouse with metal halide light fixtures including
a winch and lowering system. 3. Convert an existing building
bay to an approximately 60-foot by 40-foot oil analysis lab.
Work includes suspended ceiling, walls, lighting, power, exhaust
hoods, eye washm, fire extinguishing system, HVAC with temperature
and humidity control. Network Analysis System will be required.
This solicitaiton is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/22/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RESURFACE RANDOLPH STREET, PHASE II, FORT BRAGG,
NC
SOL DACA21-97-B-0096
DUE 090397
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project will make general street improvements and
place an asphalt overlay on Randolph Street. It includes demolition
of approximately 800 feet of 4-lane road and reconstruction
into 2-lane road with concrete curb and gutter; demolition
and seating of existing concrete pavement; pavement marking;
temporary and permanent erosion control measures; seeding and
mulching of disturbed areas; placement of new storm drain pipe
and structures. Network Analysis System will be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). All requests for solicitation packages must be
made in writing no later than 07/21/97. Requests may be faxed
to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN093965)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAVE ROADS & REPAIR UTILITIES, CHARLESTON NAVAL
STATION, CHARLESTON, SC
SOL N62467-96-B-8502
DUE 081997
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk.
DESC: NOTICE: THIS SOLICITATION HAS BEEN DORMANT. THE SOLICITATION
WILL BE RELEASED ON 16 JULY 1997. THE BID OPENING DATE IS SCHEDULED
FOR 19 AUGUST 1997. THIS SOLICITATION IS HEREBY BEING ISSUED
ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
The Contractor shall provide all labor, materials, equipment,
transportation, and supervision to repair a section of roads
and utilities at the Charleston Naval Station, Charleston,
SC. Roadway work consists of: (a)Provide construction survey
with proposed roadway centerline alignment marked every 100
feet stationing, (b)Provide demolition work of concrete, asphalt
and grassed surfaces, (c)Provide new concrete curb and gutter
and sidewalks, (d)Provide new stormwater catch basins, curb
inlets, and HDPE conveyance pipe, (e)Provide new site landscaping,
water service, 2" road crossing sleeves, (f)Provide new street
lighting and electrical system, (g)Provide road alignment,
widening subbase compaction, base course, asphalt concrete
leveling course, and asphalt concrete surface and overlay of
Avenue "D", Turnbull Avenue, Hobson Avenue, and McMillan Avenue,
and (h)Provide roadway stripping and signage. NOTICE: THIS
SOLICITATION HAS BEEN DORMANT. THE SOLICITATION WILL BE RELEASED
ON 16 JULY 1997. THE BID OPENING DATE IS SCHEDULED FOR 19 AUGUST
1997. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The Contractor shall
provide all labor, materials, equipment, transportation, and
supervision to repair a section of roads and utilities at the
Charleston Naval Station, Charleston, SC. Roadway work consists
of: (a)Provide construction survey with proposed roadway centerline
alignment marked every 100 feet stationing, (b)Provide demolition
work of concrete, asphalt and grassed surfaces, (c)Provide
new concrete curb and gutter and sidewalks, (d)Provide new
stormwater catch basins, curb inlets, and HDPE conveyance pipe,
(e)Provide new site landscaping, water service, 2" road crossing
sleeves, (f)Provide new street lighting and electrical system,
(g)Provide road alignment, widening subbase compaction, base
course, asphalt concrete leveling course, and asphalt concrete
surface and overlay of Avenue "D", Turnbull Avenue, Hobson
Avenue, and McMillan Avenue, and (h)Provide roadway stripping
and signage. Utility work consists of: (a)Construction of
a new 21" PVC sanitary sewer with PVC lateral extension, temporary
sewage pumping for manhole connection and line change over
work, and (b)Take out service, demolish, abandon in-place,
and provide new connections of 6 through 14 inch potable water
lines with placement and service testing. Provide new and relocate
fire hydrant assemblies. For Plans and Specifications: There
is a $50.00 Non-Refundable charge for "EACH" set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can be accepted; however, if problems arise concerning your
request, call Ronnie Mitchum at 803/743-4040. To order, make
company check payable to: US Treasury and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN:
RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1)A POINT
OF CONTACT, (2)A TELEPHONE NUMBER, AND (3)A FAX NUMBER. To
obtain a Plan Holders List fax your request Attn: Ronnie Mitchum
at 803/743-3027. Plan Holders List will be mailed. We cannot
fax Plan Holders List. PLAN HOLDERS LISTS CAN BE ACCESSED THROUGH
THE INTERNET AT HTTP://206.74.23.6. For inquiries about Bid
Opening Date or Number of Amendments; contact Shirley Shumer
at 803/820-5923. Technical Inquiries prior to Bid Opening must
be submitted in writing 15 days before Bid Opening to the address
listed above, or faxed to 803/820-5853, Attn: Susie Conner,
Code 0211SC. To obtain bid results, call 803/820-5922 after
10:00AM for a pre-recorded message that will be available the
day following scheduled bid opening. Estimated cost is between
$500,000.00 and $1,000,000.00. Estimated duration of the contract
is 270 days for completion.

CITE: (W-189 SN093966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT R1-95, REPLACE ELEVATORS, BLDG 1,
U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2618
DUE 090397
POC J. Mendiola, Contract Specialist at telephone 671/339-4119
or by facsimile 671/339-4248 or LT D. Lewis, Contracting Officer
at 671/339-2269
DESC: This is a pre-solicitation notice. The work includes removal
of six existing, and the provision of six new passenger elevators
including but not limited to elevator cabs, hoisting equipment,
mechanical controls and cables, traveling cables, electrical/electronic
controls systems and motors; removal of one existing and the
provision of one new dumbwaiter, including but not limited
to, associated hoisting equipment, cables, electrical/electronic
control system, and motor; removal of one existing freight
elevator, including but not limited to hoisting equipment,
mechanical control and cables, electrical/electronic control
system, and motor; convert first floor area vacated by freight
elevator into office and second floor area vacated by freight
elevator into storage room; all other structural, architectural,
mechanical, and electrical work, for a complete and functional
installation; provide proper disposal and miscellaneous clean-up.
Estimated cost range is of this procurement is between $1,000,000-$5,000,000.
Plans and specifications will be available on or about 25 July
1997 on a first come first serve basis. Bid opening scheduled
for 2:00 P.M. (Guam Time) on 03 September 1997. Estimated construction
time: 336 calendar days. SIC Code 1796. Business size: $7.0
MIL. Bid acceptance period is 90 calendar days. Mail request
for plans and specifications to the above address. No charge
for plans and specifications. This project is unrestricted.

CITE: (W-190 SN093973)

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

DESC: This is a pre-solicitation notice. There is a base bid
and two additive bid items. For the base bid, the work includes
demolition and construction of new carports in 19 units, construction
of new storage and trash enclosures for 28 units, and replacement
of all exterior doors, except sliding glass doors, in 60 units.
Bid additive item #1 is for construction of new entry structures
for 60 units and incidental related work. Bid additive item
#2 is for demolition of existing wood and metal lanais and
construction of new concrete lanais and incidental related
work. Estimated cost range of this procurement is between $1,000,000
and $5,000,000. Plans and specifications are available at no
charge on a first come first serve basis on or about 08 August
1997. Tentative bid opening date is 2:00 P.M. (Guam Time),
12 September 1997. Estimated construction time is 420 calendar
days. SIC Code 1521. Business size $7.0 MIL. This project is
unrestricted.
CITE: (W-190 SN093974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CONSTRUCT DEMINERALIZER PLANT, ALPHA WHARF, U. S.
NAVAL ACTIVITIES, GUAM, M.I.
SOL N62766-97-B-2711
POC Contact Ms. Doris Castro, Contract Specialist, (671)339-8465
(Fax)671/339-4248
DESC: This is a pre-solicitation notice for Project 41-97-2711.
The pro The project involves the construction of new water
demineralizer facility consisting of packaged demineralizers,
pumps, tanks, air compressor, piping, concrete shed, and electrical
work. The project includes the removal, cleaning, and relocation
of the following: an existing 10,000 gallon, horizontal, aboveground,steel
demineralized water tank, an existing 4,000 gallon, vertical
aboveground, fiberglass, neutralization tank, and existing
fiberglass, inground, wastewater sump. The new demineralized
water system consists of duplex packaged 2-bed demineralizer,
packaged mixed-bed demineralizer, acid neutralizing system,
air compressor, the relocated 10,000 gallon demineralized water
tank, the relocated 4,000 gallon neutralization tank, the relocated
inground wastewater sump, and drain, waste, water and air piping.
The project includes the construction of a concrete shed, a
bermed, concrete, open storage pad and electrical and other
related work. The location of work is at Victor Wharf and Alpha
Wharf, U.S. Naval Activities, Guam, M.I. The performance period
is 205 calendar days from the date of award. The estimated
price range is between $250,000.00 snd $500,000.00. The Standard
Industrial Classification code (SIC) is 1799 with a size standard
of $7.0 MIL. This procurement is unrestricted.
CITE: (W-190 SN093975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--CONSTRUCT OFFICES/CLASSROOMS B1426
SOL F41650-97-B-0422
DUE 090897
POC For copy, Garcia, G./pkoe/[210]925-7339, For additional information
contact Garcia, G./pkoe/[210]925-7339
DESC: Project Number MBPB-97-1071, Project Title: Construct Offices/Classrooms,
Bldg 1426. Construct office and classrooms (hanger insert)
in hanger 1426. The structure shall be two level and include
heating and fire suppression system. Performance is 160 Calendar
Days. This notice is for Solicitation F41650-97-B-0422. Tenative
date of issue is 07 Aug 1997 with a tenative opening date of
08 Sep 1997. Pre- solicitation notices were issued 02 July
1997. The proposed acquisition listed here is being considered
for 100 percent set-aside for small business concerns. Interested
SB concerns should, as early as possible but not later than
15 days of this notice, indicate interest in the acquisition
by providing written notice to the contracting office above,
evidence of capability to perform (including references for
similar work with telephone number, point of contact and contract
numbers) and a positive statement of eligibility as a small
business concern, evidence of capability including experience
in the specific construction area advertised as well as bonding
capability. If adequate intrest is not received from SB concerns,
the solicitation will be issued as ful and open competition
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
All replies to this notice must be in writing. The solicitation,
specifications and drawings shall be available. There will
be a $45.00 charge for each package requested, payment shall
be made by money order or cashiers check to U.S. Treasury.
No telephone request. 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 approximate issue/response date
will be 07 Aug 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-190 SN094004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--ADAL SQUADRON OPERATION FACILITY
SOL F31610-97-B0016
DUE 082897
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $250,000
and $500,000. Work includes but is not limited to the following:
Addition of 3,448 SF one story to building 4012. Addition
will be provided with a separate HVAC system. Roof will be
a built up asphalt roof on tapered insulated metal deck and
open web steel joists at Seymour Johnson AFB NC. Solicitation
will be available on or about 29 Jul 97. The performance
period is approximately 240 calendar days. Requests for solicitation
packages must be in writing and must include a 9 digit zip
code available at your local post office. FAX requests will
be accepted at (919)705-2984. Bid opening date will be on
or about 28 Aug 97.
CITE: (W-190 SN094017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--CONSTRUCT ADDITIONS TO BUILDINGS D-1701 AND A-3863,
FORT BRAGG, NC
SOL DACA21-97-B-0095
DUE 090397
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Construct an addition/alterations to Buildings D-1701 and
A-3863. Work includes brick veneer exterior to match existing,
gabled roof, concrete slab, masonry, electrical, mechanical,
HVAC, bathroom additions, fire protection, and site improvements.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/21/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--FIRE SAFETY ENHANCEMENTS, BUILDING 7733, WAAF, FORT
STEWART, GEORGIA
SOL DAKF10-97-B-0041
DUE 081397
POC Richard D. Collins, Contract Specialist, (912) 767-2433,
Carolyn Barney Contracting Officer, (912) 767-2967
DESC: The Army reqires a firm fixed price contract for Fire Safety
Enhancements, WAAF, Fort Stewart, Georgia. The work consist
of: (1) Repair/upgrade exit signage; (2) Provide and install
one hour fire wall; (3) Provide and install fire rated door
with hardware; (4) Provide and install firestopping material(s);
(5) Provide and install new personnel exits; (6) Provide and
install building insulation; and (7) Perform miscellaneous
electrical repairs/upgrades. The magnitude of the proposed
contract is between $25,000.00 and $100,000.00. The proposed
SIC is 1799. All responsible firms may submit a bid which will
be considered. There is a non-refundable fee in the amount
of $25.00 for this solicitation package. No cash will be accepted.
Please submit fee by Company Check, Money Order, or Certified
Check made payable to the Treasurer Of The United States. All
request for solicitation package must be in writing to the
above address. When requesting package, please indicate the
synopsis number and a breif description of the project.
CITE: (W-190 SN094047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--UPGRADE ELECTRICAL CIRCUITS FOR COMPUTER NETWORK,
POST SCHOOLS, FORT BRAGG, NC
SOL DACA21-97-B-0101
DUE 090597
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Add computer circuits in classrooms at Irwin (45 classrooms),
Albritton (46 classrooms), Butner (30 classrooms), Murray (26
classrooms), McNair (24 classrooms), Pope (20 classrooms) Schools
to include: electrical front end equipment to accommodate additional
load; new receptacles, conduit wiring, and distribution panels.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/22/97. Requests may be faxed to (912)652-5828.
Documents will be issued on an first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPLACE HOISTS SOTF, FORT BRAGG, NC
SOL DACA21-97-B-0102
DUE 090597
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Remove existing hoists and trolleys and install new, higher
capacity hoists and trolleys. Work includes structural repairs
to the existing support steel structures. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). All requests for
solicitation packages must be made in writing no later than
07/22/97. Requests may be faxed to (912)652-5828. Documents
will be issued on a first-come first-served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPLACE WINDOWS, MCNAIR SCHOOL, FORT BRAGG, NC
SOL DACA21-97-B-0100
DUE 090597
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Remove and dispose of existing exterior windows. Clean
concrete bonding and window sills; remove asbestos window caulk.
Replace window panels with new as called for in plans and specifications.
Approximate dates of work performance are between April 10,
1998, and August 8, 1998. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/22/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--DESIGN, AND INSTALL FIRE DETECTION & ALARM SYSTEM.
SOL 1443IB509097023
DUE 081297
POC Georgi Wellington, Contracing Officer, (404) 562-3166
DESC: The National Park Service is soliciting proposals on a
full and open competitive basis, from qualified companies,ge
to award a contract for the design and installation of a fire
detection and alarm system, and a dry pipe fire sprinkler system
in the Park Headquarters Building (ca1933) and portions of
the attached Visitor Center (ca1955-1990) at Chickamauga and
Chattanooga National Military Park, fort Oglethorpe, Georgia.
The solicitation may be requested via mail, fax at (404) 562-3166,
or EMail. TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT
BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-190 SN094062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--CONSTRUCT FIRE SUPPRESSION AND DETECTION SYSTEM
SOL DAHA06-97-B-0003
POC Luetica W. Grant (860) 524-4865
DESC: Provide all labor, materials, equipment, transportation,
expertise, and facilities required to construct a fire suppression
and detection system at Bradley Air National Guard Base, East
Granby, CT. Work includes but is not limited to revisions and
additions to fire alarm system to create a Base wide (25 facility)
operated system, sprinkler system, construction of an underground
water holding tank, pumping and distribution system, an Aqueous
Film Foaming Foam (AFFF) system, and pump house. The period
of performance is 270 calendar days with an estimated construction
cost between $500,000 and $1,000,000. A firm-fixed price contract
is expected. Bid documents and bidder's mailing list must be
requested in writing to the address listed above or by facsimile
at (860) 524-4874. NO VERBAL REQUESTS WILL BE HONORED. One
(1) set of bid documents will be issued per GENERAL CONTRACTOR.
The SIC Code is 1799. A limited number of bid packages are
available and will be issued on a first come, first serve basis.*****
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
CITE: (W-190 SN094067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: Z--IMPLEMENT CLOSURE DESIGN OF HARDFILLS AT THE FORMER
GRIFFISS AFB, NEW YORK
SOL IFB F41624-97-B-0003
DUE 091197
POC CONTACT Ms.Jill Benefield,Contract Specialist,210/536-5493,
Mr. JERRY OUTLEY,Contracting Officer, 210/536-4410
DESC: SIC 8744 applies to this acquisition. Contractor shall
furnish all labor, equipment and materials and perform all
work necessary for implementing the closure designs of Hardfills
49a, 49b, 49c, and 49d located at various locations at Griffiss
AFB, NY. The closure includes the following actions: Clearing
and grubbing of vegetation and trees less than six inches in
diameter; removal and consolidation of visible hardfill material;
filling of depression left from the removal of the isolated
hardfill pile; grading of the consolidated material and visible
hardfill material. Excavation and consolidation of isolated
pockets of hardfill material outside the limits of the main
hardfill areas, backfilling, regrading, and revegetation of
excavated areas with clean soil where specified, filling of
large voids with onsite and/or offsite materials, grading and
compaction to create a relatively smooth subgrade; covering
with a minimum of four inches of top soil over a minimum six-inch
soil cover that is capable of supporting vegetative cover;
improvement of drainage conditions through clean soil fill
and grading to a specified elevation; revegetation of the soil
cover and the former hardfill pile disturbed area; restriction
of vehicular access as specified, and implemenation of deed
restrictions as appropriate, installation of a soil berm where
specified, and installation of a drainage swale where specified.
Contractor personnel must be OSHA trained IAW CFR 29, Part
1910, Section 120, para (e). All work to be performed under
a single lump sum firm fixed-price contract. Period of Performance:
18 months ARO. The solicitation will be available o/a 25 Jul
1997. The magnitude of this project is between $500,000 and
$1,000,000. All responsible sources may submit a bid which
will be considered. Written or faxed (210)536-6003) requests
for IFB package will be honored. Telephone requests will not
be honored. CITE: (IFB #F41624-97-B-0003, Attn: Jill Benefield/PKVCC).

CITE: (W-190 SN094070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ FOR ASBESTOS ABATEMENT, FORT BRAGG, NC
SOL DACA21-97-B-0086
DUE 090897
POC David Futrell, (912)652-5637 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This is a postwide asbestos abatement indefinite delivery
type contract (IDT). The contract will be an on-call contract
for small scale operation and maintenance type asbestos abatement.
Construction time will be established for each delivery order.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/22/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--ROOF REPAIRS AND TUCKPOINTING
SOL IFB 562-3-97
DUE 081197
POC Sue Bost/Mike Szelinski (814)868-6214
DESC: The above referenced solicitation is extended. Bid opening
will be at 2:00pm local time on August 11, 1997.
CITE: (W-190 SN094073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR HVAC SYSTEMS USARC, CHARLOTTE, NC
SOL DACA21-97-B-0087
DUE 090897
POC David Futrell, (912)652-5637 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Repair HVAC systems in three buildings at the Reserve Center
in Charlotte, NC. Work to include reworking existing air handling
units, repairing pneumatic control systems, rezoning thermostats,
reworking existing chillers, providing chemical treatment systems,
and replacing a boiler and associated breeching. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). All requests for
solictation packages must be made in writing no later than
07/22/97. Requests may be faxed to (912)652-5828. Documents
will be issued on a first-come first-served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REMOVE AND REPLACE ASBESTOS INSULATION
SOL NBS3-97-IFB-02
DUE 082597
POC Susan Kozarek, Contracting Officer, 612/725-3580, ext. 274
DESC: The work consists of removal of asbestos insulation and
reinsulation at Great Lakes Science Center, Ann Arbor, Michigan.
The estimated magnitude of construction is between $100,000
and $250,000. The project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. SIC: 1799. Solictations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-190 SN094131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--PIERCE TERRACE ELEMENTARY SCHOOL ADDITION, FORT JACKSON,
SC
SOL DACA21-97-B-0088
DUE 090897
POC Charles Grainger, (912)652-5642 (Technical Questions), or
Dee Otis Henderson, (912)652-5289 (Contractual Questions)
DESC: Construct a four classroom, 6,480 SF, freestanding addition
to the Pierce Terrace Elementary School. The building is reinforced
masonry construction with brick veneer exterior walls and flat
roof. The facility includes HVAC, plumbing, power, lighting,
communications, and fire systems along with water, sewer, gas,
and electrical utilities and site work. Network Analysis System
will be required. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). All requests for solicitation
packages must be made in writing no later than 07/22/97. Requests
may be faxed to (912)652-5828. Documents will be issued on
a first-come first-served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. (Additional copies will be the responsibility
of the requestor.) State area code, telephone number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 1924 Bldg., 100 Alabama Street,
S.W., Atlanta, GA 30303
SUBJECT: Z--DESIGN, AND INSTALLATION OF FIRE DETECTION ALARM
SYSTEM
SOL 1443IB509097023
DUE 081297
POC Point of Contact- Georgi L. Wellington, 404-562-3166
DESC: The National Park Service is soliciting proposals on a
full and open competitive basis from qualified companies to
award a contract for the design and implementation of a fire
detection, alarm system and a dry pipe fire sprinkler system
in the Park Headquarters Building (ca 1933) and portions of
an attached Visitor Center (ca1955-1990) at Chickamauga and
Chattanooga National Military Park, Fort Oglethorpe, Georgia.
This will be a two-step solicitation; Step 1 will be a request
for proposal, and Step 2 will be a sealed bid. Solicitations
may be requested via telephone, via fax at (404)562-3256, or
via Email. TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT
BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (D-190 SN094150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Z--REROOFING OF BUILLDINGS
SOL 1443-IB-7170-97-005
DUE 081497
POC Jeff Sena and/or Carole Bryant, 505-885-8884
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with general construction
and reroofing of buildings at Carlsbad Caverns National Park.
The work includes asbestos abatement, removal of existing built
up roofing and rigid insulation, modifications of stone parapets,
removal and rebuilding of portions of the roof deck and structure,
and installation of a new built up roof system using modified
bitumen built up roofing. The estimated price range is between
$25,000 and $100,000 . The estimated performance period is
45 calendar days. This solicitation is unrestricted. The bid
opening date is 1:30 PM (local time), August 14, 1997, at Administrative
Offices, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, New Mexico. Request for the solicitation
package and technical inquiries should be faxed to the attention
of Jeff Sena and/or Carole Bryant at 505-885-4557. Telephone
requests will not be accepted. Solicitation package is limited
to one (1) set for each request.
CITE: (W-190 SN094159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSPECT AND REPAIR BOILERS
SOL DAKF10-97-B-0043
DUE 082397
POC Sandy Sanders (912)767-1868, Connie Skipper, Contracting
Officer (912)767-8468
DESC: The Army requires a firm fixed price contract to Inspect
and Repair Boilers #1 and 2, Central Energy Plant, Fort Stewart,
Georgia. The work includes, but is not limited to: Inspect,
measure, and test boiler tubes, attachments, and tube sheets/drums;
replace leaking, defective, and thin boiler tubes and tube
segments; and repair tube sheets/drums, tube holes, and attachments;
replace boiler insulation, cement, brickwork, and metal casing
(skin) removed during tube inspection, testing, and replacement
operations; or showing evidence of severe cracking or other
damage; perform welding of pressure piping and visual and non-destructive
testing; perform leak testing and boiler operational and efficiency
testing. Performance shall be completed within 60 calendar
days after receipt of notice to proceed. The magnitude of this
project is between $100,000 and $250,000. All responsible bidders
may submit a bid which will be considered. There is a nonrefundable
fee in the amount of $25.00 for this solicitation package.
Fee must be submitted with written requests for copies of the
solicitation package. Fee must be in form of Company Check,
Cashier's Check, or Money Order made payable to Treasurer of
the United States. CASH WILL NOT BE ACCEPTED. When requesting
solicitation package, please provide the above solicitation
number and a brief description of the project*****
CITE: (W-190 SN094169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR OF FIRE PROTECTION SYSTEM, BLDG 53 A,B&C
SOL N62474-97-B-1072
DUE 082997
POC Jessica M. Montes, Contract Specialist, (805)989-8529 - Contracting
Officer, Patricia A. Martonick
DESC: The work includes installation of addressable fire alarm
control panels, addressable interface modules, initiation releasing
and notification circuits and devices, and associated electrical
work, programming and acceptance testing, for tie-in to existing
C02, preaction and wet pipe systems throughout an access controlled
building. Work includes removal of existing fire alarm control
panels and sub-panels, remote annunciator panels, out dated
notification, initiating and release components, and Gamewell
master box reporting system for installation of "KING FISHER"
radio notification system with associated wiring and conduit.
Work also includes a minor extention of existing wet pipe system
and demolition of single room Halon system and incidental related
work The magnitude of this requirement estimated price range
is between $100,000 and $250,000. The Standard Industrial
Code is 1731; Small Business Standard is 7.0 Mil. Plans and
Specifications are expected to be available on 30 JUL 1997
with a bid opening date on 29 AUG 1997. This procurement
is unrestricted. Site Visit information will be annotated
in solicitation package. To receive plans and specifications,
send request and check or money order, made out to the UNITED
STATES TREASURER, to: Defense Automated Printing Service (DAPS)
Building 36, Room 1305, NAWS 5751 I Street Point Mugu, CA
93042-5027 (805)989-8836 Cost for each set of Plans and Specifications
for this project is $26.00 and includes all future amendments.
This is a non-refundable charge. Plans and Specifications can
be paid for and picked up in person at DAPS address. Be sure
to reference solicitation number: N62474-97-B-1072.
CITE: (W-190 SN094171)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--SERVICE BUILDING UPGRADE
SOL 626-48-97-KB
DUE 082697
POC Kathy Allin 615-327-4751 x 5514 Contracting Officer Ken Bullington
615-327-5313
DESC: This is a pre-solicitation notice to furnish labor, materials,
equipment, supplies, and supervision for SERVICE BUILDING UPGRADE
at the Nashville National Cemetery, Madison, TN. The project
will include upgrade of electrical, consisting of conduit,
outlets, panels, and wiring; upgrade of mechanical, consisting
of installing rooftop central HVAC system, ducts, controls,
and defusers, and exhaust fans; and upgrade of interior and
exterior architectural finishes, upgrade of interior anconsisting
of painting, and replacement of windows and doors. The cost
range is between $100,000 and $250,000. Pre-bid site inspection
will be held o/a August 14, 1997 at 10:00a.m. local time. Bid
opening date is o/a August 26, 1997 at 3:00p.m. All requests
for solicitations must be in writing. Fax requests will be
accepted. Fax number is 615/321-6351. No telephone requests
will be honored.
CITE: (I-190 SN094184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave, New Orleans
SUBJECT: Z--CONSTRUCT STORAGE SHEDS FOR GILMORE PARK HOUSING,
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7095
DUE 090297
POC Cheryl B. Santos, Contract Specialist, (504) 678-2150 ext
31.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 6/16/97. The purpose of this modification is to correct
the Bid Opening Date to read: 02 SEP 97. NO OTHER CHANGES TO
ORIGINAL SYNOPSIS.
CITE: (I-190 SN094187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONSTRUCT LAB (CASS) ADDITION, BUILDING 129
SOL N62470-97-B-6890
DUE 091697
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes a two story addition to existing Building
129 for expansion of the engineering support laboratory and
related offices. The proposed addition will consist of concrete
floors, raised floor system, steel frame structural system,
roofing, masonry wall construction, and HVAC and electrical.
Expansion of NADEP's local area network (LAN) and incidental
related work at Marine Corps Air Station, Cherry Point, North
Carolina, complete and ready for use. Estimated Cost Range:
$250,000 to $500,000. There is a $25.00 non refundable charge
per set for plans and specifications. Make check or money order
payable to U. S. Treasurer. Approximate Solicitation Release
Date: 15 August 1997. This procurement is unrestricted.
CITE: (I-190 SN094190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BABYSHOE QUARRY, SKATE 3 QUARRY AND BLUE LAKE CREEK
PIT, RANDLE RANGER DISTRICT, LEWIS AND SKAMANIA COUNTIES, GIFFORD
PINCHOT NATIONAL FOREST
SOL RFP R6-5-97-27-G
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project includes clearing, grubbing, piling of slash
and removal of overburden at Babyshoe quarry; leveling stockpile
sites at Skate 3 and Babyshoe quarries and Blue Lake Creek
Pit; drilling and shooting of Babyshoe and Skate 3 quarries;
and crushing, testing, loading, hauling, and stockpiling of
crushed aggregate at all three sites. Estimated issued date
of the solicitation is on or about July 25, 1997. Estimated
contract completion time is 100 days. The Government's estimated
price range for this project is between $250,000 and $500,000.
Bonding is required.
CITE: (I-190 SN094191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--FABRICATION AND INSTALLATION OF A PRE-ENGINEERED
SINGLE STORY MODULAR BUILDING AT THE NAVAL SURFACE WARFARE
CENTER CARDEROCK DIVISION, BETHESDA, MD.
SOL N62477-97-B-6358
DUE 081197
POC Isabell M. Watts, Contract Specialist, (301) 227-4574.
DESC: The government anticipates award of a Firm Fixed Price
contract for the performance of fabrication and installation
of a pre-engineered single story modular building of approximately
4000 SF and all associated site work for a complete facility,
at the Naval Surface Warfare Center Carderock Division, Bethesda,
MD. The HVAC system may require mechanical engineering to meet
the specified performance criteria. The estimated date of availability
of the solicitation is 21 July 1997. The projected bid opening
date is 11 August 1997 at 2:00 p.m. (EDT). The SIC Code is
1522, with a size $17 million. The estimated cost range for
this project is between $250,000 and $500,000. All responsible
sources may submit a bid. Request for the solicitation package
should be mailed to Naval Surface Warfare Center, Carderock
Division, Code 362, NAVFAC Contract Office, Bldg "N", 9500
McArthur Blvd., West Bethesda, MD 20817-5700 or faxed to (301)
227-3871. Telephone request for this solicitation will not
be accepted.
CITE: (I-190 SN094196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--REROOF BUILDING ONE
SOL 437-39-97
DUE 080997
POC Bill Kollitz or Ed Stalheim
DESC: Furnish all equipment, labor, materials necessary to reroof
portions of Building One. Solicitation to issue on or about
7-7-97 with BOD on or about 8-6-97, Construction completion
time is 120 days. The SIC for this is 1761. Bids subject to
availability of funds and a 90 day acceptance period. Cost
range is $100,000 to $250,000. All requests for bidding material
must be in writing.
CITE: (I-190 SN094200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES AND STEAM PLANT
SUMMER OPERATIONAL PLAN
SOL N62470-97-B-6854
DUE 090497
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes installing electric hot water heaters
in about 75 buildings including the removal of existing steam
units and related piping. Also included, at six sites, is the
installation of underground steam and condensate lines ranging
from 5 inch to 2 inch. Numerous manholes are to be upgraded
due to piping changes. Asbestos is known to exist in some mechanical
rooms and steam pits, and there is possible soil contamination
at several sites. Estimated Cost Range: 1,000,000 to $5,000,000.
There is a $50.00 non refundable charge per set for plans and
specifications. Make check or money order payable to U. S.
Treasurer. Approximate Solicitation Release Date: 01 August
1997. This procurement is unrestricted.
CITE: (I-190 SN094201)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--SERVICE BUILDING UPGRADE
SOL 626-48-97-KB
DUE 082697
POC Kathy Allin 615-327-4751 x 5514 Contracting Officer Ken Bullington
615-327-5313
DESC: This is a solicitation notice to furnish labor, materials,
equipment, supplies, and supervision for SERVICE BUILDING UPGRADE
at the Nashville National Cemetery, Madison, TN. The project
will include upgrade of electrical, consisting of conduit,
outlets, panels, and wiring; upgrade of mechanical, consisting
of installing rooftop central HVAC system, ducts, controls,
and defusers, and exhaust fans; and upgrade of interior and
exterior architectural finishes, upgrade of interior anconsisting
of painting, and replacement of windows and doors. The cost
range is between $100,000 and $250,000. Pre-bid site inspection
will be held o/a August 14, 1997 at 10:00a.m. local time. Bid
opening date is o/a August 26, 1997 at 3:00p.m. All requests
for solicitations must be in writing. Fax requests will be
accepted. Fax number is 615/321-6351. No telephone requests
will be honored.
CITE: (I-190 SN094206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--REROOF BUILDING ONE
SOL 437-39-97
DUE 080897
POC Bill Kollitz or Ed Stalheim
DESC: Furnish all equipment, labor, materials necessary to reroof
portions of Building One. Solicitation to issue on or about
7-9-97. Construction completion time is 120 days. The SIC for
this is 1761. Bids subject to availability of funds and a 90
day acceptance period. Cost range is $100,000 to $250,000.
All requests for bidding material must be in writing,
CITE: (I-190 SN094211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MAINTAIN/REPAIR SEWERS, HW LINES, A/C COOLING TOWER
& OIL BURNER, FORT BRAGG, NC
SOL DACA21-97-B-0090
DUE 082997
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: 1. Replace existing 24-inch sanitary sewer line approximately
800 linear feet from behind Holland Barracks, across railroad
to just south of Butner Road. Include all repairs to restore
sites to like new condition. 2. Clean postwide sanitary sewer
lines ranging in size from 8-inch to 24-inch; replace or reline
selected mains to include repairs to all required cuts, turf
replacement and erosion control. 3. Replace existing U/G high
temperature water supply and return lines for five buildings.
New lines are to be installed in a shallow trench. 4. Replace
750-ton cooling tower and replace existing boiler oil burners
with #2 fuel oil burners. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/18/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IMPROVE TANK TRAIL/PREACHERS ROAD, FORT BRAGG, NC
SOL DACA21-97-B-0066
DUE 090297
POC David Futrell, (912)652-5637 (Technical Quesitons), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Regrade and provide erosion control to tank trail/Preachers
Road. Network Analysis System will not be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitiation packages must be made in writing
no later than 07/21/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF EXISTING SHOP/OFFICE BUILDING
SOL FWS-4-97-3019
DUE 090497
POC Point of Contact - Contact Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
rehabilitation of the existing shop/office building at Delta
National Wildlife Refuge, Venice, LA. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitive Demonstration Program.
The SIC Code is 1542. Size Standard of $17.0 million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ number FWS-4-97-3019, 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 to (404)679-4057. Issue date
for RFQ will be on/or about 08/14/97. A firm fixed price order
will be issued, with a performance period of 90 days from date
of notice to proceed. Anticipated award date is 08/28/97. (AC0709015-03)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--DIG, LOAD, HAUL AND SPREAD CLAY GRAVEL ON FOREST
SERVICE ROADS
SOL RFQ 57-7-97
DUE 073097
POC Tony A. Stanley, Contracting Officer, telephone 601/965-4391
Ext. 173
DESC: Furnish all labor, materials, supervision, transportation,
equipment, supplies and tools necessary to dig, load, haul
and spread clay gravel on Forest Service roads 101-A, 184,
125, 125-B, 156-A, 156-D and 106-B on the Homochitto Ranger
District, Amite, Franklin and Wilkinson Counties, MS. Contract
time is 30 calendar days. The proposed procurement listed herein
is totally set-aside for Small Business Concerns.
CITE: (W-190 SN094231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE PILC CABLE WITH EPR CABLE 15 KV CIRCUIT 1-D8
AT THE NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-95-B-2222
DUE 082697
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attn: Roger Odom, Code 222.2. All
other inquiries regarding availability of plans and specifications
should be directed to the attention of Daphne B. Dillard, Code
232.5 at telephone number (850) 452-4616
DESC: The cost for each set of plans and spefications is $55.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number (with expiration date) payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Plans and specifications will
be available 30 days prior to the anticipated bid opening date.
Request for planholders lists must be submitted in writing
to Defense Automated Printing Service at 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Planholders lists will
be U.S. mailed (not faxed). Project Description: Replace the
existing paper insulated, lead covered 15KV circuit 1-D8 with
ethylene-propylene-rubber insulated cable. This will include
construction of some two way, 4 inch underground duct, one
new handhole, modifications at two manholes, one handhold and
one substation, installation of new cable in existing and new
underground duct, removal of existing cable from underground
duct and abandonment in place of the direct buried portion
of this circuit. Estimated Cost: $100,000 - $250,000 (AC0709015-05)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE STERILIZATION ROOM AND INSTALL UTILITY METERS,
MONCRIEF HOSPITAL, FORT JACKSON, SC
SOL DACA21-97-B-0074
DUE 090297
POC David Futrell, (912)652-5637 (Technical Questions), or Dee
Otis Henderson, (912)652-5289 (Contractual Questions)
DESC: Renovate an existing dental room into a new sterilization
room to include new floors, walls, ceilings, and associated
MEP. Install utility meters at ten MEDCOM facilities on Fort
Jackson. Network Analysis System will not be required. This
solicitaiton is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). All requests for solicitation packages must be
made in writing no later than 07/21/97. Requests may be faxed
to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--UPGRADES/MODIFICATIONS TO EXISTING FIRE PUMP STATION
& DISTRIBUTION SYSTEM
SOL SP3100-97-B-0010
DUE 082297
POC Mona J. Maitland, Contract Speciallist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206.
DESC: Upgrades/Modifications to Existing Fire Pump Station &
Distribution System--(a) Procurement action is being taken
to generate interest in: Modifications to existing Fire Pump
Station Building 2003, (b) Installation of ductile iron pipe,
valves, valve chamber, (c) Modifications to existing backflow
chambers, (d) Miscellaneous electrical work. Location: DDRE,
New Cumberland, PA 17070-5001--complete and in accordance with
contract drawings and specifications. The Standard Industrial
Code is 1623, Size $17.0. All parties interested in acquiring
a copy of the solicitation package are requested to forward
their written request to either the address as shown above
or FAX to 717-770-5689. Please be sure to include the solicitation
number and the Government's POC's name with your request, as
well as the requestor's name/address/telephone & FAX number.
This acquisition is unrestricted and open to both small and
large business concerns. Price range is $25,000. to $100,000.

CITE: (W-190 SN094255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--LIGHTING REPLACEMENT, FORT JACKSON, SC
SOL DACA21-97-B-0077
DUE 090397
POC Charles Grainger, (912)652-5642 (Technical Questions), or
Dee Otis Henderson, (912)652-5289 (Contractual Questions)
DESC: Retrofit of existing light fixtures in four buildings.
Work includes replacement of existing magnetic ballasts and
lamps with electronic ballasts and lamps; replacing damaged
fixtures; replacing old lenses; cleaning fixtures; replacing
incandescent fixtures with fluorescent fixtures; and replacing
incandescent and fluorescent exit signs with LED exit signs.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/22/97. Requests may be faxed to (912)652-5828.
Documents will be issued on a first-come first-served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave.,
Suite 493, Bangor, Maine 04401-3055
SUBJECT: Z--MAINTAIN HEAT CONTROLS, SOUTH PORTLAND, MAINE AIR
NATIONAL GUARD STATION
SOL DAHA17-97-B-2001
DUE 082597
POC Annette M. Bergeron, (207) 990-7353.
DESC: Provide all labor, equipment and materials to maintain
heating controls in Bldg. P001, South Portland, Maine Air National
Guard Station. Provide new pneumatic control system including
control valves, thermostats, control panels, timer and air
compressor package for a complete working system, according
to specifications and drawings. Provide wall mounted thermostat
and control valves at locations as noted on plans. New pneumatic
tubing run exposed shall be run in wiremold or exposed copper
tubing. Run all tubing concealed above suspended tile ceilings
where possible. Provide new control panel for night setback
operation of all room thermostats. Provide manual bypass switch
in location directed by owner to override night setback settings.
Estimated price of this project is between $25,000.00 and $100,000.00.
Solicitation documents will be available on or about 25 July
1997. To order solicitation documents, write to Annette Bergeron,
Maine Air National Guard Contracting Office, 101 LS/LGC, 101
Glenn Ave., Suite 493, Bangor, ME 04401-3055, or fax your request
to (207) 990-7482. Bid opening date and time is scheduled for
Monday, 25 August 1997 at 1:00 p.m. local time. All responsible
sources may submit a bid which will be considered by this office.
A Firm Fixed Price contract will be awarded as a result of
this solicitation.
CITE: (M-190 SN094265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, OSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM BLDG. 1817
SOL N62470-97-B-8229
DUE 082697
POC Irma Melendez, (809) 865-2050.
DESC: The work includes removing and replacing the existing main
service switchboard and generator controls for NAVCOMTELSTA
PR, and incidental related work, including but not limited
to switchboards; generator paralleling/synchronizing gear,
breakers, conduit and wire, panelboards, terminations and connections;
and temporary generators. The work is located at U.S. Naval
Station Roosevelt Roads, Puerto Rico. Approximate Solicitation
Release Date: 28 July 1997. THERE IS A $27.00 NON-REFUNDABLE
CHARGE FOR "EACH" SET OF PLANS AND SPECIFICATIONS. Telephone
orders for Plans and Specifications will not be accepted; however,
if problems arise concerning your request, call JIM SHOUSE
or NELLIE CLASS at (787) 865-5306. TO ORDER PLANS AND SPECIFICATIONS,
MAKE COMPANY CHECK PAYABLE TO: U.S. TREASURY AND SEND TO: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX
3636, FPO AA 30451. To obtain a Plan Holders List, fax your
request--Attn: Jim Shouse at (787) 865-4342. Please state area
code, telephone number, fax number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
A limited number of bid packages will be available and issued
on a first come first serve basis. FOR INQUIRIES ABOUT BID
OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT at (787) 865-2050/4066/4071.
The proposed contract listed here is unrestricted. Estimated
Cost Range: Between $500.000.00 and $1.000.000.00
CITE: (M-190 SN094266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Road, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--REPLACE BOILER, BLDG. 2, NAVAL AIR STATION
SOL N62467-97-Q-5337
DUE 081997
POC Requests for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove Hot Water
Boilers and their related appurtenances and replace with new
boiler. Only fax and written requests for solicitations will
be accepted, NO TELEPHONE REQUESTS. Submit fax requests to
(601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served basis" until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 28 Jul 1997. Furnish quotations to the issuing
office on or before the close of business 19 Aug 97. The estimated
price range is between $25,000.00 and $100,000.00. The Standard
Industrial Code is 1711 and annual size standard is $7 million.~
CITE: (M-190 SN094268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Road, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--MODIFY VENTILATION SYSTEMS, BLDG. 189, NAVAL AIR
STATION
SOL N62467-97-Q-5303
DUE 081997
POC Requests for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to provide modification
to ventilation systems including roof curbs, flashing, repairs,
equipment supports repairs, ducts, duct insulation, registers
7 grilles, power & control circuits, control system, testing,
adjusting 8 balancing and painting. Only fax and written requests
for solicitations will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED
ACQUISITION PROCEDURES. Request shall include solicitation
number, title, company name, address and telephone number.
Solicitations will be available on a "first come, first served
basis" until supply is exhausted. All quotes submitted by responsible
sources shall be considered. The projected date for issuance
of solicitation documents is 28 Jul 1997. Furnish quotations
to the issuing office on or before the close of business 19
Aug 97. The estimated price range is between $25,000.00 and
$100,000.00. The Standard Industrial Code is 1711 and annual
size standard is $7 million. ~
CITE: (M-190 SN094269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Road, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--REPLACE BOILERS, BLDG. 208, NAVAL AIR STATION
SOL N62467-97-Q-5422
DUE 082197
POC Requests for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove and replace
the #1 hot-water boiler with a new boiler having a capacity
of 1,001,000 BTUH output. Only fax and written requests for
solicitations will be accepted, NO TELEPHONE REQUESTS. Submit
fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED
ACQUISITION PROCEDURES. Request shall include solicitation
number, title, company name, address and telephone number.
Solicitations will be available on a "first come, first served
basis" until supply is exhausted. All quotes submitted by responsible
sources shall be considered. The projected date for issuance
of solicitation documents is 28 Jul 1997. Furnish quotations
to the issuing office on or before the close of business 21
Aug 97. The estimated price range is between $25,000.00 and
$100,000.00. The Standard Industrial Code is 1711 and annual
size standard is $7 million.~
CITE: (M-190 SN094270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Road, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING, VARIOUS BUILDINGS,
NAVAL AIR STATION
SOL N62467-97-Q-5353
DUE 082997
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision to provide and secure painting,
including all necessary cleaning and preparation of various
buildings, complete and ready to use. The proposed contract
will be an indefinite quantity contract and shall include provisions
for extending the term of contract for up to 2 additional years.
Only fax and written requests for plans and specifications
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served basis" until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 30 Jul 1997. The estimated date for bid opening
is 29 Aug 1997. The estimated price range is between $100,000.00
to $250,000.00. The period of contract performance is 365 calendar
days. The Standard Industrial Code is 1721 and annual size
standard is $7 million.~
CITE: (M-190 SN094271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Road, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--ASPHALT PAVING, VARIOUS LOCATIONS AT NAVAL AIR STATION
SOL N62467-97-Q-5407
DUE 090597
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: This is a presolicitation notice only. A solicitation notice
will be publishing before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision to provide repairs to asphalt pavement, new
asphalt pavement, milling of existing asphalt paving, earthwork
for pavements, and incidental related work. The proposed contract
will be an indefinite quantity contract and shall include provisions
for extending the term of contract for up to 2 additional years.
Only fax and written requests for plans and specifications
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specifications will
be available on a "first come, first served basis" until supply
is exhausted. All bids submitted b~y responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 6 Aug 1997. The estimated date for bid opening
is 5 Sep 1997. The estimated price range is between $100,000.00
to $250,000.00. The period of contract performance is 365 calendar
days. The Standard Industrial Code is 1611 and annual size
standard is $7 million.~
CITE: (M-190 SN094273)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, K.C. South Property Mgt Ctr, Federal Building
6PMC-MS, 1500 E Bannister, Rm. B015, Kansas City, MO 64131-3088
SUBJECT: Z--PROVIDE/INSTALL SEWAGE EJECTOR MODIFICATIONS
SOL GS06P97TEC0064
DUE 071697
POC LaTisha Rodriguez (816)926-7325
DESC: This modification hereby cancels the following project.
Invitation for Bid Notice to provide/install sewage ejector
modifications in E8 and K9 at 1500 E. Bannister road, Kansas
City, Missouri. Solicitation Number GS06P97TEC0064. Estimated
Cost Range: $25,000-$100,000. Time for completion: 60 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Each ejector has a duplex pump configuration
and the contractor is responsible for supplying pumps of equal
capacity of the existing pumps. The existing sewage pumps
are 250 GPM at 75 feet of TDH at both locations. To order
plans and specifications for this project, please call 816-926-7325.
See Note 1.
EMAILADD: latisha.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-190 SN094291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT - PHILADELPHIA PA BMC, 1900 BYBERRY
RD, PHILADELPHIA PA 19116-9997
SOL RFP# 232098-97-A-0111
DUE 080897
POC Melissa Bayard, Project Manager (410) 997-6211 and Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The scope of work under this contract shall generally include
removal and proper disposal of three (3) centrifugal chillers,
refrigerant, piping and piping accessories, microprocessor
based electronic and associated electrical equipment located
in the above roof mechanical penthouse and installation of
three (3) at 475 nominal ton centrifugal water cooled chillers
and associated piping, piping accessories, controls, exhaust
fan, ductwork and electrical work. The contract work shall
included all required rigging, rigging supports, structural
modifications, building and roof protection as noted or shown
on the drawings. The successful contractor will be required
to perform the rigging portion of the contract work in a restricted
time frame during off-peak hours to minimize USPS operations.
The system pumps are to be removed and replaced under Add Alternate
proposals. Offeror must have a minimum of five (5) years experience
as a Mechanical contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. A preproposal
conference has been scheduled for July 21, 1997 at 10:00 am
at the Philadelphia PA BMC, 1900 Byberry Rd, Philadelphia,
PA 19116-9997 - PEDC Room 3rd fl. The estimated price range
is between $750,000 and $1,000,000 with completion required
within 240 calendar days after receipt of the Notice to Proceed.
Solicitation packages will be available on or about July 14,
1997 at $ 40.00 per set, NON-REFUNDABLE, from Architecture
+ Engineering Assoc, 100 Commerce Blvd, Wilkes-Barre PA 18702
, (717) 822-8500 referencing 232098-97-A-0111. All checks/money
orders must be made payable to Disbursing Officer, U.S. Postal
Service. Cash will not be accepted. Offers are due August 8,
1997 at 4:00 pm. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office
CITE: (W-190 SN094305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Vicksburg National Military Park, 3201 Clay Street, Vicksburg
MS 39180
SUBJECT: Z--REPOINTING OF THE USS CAIRO MUSEUM
SOL 1443RQ560097009
DUE 082197
POC Point of Contact - Contact Point: Robbie Beard (601) 636-0583
x8027
DESC: The contractor shall furnish all labor, equipment, fuel,
transportation, tools, supplies, supervision and management
necessary to perform the repointing of the USS Cairo Museum.
This project will be bid by the square foot and is between
3,000 and 4,000 square feet. Solicitation will be available
on or about July 23, 1997. No telephone request. All requests
must be in writing. Reference Solicitation No. 1443RQ560097009.
(AC0709015-11)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--HVAC COIL REPLACEMENT, U.S. CUSTOM HOUSE, 6 WORLD
TRADE CENTER, NYC
SOL GS-02P-97-CUC-0213
DUE 082197
POC Leslie Jones, Telephone Number: (212) 264-9760
DESC: This procurement is open to Small Businesses Concerns only.
HVAC Coil Replacement work at the, U.S. Custom House, 6 World
Trade Center, New York, New York. Solicitation No.: GS-02P-97-CUC-0213,
Project No.: RNY97174. Estimated Cost: $100,000.00 to $250,000.00.
Bidding documents will be available on or about July 29, 1997.
This is not a Presolicitation synopsis.
CITE: (W-190 SN094313)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--REPLACE ROOF, BUILDING 693, LANGLEY AIR FORCE BASE,
VIRGINIA
SOL DACA65-97-B0038
DUE 090997
POC Patty McKinney, (757) 441-7359
DESC: The project consists of reroofing an existing 1300 square
foot flat roof and providing a new 3500 square foot roof structure
over an existing flat roof. Structures include steel joists,
clay tile roofing, built up roofing, sealants, carpentry, heating
ventilation and air conditioning ductwork, interior electric,
lighting and related work. A Network Analysis will be required
for this project. Magnitude of project is estimated between
$100,000 and $250,000. Duration of project is 270 calendar
days. This is an Unrestricted Procurement. SIC Code 1761 applies.
Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757) 444-5968, in the nonrefundable amount of $25.00 per set.
DAPS will accept checks and money orders as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
Solicitation documents will be available on or about 8 August
1997.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--INSTALL SURVEILLANCE CAMERAS & MOTORIZED GATES, UPGRADE
ELECTRIC CIRCUITS #4 & #2B, FORT BRAGG, NC
SOL DACA21-97-B-0093
DUE 090497
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Work includes installing surveillance cameras at four locations
and a motorized gate at entrance to Ammo Supply Point (ASP).
Replace existing overhead primary circuit no. 4 along the Reilly
Street between the All American Freeway and Sontay Street.
Replace 12,470 volt overhead distribution lines from Letterman
Street/Butner Road to the existing airbreak near Cold Storage
Building 8-2643. Work also includes all necessary site improvements
and restoration. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/22/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code. telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg. 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REMOVE AND REPLACEMENT OF CHILLER UNITS IN BUILDING
907 AT THE NAVAL WEAPONS STATION, SEAL BEACH, CA
SOL N68711-96-B-3470
DUE 082697
POC Lela Huffman, 562-626-7150, Contracting Officer-V. McNeley
DESC: CORRECTION 2: Synopsis 97-26 This action previously published
in the Commerce Business Daily is hereby corrected to amend
the following dates: The Response Date is 082697. The Plans
and Specifications will be available on 25 July 1997 until
supply is exhausted. Prospective bidders are advised that there
will be tours of the job site on 12 and 14 August 1997 at 1:00
p.m. local time.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-190 SN094340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATE/RESTORE HISTORIC BUILDINGS
SOL RFQ SE-97-95
DUE 082597
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Contracting Officer, Jan Walthall, 704/257-4293
DESC: The Southern Research Station, Harrison Experimental Forest,
Saucier, Mississippi, is soliciting quotations for the renovation/restoration
of historic buildings to include Genetics Building (interior
only), Technician Building (exterior only), Warehouse (exterior
only) and Plant Pathology Building (exterior only). Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in Block 7.
CITE: (W-190 SN094342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISC. REPAIRS & PAINTING; MECH/ELEC UPGRADE AT MAIN
POST CHAPEL BLDG 1-1501, FT. BRAGG, NC
SOL DACA21-97-B-0092
DUE 090497
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Work includes exterior repairs to include flashing at chimney,
miscellaneous woodwork and plaster repairs, refinish and repair
of chapel pews; paint interior of chapel. Repair mechanical
system to include new dehumidification, reheat coils and thermostat,
upgrade electrical service to include pole-mounted transformers,
electrical service, lighting panel, feeders, branch circuits,
surface mounted raceway, and outlets, rewiring lighting fixtures
and installing exterior lighting. NOTE: All interior work will
be scheduled to have the Chapel ready for use by noon each
Friday. Scaffolding for painting shall be set up on Monday
mornings and taken down and removed on Friday mornings, the
Contractor shall plan for four 10-hour days each week. Network
Analysis System will be required. This solicitaiton is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). All requests
for solicitation packages must be made in writing no later
than 07/22/97. Requests may be faxed to (912)652-5828. Documents
will be issued on a first-come first-served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL/REPAIR AIRFIELD PAVEMENTS
SOL F07603-97-R8206
DUE 090397
POC Judith A Dodenhoff, Contract Specialist, 302-677-5223
DESC: The project consists essentially of, but not limited
to, the repair of existing and construction of new airfield
asphalt and Portland cement concrete pavements, including associated
miscellaneous appurtenances. The Standard Industrial Code (SIC)
is 1611. Performance period is for one (1) initial year and
three (3) option years. The magnitude of the project is between
$1,000,000.00 to $5,000,000.00 for the Initial Year, $5,000,000.00
to $10,000,000.00 for Option Year One, $5,000,000.00 to $10,000,000.00
for Option Year Two and $5,000,000.00 to $10,000,000.00 for
Option Year Three. This solicitation is a Request for Proposal
and is issued on an unrestricted basis. This will be a firm-fixed
requirements contract. All responsible sources may submit a
proposal which will be considered by his agency. When requesting
bid sets provide information as to whether your organization
(together with its affiliaties) is a large or small business,
small disadvantaged business or a woman owned business. Furhsih
street address and 9-digit zip code with request. Telephone
requests will not be honored. Written requests for bid sets
may be made by facsimile (Our FAX No. is 302-677-2905/2907).
Note 26.
LINKURL: http://www/dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: dodenhoff@lgc.436.dover.af.mil
EMAILDESC:
CITE: (W-190 SN094348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE TIME AND MATERIAL CONTRACT TO PROVIDE
MAINTENANCE AND REPAIRS TO THE MEDIUM VOLTAGE ELECTRICAL DISTRIBUTION
SYSTEM, FORT KNOX, KY
SOL DABT23-97-R-0043
DUE 082897
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Requirements-type time and materials contract to provide
all labor, materials and equipment to perform maintenance and
repairs of the medium voltage electrical distribution system
at Fort Knox, Kentucky during the period 20 September 1997
through 19 September 1998. Work to be performed includes repairing
and replacing components in the medium voltage aerial and underground
distribution system as necessary to maintain safe conditions
and to restore service in times of emergency. The estimated
price range is between $25,000.00 and $100,000.00. This procurement
is unrestricted. All responsible sources may submit a bid.
Plans and specifications will be available on or about 28 July
1997. A limited number of bid packages will be available and
issued on a first-come, first- serve basis. Contractors will
be limited to one copy of the bid package. No telephone requests
will be accepted. You may submit your request for the bid package
in writing or by fax to (502) 624-5869 or 624-7165.
CITE: (I-190 SN094359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--LOWER STEAM CONVERTORS, FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0045
DUE 072897
POC Contract Specialist Shirley Adams (502) 798-7561 CONTRACTING
OFFICER LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Work associated with this project includes, but not limited
to, replacement and relocation of steam convertors, new convertor
support stands, lowering existing steam control valve stations
serving these convertors, providing new segments of piping
and fittings, insulation and painting of new convertor support
stands in 18 buildings (6709, 6911, 6912, 6917, 6918, 6919,
6920, 3213, 3214, 6711, 6718, 6726, 6732, 6910, 6929, 6936,
6938, and 6944). Estimated range for this project is $100,000
to $250,000. Award of this contract is subject to the availability
of funds. This acquisition will be issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore this acquisition is unrestricted;
however, solicitation will contain an evaluation preference
for SDB concerns. For the purpose of determining small business
size status, the average receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $7 million,
SIC code 1711. Fort Campbell Directorate of Contracting is
testing the use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting
Homepage will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of the Adobe Acrobat Reader at
www.adobe.com/prodinex/acrobat/readstep.html. Fort Campbell
Directorate of Contracting's homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may submit a bid which shall be considered by the
CITE: (I-190 SN094365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL VENTILATION IN EQUIPMENT ROOMS
SOL DAKF23-97-B-0046
DUE 072497
POC Contract Specialist Shirley Adams (502) 798-7561 CONTRACTING
OFFICER LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Upgrade of ventilation in basement equipment rooms for
10 existing buildings, building numbers 3213, 3214, 6711, 6718,
6726, 6732, 6929, 6938 and 6944. Work to include installation
of carbon monoxide leak detectors, installation of new exhaust
fans and rehabilitation of existing supply air fans. Rooms
containing gas fired chillers will have refrigerant leak detection
and systems interlocks installed to meet ASHRAE Standard 15.
Sic code 1711/$7 million. The estimated dollar range is between
$100,000 to $250,000. Award of this contract is subject to
the availability of funds. This acquisition is issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this acquisition
is Unrestricted; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting Homepage will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodinex/acrobat/readstep/html
or on the Directorate of Contracting's Homepage at www.campbell-doc.army.mil.
Responsible sources may also request a bid package by submitting
a non- refundable charge in the amount of $25.00 to the Directorate
of Contracting, Bldg 2174 13 1/2 St, Fort Campbell, Ky 42223-5358.
This must be in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may submit a bid which shall be
CITE: (I-190 SN094366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE RESTROOMS AT LINCOLN ELEMENTARY SCHOOL
SOL DAKF23-97-B-0048
DUE 081497
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Renovate plumbing fixtures, partitions and finishes in
six (6) restrooms at Lincoln Elementary School. Work also includes
Demolition, Ceramic Tile, Resilient Flooring, Painting, Toilet
Partitions, Toilet Accessories, Cabinets and Countertops and
Plumbing. The period of performance is 120 calendar days. forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 to $100,000. This acquisition is
issued pursuant to the "Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small business size, SIC 1542 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $17 million. This project
is subject to the availability of funds. Fort Campbell Directorate
of Contracting is testing the use of Internet for issuing and
advertising solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in Adobe
Portable Document Format (PDT). You can obtain a free copy
of the Adobe Acrobat Reader to print and view the solicitations
at www.adobe.com/prodindex/acrobat/readstep.html or on the
Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this agency.
CITE: (I-190 SN094367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--ACCESSIBILITY RAMPS
SOL GS-11P97MKC0045
DUE 082597
POC Contracting Specialist: Marisol Vargas-Busch,202/708-8517,Contracting
Officer: Ronald Noll,202/708-4900
DESC: Sol. No. GS-11P97MKC0045, Accessibility Ramps, Department
of Interior, 1849 C Street, NW, Washington, DC. Bid Invitation
Date: August 25, 1997. Estimated Cost Range: $100,000 to $250,000.
This procurement is not set-aside for small business; however,
this procurement is being made under the Small Business Competitiveness
Demonstration Program. Women-owned businesses are encouraged
to submit bids and so state that they are women-owned. All
responsible sources may submit a bid which will be considered
by the agency. Copies of this solicitation may be obtained
by contacting the GSA, NCR, Property Development Division,
Bid Activity Center, 7th & D Streets, SW, Room 1701, Washington,
DC 20407. Telephone No. 202/708-9903.
CITE: (W-190 SN094381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RENOVATE DELMONT GUEST HOUSE, REPLACE LIGHTING IN
COM WHSE, CONVERT BAY TO OIL ANALY LAB, FT. BRAGG, NC
SOL DACA21-97-B-0091
DUE 090497
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project consists of renovation/repair projects in
three separate facilities. 1. Renovate the 74-unit Delmont
Guest House to include installing efficiency kitchens, closets,
additional electrical circuits, painting and wall coverings,
exterior lighting, gutter repair/replacements, plumbing diverter
replacement, connecting doors, and exterior stairway and balcony
repairs. 2. Replace existing fluorescent light fixtures in
the commissary warehouse with metal halide light fixtures including
a winch and lowering system. 3. Convert an existing building
bay to an approximately 60-foot by 40-foot oil analysis lab.
Work includes suspended ceiling, walls, lighting, power, exhaust
hoods, eye wash, fire extinguishing system, HVAC with temperature
and humidity control. Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/22/97. Requests may
be faxed to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Z--PROJECT NO. RQLH972012 REPAIR HANGAR BAY HEATERS
SOL DAHA16-97-B-8003
DUE 082997
POC POC Contact MSgt Mark A. Blanco (504) 391-8370
DESC: Contractor to provide all plant, labor, equipment, material,
transportation , insurance to replace tge existing heating
system in the maintenance hangar bay with an enclosed infrared
heating system. This system shall include but not limited to:
vented gas multiple burner infrared heaters, reflectors, radiant
piping, temperature and burner controls, condensate piping,
flue gas vents with vacuum pumps. Demolition of the existing
system will be required. There is an additive bid item. ABI
1 consists of installing two high output ventilation fans in
the high bay with associated electrical power and temprature
control. All inquiries concerning the technical aspects of
the attached specifications must be submitted in writing either
by correspondence or by telegram, and must be received at least
fifteen (15)days in advance of the bid opening date in order
to permit adequate time to reply to the inquiry. Contractors
may fax their technical questions to the Contract Specialist
(504) 391-8372. The estimated magnitude of construction is
between $25,000.00 and $100,000.00. Performance period will
be 120 calendar days after receipt of the Notice to Proceed.The
proposed solicitation listed herein is set-aside for 100% Small
Business Concerns*****
CITE: (W-190 SN094391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL AND ADDITION TO TSC CONSOLIDATION, BLDG.
2113, FORT MCCOY, WI
SOL DAKF61-97-B-0013
DUE 090397
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, supplies, and equipment to
remodel and addition to TSC, Bldg. 2113, Consolidation, Fort
McCoy, WI. = Removal work includes, but is not limited to removal
of existing walls, floor and ceiling coverings, electrical
and lighting systems, windows and door systems, plumbing fixtures
and related piping, piping for boiler system for conversion
to hot water system, floor systems and underlayment, and, siding
from entire building. New work includes, but is not limited
to provide new doors, ceilings, wall and floor finishes, plumbing
fixtures and related piping, power system, heating piping,
site= paving, and vinyl siding. Repair existing concrete floors
in boiler room, stain exposed wood on complete building exterior.
Provide new addition construction, new lighting system, new
telecommunication system, new alarm and detection system. Magnitude
of the project is between $500,000.00 and $1,000,000.00. 20%
bid bond is required. The SIC code for this procurement is
1542 and the size standard is $17M. = Performance time is 270
calendar days. This project will be issued Subject to the Availability
of Funds. Request for solicitation must be in writing accompanied
by a non-refundable certified check, cashier s check or money
order payable to US Treasury in the amount of $27.00 per package.
No company, personal, registered checks, or cash accepted.
= All responsible sources may submit a bid which shall be considered.
= =
CITE: (D-190 SN094393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--RESURFACE RANDOLPH STREET, PHASE II, FORT BRAGG,
NC
SOL DACA21-97-B-0096
DUE 090397
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This project will make general street improvements and
place an asphalt overlay on Randolph Street. It includes demolition
of approximately 800 feet of 4-lane road and reconstruction
into 2-lane road with concrete curb and gutter; demolition
and seating of existing concrete pavement; pavement marking;
temporary and permanent erosion control measures; seeding and
mulching of disturbed areas; placement of new storm drain pipe
and structures. Network Analysis System will be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). All requests for solicitation packages must be
made in writing no later than 07/21/97. Requests may be faxed
to (912)652-5828. Documents will be issued on a first-come
first-served basis until supply is exhausted. It has been determined
that the number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 470, ADDITION TO BATH HOUSE
SOL N62477-97-B-2557
DUE 090397
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to providing a single story slab on
grade addition to Building 470 and interior renovations to
the existing men's/women's bathhouse at the Naval Surface Warfare
Center. The estimated date for the availability of plans and
specifications is August 1997. The time for completion is 310
calendar days. The estimated cost range is between $250,000
and $500,000. The SIC Code for this project is 1542. Cost of
bid documents are $65.00 per set for specifications and are
non-refundable. No cash or personnel checks will be accepted.
Business Checks and money orders shall be made payable to the
Treasurer of the United States. This solicitation is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed request will be accepted. Copies
of plans and specifications are limited and will be distributed
on a first come first serve basis.
CITE: (I-190 SN094406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SELFRIDGE ANG BASE MI, PROJECT VGLZ962095, "DEMOLISH
PUMP STATIONS/REMOVE UST'S"
SOL DAHA2097BB022
DUE 082997
POC Ilene K. Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867/5989 FAX (810) 307-4322
DESC: Selfridge ANGB MI is soliciting for a demolition contract
to demolish Building 1412, 1434, associated piping and underground
tankage on Selfridge ANGB MI. Work includes, but is not limited
to demolition of 2 pumphouses (approximately 3,700 SF total)
complete with pumps, piping, controls, etc; and remove twelve
(12) 50,000 gal underground storage tanks and piping. The site
is to be cleaned up to Michigan Standards for removal of regulated
UST, backfilled and seeded. All demolition debris, piping,
tankage, shall be legally disposed of off base. All work to
be done in strict accordance with the plans and specifications
for Project VGLZ962095, "Demolition Pump Stations/Remove UST's".
The estimated magnitude of construction is between $250,000
and $500,000. Performance period is 120 calendar days from
issuance of the Notice to Proceed. This is an unrestricted
solicitation and all responsible sources will be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone request will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with the solicitation number, your complete name,
address, fax number, area code and phone number, business size,
and whether bidding as a prime/subcontractor/supplier.
LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-190 SN094411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EROSION CONTROL BUILDING 1293, AND RANGE ROAD SEWER
REPAIRS, EGLIN AFB, FL
SOL F08651-97-B-0094
DUE 090397
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB FL has a requirement for Erosion Control Building
1293, and Range Road Sewer, Repairs, Eglin AFB FL. PRESOLICITATION
NOTICE has been issued. Bid opening date of 3 September 1997
is only an estimated date. The performance period is 60 calendar
days. In general, the work will consist of regrading of soil
embankment and ditches compacting to desired compaction, application
of seed and mulch, erosion control mat and top soil, and construction
of new sanitary collection system to replace the existing 12
inche and 15 inche lines. Construction of manholes and tie
in of the Recycle Building to remove the existing lift station
and provide gravity service is also included. In addition,
Building 547 and the remains of the existing sewage treatment
plant are to be removed and backfilled as indicated on the
plans. Backfilling of trenches and repair of asphalt pavement
will also be required. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid that
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.

CITE: (W-190 SN094413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR MECHANICAL SYSTEMS, GYMNASIUM, FACILITY 15,
PROJECT NO. BXUR 92-1093
SOL F49642-97-B0015
POC SrA Lisa Pena, (202)767-7968/Mrs. Cleaver, (202)767-8101
DESC: This project consists of, but is not limited to, removal
of shower area concrete, removal of toilet compartments, steam
room, sauna room, lockers, bleachers, interior wall, floor,
and ceiling finishes, and vinyl flooring. Provide new toilet
compartments, sauna room, steam room, shower stalls, floor
drains, lockers, vinyl flooring, floor slab and drains. Provide
additional exterior lighting and fire alarm devices. The standard
industrial code is 1542. Performance Period is 180 calendar
days. The magnitude of this project is between $250,000 and
$500,000. This is a unrestricted procurement in accordance
with the Small Business Competitive Demonstration Program.
The tentative issue date is 1 Aug 97, and the tentative deadline
for receipt of bids is 2 Sep 97. No telephone requests will
be honored. Only requests via facsimile or mail will be honored.
The fax number is (202) 767-7897. Please state your business
size and status on your requests.
CITE: (W-190 SN094414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR SHOWER/LOCKER ROOM, BLDG 500, LUKE AIR FORCE
BASE AZ
SOL F02604-97-Q0922
DUE 072897
POC TSgt Howard K. Trimmins, (602) 856-3436 ext 250
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment and materials to perform all operations in
connection with renovation of the existing restrooms, janitor
closet, and training room in building 500 in order to provide
shower's and locker room facilities. This solicitation is
firm fixed price. The magnitude of this project is between
$25,000 and $100,000. The SIC code for this project is 1542.
Only written requests for solicitation packages will be accepted.
The fax number is (602) 856-4992.
EMAILADD: trimminh@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-190 SN094415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--ACCESSIBILITY RAMPS
SOL GS-11P97MKC0045
DUE 082597
POC Contract Specialist: Marisol Vargas-Busch,202/708-8517, Contracting
Officer: Ronald Noll,202/708-4900
DESC: Modification: Bid Invitation Date: July 24, 1997.
CITE: (W-190 SN094417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL BACKFLOW DEVICES PHASE 6, EGLIN AFB, FL
SOL F08651-97-B-0095
DUE 090397
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB FL has a requirement to Install Backflow Devices,
Phase 6, Eglin AFB FL. PRESOLICITATION NOTICE has been issued.
Bid opening date of 3 September 1997 is only an estimated date.
The performance period is 150 calendar days. In general, the
work will consist of installation of backflow preventers in
the potable and fire protection water services lines to the
facilities indicated on the drawings. The work shall also consist
of installing double check and reduced pressure backflow preventers
at existing buildings. Outdoor installations will require an
enclosure. There are a total of 118 devices at 107 facilities.
Estimated dollar range is between $100,000 and $250,000. All
responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-190 SN094420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SELFRIDGE ANG BASE MI, PROJECT VGLZ950044, "REMOVE
USTS, BUILDINGS 301, 302, 1429"
SOL DAHA2097BB023
DUE 082897
POC Ilene K. Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867/5989 FAX (810) 307-4322
DESC: Selfridge ANGB MI is soliciting for a demolition contract
to provide all plant, labor, material, equipment and appliances
to remove underground storage tanks IAW EPA and Michigan DNR
requirements. Motor gas fuel tank at Hangar 1429 and heating
oil storage tanks abandoned in 1970 at Building 301 and Building
302 are no longer in use or required. Removal is required to
preclude groundwater contamination, to comply with EPA and
DNR regulations and ANG policy. All work to be done in strict
accordance with the plans and specifications for Project VGLZ950044,
"Remove UTS' 301, 302, 1429". The estimated magnitude of construction
is between $25,000 and $100,000. Performance period is 60 calendar
days from issuance of the Notice to Proceed. This is an unrestricted
solicitation and all responsible sources will be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone request will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with the solicitation number, your complete name,
address, fax number, area code and phone number, business size,
and whether bidding as a prime/subcontractor/supplier.
LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-190 SN094423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REPAIR
AND REPLACE ROOFS, EGLIN AFB, FL
SOL F08651-97-B-0096
DUE 090497
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB FL has a requirement for Indefinite Delivery/Indefinite
Quantity (IDIQ) Repair and Replace Roofs, Miscellaneous Base
Buildings. PRESOLICITATION NOTICE has been issued. Bid Opening
date of 4 September 1997 is only an estimated date. Project
provides for a delivery order type contract for repairing and/or
replacing various types of roofing at various locations on
Eglin AFB, FL. In general, work consists of furnishing all
labor, equipment, materials, and operations in connection with
repair/replacement of mineral surfaces selvage edge roll roofing,
mineral surface asphalt strip shingle roofing, mineral surface
fiberglass strip shingle roofing, built-up roofing, standing
seam metal roofing, and sheet metal roofing, also repair/replacement
of deteriorated wood fascia, roof framing, roof sheathing and
decking, steel roof deck and related items. Project shall consist
of Basic year and four one year options. Total estimated dollar
range for a five (5) year period is between $1,000,000 and
$5,000,000. Minimum value of a single delivery order shall
be $2,500. Maximum value of delivery orders that must be performed
at one time is $1,000,000. All responsible sources may submit
a bid that shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.

CITE: (W-190 SN094428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ROOF REPAIRS, BUILDING 137
SOL N62470-94-B-3858
DUE 090997
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes roofing and ventilation repairs (fans
and spot cooling) to Transverse Hangar in Building 137 and
includes demolition and removal, metal fabrications, rough
carpentry, roof and deck insulation, modified bitumen sheet
roofing, flashing and sheet metal, sealants, painting, engineering
control of asbestos containing materials, mechanical insulation,
plumbing systems, refrigerant piping, air handling units, unitary
air conditioning equipment, industrial ventilation and exhaust
systems (ducts and fans), ductwork and accessories, interior
wiring, and incidental related work at Marine Corps Air Station,
Cherry Point, North Carolina, complete and ready for use. Estimated
Cost Range: $500,000 to $1,000,000. There is a $25.00 non refundable
charge per set for plans and specifications. Make check or
money order payable to U. S. Treasurer. THIS SOLICITATION WAS
PREVIOUSLY ADVERTISED JULY 1996. IF YOU HAVE ALREADY SENT IN
YOUR DEPOSIT, YOU DO NOT NEED TO DO SO AGAIN. CALL TO MAKE
SURE YOU ARE ON THE LIST. Approximate Solicitation Release
Date: 08 August 97. This procurement is unrestricted.
CITE: (I-190 SN094430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL OVER-DOOR LIGHTING AT MAGAZINES 1202, 1204
AND 1205
SOL N62470-97-B-6914
DUE 090497
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes installing security lighting for the
entrances to Magazine 1202, 1204 and 1205, all in Magazine
Area 1. The work will entail tapping into an overhead electrical
primary rated 12,470 volts line, trenching to magazine area
with new feed, and providing a pad mounted transformer, 3-point
junctions, loadcenters, and lighting. The primary and secondary
feeds will be direct buried in PVC conduit. Estimated Cost
Range: $25,000 to $100,000. There is no charge for plans and
specifications. Approximate Solicitation Release Date: 04 August
1997. This procurement is unrestricted.
CITE: (I-190 SN094440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--BLDG. 301 CHILLER REPLACEMNT, NAVAL SECURITY GROUP
ACTIVITY, SUGAR GROVE, WV
SOL N62470-95-B-5111
DUE 090297
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes replacing two 257 ton chillers with 280
ton chillers. Replacing chilled water and condenser water pumps.
Modifications to heat exchanges and cooling towers. Addition
of a fire rated separation wall between the mechanical room
and egress pathways. Reroofing the entrance of the building.
Adding an enclosure to weather-protect the loading dock and
other incidental related work at the Naval Security Group Activity,
Sugar Grove, WV. Approximate Solicitation Release Date: 30
July 1997. This is a firm fixed-price contract for a period
of 450 calendar days. Telephone requests will not be accepted.
Fax requests to (757) 887-4200. Please state name, address,
telephone number, solicitation number, and whether you are
participating as a prime or subcontractor. Estimated cost rages
is $500,000.00 to $1,000,000.00. A limited number of solicitation
packages will be available and issued on a first come first
serve basis and only (1) set of plans and specifications will
be provided to each requestor and there will be no charge.
This project is NOT set aside for Small Business concerns.
All responsible sources may submit an offer which will be considered.
CITE: (I-190 SN094451)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--SERVICE AND TEST RELAYS, BLDGS. 103 AND 401
SOL N62472-97-Q-6316
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide labor, equipment, transportation and supervision
to service and test twenty-eight (28) medium voltage circuit
breakers and one hundred and ten (110) associated protective
relays, two (2) medium voltage switches, fifteen (15) low voltage
circuit breakers and fourteen (14) associated protective relays
located in the basement of Bldg. 103 and two (2) low voltage
circuit breakers loacted in Bldg. 401 at the Naval Computer
and Telecommunications Station Cutler, Maine. All requests
must be in writing; telephone requests will not be honored.
Requests may be faxed to (207) 259-8205. 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 1731;
the FSC Code is Z249. The bid range for this project is $25,000
- $100,000. Contact Allison Tibbetts at (207) 259-8242 for
more information.
CITE: (I-190 SN094454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REMOVE AND REPLACE ROOF, UNITED STATES ARMY RESERVE
CENTER WAREHOUSE, HOUSTON, TEXAS
SOL DACA63-97-B-0064
DUE 082897
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to remove and dispose of existing roofing
material with insulation down to metal deck. Contractor also
required to install new insulation, built-up roof, curb/cant
flashing, gravel guards and other required items. Estimated
cost range: $100,000.00 to $250,000.00. There will be a $15.00
charge for the solicitation package. Requests by mail must
include payment in the applicable amount by company check or
money order made payable to: USAED FTW and sent to USACE, Attn:
Room 1A01, 819 Taylor Street, P. O. Box 17300, Fort Worth,
Texas 76102-0300. Requests in person may be paid by cash. NO
EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS
OF PLANS AND SPECS. No refunds will be made and materials need
not be returned. If project is cancelled or no award is made,
cost of plans and specifications will be refunded only upon
written request. Solicitation will issue on or about 29 July
1997 with bid opening on or about 28 August 1997. All responsible
sources may submit a bid which shall be considered by the agency.
Commencement of work shall begin upon receipt of Notice to
Proceed and be completed within 45 calendar days. SIC code
for this project will be 1761 and the size standard is $7.0
million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: carla.brawley@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--O-R FLOORING
SOL IFB 614-81-97
DUE 082797
POC Jerry Shepherd, Contracting Officer 901-577-7228 FAX 901-577-7242
DESC: Contractor shall furnish all labor, materials, and supervision
necessary to perform "O R Flooring" project at the Department
of Veterans Affairs Medical Center, 1030 Jefferson Ave., Memphis,
TN 38104. This project will include the installation of approximately
10,000 square feet of 3' X 3' solid vinyl flooring 1/8" thick
with heat welded seams. This flooring is to be installed in
the surgery area and shall be performed in accordance with
the drawings and specifications. Cost range of the project
is $25,000 to $100,000. Completion time will be 150 calendar
days after receipt of Notice to Proceed. Bid documents will
be issued on or about 7-25-97 and must be requested in writing
and may be faxed to 901-577-7242. A maximum of 50 sets of plans
and specifications will be issued on a first come first served
basis. Bid opening will be on or about 8-27-97 at 1:00 PM local
time. SIC 1743 applies. Award is subject to availability of
funds.
CITE: (W-190 SN094134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--REPLACEMENT OF FIVE (5) FEEDER CIRCUIT BREAKERS
SOL RFP525-DW-1
DUE 090397
POC Diane Winchoba, Contracting Officer (508) 895 0099
DESC: Furnish all labor, materials, and supervision needed to
prepare site for buidling operations, including demolition
and removal of existing structures and perform work for the
replacement of five (5) feeder circuit breakers located in
switchboard "S3N-B-H2, Mechanical Side" at the Veteran's Affairs
Medical Center, West Roxbury, MA. as required by drawings and
specifications. Estimated construction cost is between 25,000
and 100,000. Issue date is on or about 8/1/97. Bid opening
date is Septemter, 3, 1997. Completion time: 90 days. A Non-Refundable
$25.00 charge for Bid Packages is required. Only the following
checks are acceptable: Certified Check, Money Order or Bank
Check.
CITE: (I-190 SN094195)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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 Rock Island , IL 61299-7630
SUBJECT: 10--SCG MODIFICIATION KIT
SOL DAAE20-97-T-0364
DUE 082497
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: Sight Current Generator Modification Kit, P/N: 9356110
consisting of printed circuit board with components, wiring
harness assembly, switches, plugs, identification plates, wiring
mod kit. Requirements are 30 ea SCG Modification Kit. For use
on the VADS. FOB is destination. ANSI-ISO-ASQC Q9002 or equivalent
inspection criteria required. Proposed contract is a 100% small
business set-aside. Estimated issue date of this solicitation
is 072497. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via 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" dey. 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: (W-190 SN094048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M64-2 PROJECTILE BODIES
SOL DAAA0997R0244
POC Contract Specialist: Gail Thompson (309)782-5158, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 14 Jul 97, Bid Opening Date: 14 Aug 97.
Qty: 6,000 Unit of Issue: each, Part Number: MK64-2 Projectile,
FOB Origin. Sole Source CMC/Scranton. Published for subcontracting
purposes only. The aforementioned Contractor is a large business.
Offerors from concerns other than the above are not solicited.

CITE: (W-190 SN094136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DEMI VALVE ASSEMBLY
SOL SP0920-97-R-A064
DUE 082297
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: YPE97006002491 NSN 1430-01-287-8289, CAGE 00784
Part No 1287032-1 112 -EA Del to Mechanicsburg PA 17055 Del
by 18 Feb 97. Buyer's name: David Auer/cekaf/692-7666. Co name:
David M glasscoe/692-7653. Item identification: demi valve
assembly, 1430012878289 ATI tools, Inc. (00784), P/N 1287032-1.
No drawings available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 50-99 100-249 250-499 500-999 1000-1500
0-0. PR quantity: 112 EA. Line 1 quantity 112, dodd desstinations:
SW3100 Mechanicsburg, PA 17055-0789. More than 3 destinations:
N. Delivery schedule: 400 each within 270 days. Set-aside type:
G, unrestricted (sole source/single source) (no preference).
Size standard: 1000.
CITE: (I-190 SN094121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CASE ASSEMBLY
SOL SP0460-97-R-1454
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97120000293 NSN 1560-01-228-0761, CAGE assembly
Boeing helicopter CAGE 77272 P/N 107D1212-6 8 -EA Del to Cherry
Point NC 28533-5001 Del 360 DARO see NOTE 22, intended source:
Boeing helicopter. Other than full and open and unrestricted.
See NOTE 26 is included. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
CITE: (I-190 SN093978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSY, STABLIZER
SOL SP0460-97-Q-CN12
DUE 082997
POC Contact: for copies of RFQ solicitations, contact the buyer,
Diana Gross/BU717/(804)279-6832/fax (804)279-4005. C ontracting
officer, Martha F. Hoyle/(804)279-6061.
DESC: PR-NO: YPG97175000242 NSN 1560-00-523-8558, ejector assy,
stablizer Lockheed Corp., CAGE 98897 63 -EA Del to Hill AFB
UT 84056-5734 delivery 130 days ARO 19 -EA Del to Robins AFB
GA 31098 delivery 130 days ARO DSCR currently does not have
a technical data package available for this NSN. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. This is not a small business set aside.
Based on market research, Gov't is not using the policies contained
in part 12, acquisition of commercial items. Interested Persons
may identify to buyer their interest and capability to satisfy
GOV'TS needs with a commercial item within 15 days of this
notice. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-190 SN093989)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200041
DUE 071197
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change closing date to read July 11, 1997.
All other information publicized in the original synopsis is
correct. (AC0708012-07)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-189 SN093924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200048
DUE 072197
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item 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. DTCG38-97-Q-200048 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Total
Pressure Pick, NSN 6610-14-387-2536, P/N 46380-1, quantity
required: 30 each, Cage Code F0210, Item is to be delivered
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
30 June 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0708012-08)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-189 SN093925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER, STOWAGE
SOL SP0460-97-Q-DR69
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97174000513 NSN 1680-00-756-3763, container,
stowage IAW Boeing helicopters CAGE 77272 Dwg 114E6057REV "H"
DTD 7/5/68 & Atcom CAGE 81996 procurement package 114E6057
Rev "E" Dwg P/N 114E6057-62 7 - EA Del to Corpus Christi TX
78419 Del 60 DARO 23 -EA Del to New Cumberland PA 17070 Del
60 DARO see NOTE 22, intended source: Boeing helicopters. Solicitation
will be made in writing and orally. First article test required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by thegov't.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN093987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PAD, BACKING, BRAKE
SOL F42630-97-Q-27838
DUE 081897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-068-0631 P/N: 2606331, An item designed
to provide a cushion to prevent damage to another item. 1.5"
OD X. 375" th approx. Steel overall. 1532ea. Applicable to:
F-15 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jul 98 1532 ea The approximate issue/response date will
be 29 Jul 97. The anticipated award date will be 18 Aug 97.
Written procedure will be used for this solicitation. To: Allied
Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-190 SN094012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG WHEEL SNUBBER BRAKE ASSY
SOL F42630-97-R-27819
DUE 082997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-119-4832 P/N: 051485-3, Nose gear
wheel snubber brake spring arm. Dimensions: width 5 1/2" approx,
length 21 7/8" approx, thickness 2" approx. Kind of material:
spring steel. Function of item: slows and stops rotation of
nose wheel at time of nose landing gear retraction, after aircraft
take off. 115ea. Applicable to: Kc 135 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 97 115 ea The approximate
issue/response date will be 29 Jul 97. To: Missile Systems
Inc, Augusta Ks 67010-7640. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-190 SN094013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-97-Q-2545
DUE 082897
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) Charles Peery 614/6 92-3755
DESC: PR-NO: YPC97101000897 NSN 1650-01-306-3361, CAGE 18350
Part No AC-B378E-4Y1 filter element, fluid. I/A/W Pall Aeropower
Corp part number AC-B378E-4Y1. 149 -EA Del to New Cumberland
PA 17070 Del 120 days after award. 148 -EA Del to Lathrop CA
95330 Del 120 days after 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. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 18350
Pall aerospace Corp. Automated Best Value Model (ABVM) appli
applies. While price may be a significant factor in the evaluation
of offers, the final award decison will be based upona combination
of price and past performance, as described in the solicitation.
Delievery evaluation factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHOE ASSEMBLY, LANDING GEAR. ON BELL HELICOPTER
MODEL AH-1.
SOL SP0740-97-Q-2543
DUE 082897
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97119000416 NSN 1630-01-044-6829, CAGE 97499
Part No 209-052-211-1 shoe assembly, landing gear. I/A/W Bell
Helicopter drawing number 209-052-211 part number 209-052-211-1
and the requirements of the current solicitation. (referenced
primers and paints are QPL items). 38 -EA Del to Norfolk VA
23512-0001 Del by 330 days after date of award. 133 -EA Del
to Lathrop CA 95330 Del by 330 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Bell Helicopter.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-190 SN094038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER (PISTON, MAIN
RAM ACTUATOR). CORROSION RESISTANT STEEL ALLOY,
SOL SP0740-97-Q-2503
DUE 082797
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) Marcella Moore 614/ 692-1295
DESC: PR-NO: YPC97129000733 NSN 1650-01-356-4617, CAGE 82106
Part No 303247 CAGE 82106 Part No 303247-3 piston, linear actuating
cylinder. Parker-Hannifin Corp., Parker Bertea Aerospace Group,
control systems Division, part number 303247-3. 20 -EA Del
to Jacksonville FL 32212-0097 Del 220 days after 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. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved sources are:
82106 Parker hannif. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094039)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 16--ACTIVE NOISE REDUCTION SYSTEM (ANR) - INCREASED
QUANTITIES
SOL F33657-90-C-0078
POC Ms. Susie Madrid, HSC/YAK, (210) 536-6337
DESC: This is a notification that this office issued an award
notice dated 8 Jul 97, same subject, in error. The correct
information will be submitted via a special notice. We apologize
for any confusion this may have caused.
CITE: (W-190 SN094065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NET, CARGO TIE DOWN,
SOL SP0460-97-Q-CN04
DUE 082997
POC Contact: for copies of RFQ solicitations, contact the buyer,
Diana Gross/BU717/(804) 279-6832 OS send a FAX to (8 04) 279-4005.
contracting officer: Martha Hoyle.
DESC: PR-NO: YPG97139000639 NSN 1670-00-836-5981, net cargo tie
down Transtechnology Corp CAGE 08484 @GENERAL characteristics
item description wire R OPE spec MIL MIL-W-1511; O/A netting
180 IN. EA W LG; braided; 0.125 IN. dia wire rope; 7 IN. LG
X 7 IN. W diamond configuration mesh; attachmen T 18 hooks
located 20 IN. apart along edge netti NG ID Eastern Rotocraft
Corp P/N SP-197-1, 18 RI ngs located 20 IN. apart along edge
netting ID a Mer chain and cable Co York PA P/N -1 151 -EA
Del to Richmond VA 23297 Del by 150 days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. This
is not a small business set-aside. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Based on market research,
GOV. is not using the policies contained in part 12, acquisition
of commercial items. Interested Persons may identify to buyer
their interest and capability to satisfy GOV's needs with a
commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN094095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. E/I/A: C-5 AIRCRAFT TR SYSTEM.
SOL SP0740-97-Q-2547
DUE 082897
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) Charles Peery 614/6 92-3755
DESC: PR-NO: YPC97055001321 NSN 1650-00-241-8816, CAGE 18350
Part No AC3255E12BX1 filter element, fluid. Aircraft porous
media part number AC3255E12BX1 232 -EA Del to Lathrop CA 95330
Del 120 days after award. 157 -EA Del to New Cumberland PA
17070 Del 120 days after 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. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 18350
Pall aerospace Corp. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery evaluaiton factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, FLUID FILTER. ON LOCKHEED MODEL C-130 AIRCRAFT.
SOL SP0740-97-Q-2544
DUE 082897
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) Charles Peery 614/6 92-3755
DESC: PR-NO: YPC97076001861 NSN 1650-00-758-3852, CAGE 18350
Part No AC2291-104D1A head, fluid filter. I/A/W aircraft porous
media part number AC2291-104D1A. 33 -EA Del to Lathrop CA 95330
Del 120 days after award. 22 -EA Del to New Cumberland PA 17070
Del 120 days after award. Solicitation not availble until 15
days after published in the CBD. Specifications, plans or drawings
are not avaialble. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 18350
Pall aerospace Corp. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--QUILL SHAFT, FAN DRIVE, AFT TRANSMISSION.
SOL SP0740-97-Q-2548
DUE 082897
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97168000249 NSN 1615-01-113-0226, CAGE 77272
Part No 145D2323-2 quill shaft, fan drive, aft transmission.
I/A/W Boeing helicopters, P/N: 145D2323-2. 14 -EA Del to New
Cumberland PA 17070 Del by 347 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestricitive 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: Boeing
helicopters 77272. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 16--F-16 HYDRAULIC START MOTOR
SOL F41608-97-R-34532
DUE 081897
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 1650-01-087-2863YA P/N: 5003599E, Form, fit,
and function: The F-16 Hydraulic Start Motor is a fixed wobbler
axial hydraulic motor used in the engine starting system. The
hydraulic start motor provides rotational power needed to accelerate
the jet fuel starter to starting speed. It is linked to the
jet fuel starter by the central gear box. Dimensions: Ht 3.5",
Width 3.0, Depth 3', Weight 2.6 lbs. Prominent Material of
Manufacture: Magnesium housing and steel alloy gears. Anticipate
5 yr contract w/ 2 yr base period and 3 - 1 yr options. 20ea.
Opt 01 40 ea, Opt 02 20 ea, Opt 03 20 ea Applicable to: F-16.
Destn: Kelly Afb, Texas 78241-6449. Alternate delivery quantities:
Alt A 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 to this solicitation. Prospective offerors m must meet
qualification requirements at the time of award. The approximate
issue/response date will be 18 Jul 97. To: Sundstrand Corporation,
Rockford Il 61108 7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. The solicitation can be found on
the Kelly AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm.
See Note (s) 12, 23,26.
CITE: (I-190 SN094154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--TRANSMITTER, LIQUID QUANTITY
SOL F41608-97-R-29014
DUE 082297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: Item 0001 NSN 1680-01-182-9873 P/N: 015-022-004, APPROXIMATELY
6 INCHES IN DIAMETER X 3 INCHES HEIGHT; PREDOMINANTLY ALUM-
INUM ALLOY; PART OF HYDRAULIC RESERVOIR ASSEMBLY; 9EA. Applicable
to: B-1b Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:
31 Dec 97 9 ea Drawing are not available approximately 6" in
diameter and 3" in height t o # 1B-1B-4-29 fig 132 index 6
The approximate issue/response date will be 23 Jul 97. The
anticipated award date will be 22 Sep 97. Oral procedure will
be used for this solicitation. To: Parker-Hannifin Corp, Smithtown
Ny 11787-0000. To: Rockwell International Corp, Seal Beach
Ca 90740-7644. To: Alamo Aircraft Supply Inc, San Antonio Tx
78237-0343. 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.
The solicitation can be found on the Kelly AFB Public Web Server
at URL http://www.kelly-afb.org/links/procur.htm. See Note
(s) 22 26.
CITE: (I-190 SN094155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--S3/A6 AIRCRAFT CONSTANT SPEED DRIVE DIRECT REPLACEMENT
PARTS
SOL N00244-97-Q-8645
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: The requirement originally posted in the CBD on May 14,
1997 is hereby cancelled without further action.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN094462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 17--MAINTENANCE PLATFORM
SOL F09603-97-Q-21553
DUE 082997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfka/[912]926-5034
DESC: Item 0001 NSN 1730-00-294-8883 P/N: MILM7404, P/N 54J6345,
Dimensions: 98-1/4" x 52" x 78", 720 lbs; Material: Metal alloy,
plastic components; Function: Used to perform maintenance on
A/C, adjustable platform. 36ea. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 30 Sep 97 36 ea Fax number 912-926-7572.
The approximate issue/response date will be 30 Jul 97. To:
Equipment And Supply Inc, Monroe Nc 28110-7807. To: Airborne
Product Support Inc, Camarillo Ca 93012-0000. 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-190 SN094456)

[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--INSTALLATION OF REVERSE OSMOSIS WATER PURIFICATION
UNIT AND UPGRADE OF PHONE SYSTEM FOR USS FREDERICK (LST-1184)
SOL N47456-97-R-0044
DUE 081597
POC Dwight Jackson, Contracting Officer, (808)474-5502
DESC: Installation of Reverse Osmosis Water Purification Unit
and Upgrade of Phone System for the USS FREDERICK (LST-1184)
to be performed at Naval Station, Pearl Harbor, on the island
of Oahu, Hawaii during the period 22 September to 24 October
1997. Contractor must have (or be able to execute) a Master
Ship Repair Agreement (MSR)/ Agreement for Boat Repair (ABR)
with Naval Sea Systems Comand, U.S. Navy. All responsible MSR/ABR
sources with contractor plant facilities on the island of Oahu
may submit proposal offer which will be considered by the agency.
Requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachement, Pearl Harbor, no later than
15 days prior to the closing date.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-189 SN093971)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--YRBM(L)-40, SSP 279-97, TAV
SOL N62678-97-R-0190
DUE 082897
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous decking, habitability, and structural repairs.
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 exesit to allow
proper assessment of the contractor's data. Contractor's inspection
will take place on August 5 and August 6, 1997 at the U.S.
Naval Amphibious Base, Little Creek, Norfolk, VA. The availability
dates are tentatively set for September 22, 1997 thru December
19, 1997 with the work to take place at the contractor's plant.
The place of performance is unrestricted.
CITE: (W-190 SN094152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 19--ONE FULLY EQUIPPED 42' ALUMINUM HULL CREW BOAT
SOL DACW03-97-T-0190
DUE 081497
POC Deannda Knight, Contract Specialist, (501) 324-7167; For
specifications: Theresa Morris, (501) 324-6844
DESC: Vessel will be a fully equipped SeaArk, or equal, 42' 12
passenger crewboat Dauntless class seaworth vessel with twin
inboard Caterpillar, or equal, high speed diesel engines
developing a total minimum of 650 shaft horse power driving
twin propellers. In addition, the vessel will be equipped
with electronic, navigation and other equipment as specified
in the solicitation. The solicitation is available electronically
via Electronic Data Interchange through Value Added Networks.
Written solicitations will be available on or about July
14, 1997 and may be requested by writing to the address above
or calling (501) 324-7167. See Numbered Note 1.
CITE: (W-190 SN094225)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--LCU-1656, SSP 216-97, ROH
SOL N62678-97-R-0191
DUE 081997
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: 1. Regular Overhaul. 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 inspection date and location are set for 21 July 1997 through
22 July 1997 at the U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA (ACU-2). The availability dates are tentatively
set for 26 August 1997 through 27 October 1997 with work to
be done at the contractor's plant. The place of performance
is restricted to the homeport area.
CITE: (W-190 SN094418)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--WINDSHIELD WIPER ASSEMBLY IN-MAR SYSTEMS INC.CAGE
0BJH3
SOL SP0490-97-Q-1369
DUE 081297
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. PO C: M. brant/CLC05/804-279-3462.
KO: S. Ellis/804-279-3 775.
DESC: PR-NO: YPG97169000266 NSN 2090-01-438-0123, windshield
wiper assembly, CAGE OBJH3, P/N IM-1642-2-S45.5-B25-A24. 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. 2 -EA Del to Norfolk VA 23521-5004
Del by 30 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-190 SN094100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--M9 ARMORED COMBAT EARTHMOVER (ACE)
SOL DAAE07-97-R-X057
POC Ms. Judy Busha [810] 574-7294
DESC: NSN: 2350-00-808-7100. The U.S. Army Tank-automotive and
Armaments Commands intends to negotiate on a sole source basis
for the acquisition of a quantity of 51 each M9 ACE vehicles
from United Defense Limited Partnership (UDLP) of York, PA.
FOB: Origin. Authority: 10 U.S.C. 2304(c)(1) Only one responsible
source and no other type of supplies or services will satisfy
agency requirements. See numbered notes 22 and 26. All responsible
sources may submit an offer which will be considered.
EMAILADD: bushaj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-190 SN094226)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR
SOL SP0480-97-Q-JF95
DUE 082297
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-321 3., contact
the buyer. Sebrina Owens, BL378, 804-279-3 339. contracting
officer: Stephen M. Mason, 804-279-33 39.
DESC: PR-NO: FPG97157000347 NSN 2840-01-036-8246, 90 -EA Del
to Tracy CA 95376-5000 Del by 27 Jul 97. 100 -EA Del to New
Cumberland PA 17070 30 days ARO - destination. Mfr - Allison
Engine Co., Inc., P/N 6892263. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). More than one source, intended sources: electromethods
Inc; associated aerospace activities; koral tool & die Ind.
total small business (SB) set-aside. (NOTE 1). based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN093980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 STAGE STATOR SEGMENT
SOL F41608-97-R-43303 02
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: THIS SYNOPSIS IS BEING CANCELLED IN ITS ENTIRETY See Note
(s) 22, 23, 26.
CITE: (I-190 SN094000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--2ND STAGE AIR SEALING RING
SOL F41608-97-R-45307 02
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: THIS SYNOPSIS IS CANCELLED IN ITS ENTIRETY. See Note (s)
22, 23, 26.
CITE: (I-190 SN094002)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--LOCK, COMPRESSOR BLADE
SOL SP0480-97-Q-JG21
DUE 082297
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Sebrina Owens, BL378, 804-279-33 39. contracting
officer: Stephen M. Mason, 804-279-333 9.
DESC: PR-NO: YPG97120000673 NSN 2840-01-172-0188, 1,020 -EA Del
to Tinker AFB OK 73145-9013 30 days ARO - destination. See
NOTES 9, 22, mfr - General Electric Co., Fairchild Ind. P/N
9984M27P01 Rev L., 9984M27P02 Rev. L. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Other than full and open (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). More than one source. intended sources:
General Electric Co., Fairchild Ind., SPS Technologies Inc.
Based on market research the GOVT is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interest Persons may identify to the contracting officer their
interest and capability to satisfy the GOVT's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN094094)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--SHIELD, HEAT, TURBINE
SOL SP0480-97-Q-JF31
DUE 072497
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. barbar Wiley, BL578, 804-279- 4990. contracting officer:
Fred Anderson, 804-279-4990.
DESC: PR-NO: YPG97155000330 NSN 2840-00-056-1010, 91 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. Mfr - United Technologies
Pratt & Whitney, P/N 488222. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Intended source:
United Technologies Pratt & Whitney. Based on market research,
the GOVT is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interest Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-190 SN094097)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--DESWIRLER, DUCT
SOL SP0480-97-Q-JG19
DUE 082297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Sebrina Owens, BL378, 804-279 -3339. contracting officer:
Stephen M.. Mason, 804-279- 3339.
DESC: PR-NO: YPG97160000604 NSN 2840-01-256-2169, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 38 -EA Del to San Diego CA 92132-5044 60 days
ARO. Mfr - General Electric Co., P/N 6043T32G04 Rev. "K". Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. other than full
and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1). More than one
source: General Electric Co., Danville Metal Stamping Co. based
on market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services, however, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN094099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NUT ASSEMBLY, FUEL NOZZLE
SOL SP0480-97-Q-JE59
DUE 082197
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Barbara Wiley, BL578, 804-279 -4990. contracting officer:
Fred Anderson, 804-279-499 0.
DESC: PR-NO: NPG97107001018 NSN 2915-00-909-5427, 301 -EA Del
to Jacksonville FL 32212-0097 60 days ARO. Mfr - United Technologies
Pratt & Whitney, P/N 529438 revision "B". Specs, plans, or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. Unrestricted. Intended source
"United Tech Pratt & Whitney. Additional remarks: J.F. fredricks
Co. Inc. based on market research, the GOVT is not using the
policies contained in part 12, acquisition of commercial items,
in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN093981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--FUEL VALVE REPAIR KIT
SOL JT76
POC Joe Torres
DESC: Sources Sought Synopsis. This is not a solicitation. The
Small Business Office, is seeking to develop alternate sources
for a Fuel Valve Repair Kit applicable to the F-5E aircraft;
NSN: 2915-00-129-8999XJ. If you are interested in becoming
an approved Air Force source of supply for this item contact
Mr. Joe Torres for copy of Qualification Requirements. Mail
or FAX your request to: FAX: (210) 925-0235; Address: SA-ALC/BC;
303 S. Crickett Dr., Ste 4; Kelly AFB, TX 78241-6025; Attn:
Joe Torres. Please reference JT76 on all requests.*****
CITE: (W-190 SN094074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0770-97-Q-MV43
DUE 082197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97100001415 NSN 3020-01-146-8957, CAGE 19207
Part No 11650078 CAGE 5G900 Part No HU12-4329 gear, Spur. I/A/W
Tank Automotive command drawing 19207, 11650078, P/N 11650078.
139 -EA Del to Richmond VA 23297 Del 120 days after date of
award PR-NO: YPC97107001089 97 -EA Del to Richmond Del 120
days after date of award. Solicitation not availble until 15
days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significnt
factor in the evluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-190 SN094034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, GEARBOX. E/I CH-53 HELICOPTER.
SOL SP0760-96-Q-T315
DUE 082897
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) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC96240000586 NSN 3040-00-867-1178, CAGE 62983
Part No 604425 shaft, output, gearbox. I/A/W Vickers Inc part
number 604425. 75 -EA Del to Cherry Point NC 28533-5001 Del
by 195 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data;, therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C2304(C)(1). Approved sources are: Vickers,
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicition. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. this
request will be issued via a written RFQ. The estimated award
date will be 97 Sep 27. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-190 SN094107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING UNIT,PLAIN
SOL N0038397RN272
DUE 081897
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161
DESC: NSN 1R-3110-01-425-6299-B4, IAW Ref Nr 423RS252-1, Qty
73 EA, Delivery FOB Origin, See Note 22 (ACAVI0709016-082)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094237)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING AND DESOLDERING SET WELLER DIV COOPER
INDUSTRIES INC.,
SOL SP0490-97-R-1616
DUE 082397
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/ CK858/(804)279-5640/FAX# (804)279-5017/KO-MA gnora
Jackson/(804) 279-5924.
DESC: PR-NO: ARG97171058002 NSN 3439-00-460-7198, solicitation
closing date 23 Aug 97.
CITE: (I-190 SN093977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DYNAMOMETER
SOL SP0490-97-Q-V520
DUE 080797
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-11-1046 solicitation for a new dynamometer
IAW dscr-jhtb 97-11-1046 dated Jun 13, 1997. Technical data,
delivery installation and training are required. Delivery is
FOB destintion to 29 palms, CA 180 days ARO. Inspection at
origin, acceptance is at destination. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN093982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WABASH VANTAGE HYDRAULIC
SOL SP0490-97-Q-V536
DUE 080797
POC Contact: for copies of RFQ Call Martha meadwos at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-14-1029 solicitation for a new Wabash vantage
series hydraulic c-frame press, model VC50-3430-X or equal.
Delivery FOB destination 120 days ARO to Mechanicsburg, PA.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN093983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--MACHINING CENTER, CNC, VERTICAL, SINGLE SPINDLE.
SOL DAAC01-97-R-0015
DUE 081997
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7353 (Site Code DAAC01)
DESC: Furnish and install One (1) each CNC, vertical, single
spindle machining center with automatic tool changer, tooling
and fixturing. Contractor shall deliver and install equipment
at Anniston Army Depot, AL 36201-4199 within 180 calendar days
after contract award. All responsible sources may submit an
offer which shall be considered. Requests for the solicitation
must be in writing. Faxes are acceptable at (205) 235-6353.
No telephone requests will be acknowledged.
CITE: (I-190 SN094358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 37--AGRICULTURAL MACHINERY AND EQUIPMENT
SOL 1448-20181-97-Q054
DUE 081597
POC Joseph B. Grainey, Contract Specialist, (505)248-6793.
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks quotations
to furnish a land leveling pull type drag scraper with laser
receiver mast, electronic valves, minimum 8 cy capacity, ejector
type without gate. Delivery to be to Bosque del Apache National
Wildlife Refuge, located 8 miles south of San Antonio, New
Mexico. The solicitation is 100 % set aside for small business.
The SIC is 5083, size standard is 100 employees. Award will
be made to the most responsible, responsive offeror who provides
the best quote in consideration of price and price related
factors. It is expected that evaluation of quotations and award
of the order will be made by August 30, 1997. It is anticipated
that the solicitation will be available by July 25, 1997. Requests
for the solicitation are acceptable by FAX to (505) 248-6791,
or by mail to U.S. Fish and Wildlife Service, Region 2, Contracting
and General Services, at P.O. Box 1306, Albuquerque, NM 87103-1306.
No telephone requests for the solicitation will be accepted.
CITE: (I-190 SN094192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-5000
SUBJECT: 38--SPARE PARTS FOR ESCO CUTTERHEAD MODEL 38DS
SOL CNP-84495-JR-29
DUE 080597
POC Yolanda M. Chin, Contract Specialist, (507) 272-4681, Myrna
de Arrue, Contracting Officer, (507) 272-4650
DESC: This contract action is for spare parts for ESCO dredge
cutterhead model 38DS. The Panama Canal Commission intends
to solicit and negotiate with only one known source: ESCO International,
2141 N.W. 25th Ave., Portland, OR 97210. Spare Parts consist
of Spherilock Adapters P/N 490D38DS, 250 ea.; Pick Points P/N
38DS14, 3000 ea.; Sandwich Pins P/N 38DSPN, 2000 ea.; Ring
Adapters P/N 8849-38DS, 200 ea.; and Removal Tools P/N 38DS-48DSRT,
6 ea. Delivery: 75 days FOB New Orleans, LA or 105 days FOB/CIF
Gamboa, Republic of Panama after receipt of notice of award.
When requesting solicitation, state name, address, facsimile
and telephone numbers and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or telex 3034
PCCAMRM PG. All responsible sources may submit an offer which,
if timely received, shall be considered by the Commission.
See notes 12 & 22.
CITE: (D-189 SN093920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: United States Penitentiary-Atlanta, 601 McDonough Blvd.,
Atlanta, GA 30315
SUBJECT: 38--ALL WORK NECESSARY TO REMOVE, CONTAIN, AND DISPOSE
OF ASBESTOS
SOL RFQ 131-0194
DUE 072297
POC Lou Rivera, SCS at (404) 635-5249.
DESC: The United States Penitentiary, Atlanta, Georgia is soliciting
for a contractor to remove approximately 2,100 square feet
of vinyl asbestos tiles (VAT) and mastic adhesive underneath
the carpet, and the removal of 14 linear feet of pipe insulation.
Disposal of hazardous materials at a certified hazardous waste
site.
CITE: (M-190 SN094263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--PURCHASE BALER
SOL N47408-97-Q-1507
DUE 081897
POC Contract Specialist, SYLVIA ALVAREZ, 805-982-2119
DESC: Purchase of 1 each baler, horizontal, hydraulically operated;
Excel model 2R9 with conveyor Excel model E6029 or equal; 4
sets standard commercial operation and service manuals; 5 spools
of commercially available baling wire; 1 each Site requirements
List containing information required to construct an installation
site at receiving activity. Also required is installation and
start- up of equipment plus training at receiving activity.
To be delivered FOB Destination to the Naval Station Recycling
Center, Annapolis, MD. Request for Quotation (RFQ) number is
N47408-97-Q- 1507. RFQ can be obtained by writing to NAVFAC
Contracts Office Code 27239, Bldg. 41; 1000 23rd Ave, Port
Hueneme, CA 93043-4301 or by FAX to 805-982-3015 attention
Sylvia Alvarez..
CITE: (I-190 SN094351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE EXTRA IMPROVED PLOW STEEL, UNCOATED
SOL SP0490-97-Q-1364
DUE 082297
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. PO C: M. brant/CLC05/804-279-3462.
KO: S. Ellis/804-279-3 775.
DESC: PR-NO: YPG97064000428 NSN 4010-00-142-6342, wire rope,
extra improved plow steel, uncoated 7/8 inch diameter, right
regular Lay, preformed, iwrc, 900FT per reel. Critical application
item. I/A/W spec NR RR-W-410D, basic dated 84 Apr 25, Amend
BR 01 dated 88 Apr 21, type number TY 1 CL 3 con 6. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Specification
(NOTE 9). The final contract award decision may be based upon
a combin ation of price, past performance and other evaluation
factors as described in the solicitation. 30 -RL Del to New
Cumberland PA 17070 Del by 90 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN093985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Box 97, Jacksonville, FL, 32212-0097
SUBJECT: 41--CONTAINMENT BOOM
SOL N68836-97-Q-4102
DUE 082697
POC Point of Contact - Contact Carol Foulk, Code 2021.24, 904-542-1072,
Facsimile (904) 542-1163
DESC: Boom, oil spill containment, class II Boom Reel, enclosed
storage trailer and oil boom reel. SIC 3536, 500 employees.
Facsimile requests may be sent to 904-542-1163, Code 2021.24.
All responsible sources may submit a quotation which will be
considered by the agency. Numbered Note 1 applies. (AC0708012-04)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-189 SN093937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ELEMENT, PUMP, CENTRIFUGAL. IMPELLER DIAMETER
7.937 INCHES, ROTATION CW.
SOL SP0760-97-Q-1185
DUE 082897
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) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97101001076 NSN 4320-00-477-1899, CAGE 10941
Part No 71F0549605BG rotor element, pump, centrifugal. procure
I/A/W Carver pump CAGE 10941, P/N 71F0549605BG. no technical
data available at DCSC for this solicitation. 4 -AY Del to
Norfolk VA 23512-0001 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are Carver pump. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decison will be based upon a combination of
price, delivery and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Sep 27. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-190 SN094036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, PUMP. INCLUDES SHOE. E/I F-4 AIRCRAFT.
SOL SP0760-97-Q-1186
DUE 082897
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) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97104001972 NSN 4320-00-878-9162, CAGE 62983
Part No 330382 piston, pump. 284 -EA Del to Mechanicsburg PA
17055 Del by 200 days after date of award. 352 -EA Del to Tracy
CA 95376 Del by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Vickers, Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated best
value modl (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.
This request will be issued via a written RFQ. The estimated
award date will be 97 Sep 27. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-190 SN094037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, PUMP
SOL SP0740-97-Q-2538
DUE 081997
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 John Krutko/AEBA6/614-692-3312
DESC: PR-NO: FPC97177000801 NSN 4320-00-983-8144, CAGE 99551
Part No 2487424 shaft, pump. 11 -EA Del to (Call contracting
office) Del 30 days after award PR-NO: FPC97177000802 6 -EA
Del to (Call contracting office) Del 30 days after award PR-NO:
FPC97177000803 60 -EA Del to (Call contracting office) Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications 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 final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HANDHOLE.
SOL SP0760-97-Q-1184
DUE 082897
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) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97076001995 NSN 4410-00-968-4807, CAGE 11440
Part No 29-4ASW plate, handhole. Combustion Engineering Inc.
P/N 29-4ASW. No additional technical data available at DCSC
for this solicitation. 100 -EA Del to Tracy CA 95376 Del by
60 days after date of award. 63 - EA Del to Norfolk VA 23512-0001
Del by 60 days after date of award. 100 - EA Del to Mechanicsburg
PA 17055 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: combustion
engineering. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
signi ficant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Sep 27. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094110)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--REMOVE AND REPLACE COOLING TOWERS FROM THE ROOF
OF BUILDING 1, AT THE CDC'S CLIFTON ROAD CAMPUS
SOL 97-120
DUE 092097
POC Richard E. Lee, Contract Specialist
DESC: The successful contractor must provide all necessary labor,
materials, and equipment required to remove and replace cooling
towers on the roof of Building 1, at the CDC's Clifton Road
Facility. The work also includes modifying the existing chill
water piping to provide water loops to several water cooled
supplemental cooling units throughout the building. A complete
solicitation package containing all specifications and drawings
will be available on or about August 15, 1997. Bids will be
due on/or about September 20, 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, phone (404) 842-6553. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted.
CITE: (I-190 SN094212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 46--REVERSE OSMOSIS (RO) DESALINATION PLANT
SOL N00024-97-R-4171
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: Modification: The Naval Sea Systems Command originally
publicized its intent to solicit procurement N00024-97-R-4171
for Reverse Osmosis (RO) Desalination Plants and In-Line Brominators
in the Commerce Business Daily (CBD) dated 9 June 1997 on an
unrestricted basis. However, this requirement has been designated
as a 100% Small Business Set-Aside. If your company is a small
business and you wish to compete with other small businesses
for this procurement, you may request a copy of the solicitation
package by submitting a written request identifying your company
as a small business to the attention of: David J. Dawson, SEA
02423D, fax number (703) 602-6235. In addition, interested
parties my submit their request in writing to: Commander, Naval
Sea Systems Command, SEA 02423, 2531 Jefferson Davis Hwy, Arlington,
VA 22242-5160, Attention: David J. Dawson, SEA 02423D. See
Numbered Note(s): 1.
CITE: (I-190 SN094405)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 47--TUBE ASSY
SOL F41608-97-R-45308 02
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: THIS SYNOPSIS IS CANCELLED IN ITS ENTIRETY. See Note (s)
22, 23, 26.
CITE: (I-190 SN094003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER BODY, SEDIMENT.
SOL SP0740-97-Q-2533
DUE 082997
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) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97181001201 NSN 4730-01-345-5780, CAGE 06816
Part No AC8207145D2A CAGE 18350 Part No AC8207145D2A 10 -EA
Del to Corpus Christi TX 78419 Del 30 days after date of award
6 -EA Del to Richmond VA 23297 Del 30 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 unrestrifted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only aproved sources under the authority of 10 U.S.C.2304
(C)(1) approved sources are: Pall Corp(06816) Pall Aeropower
Corp (18350) Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE EXCEPTIONS TO DWG.A404728 REV.AU:
SOL SP0760-97-Q-1219
DUE 082897
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) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC97132001448 NSN 4820-00-070-6920, CAGE 54716
Part No A404728-3N CAGE 54716 Part No 6GP80-3PL1004 CAGE 80020
Part No A404728-3N CAGE 80090 Part No 409-4658634PC30 CAGE
99565 Part No A404728-3N valve, globe MFG.I/A/W MIL-V-24109
and Dwg. 80020 A404728 to latest revision. 325 -EA Del to Tracy
CA 95376 Del by 60 days after date of award. See NOTES 9 and
23. 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 sould include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This request will
be issued via a written RFQ. The estimated award date will
be 97 Sep 27. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-190 SN094111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. STYLE, PLAIN. ACCOMODATION, GROOVED.
SOL SP0740-97-Q-2491
DUE 082797
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) Michael Theado 614/ 692-1407
DESC: PR-NO: YPC97133000630 NSN 4820-01-324-1170, CAGE 92003
Part No 2822026-102 seat, vlave. I/A/W parker-bertea Aerospace
Group P/N: 2822026-102. 57 -EA Del to Richmond VA 23297 Del
130 days after 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. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-97-Q-2497
DUE 082797
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) Michael Theado 614/ 692-1407
DESC: PR-NO: YPC97139001509 NSN 4820-01-134-7674, CAGE 60029
Part No 3219-044 cartridge, safety relief valve. No technical
data available at DCSC. Hydraulic units Co. fscm-60029, P/N
3219-044. 77 -EA Del to Tracy CA 95376 Del 180 days after award
40 -EA Del to Jacksonville FL 32212-0097 Del 180 days after
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. Automated Best Value Model, (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN094113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--VERTICAL BAND SAW
SOL N00181-97-Q-0092
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Vertical, tilt head, band saw; Marval Model 8 MarkII or
equal, quantity of 2 each. Must meet OSHA and NFPA safety requirements.
Descriptive literature required with quotations for evaluation
of equivalency. Destination point: Norfolk Naval Shipyard,
Portsmouth, Va 23709-5000. Closing date for receipt of Request
for Quotation will be specified in the quote when issued. Requests
for the Request for Quotation will be accepted via mail only
addressed to: Fleet & Industrial Supply Center, Norfolk Naval
Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000,
Attn: K. Rustay, Code 531.5A. Phone and/or fax requests are
not acceptable and will not be honored.
CITE: (I-189 SN093959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 51--ADAPTER AND PROTRAC
SOL F41608-97-R-20490
DUE 082297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 5120-00-798-2990XE P/N: 3-76047-1, PREDOMINATE
MATERIAL: ALUMINUM SIZE/DIMENSIONS: APPROXIMATE 14 X 10 INCHES
FORM, FIT & FUNCTION: For calibration purpose and torque in
support of the T-38 Talon. No T.O. available. 6EA. Applicable
to: T38. Destn: FMS. Delivery: 31 OCT 97 6 ea The approximate
issue/response date will be 29 Jul 97. The anticipated award
date will be 30 SEP 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-190 SN093999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK
SOL F42630-97-Q-27628
DUE 081897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5360-01-250-5650LE P/N: 68A412754-2004, MTL-
PH13-8MO STeeL PER AMS 5629 DIM- 4.75 IN DIA X 1.250 IN. Used
on MLG P/N 68A412501-2001 F1FE 12EA. Applicable to: F15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 12
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 29 Jul 97. The anticipated award date will be 18 Aug
97. Written procedure will be used for this solicitation. To:
B F Goodrich, Cleveland Oh 44105-2054. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-190 SN094010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--PADLOCK
SOL RFQ F-W-MG575-1
DUE 080897
POC Helen Carter, Contract Specialist, 817/978-3517
DESC: Solicitation scheduled to issue on or about 7/18/97.
1. 5340-01-412-7004 2. NOTE: This will be now be procured
using Simplified Acquisition Procedures and will be distributed
via Standard Form 18-Request for Quotation. Responses to
this RFQ should be written. This procurement will consist
of a set of 6 Padlocks that are keyed alike. 6. Quantity-1,008
SE 7. Unit of issue-SE 13. All responsible sources may submit
a quotation which, if timely received, shall be considered.
**NOTE** The Government will be distributing this requirement
using the Standard Form 18-Request for Quotation using Simplified
Acquisition Procedures.
CITE: (W-190 SN094385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--PREFABRICATED STRUCTURES SCAFFOLDING
SOL N00421-97-R-1427
DUE 073197
POC Janis Brizzi, Contract Specialist, (301) 862-8899
DESC: This is a sole source 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 is the only solicitation;
proposals being requested and a written solicitation will not
be issued. Solicitation number N00421-97-R-1427 is issued as
a Request for Quote (RFQ). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37 and Defense Acquisition Circular 91-9. This
combined synopsis/solicitation also serves as a notice of intent
to negotiate with DHS Systems, 33 Kings Highway, Orangeburg,
NY 10962-1802 on an other than full and open competitive basis
for the procurement of CLIN 0001:(4 Qty) Utilities Shelter
Transporter (UST) Trailers, Model HP-4, P/N: 83008 Green on
the basis of FAR 6.302-1 (ONLY ONE RESPONSIBLE SOURCE AND NO
OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS).
The government intends to negotiate on a sole source basis
with DHS Systems because DHS Systems possesses the proprietary
data necessary to manufacture the required item. This procurement
shall be F.O.B. destination and delivered to Receiving Officer,
NAWCAD Patuxent River, Villa Rd., Building #8115, Unit 11,
St. Inigoes, MD 20684-0010, M/F: Mike Aloisio. The contractor
shall deliver CLIN 0001 by 31 December 1997. Inspection and
acceptance shall be made at destination. FAR 52.212-1 Instructions
to Offerors--Commercial Items (Oct. 1995) is incorporated by
reference and applies to this acquisition. Each offeror shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial (OCT
1995) with its proposal. FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Executive Order--Commercial
Items (JAN 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition
as follows: 52.203-6 Restrictions on Subcontractor Sales to
the Government, with Alt I, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8 Utilization of Small
Business Concerns and Small Disadvantage Business Concerns,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, and 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition as follows: 252.225-7001
Buy American Act and Balance of Payment Program, 252.225-7007
Trade Agreements, 252-225-7012 Preference for Certain Domestic
Commodities, 252.225-7014 Preference for Domestic Specialty
Metals, 252-225-7036 North American Free Trade Agreement Implementation
Act, 252-233-7000 Certification of Claims and Requests for
Adjustment or Relief, and 252.247-7024 Notification of Transportation
of Supplies by Sea. WARRANTY--The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's right with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon award of contract of items listed in the schedule.
This is a DO rated contract. Quotes are due to Ms. Janis S.
Brizzi, Contract Specialist, Contracts Group, Building #8110
Unit #11, Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD 20684-0010, by 2:30 P.M. EST 31 July 1997.
For information regarding this solicitation contact Ms. Janis
S. Brizzi (Code 2.5.4.1.1J) (301)862-8899/Fax (301)862-8670.

CITE: (W-190 SN094426)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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
DUE 090997
POC Richard E. Lee, Contract Specialist
DESC: Re-Roof Building 11, at the CDC's 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 tapered
insulation 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 2,300 square meter roof area on Building
11. A complete solicitation package containing all specifications
and drawings will be available on or about August 4, 1997.
Bids will be due on/or about September 9, 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, phone (404) 842-6553. All responsible
sources may submit an offer. No telephonic requests for the
solicitation package will be accepted.
CITE: (I-190 SN094194)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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 97-121
DUE 090997
POC Richard E. Lee, Contract Specialist
DESC: Repair Exterior Finish on Chamblee Building 101. This project
is to repair the delimitation of the Concresive Paste LPL epoxy
mortar topping, and is intended 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 delaminating coating on each
of the four levels, before the new coating can be applied.
Solicitation packages will be available on/or about August
4, 1997 and bids will be due on/or about September 9, 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 notice, contact
Gene Lee at (404)842-6553. All responsible sources may submit
an offer. No telephonic requests for the solicitation package
will be accepted.
CITE: (I-190 SN094205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER MODULE
SOL SP0970-97-Q-A356
DUE 082997
POC Contact: 356 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: YPE97177002157 NSN 5895-01-003-1685, diplexer module:
ABM P/N 150682-2; Teledyne P/N 3042; Teledyne P/N 150682-2;
Delta P/N L5446-2; Narda P/N 24716 2.385 IN. LG, 2.265 IN.
W. 0.880 IN. H. Other than full and open competition: part
numbered item products offered clause applies. Various increments:
10-29, 30-49, 50-69, 70-89. PR quantity: 45 EA line 1, quantity
35, SW3100 Mechanicsburg PA 17055-0789 line 2, quantity 10,
W62G2T Stockton CA 95296-0130 delivery schedule: all IN 100
days set-aside: total small business set-aside. Size standard:
750 + all responsible sources may submit offer which DESC shall
consider.
CITE: (I-190 SN094020)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--FAIRED COUNTERMEASURES DISPENSER SYSTEM
SOL N00164-97-Q-0336
DUE 082597
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement to lease, with the option to
purchase, one each Faired Countermeasures Dispenser (FCMD)
capable of dispensing RR-184 and RR-189 chaff packets. Also
required are the necessary hardware (fairing and a mounting
plate), drawings, and an interface schematic that enables the
system to interface with the AN/ALE-39 and AN/ALE-47 Countermeasures
Dispenser Systems. The dispenser shall operate on 115V, 400Hz,
single phase aircraft power. Provisions of MIL-STD-810D and
MIL-STD-331B apply. In addition, up to 200 hours of engineering
field services may be required to support the installation
and integration of the FCMD on the S-3 Viking Aircraft. Delivery
is required F.O.B. destination on or before 15 October 1997
to support a flight test currently scheduled for December 1997.
FAR Part 12 procedures do not apply. The Small Business setaside
has been dissolved by the Contracting Officer. It is anticipated
that oral quotes will be solicited; however, solicitation requests
may be made to the above contact point (e-mail is preferred).
All responsible sources may submit a quote which will be considered
by the Agency. See Note 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-190 SN094228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMBINER,RADIO FREQ
SOL N0010497RGD87
DUE 082797
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5895-01-149-8969, SPEC NR TDP VER 006, Ref Nr 8006-8120-3,
Qty 6 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC0709017-036)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-190 SN094251)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--RADIACMETER
SOL DAAB07-97-Q-J581
DUE 072597
POC Point of Contact - Matthew Savare, Contract Specialist, 732-427-1367.
Contracting Officer - Alex J. Matejka, 732-532-5207.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The US
Army CECOM intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Nuclear Research Corp.
However, all responsible sources may submit a quote which shall
be considered by the agency. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The U.S. Army Communications
Electronics Command (CECOM) has established an Business Opportunities
Page on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office. The Statement of Work
(SOW) and salient characteristics associated with this solicitation
can be obtained by accessing the CECOM Business Opportunity
Page. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-45. This Request for Quotes, simplified acquisition,
is in accordance with the FAR 13.601 test program for commercial
items and is not set aside for any special category or business.
The Small Business Size Standard is 500 employees for the Standard
Industrial Code (SIC) of 3829. The US Army CECOM intends to
procure the following item: Radiacmeter Subassembly, MK-2854/PDR-77,
NSN: 6665-01-435-0551 IAW FAR 6.302-1, 275 each, with 100%
option which may be exercised any time up to zero days prior
to the last production delivery. WARRANTY: Standard Commercial
Warranty is required. Provide copy of warranty with proposal
to include information regarding length of warranty, effective
date, specific terms and conditions and warranty service provider
with company name and contact numbers (telephone, fax, etc.).
MARKING: in lieu of manufacturers commercial product marking,
the subassemblies shall be marked IAW the SOW. PACKAGING INSTRUCTIONS:
Each product shall be packaged in accordance with the best
commercial packaging. Bar Code Markings and readability shall
comply with ASTM D3951-90 (paragraph 5.1.6.3) and MIL-STD-1189.
SHIP TO: Addresses will be provided at a later date. DATE OF
DELIVERY: 100 each no later than 120 days after contract award;
175 each shall be delivered no later than 150 days after contract
award. Delivery shall be FOB Origin, Final acceptance shall
be at origin. PROPOSALS shall be Submitted IN WRITING (via
US Mail, or courier service)to the attention of the Contract
Specialist, with reference made to Sol. No. DAAB07-97-Q-J581,
not later than 25 July 1997, 15:30 EST. Standard commercial
format may be used with sufficient technical documentation
describing how the product meets this solicitation's requirements.
PROVISIONS AND CLAUSES applicable to this acquisition are as
follows: FAR 52.212-1, Instructions to Offerors - Commercial
Items (OCT 1995), no addenda included; FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items (JUN 1996),
proposals shall include a completed copy of this provision;
FAR 52-212-4, Contract Terms and Conditions- Commercial Items
(AUG 1996), no addenda included; Far 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 1996), for Paragraph (b) the
following clauses apply: (6), (7), (8),(9) and (10); and 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995), for Paragraph (b) the following clauses apply:
252.205-7000, 252.225-7007, 252.225-7036, and 252.247-7024.
FULL TEXT OF THESE PROVISIONS AND CLAUSES may be obtained by
accessing any of the following Internet Web Sites: http://acqnet.sarda.army.mil/
(click on Library), -or http://www.gsa.gov/far/current/html/toc.html#top
-or- http://farsite.hill.af.mil/. The Government may hold discussions
with offerors if the Contracting Officer determines it necessary,
but it also reserves the right to evaluate proposals and award
a contract without discussions. Therefore, the offeror's initial
proposal should contain the offeror's best terms including
technical factors and price. See Numbered Note(s) #22.
CITE: (D-190 SN094375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--LAZER SEQUENCER
SOL N00174-97-Q-0476
DUE 080897
POC Chris Ireson, 1142F, 301-743-6550
DESC: Developing and fabrication a prototype laser sequencer
which generates sufficient laser energy to initiate pyrotechnic
materials in addition to being sized and configured for ejection
seat implementation is the primary goal of this procurement
action. See Note 22. Contract action will be other than full
and opent competition under the authority of 10 USC 2304(c)(1).
Suggested source is Quantic Industries Inc., 990 Commercial
Street, San Carlos, CA 94070-4084. Any questions or requests
for this Quote should be addressed to the attention of Chris
Ireson, 1142F, 301-743-6550 or fax 301-743-6632.
CITE: (W-190 SN094416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--PURCHASE THIRTY (30) WILDLIFE COMPUTERS BRAND MK
7-L TIME-DEPTH RECORDERS.
SOL WASC7-1531
DUE 072897
POC Randall Brown (voice) (206) 526-6226/ FAX (206) 527-5848
DESC: Request for Quotation WASC7-1531 issued for thirty (30)
each Wildlife Computers brand MK 7-L time-depth recorder, basic
unit, no sensor stalk. Must inlcude battery, 500m depth range,
wet/dry sensor, light sensor on body of tag, and -2 to +10
degree temperature range, communications interface, software,
and manuals. Units to be delivered to the National Marine Fisheries
Service, 8604 La Jolla Shores Drive, La Jolla, CA 92037-1508
within 60 days ARO. This is the only solicitation that will
be issued and no other requests for the solicitation will be
honored. Quotes may be faxed to Randall Brown by 7/28/97
to (206) 527-5848.
CITE: (W-190 SN094378)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--INSULATOR, BUSHING
SOL SP0450-97-Q-LM95
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, AT130
DESC: PR-NO: YPG97176000796 NSN 5970-00-256-6852, 2,500 -EA Del
to Richmond VA 23297 manufacturer: aircraft braking sys. Corp
(CAGE 0B9R9), part number: 9535948. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
270 days. Unrestricted: yes. Automated Best Value Model: yes
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1: yes see ote
22. intended source: aircraft braking sys. Corp. Open/closing
date: 8/29/97. solicitation issue date: 7/29/97. solicitation
will be made in writing. Anticipated award date is: 9/29/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN093991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--ONE MILITARY PARADE FIELD PUBLIC ADDRESS/ SOUND
SYSTEM
SOL F41636-97-Q1418
POC Bruce Taylor/ Phone 210-671-1723 or FAX 210-671-5063
DESC: The notice of a comined synopsis/solicitation first submitted
on 26 Jun 97 had a closing date for quotes of 11 Jul 97. That
closing date is hereby changed to indefinite until a modification
of the specification can be released, at which time a revised
closing date will be announced in the CBD.
CITE: (W-190 SN094068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0335
DUE 080397
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The U S Navy requires the repair of 7 each Servo Indicators,
GAP part number S2000-111R2. The Government plans to negotiate
with only one source, GAP, the origianal equipment manufacturer.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Shipping terms will be F.O.B. NSWC
Crane IN. Required delivery is 30 days after contract award.
All responsible sources may submit an offer which will be considered.
Requests for the solicitation may be made in writing or by
facsimile to Diane Pearson, fax number 812-854-3465. Note number
22 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-190 SN094077)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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, POWE ADAMS-RUSSELL CO INC
SOL SP0451-97-Q-FD16
DUE 081397
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 Ros E gordan/BB831/804-279-3306;
KO: Barry Compton/804-279 -5281.
DESC: PR-NO: YPG97143000487 NSN 5995-01-326-5489, cable assembly,
power, adams-russe LL Co. Inc. antenna and microwave Div. CAGE
11556, P/N 1538-8224-674. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. See NOTE
26. 65 -EA Del to Mechanicsburg PA 17055 Del by 45 days ARO
35 -EA Del to Stockton CA 95296 Del by 45 days ARO all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN094096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-R-X085
DUE 090397
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: REQ97136000005 NSN 5945-01-210-1299, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. This is one yr
requirements with two-365 day options EST 3 yr qty-6000 EA
other than full and competition: part numbered item products
offered clause applies solicited various increments from: 250
to 2000 PR qty: various delivery schedule: 120 days delivery
standard size; 750 set-aside type: unrestricted (sole source/single
source) (no preference).
CITE: (I-190 SN094120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL SP0905-97-Q-A181
DUE 072297
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: FPE97177002374 NSN 5950-01-140-2100, CAGE 82918
Part No 458-50028-5 CAGE 99167 Part No 731120A 13 -EA Del to
W62G2T Stockton CA 95296-0130 Del by within 60 days ADO other
than full and open competition: part numbred item. Products
offered clause applies. Various increments solicited: from
1 to 9, from 10 to 19 set-aside type: unrestricted (sole source/single
source) (no preference), size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-190 SN094122)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-97-Q-A357
DUE 082997
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: FPE97178000631 NSN 5985-01-232-0498, e-systems P/N
01-01374-001 no additional descriptive data avaiable. Other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 1-4,
5-9, 10-14, 15-19, 20-24. PR quantity: 6 EA line 1, quantity
6, SW3100 Mechanicsburg PA 17055-0789. Delivery schedule: all
IN 120 days. Set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-190 SN094123)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION ALL UNAPPROVED
MANUFACTURERS SUBMITTING AN
SOL SP0905-97-Q-A180
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: YPE97177002167 NSN 5905-00-901-5273, CAGE 18053
Part No 190-5-01 CAGE 77272 Part No 114ES205-2 CAGE 80294 Part
No 20-0109-1701 CAGE 98284 Part No RP67-0101-1 @ELECTRICAL
resistance per section 140.000 ohms single section @POWER dissipation
rating per section in Watts 1 .0 free air single section @BODY
style 56B rectangular PR quantity: 84 EA. 37 - EA Del to W62G2T
Stockton CA 95296-0130 47 -EA Del to SW3100 Mechanicsburg PA
17055-0789 47 -EA Del to Mechanicsburg PA 17055 Del by schedule:
84 each within 90 days ADO other than full and open competition:
part numbered item products offered clause applies. Various
increments soliited: from 50 to 99, from 100 to 149, from 150
to 199. Set-aside type: total small business set-aside. Size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-190 SN094125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: 59--AUDIO CASSETTE MACHINES
SOL RFP97-20
DUE 091797
POC Katherine M. Phillips, Contracting Officer, 202-707-0400
DESC: The National Library Service for the Blind and Physically
Handicapped of the Library of Congress has a requirement for
the production of AC and battery operated, portable, 2-speed,
4-track, cassette players used in the Library of Congress talking
book program for blind and physically handicapped readers.
Specifications will include the machine's minimum operational
characteristics and form, feel, and function requirements.
Offers are sought from firms who are currently in the business
of producing audio cassette machines of similar complexity
to those specified and who are capable of providing a production
plant within the continental United States with personnel,
space, and equipment sufficient to produce, inspect, package,
and ship a minimum of 4,000 machines per month. Solicitations
will be issued on or about July 31, 1997, with proposals due
on or about September 17, 1997. ALL REQUESTS MUST BE SUBMITTED
IN WRITING ON FIRM'S LETTERHEAD; NO TELEPHONE REQUESTS.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-190 SN094156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N61331-97-R-0041
DUE 082997
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a contract
for 24 each Circuit Card Assembly, Servovalve Amplifier; 24
each Circuit Card Assembly, Integration and Gain; and 65 each
Circuit Card Assembly, Sonar Supply Control. An option for
28 each Circuit Card Assembly, Sonar Supply Control, exercisable
through the end of fiscal year 1998 will be included. These
items are to be manufactured in accordance with the Government
drawings which are included in the solicitation package. Contractor
will be required to have an ISO 9002 or ANSI/ASQC Q9002 Inspection
System. An existing inspection system that meets the requirements
of now canceled MIL-I-45208 may be accepted. Delivery of these
items will be 120 days after award of contract. Delivery will
be to the Coastal Systems Station, 6703 W. Hwy 98, Panama City,
FL., 32407-7001. Numbered Note 1 applies.
CITE: (I-190 SN094185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--SUPERCARD
SOL N00421-97-Q-5614
DUE 080897
POC Vikki Thompson, Contracting Officer, (301) 342-8132 x12
DESC: This is a notice of intent to negotiate with CSPI, 14435
Cherry Lane, Laurel, MD 20707 on an other than full and open
competition basis to procure 2 each SuperCard SC-4 SuperLink
Series, p/n SC-4XL. This material are spare and repair parts
for an operational Signal Processing System. This exact spare
part is needed to assure commonality, maintain physical and
electrical parameter of the project. The Government intents
to negotiate on a sole source basis with CSPI Inc. Delivery
is required to be FOB Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland within 30 days
after contract award. Written requests for copies of Request
for Quotation may be faxed to (301) 342-1913 to the attention
of Vikki Thompson. See Number Note(s): 1.
EMAILADD: thompson_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-190 SN094241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 080497
POC Eileen Nasto, Sr. Contract Administrator, 510-422-2412
DESC: The University of California, Lawrence Livermore National
Laboratory (LLNL), seeks sources for Delay Generator, Programmable.
The National Ignition Facility being constructed at LLNL requires
approximately 1600 programmable electronic delay channels of
a custom design. Expressions of interest from prospective vendors
are invited. Key specifications include timing jitter and stability
less than 40 picoseconds RMS. Custom trigger interface is required;
triggers and reference clock will be encoded into a single
serial data stream input. Triggers will be decoded by comparison
of data stream against programmed reference pattern. Construction
to be modular (VME preferred) with six to eight delay channels
per module. Interested firms should respond with a description
of qualifications with respect to the foregoing or related
fields. Responses are required on or before August 4, 1997.
Facsimile and telephone responses will not be accepted. This
notice is to assist the University in determining the potential
for competition; no solicitation is currently available.*****
EMAILADD: nasto1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-189 SN093927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 61--POWER CONDITIONER
SOL N62974-97-Q-2040
DUE 072097
POC Reta Hicks/520-341-2634, Fax/520-341-2287, Contracting Officer,
Barbara McAleese, 520-341-2790
DESC: Deadline for receipt of bids has been returned to the original
date of 072097
CITE: (W-189 SN093932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 61--POWER CONDITIONER
SOL N62974-97-Q-2040
DUE 072097
POC Reta Hicks, 520-341-2634/Fax 520-341-2287 Purchasing Agent
DESC: Response date has been changed to the original date of
072097
CITE: (W-189 SN093940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--AC/DC POWER SUPPLY
SOL N00181-97-Q-0074
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: AC/DC Power Supply, 600A port with LCD digital meter upgrade,
Jenkins Electric P/N 600APORT (complete with LCD digital meter
upgrade) or equal. Descriptive literature required with quotations
for evaluation of equivalency. Destination point: Norfolk Naval
Shipyard, Portsmouth, VA 23709-5000. Closing date for receipt
of Request for Quotation will be specified in the quote when
issued. Requests for the Request for Quotation will be accepted
via mail only addressed to: Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000, Attn: K. Rustay, Code 531.5A. Phone and/or fax
requests are not acceptable and will not be honored.
CITE: (I-189 SN093958)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--MOTOR ASSEMBLY
SOL SP0430-97-Q-PA14
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeffrey hammer/804-279-552 3. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97150000587 NSN 6105-00-226-1828: bracket and
motor a. Recon/Optical Inc. Solicitation is cancelled in its
entirety.
CITE: (I-190 SN093979)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--ARMATURE, MOTOR ALLIED-SIGNAL INC.
SOL SP0430-97-R-1675
DUE 082897
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG97170000794 NSN 6105-00-913-8133: armature, motor.
Allied-signal Inc. Aerospace Equipment Systems. CAGE 70210.
P/N 48111-58. Origin inspection required. 35 -EA Del to Tracy
CA 95376-5000 Del by 270 days. 5 -EA Del to Mechanicsburg PA
17055 Del by 270 days. Duration of contract period: 3 years.
Unrestricted: Y. Other than full and open comp: Y. Total quantity
shipped: 40. Option to Inc qty: N. Option to ext term of contract:
24 months. Unrestricted: Y. Additinal remarks: IQC with 2 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Soliciation will be made: in writing: N. Orally:
N. Anticipated award date is: 09/15/97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN093986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PA76
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Jeffrey hammer/804-279- 5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97177000636 NSN 6105-01-369-2427: motor, alternating
current. Tefc. General purpose. Continous duty. Rigid base.
444T NEMA frame. NEMA design B. 460 volts only, 60 Hertz, 3
phase. 125 housepower. 1800 R.P.M. Service factor 1.15 minimum
at 40 deg. C ambient. Non-thermally protected. Insulation class
F minimum, temperature rise B. Energy efficiency: motor shall
be energy efficient and meet the requirements for "energy efficiency"
as defined in NEMA standard MG 1, part 12, latest revision.
10 -EA Del to FPO AA 34095-2800 Del by 60 days. Other than
full and open comp: Y. See NOTE 23. Total quantity shipped:
10. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: N. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. Anticipated award date is: 09/15/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN094101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0441-97-R-1216
DUE 082897
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. DA vid Sylvester/BZ110804-279-6320.
Debra M. Call/contrac ting officer/804-279-4368.
DESC: PR-NO: YPG97050000553 NSN 6230-00-244-3996, light, extension
first article/preproduction/contractor inspection required.
I/A/W spec NR MIL spec MIL-F-16377 /49 basic DTD 89 Jun 22
type number P/N M16377/49-306.2 Tech data package availability:
1,022 -EA Del to Mechanicsburg, PA 17055 Del by 315 W/FAT &
225 W/out FAT. Option to increase QUANTITY100%. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN093984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEARCHLIGHT
SOL SP0441-97-R-1215
DUE 082897
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. DA vid Sylvester/BZ110/804-279-6320.
debta M. Call/contra cting officer/804-279-4368.
DESC: PR-NO: YPG97078000520 NSN 6230-01-275-5210, searchlight
Carlisle & Finch Co, CAGE 10741, P/N XE9666-RF-H-B shape -
round, 220 vacnom, mat'l - copper alloy base, alum. body, colorless
transparent glass lens W/smooth back & face, rhodium nickel
parabolic reflector, 1 xenon lamp, W/ANTI-ICING heaters 18
-EA Del to (Call contracting office) Del by 90 days ARO. Other
than full and open (10 U.S.C 2304(C)(1))(far 6.302-1). Only
one source (see NOTE 22)., intended source: Carlisle & Finch
Co., CAGE 10741 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-190 SN094093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 63--SALEM DISTRICT OFFICE BUILDING SECURITY SYSTEM
SOL 1422H952-Q97-3059
DUE 082897
POC Sherry Marshall, 503-952-6217
DESC: The work consists of furnishing and installing an integrated
Intrusion/access control security system at the Salem District
Office building. Project site is located in Marion County,
Oregon. Estimated start work is September 15, 1997 and performance
time is 30 calendar days. All responsible sources may submit
an offer which will be considered. See Number Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-190 SN094315)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 548-02-98
DUE 082897
POC Annette M. Gaessler, Contracting Officer (561)-882-6508;
Alternate POC: Suzanne Byrne (561)-882 6517
DESC: Contractor to furnish radiopharmaceuticals to the VA Medical
Center, 7305 N. Military Trail, West Palm Beach, Florida,
in accordance with the terms and conditions of IFB 548-02-98.
Period of performance to be October 1, 1997 through September
30, 1998. Solicitation documents will be available on or
about July 29, 1997. Bid opening date is August 28, 1997,
3:00 PM, EST. SIC - 2834. All requests for solicitation documents
must be received in writing and MUST BE received by the Contracting
Officer by July 29, 1997. When requesting documents reference
the IFB number and include the firm's name, point of contact,
address and telephone number. Telephone and fax requests
will not be accepted.
CITE: (W-190 SN094321)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--HOME OXYGEN SERVICES.
SOL 516-003-98
DUE 082697
POC Anthony J. Angello (813) 398-9336
DESC: Furnish oxygen and related equipment and supplies (home
delivery) to beneficiaries of the Department of Veterans Affairs
medical Center, Bay Pines, Florida for the period October 1,
1997 through September 30, 1998 with the Government having
the option to extend for one (1) additional year. All offerors
must be JCAHO accredited. This is a 100% Total Small Business
Set-Aside. See Note 1. Solicitation will be available on or
about july 24, 1997 and must be requested in writing or by
FAX at (813) 398-9336.
CITE: (W-190 SN094395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--CINE DIGITIZER, SOFTWARE AND VIDEO OPTION
SOL 549-105-97
DUE 082997
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to negotiate a sole source contract
with Pie Medical Imaging, Philipsweg 1, 6227AJ, Maastricht,
Netherlands for a High Resolution Cine Digitizer, CAAS II coronary
analysis software and video option with frame grabber and interface
software. Sources capable of providing these items must submit
a written request for this request for proposal. Issue date
will be on or about 7/30/97. Due date for receipt of proposal
will be on or about 8/29/97. This will be the only notice of
a solicitation. See Note 22. No telephone requests will be
honored.
CITE: (W-190 SN094075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SHUNT INSTRUMENT
SOL F41608-97-31791
DUE 082897
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Andrade. R./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-072-1322 P/N: 9211A-120-0, P/N 9211A,
NCRT/NCMP/COMMON/COMMERCIAL/OFF THESHELF;GFM/ISSP SCREENING
EXEMPT; PR SYNOPS IS: SPECIFICATIONS: T.O. #33K8-4-224-1; PREDOMINANT
MATERIAL OF MANUFACTURE: EL ECTRONICS; SIZE/DIMENSIONS: 79"L
X 8"W X 7"H; FORM/FIT/FUNCTION: TO PRECI SELY MEASURE DC CURRENT;APPL:
PMEL. 4EA. Applicable to: Pmel. Destn: DSNOO9 AND DTWOOW. Delivery:
31 DEC 97 2 ea 31 DEC 97 2 ea Item 0002 NSN 6625-01-072-1322
Shunt Instrument P/N: 9211A-120-0, P/N 9211A, NCRT/NCMP/COMMON/COMMERCIAL/OFF
THESHELF;GFM/ISSP SCREENING EXEMPT; PR SYNOPS IS: SPECIFICATIONS:
T.O. #33K8-4-224-1; PREDOMINANT MATERIAL OF MANUFACTURE: EL
ECTRONICS; SIZE/DIMENSIONS: 79"L X 8"W X 7"H; FORM/FIT/FUNCTION:
TO PRECI SELY MEASURE DC CURRENT;APPL: PMEL. 4EA. Applicable
to: Pmel. Destn: DTWOOW. The approximate issue/response date
will be 29 Jul 97. The anticipated award date will be 15 AUG
97. Written procedure will be used for this solicitation. To:
Guildline Instruments Inc, Lake Mary Fl 32746-6206. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) 22.
CITE: (I-190 SN093996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: 66--PARTICULATE IMPACTOR
SOL 97-5
DUE 072997
POC Rodney P. Magee, Contracting Officer, (202)260-6455
DESC: The Environmental Protection Agency intends to award a
sole source contract to Air Diagnostics And Engineering, Inc.,
RR#1, Box 535B, Shore Road, Harrison, Maine 04040 for 16 Particulate
Impactors. Eight of these Particulate Impactor must be capable
of measuring 2.5um particles or smaller and is comprised of
two components: 1) an impactor and 2) a pumping control unit.
The component specifications are as follows. a) The impactor
must collect the particles 2.5um or smaller at 20 liters per
minute; b) The impactor must utilize 37mm membrane filters
in "Sierra" type dichotomous sampler filter holder rings; c)
The pumping control unit must be portable and quiet enough
to operate in an occupied office space and school room (<60db@one
meter); d) The pumping control unit must be able to flow 4-29
liters per minute and must remain accurate to within 5% of
the set flowrate over an eight hour period; and, e) The pumping
control unit must be oiless and maintenance free with a service
life of a minimum of 3,000 of operation. Eight of these Particulate
Impactors must be capable of measuring 10um particles or smaller
and is comprised of two components: ) and impactor and 2) a
pumping control unit. The component specifications are as follows.
a) The impactor must collect the particles 10um or smaller
at 10 liters per minute; b) The impactor must utilize 37mm
membrane filters in "Sierra" type dichotomous sampler filter
holder rings; c) The pumping control unit must be portable
and quiet enough to operate in an occupied office space and
school room (60db@one meter); d) The pumping control unit must
be able to flow 4-29 liters per minute and must remain accurate
to within 5% of the set flowrate over an eight hour period;
e) The pumping control unit must be oiless and maintenance
free with a service life of a minimum of 3,000 hours of opertation.
See Note 22.
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN094066)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-97-Q-TE81
DUE 081397
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)279-3372 for copies
of RFQ solicitations, contact: George Marsha LL/AX501/804-279-3364.
DESC: PR-NO: YPG97155000667 NSN 6680-00-526-7246, part number:
Parker-Hannifin Corp., gull electric systems Div., CAGE 26055,
P/N 020-135-004. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: rated air capacitance in
picofarads 47.5 electrical connection qty 1 contact qty 12
contact type pin connection with lead provided sheilded connection
lead provided connection lead length 35.000 IN. nominal mtg
method bracket O/A length 15.010 IN. nominal O/A dia. 1.583
IN. nominal operating temp range not rated 42 -EA Del to Mechanicsburg
PA 17055 Del by 300 DARO. 33 -EA Del to Tracy CA 95376-5000
Del by 300 DARO. Other trhan full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intended source(S): Parker-Hannifin
Corp. Solicitations between $25,000-$100, 000 solicitation
will be made: in writing or orally anticipated award date is:
08/11/97 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-190 SN094098)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--COMPACT E-BEAM SOURCE & HIGH TEMP EFFUSION CELLS
SOL 40SBNB760232
DUE 072397
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with SVT Associates, Inc., 7620 Executive
Drive, Eden Prairie, MN 55344 on a sole-source basis for the
following contract line item numbers (CLIN), items, quantities,
and units of measure: CLIN 0001 Model EBS-2.75-SP Compact E-Beam
Source, 1 each; CLIN 0002 Model EBS-PS Power Supply Controller
(consisting of high voltage bias, filament, and controller/flux
monitor), 1 set; CLIN 0003 Model EBS-PSC 20-Ft. Power Suppy
Cable, 1 each; CLIN 0004 Model EBS-WCS-2.75 Water Cooling Shroud
(2.75" mounting flange), 1 each; CLIN 0005 Model EBS-IS Integral
Shutter, 1 each; CLIN 0006 Model SVTA-450-10HHT High Temperature
Effusion Cell, 2 each; CLIN 0007 Model SVTA-10CCW 10cc Tungsten
Crucible (7-degree taper), 2 each; CLIN 0008 Model SVTA-450-WCS2
Water Cooling Shroud, 2 each. COMPACT E-BEAM SOURCE SPECIFICATIONS:
a) 2.75" or smaller mounting flange; b) 2" linear feed; c)
flux monitor; d) insertion length of 13" from point of attachment
of water cooling shroud to MBE chamber; e) source holder for
3" long rods (0.25" diameter); f) growth rates of at least
1 monolayer/10 seconds for Nb; g) capability of unobstructed
deposition over a 5" diameter area at a source to sample distance
of 10"; and h) O.D. at exit end of less than or equal to 1.45".
HIGH TEMP EFFUSION CELL SPECIFICATIONS: a) 4.5" or smaller
mounting flange; b) capability of uniform deposition (about
2%) over a 3" diameter substrate at a source to sample distance
of 10" which can be achieved by using a 0.77" I.D. crucible
with a 7-degree taper; c) insertion length of 12"; d) high
temperature (at least 2000 degrees C); and e) O.D. at exit
of less than or equal to 2.45". Required delivery is FOB Destination,
Gaithersburg, MD, within 84 days after contract award. The
Government intends to solicit one source under the authority
of 41 U.S.C. 253(c)(1), "Only One Responsible Source." This
notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-190 SN094129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--NOZZLE HOLDER ASSEMBLY
SOL DAAE20-97-T-0268
DUE 090297
POC Contract Specialist: LORI SNODGRASS (309) 782-5951, PCO:
VICKI AHLGRIM (309) 782-5058
DESC: DESC: 6665-01-382-8526, Part Number 442-445, Solicitaiton
will result in a 5 year requirements contract. Estimated quantities
per year are: 0/129/0/162/0. All or part of this requirement
is unfunded. FOB is Destination. For use on the Chemical Agent
Monitor. Estimated issue date is 31 Jul 97. Failure to properly
address requests for solicitation in accordance with this CBD
notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.

CITE: (W-190 SN094132)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--IODINE-STABILIZED LASER
SOL 40SBNB760233
DUE 072397
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Winters Electro-Optics, Inc., 7160
Nimbus Road, Longmont, CO 80503 on a sole-source basis for
a Model 100 Iodine-Stabilized HeNe Laser (633 nm) with fully
traceable oscillating frequency to both NIST and the Bureau
International des Poids et Mesures (BIPM) for the absorbing
molecule Iodine (127), transition 11-5, R(127). This laser
shall be used as a back-up and replacement for NIST's existing
Winters Model 100 laser, which has been integrated into a mission-critical
master oscillator role in the Physics Laboratory. The Model
100 Iodine-Stabilized HeNe Laser shall meet all recommendations
(1992) of the Consultative Committee for the Definition of
the Metre. Laser specifications: A) 75 microwatts minimum output
power; B) 12 kHz absolute frequency accuracy (2.5 parts in
10E11); C) Allan variance: 1E(-11) in 1s, 3E(-12) in 10s, 1E(-12)
in 100s, 3E(-13) in 1000s, D) ability to lock on peaks d -
j (and peaks a - c and k - n with slightly reduced performance),
with automatic peak identification and acquisition available
on peaks d - j; E) configured with an invar cavity spacer and
a saturated vapor iodine cell as standard components (aluminum
spacer and non-saturated iodine cell may be substituted); F)
operating temperature range of 15C to 25C; G) line voltage
100/120/220/240 VAC, 50/60 Hz, 50 W maximum; and H) one-year
warranty on parts and labor. Required delivery is FOB Destination,
Gaithersburg, MD, within 90 days after contract award. The
Government intends to solicit one source under the authority
of 41 U.S.C. 253(c)(1), "Only One Responsible Source." This
notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-190 SN094143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 66--INDOOR ENVIRONMENTAL MONITOR
SOL 97-6
DUE 072997
POC Rodney P. Magee, Contracting Officer, (202)260-6455
DESC: The Environmental Protection Agency has a requirement for
Indoor Environmental Monitors. These devices must be capable
of simultaneously monitoring Carbon Dioxide, Carbon Monoxide,
Temperature, Relative Humidity, Light Intensity and sound.
Each device must have the following characteristics: 1) The
device is contained in a single, metal container with lockable
cover; 2) Output file from device must be PC compatible; 3)
Output file must have time and date stamps; 4) Output file
must contain a record of carbon dioxide, carbon monoxide, temperature,
relative humidity, light intensity and sound that is measured
by the device; 5) The device must be able to be controlled
by PC or by a device mounted control panel; 6) The device must
have battery backup power for a minimum of 4 hours and must
draw primary power from 120VAC at 60Hz; 7) The device must
have four additional inputs capable of measuring temperature
via thermostat couples. Each device must also have the following
performance specifications and characterizations; 1) The device
must contain a carbon dioxide sensor that can be field calibrated,
that can measure from 0 to 5000ppm and that is accurate to
3% full scale; 2) The device must contain a carbon monoxide
sensor that can be field calibrated and that is accurate to
3% full scale; 3) The device must contain a temperature sensor
accurate to 0.5C and a relative humidity sensor accurate to
3%RH; 4) The device must contain a light sensor accurate to
5% of the measured light intensity and must have a range from
0 to 3000LUX; 5) The device must contain a sound sensor that
has a resolution of 1 db and that has a range of 40 to 140
db. Simplified Acquisition Procedures will be utilized in selecting
qualified vendors. Written inquiries may be utilized via facsimile
to (202) 260-1929 or via EMail to Magee.Rodney@epamail.epa.gov.
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN094396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--BULKHEAD ASSEMBLY
SOL N00244-97-Q-8617
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: The requirement originally posted in the CBD on May 14,
1997 is hereby cancelled without further action.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN094465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MODULAR LEAD RADIATION SHIELDING SYSTEM
SOL NB853000703254JW
POC Jacqueline Wright, (303) 497-5282; Fax: (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
Materials Reliability Division (MRD) has a requirement for
design and construction services to furnish and install radiation
shielding and personnel protection system (free standing shielded
enclosure) for the X-ray facility, NIST, Building 2, 325 Broadway,
Boulder, CO., in accordance with applicable codes and standards.
Interested sources must submit a written qualification statement
along with the request for the bid package by July 23, 1997.
Responses must reference Synopsis No. NB853000703254. This
announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). Technical
questions can be directed to Dale Fitting of the MRD at (303)
497-3445.
EMAILADD: BJ Roberts@noaa.gov
EMAILDESC:
CITE: (D-190 SN094051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--WETTING AGENT/CIBACRON COMPOUND
SOL 1PI-R-0786-97
DUE 081297
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This is a modification to the original CBD. Three additional
line items are hereby added to the solicitation: Line Item
0002: CIBACRON Compound Powder, color yellow (F-3R). The estimated
annual usage is 6,000 LBS and the guaranteed minimum is 600
LBS. Line Item 0003: CIBACRON Compound Powder, color scarlet
(F-3G). The estimated annual usage is 1,750 LBS and the guaranteed
minimum is 200 LBS. Line item 0004: CIBACRON Compound Powder,
color navy (FG). The estimated annual usage is 2,400 LBS and
the guaranteed minimum is 400 LBS. All line items are for a
Base year and one (1) option year. The solicitation will be
issued on or about 7/11/97. This is a Sole-Source, Brand Name
Only solicitation to CIBA Specialty Chemicals, High Point,
NC. SEE NOTE 22.
CITE: (W-190 SN094162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 68--GASEOUS STANDARD REFERENCE MATERIALS - SULFUR DIOXIDE
IN BALANCE NITROGEN
SOL 40SBNB760228
DUE 072397
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Scott Specialty Gases, Inc., Route
611, Plumsteadville, PA 18949 on a sole-source basis for the
following Standard Reference Materials: 1) 50 cylinders of
SRM 1693b - 50 ppm SO2/N2 (CL) 0.85 cubic meters; 2) 2 cylinders
of SRM 1693b - 50 ppm SO2/N2 (AL) 4.08 cubic meters; 3) 50
cylinders of SRM 1694a - 100 ppm SO2/N2 (CL) 0.85 cubic meters;
and 4) 2 cylinders of SRM 1694a - 100 ppm SO2/N2 (AL) 4.08
cubic meters. Required delivery is FOB Destination, Gaithersburg,
MD, within 105 days after contract award. The Government intends
to solicit one source under the authority of 41 U.S.C. 253(c)(1),
"Only One Responsible Source." This notice of intent is not
a request for competitive proposals. However, all proposals
received within 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. Technical specifications may be obtained by
calling (301) 975-6727. A solicitation is not available.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-190 SN094163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 68--HALOCARBON 1.8 OIL
SOL F0470097-t-4766
DUE 072697
POC Cheryle Fowler, Contracting Specialist, (805) 277-3900 x2247,
John A. Adair, Contracting Officer, (805) 277-3900 x2230
DESC: The Air Force Flight Test Center has an immediate requirement
for Halocarbon 1.8 oil (16,800 lbs).This Halocarbon 1.8 oil
is a low molecular weight polymer of chlorotrifluoroethylene.
This oil should be manufactured by a controlled polymerization
process and then stabilized to give it some very unique properties.
This oil should be safe, chemically inert and nonflammable
and can be used with oxygen or chlorine. It should also have
good lubricity, high thermal stability, and low compressibility.
The Halocarbon 1.8 oil has to meet the following specifications:
(1). Flash and Fire Point (none); (2). Pour Point (-135oF,
93oC); (3). Viscosity (a) @-65oF (143); (b) @ 100oF (1.8);
(c) @ 160oF (1.1); (4). ISO Grade (2 approx.); (5). Density
(1.82), and appearance (clear, Colorless Fluid). The Air Force
Flight Test Center intends to purchase the halocarbon 1.8 oil
from Halocarbon Products Corporation,887 Kinderkamock Road,
River Edge, NJ 07661, unless responses to this notice reveal
additional sources capable of supplying the 1.8 oil with equivalent
specifications.. The Simplified Acquisition Procedure (SAP)
will be used in awarding this contract by written quotation.
Interested sources must submit clear and convicing documentation
to demonstrate their ability to meet the Governments requirements
to Cheryle Fowler, AFFTC/PKAB, 5 South Wolfe Avenue, Edwards
AFB,. CA 93524-1185. Fax responses to (805) 258-7810. See Note
22. Telephone requests to place on the mailing list will not
be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: Fowlerc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-190 SN094347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 69--PRERECORDED VIDEO TAPES USED FOR TRAINING PURPOSES
SOL N0020497RCNA157
POC Ann Callender, Procurement Analyst, 904-452-9918.
DESC: This command intends to negotiate on a sole source basis
for procurement of two videos "Front of the Class" (20 each)
and "The Unorganized Manager Parts 1 & 2" (60 each). The producer
and sole distributor is Video Arts Inc, Chicago, IL. Delivery
of the material is expected by August 4, 1997 in order to meet
training deadlines. Any responses to this synopsis must be
received within 15 days in lieu of 45 days. Facsimile responses
are acceptable FAX #(904)452-9627. See Numbered Note(s): 22.
CITE: (I-190 SN094182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 69--COTS SOFTWARE FOR THE PURPOSES OF TRAINING INDIVIDUALS
IN A GROCERY STORE
SOL N/A
POC Contract Specialist, Wendy Johnson (703) 767-1177; Contracting
Officer, Patrick Kennedy
DESC: The Defense Commissary Agency (DeCA), which runs the grocery
stores on military bases worldwide, is interested in commercial
off-the-shelf software (COTS) that will use networked Windows
microcomputers to train personnel in grocery store jobs, assess
the resulting competencies, and supply formatted individual
training records to a central archive. Jobs to be trained include
but are not limited to cashier; store sanitation; departmental
operations such as deli, bakery, produce, meat, and grocery;
secuirty and safety including OSHA compliance; human resources
administration; and computer security, usage and administration.
Desired COTS functions include identifying respondents, identifying
eligibility for a particular course, administering course to
respondent, accomplishing secure test administration, safeguarding
test results forwarding test and respondent information to
a remote data base. Procuts must be capable of instructing
the job as received off-the-shelf. However, company ability
to revise and update products is also of interest. If interested,
please submit the following in 15 days after publication of
this information: Company name, product name(s) store position(s)
taught by the product(s) functions performed in identifying
the respondent, functions performed in teaching the position
(such as video instruction of job subfunction, test on subfunction,
evaluation of performance on test, selection of required reinstruction,
and time of adequate performance), and functions performed
in accomplishment of and protecting the record of secure test
administration. In addition, specify the platform and communication
requirements for using the product. Commercial product brochure(s),
if available, should accompany the submission. Also, if desired,
submit production capability in the area of computer based
training. Cover curriculum development, video production/editing
as applied to process capture or simulation, capability to
incorporate changed presentations, tests, or sequencing into
currently active versions, and capability to produce multiple
copies of new versions. All responsible sources capable of
satisfying the Government needs please submit all information
to the Contracting Officer, Patrick J. Kennedy, at the DLA
Administrative Support Center, Office of Contracting, 8725
John J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220.*****MMMM

CITE: (W-189 SN093954)

[Commerce Business Daily: Posted July 8, 1997]
[Printed Issue Date: July 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, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 70--DUAL PROCESSING MINI COMPUTER WORKSTATION/SYSTEM
SOL N68836-97-Q-4109
DUE 082997
POC Point of Contact - Contact Sheila Pearson, Code 222.29, Contracting
Officer, 904/542-1140, Facsimile 904/542-1094
DESC: The Government intends to negotiate on a sole source basis
with Sun Microsystems Computer Company to purchase a dual processing
mini computer workstation/system, part number A14-UBA2-1F-128AB
Model SPARC-2 with the following options/configuration. Two
64MB memory upgrade modules for a total of 128MB installed;
external 8MM tape drive; Sun CD 4 internal CD-Rom drive for
Ultra 2; Software, visual workshop, media, documentation and
users license for Ultra Sparc-2; Unix based with Solaris operating
system; dual 167Mhz SPARC-I processors; 0.5 Mbyte ultra cache;
100 Mbit ethernet; fast/wide SCSI-2 disks; creator 3D 24-bit
color accelerated graphics and imaging workstations; 2 X 167Mhz,
20-inch color monitor, creator 3D; 2.1 Gbyte hard drive, 7200
RPM. Request for quotation shall be issued on or about July
30, 1997. Numbered note 22 applies. (AC0708012-05)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-189 SN093938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--REDUNDANT ARRAY OF INDEPENDENT DISKS (MEMORY)
SOL N00421-97-Q-1146
POC Jeanette Moronta, Contract Specialist, (301) 342-1825 ext.
165, Contracting Officer, JoAnn R. Gough
DESC: This is a combined synopsis/solicitation for a commercial
item 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, # N00421-97-Q-1146, is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-9. This action is 100% set aside for small businesses. The
applicable SIC is 3572. The contract line item number and item
is: CLIN 0001 One Redundant Array of Independent Disks (RAID
Memory). The contractor shall meet all of the specific requirements
of the RAID memory as follows: 1.) TRANSFER RATE - a) Peak
> 20 MB/Sec; Sustained > 17 MB/Sec, 2.) FORMATTED STORAGE -
a) 9 GB 3.5 Inch SCSI drive b) storage capacity of 36 GB (installed)
per chassis with 2 additional chassis (w/o drives), c) Expandable
Disk Compatibility of 72 GB per chassis 3.) REDUNDANT FEATURES
- a) Redundant parity disk, b) Redundant Fan Modules, 4.) INTERFACES
- a) RAID - Host - Fast & Wide SCSI-3 Differential, 1) Data
- Extended Differential Fast Bus, b) GENERAL - DCRsi Format
Data Bus, RS-232/RS-422 Control Bus, IRIG-B Time Code Interface,
Auxiliary Data Compatibility, 5.) SOFTWARE CONTROL - a) DCRsi
(Digital Cartridge Recording System) Compatible b) User Log
Compatibility 6.) TEMPERATURE CONTROL - a) Operating - 10 to
40 C b) Storage - 1 to 60 C c) Operating Humidity - 20 to 80%,
non-condensing, 7) GENERAL SPECIFICATIONS - RAID disk unit
shall be COTS and operate (operate means: The interface control
module translates the RAID control commands and data into DCRsi-compatible
commands and data. DCRsi compatibility includes transparent
operation of the control software, user log, auxiliary data
and time code functions. The DCRsi interface shall be used
without exception for data transfer) without modification with
the Integrated Circuit Systems (ICS) interface card as well
as a ICS-1000 data collection system, 8) SUPPLIES - a) All
cabling, software, and manuals. The contractor shall deliver
CLIN 0001 with Contract Data Requirements List (CDRL) within
30 days after contract award to: Receiving Officer, MS-31,
Supply Department, Naval Air Warfare Center Aircraft Division,
Bldg. 665, Patuxent River, MD 20670-5605, m/f Tony Brescia,
Naval Air Warfare Center Aircraft Division, Bldg. 2185, Suite
1130, Patuxent River, MD 20670. Inspection shall be made at
destination. FAR 52.212-1 Instructions to Offerors -- Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 Evaluation -- Commercial
Items (OCT 1995) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
an award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for each of the requirements listed above. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The offeror shall provide backup information verifying the
price offered, e.g. a copy of current catalog, three invoices
for the same equipment, etc.. 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. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items (OCT 1995) with its proposal. FAR 52.212-4
Contract Terms and Conditions -- Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
The clause at 52.212-5 Contract Terms and conditions Required
to Implement Executive Orders -- Commercial Items (JAN 1996)
is incorporated by reference, however, for paragraph (b) only
the following clauses apply to this acquisition. 52.212-5(b):
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (OCT 1995), 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (JAN 1997), 52.219-14 Limitation
on Subcontracting (DEC 1996), 52.222-26 Equal Opportunity (APR
1984), 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1994), 52.222-36 Affirmative Action
for Handicapped Workers (APR 1994), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(JAN 1988), 52.239-1 Privacy or Security Safeguards (AUG 1996).
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995) is incorporated by reference, however, for
paragraph (b) only the following clauses apply, 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7036
North American Free Trade Agreement Implementation Act, 252.227-7037
Validation of Restrictive Markings on Technical Data, 252.247-7024
Notification of Transportation of Supplies by Sea. CONTRACT
DATA REQUIREMENTS LIST (CDRL) -- The Government requires that
one data item be provided. This data item shall be titled "Operating
and Maintenance Manual) and may be submitted in contractor
format. This CDRL requires one copy of said manual. This is
a DO - A70 rated contract. NOTE 1 applies. Offers are due to
CONTRACTS, Code 25421S, Bldg. 588, Suite 2, NAWCAD 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463, by 2:30 P.M.
Eastern Standard Time 22 July 1997. All responsible sources
may submit a proposal which shall be considered by the agency.
For information regarding this solicitation, contact Jeanette
Moronta, Code 25421S (301) 342-1825 ext. 165. For copies of
FAR provision 52.212-3 or DFARS provision 252.212-7001, fax
your request to Jeanette Moronta , (301) 342-1847. *****

EMAILADD: Moronta_Jeanette%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN094044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--DIGITAL ANALYSIS SYSTEM
SOL N66604-97-Q-4429
DUE 080897
POC J. Purcell, Contract Negotiator at (401) 841-2442 X214, P.
Maguire, Contracting Officer at (401) 841-2442 X293; FAX (401)
841-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to enter into a sole source contract with Tektronix, Inc. of
Pittsburgh, PA for a Digital Analysis System consisting of
the following items: One (1) each Tektronix TLS-704 Color portable
4-slot logic analyzer mainframe with integral display, with
extra options: LAN PC Card, 10 BASET, 10BASE2; LACART LSA cart
and Module Installation; One (1) each Tektronix TLA 7M3 Logic
Analyzer Module with Module Installation; One (1) each Tektronix
TLA 7M4 Lo gic Analyzer Module with Module Installation; One
(1) Tektronix TMS 540 Power PC Disassembler with extra options:
Probe Adapter, Low-profile, Generic PPC60x; Package Adapter,
soldered 240-lead QFP for Motorola MPC603; LAHDP2, Hi-Density
Probe interface for TLA700/DAS9200/TLA500; One (1) Tektronix
TMS 702 TI C31 Disassembler with extra option: Probe Adapter
for C31 Quad Flat Pk; One (1) each Tektronix TLA 7D1 2CH DSO
Module with Module Installation; One (1) each Tektronix P/N
070977600 - Tech Manual for TLA 700 Series, Performance, Verification
and Adjustment; One (1) each Tektronix P/N 070977700 - Tech
Manual, Service for TLA704 Portable Mainframe; One (1) each
Tektronix P/N 070978000 - Tech Manual, Service for Digitizing
Oscilloscope Module TLA7D1/TLA7E1; One (1) each Tektronix P/N
070977900 - Tech Manual, Service for Logic Analyzer Module
TLA7LX/TLA7MX Series. Delivery will be FOB destination NUWCDIVNPT,
30 days after contract award. The Government intends to solicit
a quotation from Tektronix and award a firm fixed price contract
via simplified acquisition procedures. Other than Full and
Open Competition procedures are being used because the system
must be compatible with the trace a 2. SIC Code: 3755
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-190 SN094050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--HUMAN RESOURCES & PAYROLL INFORMATION SYSTEM
SOL n/a
DUE 072897
POC No telephone calls
DESC: HUMAN RESOURCES & PAYROLL INFORMATION SYSTEM The U.S.
Postal Services (USPS) intends to pre-qualify sources for the
purchase and implementation of a federalized version of a COTS
Information System to provide Payroll, Human Resources and
Benefits functionality that will support the current needs
of the Inspection Service and the Inspector General's office.
Initially the system must accommodate a maximum of 3,000 employees,
interact with multiple host-based, in-house legacy information
systems, and other government agencies. A solution extensible
to include other elements of the Postal Service is highly desireable,
but not required. In the event such a solution is proposed,
USPS reserves the right to exercise a potential Phase 2 implementation
of the solution which would provide the capability to support
as many as 850,000 active employees and approximately 4,000
concurrent users. This would include complex union contract
administration, web enablement technology, and self service.
For more information about this opportunity and instructions
for submitting a pre-qualifications package, go to USPS' s
web site entitled "USPS Purchasing Business Opportunities,"
at: http://www.usps.gov/business/wantad.htm, and within it
access the item entitled "Human Resources & Payroll Information
System." HUMAN RESOURCES & PAYROLL INFORMATION SYSTEM
The U.S. Postal Services (USPS) intends to pre-qualify sources
for the purchase and implementation of a federalized version
of a COTS Information System to provide Payroll, Human Resources
and Benefits functionality that will support the current needs
of the Inspection Service and the Inspector General's office.
Initially the system must accommodate a maximum of 3,000 employees,
interact with multiple host-based, in-house legacy information
systems, and other government agencies. A solution extensible
to include other elements of the Postal Service is highly desireable,
but not required. In the event such a solution is proposed,
USPS reserves the right to exercise a potential Phase 2 implementation
of the solution which would provide the capability to support
as many as 850,000 active employees and approximately 4,000
concurrent users. This would include complex union contract
administration, web enablement technology, and self service.
For more information about this opportunity and instructions
for submitting a pre-qualifications package, go to USPS' s
web site entitled "USPS Purchasing Business Opportunities,"
at: http://www.usps.gov/business/wantad.htm, and within it
access the item entitled "Human Resources & Payroll Information
System." HUMAN RESOURCES & PAYROLL INFORMATION SYSTEM
The U.S. Postal Services (USPS) intends to pre-qualify sources
for the purchase and implementation of a federalized version
of a COTS Information System to provide Payroll, Human Resources
and Benefits functionality that will support the current needs
of the Inspection Service and the Inspector General's office.
Initially the system must accommodate a maximum of 3,000 employees,
interact with multiple host-based, in-house legacy information
systems, and other government agencies. A solution extensible
to include other elements of the Postal Service is highly desireable,
but not required. In the event such a solution is proposed,
USPS reserves the right to exercise a potential Phase 2 implementation
of the solution which would provide the capability to support
as many as 850,000 active employees and approximately 4,000
concurrent users. This would include complex union contract
administration, web enablement technology, and self service.
For more information about this opportunity and instructions
for submitting a pre-qualifications package, go to USPS' s
web site entitled "USPS Purchasing Business Opportunities,"
at: http://www.usps.gov/business/wantad.htm, and within it
access the item entitled "Human Resources & Payroll Information
System." The U.S. Postal Services (USPS) intends to
pre-qualify sources for the purchase and implementation of
a federalized version of a COTS Information System to provide
Payroll, Human Resources and Benefits functionality that will
support the current needs of the Inspection Service and the
Inspector General's office. Initially the system must accommodate
a maximum of 3,000 employees, interact with multiple host-based,
in-house legacy information systems, and other government agencies.
A solution extensible to include other elements of the Postal
Service is highly desireable, but not required. In the event
such a solution is proposed, USPS reserves the right to exercise
a potential Phase 2 implementation of the solution which would
provide the capability to support as many as 850,000 active
employees and approximately 4,000 concurrent users. This would
include complex union contract administration, web enablement
technology, and self service. For more information about this
opportunity and instructions for submitting a pre-qualifications
package, go to USPS' s web site entitled "USPS Purchasing Business
Opportunities," at: http://www.usps.gov/business/wantad.htm,
and within it access the item entitled "Human Resources & Payroll
Information System."

LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-190 SN094128)

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

LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-190 SN094133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--KALIDOR-2500 SERIES DATA RECORDERS
SOL RFQ SE-97-94
DUE 080797
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Contracting Officer, Jan Walthall, 704/257-4293
DESC: Furnish five Kalidor-2500 series data recorders to the
Southern Research Station, 200 Weaver Blvd., Asheville, North
Carolina, consisting of: Kalidor-2500 open case with 340 MB
HDD, Kalidor 8MB Ram Module, Kalidor Battery Charger, Kalidor
Cigarette Lighter Adapter, Kalidor Extgernal Battery Pack,
Kalidor Parallel Kaplink Cable, Kalidor 101 Key Parallel Keyboard,
Kalidor Spare Battery with Case, Kalidor Spare Pen, US Robotics
33.6 PCMCIA Model Card, Kalidor External Battery Pack Charger,
and 2-year extended warranty. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy Meadows at the address shown
in Block 7.
CITE: (W-190 SN094335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 071797
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Allen Systems Group, Inc., 750 11th Street South, Naples,
FL 33940 for the acquisition of license renewal/maintenance
of KEYPLUS software for use on an AMDAHL 5995-8650M located
at DMC-Chambersburg. The period of performance for the software
license is 1 Oct 97 through 30 Sep 98. The statutory authority
for other than full and open competition 40 U.S.C. 759 (g),
as amended specific make and model. Companies who can provide
the above listed proprietary Allen Systems Group, Inc. software
product must indicate their interest within 7 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 256-9592. Estimated date of award is 2 Sep
97. No contract award will be made on the basis of quotation/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposals. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372.
CITE: (W-190 SN094344)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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 TIRNO97Q00197
DUE 070897
POC CONTRACT SPECIALIST, Rhonda L. Washington, 202-283-1387
DESC: The Internal Revenue Service intends to award on a non
competitive basis to BGS Systems, for the following software,
(1) Best/1 Performance Assurance for UNIX/NCR3430 10 Users
(1) Oracle RDBMS Agent~ which includes 12 months maintenance,
technical support, three persons training and system upgrade.
All responsible sources who can provide the exact requirements
as stated above shall submit a written quotation, no later
than 15 days from the date shown in the header 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 woman 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 facisimile quotations will be
accepted. Quotations must be mailed to the address above. All
quotes will be considered and award will be made on the basis
of price alone. If no responses are received the award will
be made to BGS Systems.
CITE: (I-190 SN094354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--AUTO DATA PROC EQUIP, SOFTWARE, SUPPLIES & SUPPORT
SOL N66001-97-R-0066
POC Contract Specialist, Ms. Carol Mallow, Code D213, (619)553-4496.
Contracting Officer, Mr. Larry Hunt, (619)553-4541. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: NCCOSC RDTE DIV intends to negotiate a firm fixed price,
sole source contract with Lockheed Sanders, Inc., PO Box 868,
Nashua, NH 03061-0888, to fabricate in accordance with P/N
94117-5704945G1 a patch panel assembly and to perform a functional
test on the patch panel. The patch panel assembly is a component
of the Transmitter Control Group (OL-538/WQT-2) of the AN/WQT-2
Low Frequency Active Transmit Subsystem. The Government is
not competing this requirement since Lockeed designed the patch
panel under a previous competitive contract and cost and time
to redesign would be detrimental to the integration and testing
in the T-23 suite. Solicitation document to be issued on or
about 24 July 1997. For copies of solicitation only written
request will be honored. Facsimile letters are acceptable at
(619)553-6976. See Note: 22.
CITE: (W-190 SN094397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--HARWARE MAINTENANCE AND SOLARIS SOFTWARE
SOL DMCUMW98MP00013
DUE 072397
POC Contract Specialist Dwayne Severs 618-256-9703, Contracting
Officer Art Kruse
DESC: The Defense Information Technology Organzation intends
to wawar a contract for Hardware Maintenance and Solaris Software
for the period of 1 Oct 97 through 30 Sep 97. This Software
will be located ath the Defense Megacenter Dayton, located
at Wright-Patterson AFB, OH. All All responses from responsible
parties will be considered. Telephone responses will not be
accepted. Facimile responses may be sent to 618-256-9592.

CITE: (W-190 SN094459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--REQUEST FOR INFORMATION ON REQUIREMENT FOR GEOSPATIAL
SOFTWARE
SOL N/A
DUE 080597
POC Margaret Milligan, (202)260-1554, or fax (202) 260-4411,
Contracting Officer
DESC: The Environmental Protection Agency requests information
from industry with regard to the Agency's need for geospatial
software. The requirements for this capability are contained
in the EPA Geospatial Software functional requirements document
which may be accessed at the EPA World Wide Web, Office of
Acquisition Management (OAM) Home Page location at http://www.epa.gov/oam/hpod/adp_placement/milligan.
This software capability must be operationally compatible with
the EPA's existing computer hardware and software infrastructure.
The EPA architecture is referenced in the Geospatial functional
requirements document. The EPA's geospatial software requirement
is for commercial off the shelf (COTS) software, not for additional
computer hardware or for the design and development of a unique
software application. Software solutions that are currently
available, in production, in the process of being developed,
or are in formative stages of testing will be considered. Please
provide information that you wish the Government to consider
regarding products that you feel may be potential solutions
to this requirement. Information and innovative concepts on
solving EPA's Geospatial requirements are welcomed. Information
on software packages, operational or in development, should
be submitted. The EPA may issue a Request for Proposals or
may seek offerings on other existing Government contracts that
are available for use by EPA. This is not a solicitation, but
for EPA planning purposes only; EPA will not pay for the preparation
of responses to this RFI. All information and inquiries regarding
this RFI must be submitted in writing. Please submit responses
to this RFI no later than Tuesday, August 5, 1997 to the attention
of Margaret Milligan, Mail Code 3803F, U.S. Environmental Protection
Agency, 401 M Street SW, Washington, DC 20460. Replies may
also be hand delivered to the attention of Ms. Milligan, US
EPA, 3rd Floor Mail Room, 499 South Capitol Street, SW, Washington,
DC, by this date.
LINKURL: http://www.epa.gov/oam/hpod/adp_placement/milligan
LINKDESC:
EMAILADD: milligan.margaret@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN094327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 71--FURNITURE AND VARIOUS ASSOCIATED PRODUCTS
SOL DABT51-97-R-0049
DUE 082997
POC Contract Specialist JOHNA ROBERTS (915) 568-1492 (Site Code
DOCSUP)
DESC: This request is for furnishings and various associated
products including, but not limited to, the delivery and assembly
of modular office furniture and related fixtures. This solicitation
is restricted for small business. All other firms are ineligible
to submit offers. The estimated cost range is between $250,000
and $500,000. The Standard Industrial Code is 2522 with a size
standard of $500M. Award of a firm fixed-price contract is
contemplated. Solicitation packages will be available on or
about July 30, 1997 with proposals received 30 days after issuance
of solicitation. Only written requests for the solicitation
will be considered. A fee will be charged for each solicitation
package prior to issuance and will be based on a cost of 10
cents per page plus $5.00 shipping/handling. Cost quote for
solicitation package should be available after proposed tentative
issue date. Proposals will be accepted from all responsible
sources.
CITE: (I-190 SN094372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--DECK COATING, EPOXY
SOL N00406-97-R-5105
DUE 070897
POC J. Gregg (360) 476-7265
DESC: This requirement has been cancelled in its entirety
CITE: (W-189 SN093918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
SOL N00600-97-Q729
DUE 073097
POC Ms.Ann P. Holmes(703) 697-3155
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. II. This solicitation number N00600-97-Q729
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotations". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC)90-45.
IV. FAR 52.219-6, Notice of Total Small Business Set-Aside
is hereby incorporated by reference. The standard industrial
classification code is 5084 and the small business size standard
is 500 employees. V. A list of contract line numbers and items,
quantities and units of measure are:CLIN 0001, Industrial Sewing
Machine IAW Specifications, 1 each, CLIN 0002, Industrial Sewing
Machine IAW Specifications, 1 each, CLIN 0003 Industrial Sewing
Machine IAW Specifications, 1 each, CLIN 0004 Industrial Sewing
Machine IAW Specifications, 4 each, CLIN 0005, Overlock/Serging
Machine IAW Specifications, 1 each. VI. Description of requirements
for the items to be acquired are: The sewing machines, and
overlock machine, new and unused, shall be the manufacturer's
or supplier's standard commercial product, and shall be one
of the following brand name or equal models as described herein.
CLIN 0001, model CONSEW 146RB-1A, Consolidated, Sewing Machine
Service, JUKI/Union Special, maximum speed, stitches per minute-2500,
clearance under foot-25/64"(10mm), needle bar stroke-1-11/32"
(34mm), stitch length, maximum-5 S.P.I. (5mm), zig-zag stitch
width, maximum-3/8" (9.5mm), bed size-7"x18-7/8" (178x480mm),
compound feed mechanism, horizontal axis, transverse rotary
hook, reverse stitching, table/motor/stand/head, utilities-110
volt/1 phase/60 hertz, any tools normally furnished as standard.
CLIN 0002, model CONSEW744R10, Consolidated, Sewing Machine
Service, JUKI/Union Special, maximum speed, stitches per minute-1500,
clearance under foot-25/32" (20mm), needle bar stroke-1-27/32"
(46.8mm), stitch length, maximum-25/64" (10mm), needles-7x3
(DYx3), hook-70140, stitch type-301, needle spacing-1/4" (6.35mm),
arm length-10", compound feed, walking foot mechanism, safety
clutch, foot pedal operated reverse feed, centralized arm lubrication,
reservoir oiled hook(s), presser foot locking lever, push-button
stitch regulator, built-in bobbin winder, high lift, table/motor/head/stand,
utilities-220 volt/3 phase/60 hertz, any tools normally furnished
as standard. CLIN 0003, model CONSEW 733R4, Consolidated, Sewing
Machine Service, JUKI/Union Special, maximum speed, stitches
per minute -700, clearance under foot-1-1/4" (32mm), needle
bar stroke-2-19/32" (66mm), stitch length, maximum-less than
2 S.P.I. (15mm), needle-1000 or 1000H, hook-35224, bed size-10"x26-1/4"
(258x655mm), stitch type-301, synchronized upper and lower
feed mechanism, alternating pressor foot, steel insert for
take-up hinge,reverse stitching-hand/foot operated, stitch
regulator-hand/foot operated, pressor foot lift-hand/foot operated,
extra large, long beak oscillating shuttle, hook and bobbin,
belt guard, table/motor/head, stand-36" wide x 72"long, utilities-110
volt/1 phase/60 hertz, any tools normally furnished as standard.
CLIN 0004, model CONSEW 199R-1, Consolidated, Sewing Machine
Service, JUKI-Union Special, maximum speed, stitches per minute,
zig-zag-2700/3000, maximum speed, stitches per minute, straight-3000/3200,clearance
under foot-15/64" (6mm), needle bar stroke, 1-11/32" (34mm),
stitch length, maximum - 5 S.P.I. (5mm), needle-16x95, bed7"x18-7/8",
table/motor/stand/head, utilities-110 volt/1 phase/60 hertz,
any tools normally furnished as standard. CLIN 0005, model
MO-3916E-FF6-50H or model CONSEW 395E, JUKI/Union Special,
Consolidated, Sewing Machine Service, maximum speed, stitches
per minute-7500, stitch type-516, stitch length-1.5 to 4mm,
clearance under foot-7 mm, needle gauge-4.8mm, overedge width-4.8mm,
full submerged tabling, table, motor, light, drawer, adjustable
"K" legs, utiities-220 volt/3 phase/60 hertz, any tools normally
furnished as standard. Two copies of the manufacturer's technical
manual ( in English) which includes a spare/repair parts list
shall be furnished and shipped with each machine. Final acceptance
of the supplies shall be at destination by the receiving officer
within 30 days after acceptance. The supplies shall be prepared
for shipment in accordance with the manufacturer's best commercial
practice acceptable by common carrier to reach the final shipping
point undamaged. Shipments shall be properly marked with the
project identifying numbers cited herein for each particular
item. The use of shredded paper, whether newspaper, office
scrap, computer sheets, or waxed paper, in packing materials
for shipment to Navy activities is prohibited. VII. Delivery
is to be made FOB Destination to: PWC Receiving Yard (N63887),
Naval Station, Building #3519, Eighth Street & Harbor Drive,
National City, CA 91950, no sooner than 26 December 1997, not
later than 01 May 1998. Acceptance shall be made at destination.
VIII. FAR 52.212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and appies to this acquisition.
IX. Evaluation. (a) The Government will award a purchase order
resulting from this solicitation/request for quotation to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and othe
factors considered. The following factors shall be used to
evauate quotations: (i) technical capability of the item offered
to meet the Government requirements and (ii) price. Technical
is approximately equal to price in terms of evaluation. X.
Oferors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with its written quotation. XI. FAR 52.212-4, "Contract
Terms and Conditions-CommercialItem" is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. The resulting purchase
order will be a firm fixed price purchase order. FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is incorporated by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition. 52.203-10 Price for Fee Adjustment
for Illegal or Improper Activity, 52.219-8 Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns,
52.219-14 Limitation on Subcontracting, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action or Handicapped Workers,
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, 52.225-18 European Community Sanctions
for End Products, DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, is incorporated by reference, however
ony the clauses listed apply under paragraph b: 252.225.7001
Buy American and Balance of Payment Program (41 USC 10 E.O
10582), 252.225-7012 Preference for Certain Domestic Commodities,
252.225-7036 North American Free Trade Agreement Act, 252.225-7015
Technical Data-Commercial Items, 252.227-7037 Validation of
REstrictive Markings on Technical Data, 252.247-7024 Notification
of Transportation of Supplies by Sea. XIII. Offerors shall
include their taxpayer identification and Cage Code with their
written quotation. All equipment is understood to come with
the offeror's standard commercial warranty. XIV. Quotations
are due on July 29, 1997 at 4:00pm at FISCNORVADET WASH, Pentagon,
Room 5E575, Washington, DC 20350. XV. The following individual
should be contacted for information regarding the solicitation;
Ms. Ann Holmes (703) 697-3155.
CITE: (W-190 SN094374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--SS COFFEE BOILER
POC Frank Lioce, Contract Specialist, 817/978-4544
DESC: 1. NSN 7330-00-240-2405 2. CID A-A-50188 dated 12/2/88.
9. Delivery to GSA depots 13. All responsible sources may
submit a quotation which, if timely received, shall be considered.

CITE: (W-190 SN094409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 74--ACQUISITION OF HARDWARE FOR ADVANCE MISSION COMPUTER
AND DISPLAY
SOL N0042197Q5572
DUE 071197
POC Francine Keys Purchasing Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure an
Acquisition of Hardware for use in the Independent Test and
Evaluation Laboratory supporting the Advancing Mission Computer
and Displays program. This synopsis is a notice of intent to
issue this Request of Quotation on a sole source basis to DY4
System, Warrenton, Va only. Any other firms desiring consideration
are requested to fully identify their capability to provide
this hardware within 15 days from the date of publication of
this synopsis to Attn: Francine Keys FAX (301) 342-1913
CITE: (W-190 SN094318)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2fyp-ej-970002-s
DUE 081497
POC barbara l. patterson - 212-264-2494
DESC: 7530 - paper tabulating machine continuous flatfold 1-6
part, issue date july 14,1997. federal specification uu-p-546d
dated july 11, 1990 and amendment #2, dated april 4, 1994.
requirements term contract for the period 12/01/97 thru 5/31/98.
various federal stock items and various gsa supply depots.
this solicitation contains an option to extend the terms of
the contract up to 60 days at no change in contract price.
this requires the contractor to certify that the menimum content
standard of the paper shall be no less than 20% postconsumer
materials and recovered materials. the requirements under
this solicitation are not considered to be a commercial item.
see note 1
LINKURL: hhtp://www.usa.gov/procurement/paper tabulating machine.html
LINKDESC:
EMAILADD: barbara l. patterson@gsa.gov
EMAILDESC:
CITE: (W-190 SN094139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Procurement Division
(10FTP-C), 400 15TH St SW (GSA center), Auburn, WA 98001-6599
SUBJECT: 79--WAREWASHING COMPOUNDS & LAUNDRY DETERGENTS
SOL TFTC-SF-90-792A5
DUE 091597
POC Cheryll Sundberg (253) 931-7892
DESC: Federal supply schedule indefinite delivery/indefinite
quantity contract for commercial item warewashing compounds
and laundry detergents (liquid & powdered) with contractor
supplied, installed, and maintained accessory dispensing systems;
5TH open Season for consideration of additional offers underthe
GSA multiple award schedule program; FOB destination to the
48 contiguous states and district of Columbia. Contract period:
4/1/98 through 3/31/2001. Solicitation will include a new special
item number (SIN) for new item technology; all responsible
sources may submit an offer which will be considered; all requests
for copies of soliciation must be submitted in writing. incumbent
contractors need not reply to this notice unless they wich
to offer additional products. Refer to the modifications clause
of your contract.
CITE: (I-190 SN094057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--SEALING COMPOUND
SOL N0010497Q8996
DUE 072597
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-8030-01-279-9888-QA, SPEC NR 5808341 PRC-944F, 60
Gal, Qty 62 KT, Delivery FOB Origin-- AWARD TO BE ISSUED AGAINST
BOA N00104-95-G-8000, COURTAULDS DEFENSE PRODUCTS. THE GOVERNMENT
CONTEMPLATES AWARD OF A FIRM FIXED PRICE PURCHASE ORDER RESULTING
FROM THIS REQUEST FOR QUOTATION., See Notes 1,9 (ACNSPCC0709017-037)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-190 SN094252)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER TAPE, HOOK, POLYAMIDE, NYLON, SAGE GREEN
1509, 4: WIDTH, MIL-F-21840 , TYPE II, CLASS 1. NSN:8315-01-187-7773
SOL SP0100-97-Q-4201
DUE 080897
POC Yvonne Golaszewski, PH:215-737-5354; FAX:215-737-8222
DESC: See note(s) 1, 9, 26; quantity: 130,000 yds. Delivery:6
scheduled deliveries beginning 135 Days after date of award
and ending 285 days after date of award;
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-190 SN094398)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CORD, ELASTIC, 500 FOOT LENGTH, 1/4 INCH DIAMETER,
NATURAL, TYPE 1
SOL Sp0100-97-Q-4202
DUE 080897
POC Yvonne Golaszewski PH:215-737-5354; FAX; 215-737-8222
DESC: See note(s) 1, 9,26; Quantity:278,000 feet; delivery: 6
deliveries to Mechaniscburg (Defense Depot Susquehanna) beginning
135 days after date of award and ending 285 days after date
of award; specification: Mil-C-5651; NSN:8305-00-276-7575;
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-190 SN094421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 89--PROVIDE AND DELIVER MILK PRODUCTS TO PAPAGO SCHOOLS
FOR SCHOOL YEAR 1997-1998
SOL 7H00PAP017
DUE 080897
POC Geraldine Williams, Contracting Officer, (602) 379-6760/FAX
(602) 379-6763
DESC: Contractor to provide milk products (2%, fresh, lowfat,
etc.) to the Bureau of Indian Affairs, Papago Agency Schools,
Sells, Arizona 85634, in Pinal County. The contractor must
be willing to deliver dairy products directly to the Santa
Rosa Ranch School, Santa Rosa Boarding School, San Simon School,
and the Tohono O'Odham High School campuses during the School
Year 1997-1998. Two deliveries must be made each week to each
school. All requests must be submitted in writing, fax, or
e-mail. This is a small business set-aside and Davis-Bacon
Wage Rates will apply.
EMAILADD: Geraldine_Williams@ IOS.DOI.GOV
EMAILDESC:
CITE: (W-190 SN094246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE
SOL SP0600-97-R-0100
DUE 091597
POC Leonard Lamm, Ray Bone, (703) 767-9532/9536
DESC: Gasoline, regular unleaded, NSN: 9130-00-148-7103, ASTM
4814 (latest revision) estimated quantity 1,950,000 U. S. Gallons.
Delivery to various military activities in Guam. Contract period
is 01 Jan 98 through 31 Dec 99. Contracts awarded as a result
of this solicitation will be requirements-type, fixed price
contracts with economic price adjustment. All responsible sources
may submit a proposal which shall be considered. POP068NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.html
LINKDESC:
EMAILADD: llamm@dfsc.dla.mil
EMAILDESC:
CITE: (W-190 SN094275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 91--LUBRICATING OIL
SOL PAP-84498-JR-29
DUE 080497
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: ALMASOL 650 (IN 55 BRUM GALS). QUANTITY: 660 GAL. DELIVERY:
30 DAYS FOB NEW ORLEANS OR 45 DAYS FOB/CIF GAMBOA, REPUBLIC
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING
REQUEST FOR QUOTATION, STATE NAME, ADDRESS AND RFQ NUMBER.
REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH,
IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THE COMMISSION.
BASIS OF AWARD MAY BE MADE ON "BEST VALUE" RATHER THAN THE
LOWEST PRICE. IN DETERMINING "BEST VALUE" FACTORS SUCH AS,
DELIVERY TIME, PAST PERFORMANCE, AND PRICE SHALL BE CONSIDERED
TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO PCC.
CITE: (D-190 SN094298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 91--DIESEL FUEL
SOL 243-RFQ-97-0033
DUE 071597
POC Gladys Wheeler, Contract Specialist, 907-729-2974/2977-FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Alaska Area
Native Health Service intends to purchase: Diesel Fuel, QTY
40,000 GAL. RFQ No. 243-RFQ-97-0033 is hereby issued as a Request
for Quotation. Delivery will be scheduled after completion
of tank setup which is in late August, 1997. FOB Point is Kipnuk,
Alaska. Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and any addenda to the provision.
The following factors will be used to evaluate offers: a) Price.
A completed copy of the provision 52.212-3; Offeror Representations
and Certifications-Commercial Items are to be included in your
submission. Clause 52.212-4. Contract Terms and Conditions-Commercial
Items applies to this acquisition along with any addenda to
the clause. Clause 52.212-5. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition in addition to the following
FAR clauses a) 52.203-10, Price or Fee Adjustment for Illegal
or Improper; and b) 52.225-3, Buy American Act-Supplies. Request
for Quotation will be due 4:00 PM (local time) on 07/15/97.*****
CITE: (W-190 SN094336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: United States Mint, Office of Procurement, 633 Third
Street, N.W., 2nd Floor, Washington, D.C. 20220-0001
SUBJECT: 95--COPPER PLATED ZINC (CPZ) BLANKS
SOL N/A
POC James Joseph, Contract Specialist, (202) 874-6298, Tim Graham,
Contracting Officer, (202) 874-5989.
DESC: This is a Request for Information (RFI) and market survey
only. At this time, the Mint has no firm requirement for this
acquisition. The Mint is seeking responsive and responsible
contractors who are interested in providing Copper Plated Zinc
(CPZ) one-cent blanks to support the manufacture of pennies.
CPZ blanks weigh approximately 2.50 grams with a diameter of
18.75 mm and overall thickness of 1.626 mm maximum. The copper
plating thickness shall be approximately 0.008 mm. The scope
of this requirement will include fabrication and delivery of
CPZ one-cent blanks to U.S. Mint facilities in Philadelphia,
PA; Denver, CO; and San Francisco, CA. The Mint will use the
information obtained from this notice to determine the capabilities
of the marketplace. Within 30 days after publication of this
notice, all interested parties should provide, at not additional
cost to the Government, full description literature demonstrating
their capabilities to fulfill the above requirement. To be
considered capable, parties must demonstrate the following:
(1) technical knowledge/experience in fabrication of blanks;
(2) past/current performance as it pertains to relevant experience
in fabrication; (3) corporate capabilities in the area of technical,
quality assurance, and fabrication of blanks as described above;
and (4) having adequate financial resources, or the ability
to obtain them. Request that any literature provided be limited
to twenty (20) pages; contractor format acceptable. All literature
provided in response to this synopsis will become property
of the U.S. Mint. It is anticipated that a draft solicitation
will be issued for any resulting requirement. Interested offerors
may request to be included on the source list for the draft
document by providing a written request to the above address,
noting the title of this synopsis.
CITE: (I-190 SN094437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LOUVER AND COVER ASSEMBLY.
SOL n00244-97-Q-9752
DUE 072397
POC Point of Contact is Bid Officer, Willie Rodriguez, 619-532-2690/2692,
Contracting Officer, Ralph Franchi (Technical Questions), 619-532-2568,
FAX: 619-532-1088/1089/2347
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following: Louver and cover assembly, quantity (16),
P/N: 1339AS338-1, NIIN 5970-LLL-890956, This item is used
on a "Mobile Facility", 8' x 8' x 20', insulated aluminum,
deployable space, double wide "b" unit, P/N: 1339AS501. Unit
suggested mfr.: Gichner Systems Group Inc. Drawings for this
Louver and Cover assembly will be made available with the solicitation
package, drawings are Dept. of the Navy owned (Naval Air Systems
Command, Wash, DC.). Delivery of all material will be made
to Naval Air Station, North Island, San Diego, CA. 92135. The
solicitation package (RFQ) containing all applicable descriptions/specifications
and drawings for this requirement will be available to all
responsible small business sources effective July 23, 1997.
All responsible sources may submit a FAXED request for the
RFQ during the synopsis period of July 9, 1997 to July 23,
1997. All requests for the solicitation must include the RFQ
number, current business address, company POC and should be
addressed to the BID OFFICER. The request must be received
by 1500 hrs. PST, July 23, 1997. FAX no.: 619-532-1088/1089/2347.
This procurement notice is being issued as restricted. See
numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN093969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 99--MISCELLANEOUS
SOL 16-97-49
DUE 081297
POC Contracting Section, 541-523-1209
DESC: This solicitation is for the procurement of approximately
245 tons of second or third crop alfalfa hay. The hay is to
be delivered to the Starkey Experimental Forest Hay Barn, Union
County, Oregon. The delivery shall be made by September 30,
1997. See note 1.*****
CITE: (W-190 SN094224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--ROADWAY RECONDITIONING, ASPHALT SURFACE TREATMENT,
PERMANENT PAVEMENT MARKINGS
SOL rdsa00-1221
DUE 082697
POC Point of Contact - Carol Johnson, Procurement Technician,
605-226-7645
DESC: Project consists of placing Minor Hot Asphalt for roadway
reconditioning, a single Asphalt Surface Treatment Course (Chip
Seal), placing Permanent Markings on 20.92 kilometers of roadway
on the Fort Totten Indian Reservation, Benson County, North
Dakota. The estimated price range will be $500,000.00 to $1,000,000.00.
Bidding material will be available July 25, 1997, at a cost
of $25.00 per set, non-refundable. This is a Total-Buy Indian
set aside for economic enterprises that are 51% Indian Owned
& Controlled Firms. "Section 7(b) of Public Law 93-638 (25
U.S.C. 460E) and 41 CFR 14-1.354 require that preference opportunities
in employment and training be given to Indian/Alaska Native
Economic Enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of contract.
CITE: (W-190 SN094287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 MILITARY DRIVE, JACKSON
MS 39208-8860
SUBJECT: 99--MEDICAL TESTS/EXAMINATIONS
SOL DAHA22-97-Q-0063
DUE 073197
POC Purchasing Agent BONCILE SMITH (601) 936-7504 (Site Code
DAHA22)
DESC: WPC 2BVTW#|x10 pitchizNxxx,x @;LaserJet # 2eries IIHPLASEII.PRSx
@,h0vXX 2C)KWt#|xCourier 10 pitchiCourier Bold 10 pitchLaserJet
# 2eries IIHPLASEII.PRSx @,h0vXX2 JzNxxx,x @;zNxxx,""x `; XXXXXXXXXXXX
XXXXX MEDICAL SURVEILLANCE TEST/EXAMS: PROVIDE ANNUAL MEDICAL
TESTS/EXAMS FOR APPROXIMATELY 400 FEDERAL EMPLOYEES USING A
MOBILE MEDICAL UNIT. FOR DETAILED INFORMATION PLEASE FAX LETTERHEAD
OR FAX HEADER SHEET TO 601/9367569, ATTN: JOE SMITH AND REFERENCE
MEDICAL SURVEILLANCE. SERVICES ARE TO BEGIN ON 9/1/97 AND END
ON 9/3097.% * *
CITE: (I-190 SN094362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--LOW PROFILE CART
SOL 1-081-GGL.1102
DUE 082597
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NOTE: This synopsis supercedes the synopsis originally
published on July 7, 1997. NASA Langley Research Center plans
to issue a Request for Offer (RFO) for Low Profile Cart. Work
performed includes fabrication, shop assembly, shop checkout,
delivery, and site testing of the model support cart assembly.
Cart shall provide pitch rotation, yaw rotation, and vertical
translation. The cart shall provide the model with pitch rotation
via a rack-and-pinion system, yaw rotation via a cable drive
system, and vertical translation via a telescoping mast. The
cart shall have air bearings. The Contractor shall also design
and fabricate the test fixtures required for the shop load
tests. The Government shall provide labor and material to connect
motors and limit switches with a variable speed control for
pitch, yaw, and vertical translation motors at the Contractor
s site. This procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. See Numbered Notes 1 and 26. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
July 23, 1997, with an anticipated offer due date of on or
about August 25, 1997. An ombudsman has been appointed -- See
Note "B". The solicitation and specification related to this
procurement will be available over the Internet. These documents
will be in ASCII or RTF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL, of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html,
however, the drawings related to this procurement may only
be obtained from the identified point of contact. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1102
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-190 SN094392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--CRACK CLEANING, SEALING AND SEAL AND CHIP SURFACE
SOL rdsaoo-1222
DUE 082797
POC Point of Contact, Carol Johnson, Procurement Technician,
605-226-7645
DESC: Project consists of crack cleaning and sealing and a seal
chip surface treatment on 22.2 kilometers of roadway on the
Yankton Indian Reservation, Charles Mix County, South Dakota.
The estimated price range will be $100,000 to $250,000.00.
Bidding material will be available July 26, 1997, at a cost
of $25.00 per set, non-refundable. Only a cashier's check or
money order is acceptable. This is a Total-Buy Indian Set Aside
for economic enterprises that are 51% Indian owned and controlled
firms. "Section 7(b) of Public Law 93-638 (25 U.S.C. 460E)
and 41 CFR 14-1.354 require that preference opportunities in
employment and training be given to Indian/Alaska Native economic
enterprises . Failure to complete the subcontracting information
in the bid package shall be sufficient reason for non-award
of contract.
CITE: (W-190 SN094410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--QUICK RIDE" OPPORTUNITIES SOUGHT ON COMMERCIALLY
AVAILABLE SPACE PLATFORMS
DUE 080897
POC Sharon M. Collignon, Contract Specialist, Phone (301)286-0421,
Fax (301)286-0324, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Sharon M. Collignon, Contract Specialist, Phone (301)286-0421,
Fax (301)286-0324, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: The NASA Goddard Space Flight Center (GSFC) is engaged
in a study to determine the feasibility of using excess payload
capacity available on commercial space missions to carry Earth
science, space science and technology instrumentation. The
purpose of this notice is to gather information from industry
related to the commercial availability of resources which may
be offered to carry payloads. GSFC is considering the technical
feasibility, cost, schedule, and contract implications for
using excess resources on existing systems to carry science
and technology payloads. GSFC welcomes any information submitted
by interested parties in response to this request. Specifically,
please respond to the following: 1. What are the existing capabilities
of your commercial spacecraft. Include information describing
the planned orbit(s), planned platform lifetime, excess payload
mass, power and volume availability, launch vehicle type(s)
and uplink/downlink rates available to payloads? Other technical
parameters which would be helpful are descriptions of pointing
knowledge, stability, available data storage, payload fields
of view available for both science and thermal rejection, as
well as any known interface parameters. 2. What is the development
status of the commercial system? 3. What is the flight history
of the commercial system? 4. How many platforms of this type
do you intend to launch and what is the planned schedule? 5.
What is the expected price you might charge for this service?
6. What integration and schedule profile would be expected
for and available to Quick Ride payloads? 7. Discuss any flight
constraints which might be imposed on potential payloads. 8.
What sort of warranty or guarantee of service might you offer?
9. Do you have a set of standard terms and conditions which
might cover contracts for secondary payloads? If so, please
provide us with a copy. 10. Identify a technical point of contact
including name, position, telephone and FAX numbers, US Postal
and Email addresses. 11. Provide any other information you
feel might be helpful in this endeavor. For further information,
please contact Ms. Sharon Collignon 301/286-9874 or Email Sharon.M.Collignon.1@gsfc.nasa.gov
(Email is prefered) by August 8, 1997. Information submitted
separate and apart from commercial brochures will be treated
as proprietary, if so marked. GSFC looks forward to industry
s participation in our study and will acknowledge receipt of
any information submitted. The purpose of this effort is to
survey industry s capabilities as the first step in a feasibility
study. It is not a request for proposal and should not be construed
as a commitment by the Government.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#Quick-Ride-1
LINKDESC:
EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN094282)

[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--ARCTIC CLIMATE OBSERVATIONS USING UNDERWATER SOUND
(ACOUS)
POC Rebecca Taylor 252, ONR (703)696-2588
CNT N00014-97-C-0205
AMT $2,988,721.00
DTD 070797
TO Science Applications International Corporation, 1710 Goodridge
Drive, McLean, VA 22102
CITE: (W-189 SN093472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SCIENTIFIC, ENGINEERING, AND TECHNICAL SERVICES,
PERSONNEL AND FLEET SUPPORT AND FACILITIES TO IMPLEMENT ADVANCED
TECHNIQUES IN SHORE AND SHIPBOARD ADVANCED FIRE/PERSONNEL PROTECTION
EQUIPMENT AND HARDWARE
POC C. Joan Miles, Contracting Officer (301)227-1101, Lisa A.
Holland, Contract Specialist, (301)227-1101
CNT N00167-97-D-0036
AMT $14,960,194.00
DTD 063097
TO Tecnico Corporation, 831 Industrial Avenue, Chesapeake, VA
23324-2614
CITE: (W-190 SN093995)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--RESEARCH IN BISTATIC SCATTERING PHENOMENOLOGY
POC Anthony W. Wann, Capt, USAF, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; Michael J. Sowa, Laboratory Program Manager,
Rome Laboratory/ERCS, 617-377-4405
CNT F30602-97-C-0307
AMT $20,800.00
DTD 070897
TO AK Research & Engineering Services, 29 Tower Hill Road, North
Reading MA 01864
CITE: (W-190 SN094063)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--ADP APPLICATIONS SUPPORT SERVICES
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-C-0048
AMT $954,148.00
LINE N/A
DTD 070897
TO PRIME: U.S. Small Business Administration, Washington District
Office, P.O.Box 34500, Washington, DC 20043-3500; SUB: CTG,
Inc., 10461 White Granite Drive, Suite 250, Oakton, VA 22124
CITE: (I-190 SN094209)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--DEFINITIZATION OF CHANGE ORDER MODIFICATION P00021
POC Cynthia Brice, Negotiator, (703) 325-6628, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-92-C-0092-P00023
AMT $147,215.00
LINE N/A
DTD 070897
TO Primex Physics International Company, Post Office Box 5010,
2700 Merced Street, San Leandro, CA 94577-5693
CITE: (I-190 SN094210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--WIRELESS SMART RADIO NETWORKING
POC Bonnie L. Goetz, Contract Specialist, 315-330-4514, Siamak
S. Tabrizi, Program Manager, 315-330-4823
CNT F30602-97-C-0133
AMT $70,000.00
LINE N/A
DTD 070297
TO Cornell University, 120 Day Hall, Ithaca, NY 14853
CITE: (W-190 SN094223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "A FUNCTIONAL
PROGRAMMING ENVIRONMENT FOR DESIGN AND IMPLEMENTATION OF HIGH
PERFORMANCE RADIO AND SYNTHETIC APERTURE RADAR PROCESSING FUNCTIONS.!!
POC Contract Specialist, Richard S. Verbitski (520)538-0424,
Contracting Officer, Toni L. Davies (520)533-1452!!
CNT DABT63-97-C-0032!!
AMT $1,748,891!!
LINE NA!!
DTD 063097
TO University of Kansas Center for Research, 2291 Irving Hill
Road, Lawrence KS 66945-2969!!
LINKURL: NA!!
LINKDESC:
EMAILADD: NA!!
EMAILDESC:
CITE: (W-190 SN094283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFOR FOR "CLIQUES: SECURITY
SERVICES FOR GROUP COMMUNICATIONS"!!
POC Contract Specialist, Richard S. Verbitski (520)538-0424,
Contracting Officer, Toni L. Davies (520)533-1452!!
CNT DABT63-97-C-0031!!
AMT $940,000.00!!
LINE NA!!
DTD 061897
TO University of Southern California, Department of Contracts
and Grants, University Park, Los Angeles, CA 90089-1147!!
LINKURL: NA!!
LINKDESC:
EMAILADD: NA!!
EMAILDESC:
CITE: (W-190 SN094288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "ANCORS: ADAPTABLE
NETWORK CONTROL AND REPORTING SYSTEM".!!
POC Contract Specialist, Marilyn Carney (520) 533-1064, Contracting
Officer, Barbara C. VanDoren (520)538-0423.!!
CNT DABT63-97-C-0040!!
AMT $1,699,687!!
LINE NA!!
DTD 062797
TO SRI International, 333 Ravenswood Ave., Menlo Park, CA 94025-3493.!!
LINKURL: NA!!
LINKDESC:
EMAILADD: NA!!
EMAILDESC:
CITE: (W-190 SN094296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--ANALYTICAL AND CHARACTERIZATION STUDIES OF ORGANIC
CHEMICALS, DRUGS, AND DRUG FORMULATION
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist C. Susan Rupprecht (301) 619-7359 (Site
Code DAMD17)
CNT DAMD17-97-C-7052
AMT $2,277,346
DTD 063097
TO SRI INTERNATIONAL, 333 RAVENSWOOD AVE., MENLO PARK, CA 94025
CITE: (I-190 SN094355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--DATA QUALITY STUDY
POC Helen Z. Clark, Contract Specialist, 202/268-4310
CNT 102590-97-B-1972
AMT $1,492,971
LINE NA
DTD 062097
TO A.T.Kearney, Inc., 225 Reinekers Lane, Alexandria, VA 22314
CITE: (W-190 SN094322)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GATHER AND ANALYZE EXTANT AND EMERGENT GEOCHEMICAL
AND ISOTOPIC DATA TO MONITOR THE CHEMISTRY OF THE COSO RESERVOIR
AND HOT SPRINGS
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 927-3488, EMail: keiband@ban.chinalake.navy.mil or John
R. Davidson, Contracting Officer, Phone: (760) 939-7408, Fax:
(760) 927-3488
CNT N68936-97-C-0234
AMT $38,439
LINE CLINS 0001 & 0002
DTD 070797
TO University of Utah, Office of Sponsored Programs, 1471 Federal
Way, Salt Lake City, UT, 84102
CITE: (I-190 SN094436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
POC Contract Specialist, Bob Fry (817) 978-3034
CNT DACA63-97-D-0025
AMT $3,000,000.00
LINE N/A
DTD 070897
TO Huitt-Zollars, Inc., 3131 McKinney Avenue, Suite 600, Dallas,
Texas 75204-2416
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
POC Contract Specialist, Bob Fry (817) 978-3034
CNT DACA63-97-D-0027
AMT $3,000,000.00
LINE N/A
DTD 070297
TO Freese and Nichols, Inc., 4055 International Plaza, Suite
200, Fort Worth, Texas 76109-4895
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: bob.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--A-E SERVICES IN DESIGN OF MISCELLANEOUS BASE REALIGNMENT
AND CLOSURE (BRAC) PROJECTS AT KELLY AFB, TX AND LACKLAND AFB,
TX
POC Contract Specialist, Denver Heath (817)978-4418
CNT DACA63-97-C-0036
AMT $493,377.00
LINE N/A
DTD 070397
TO Merrick & Company, P.O. Box 20226, Denver, Colorado 80222-0026
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: denver.heath@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-190 SN094424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-93-C-0128/P00157
AMT $187,488.37
LINE N/A
DTD 070797
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 353816
CITE: (I-190 SN094431)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--TIMBER HARVEST SERVICES, KETCHIKAN RANGER DISTRICT,
KETCHIKAN AREA
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton, (907) 228-6240
CNT 43-0116-7-0049
AMT $56700.00
LINE All
DTD 062097
TO Skookum Construction & Tree Service, 10880 North Tongass Highway,
Ketchikan, AK 99901
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-189 SN093967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--BASE OPERATING SUPPORT (BOS) CONTRACT, NAVAL SECURITY
STATION (NSS), WASHINGTON, DC
POC Steven Moody, Contracting Officer, (202) 685-3221
CNT N62477-96-D-0134
AMT $23,067,773.00
DTD 070896
TO Johnson Controls World Services, Inc, 7315 Cape Canaveral,
FL 32920-3792
LINKURL: http://www.navy.mil/homepages/efaches/
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-190 SN094054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: J--DEPOT LEVEL MAINTENANCE
POC Nancy Alger, Code 1116NA, 803-743-3580, Contracting Officer,
Joliene L. Bowers
CNT Contract N65236-97-D-6703/N65236-97-R-0317
AMT $58,452,412
LINE 0001-0035
DTD 061697
TO Trandes Corporation, 4601 Presidents Drive, Ste 360, Lanham,
MD 20706-4365
EMAILADD: algern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-190 SN094076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch; Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR POSITIVE CLUTCH
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-97-P-59165/DTCG40-97-Q-50026
AMT NTE $30,000.00
LINE All items
DTD 070997
TO Bay City machine & Supply Company, 3113 Nichaols Road, Bay
City, TX 77414 (AC0709015-07)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch; Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR POSITIVE CLUTCH
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-97-P-59165/DTCG40-97-Q-50026
AMT NTE $30,000.00
LINE All items
DTD 070997
TO Bay City Machine & Supply Company, 3113 Nichols Road, Bay
City, TX 77414 (AC0709015-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094236)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: American Overseas Marine Corporation, As Ship Manager
for DOT-Maritime Administration, 16 East Howard Street, Quincy,
MA 02169
SUBJECT: J--AUTOMATED BURNER MANAGEMENT SYSTEM--SS CURTISS
POC Michael Meduski, Contracting Officer, (617) 376-8459, FAX
(617) 773-1448.
CNT DTMA94-97-C-55002
AMT $317,510.00
LINE 0001 thru 015B
DTD 062097
TO Medland Controls, Inc., 2393, Newton Ave., San Diego, CA 92113-3648
CITE: (M-190 SN094264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VINCENNES (CG-49) RAV
POC Georgia F. Bolt, Code 431A (619) 556-2311
CNT N62791-97-C-0170
AMT $75,200
LINE N/A
DTD 070997
TO Controls Engineering Maintenance Corp., 3191 Commercial St.,
San Diego, Ca 92113
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-190 SN094319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN SARAH MILLS, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6262 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0036
AMT $153,364
LINE 0101 - 0112
DTD 070897
TO DORCHESTER INDUSTRIES INC, 13 FRONT STREET, DORCHESTER, NJ
08316
CITE: (I-190 SN094361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--SERVICES FOR UPDATING AND IMPROVING THE SH-60B HELICOPTER
TRAINERS
POC Matthew Shields, AIR 2.3.2.4.1 Phone (301)757-5259
CNT N00019-96-G-0115
AMT $200,900.00
LINE N/A
DTD 052797
TO Lockheed-Martin Federal Systems, Inc., 9500 Godwin Drive,Manassas,
VA 22110
LINKURL: Delivery Order 0001
LINKDESC:
delivery order 0001 under basic ordering agreement N00019-96-G-0115
for the services required to upgrade and improve the SH-60B
helicopter trainers. Specifically, this order was for the contractor
to incorporate software changes needed to improve
EMAILADD: shieldsmc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-190 SN094160)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: John C. Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00092
AMT $1,461,231.00
DTD 070897
TO Holston Defense Corp., West Stone Dr., Kingsport, TN 37660-9982
CITE: (W-190 SN094144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION & MAINTENANCE OF NAVAL COMMUNICATION STATION
STOCKTON
POC G.E. Thornton, Contracting Officer, (619)532-2560
CNT N00244-97-C-5062
AMT $6,932,400
DTD 070897
TO Boeing North American Services, Inc., 3373 Breckinridge Blvd.,
Richardson, TX 75082-3511
LINKURL: htttp://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-190 SN094278)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Lima, Unit
3760, APO AA 34031
SUBJECT: R--TECHNICAL ASSISTANCE, MANAGERIAL AND TRAINING OVERSIGHT
FOR THE ALCANCE PROJECT IN PERU
POC Clement J. Bucher, Contracting Officer, USAID/Lima, Unit
3760, APO AA 34031.
CNT 527-C-00-97-00291-00
AMT $3,349,148.00
LINE N/A
DTD 070397
TO Pathfinder International Inc., Nine Galen Street, Suite 217,
Watertown, MA 02172-4501, Attn: Carol Gibbs
CITE: (I-190 SN094216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--FACILITIES MAINTENANCE AND OTHER SUPPORT SERVICES
POC Linda Cavazos, 210-671-1739, Mark A. Massie, Contracting
Officer, 210-671-1738
CNT F41636-97-D0008
AMT $131257.00
LINE 0001-0012
DTD 070197
TO PCSI, 13300 Old Blanco Rd Ste 185, San Antonio, TX 78216-7738
EMAILADD: cavazosl@lagate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-190 SN094146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--COMPACTOR RENTAL AND REFUSE REMOVAL
POC Barbara A. Eschels (313)439-1511 ext.320
CNT J117c-059
AMT $77,050.00
DTD 100197
TO City Enviromental Services Inc, 5980 Inkster Rd, Romulus,
MI 48174
CITE: (W-190 SN094153)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--S--CAFTERIA SERVICES/AWARD DOLLARD AMOUNT IS 5% OF
CAFETERIA SALES FOR BETHESDA MARYLAND SITES AND 2% FOR THE
WASHINGTON NAVY YARD
POC Ms. Mary Poole, Contracting Officer, (301)227-5111
CNT NMA401-97-C-2738
AMT N/A
LINE 0001-0020
DTD 070797
TO All-American Food Service Incorporate, Post Office Box 1069,
Falls Church VA 22041
CITE: (I-190 SN094207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
CNT F03602-97-D0005, F03602-95-R0015
AMT $11,708,900
LINE 0001AB - 0003
DTD 080197
TO All Star Maintenance, Inc., 3323 Carmel Mountain Road, San
Diego, CA 92121 (L)
CITE: (W-190 SN094332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--FORMS
CNT Program 2457-S
AMT $87,213.00
DTD 070297
TO National Computer Systems, 3975 Continental Drive, Columbia,
PA 17512
CITE: (M-190 SN094262)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP I, II, AND
III
POC Diana Parr, Contract Specialist, (510) 803-2788.
CNT J148c-404
AMT $50,625.00
LINE All
DTD 062797
TO Long Beach City College, 4901 East Carson Street, Long Beach,
California 90808
CITE: (M-190 SN094261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--HOUSEHOLD GOODS SERVICES
POC Bill Shearer, (757) 444-4659
CNT N00189-97-D-0106
AMT $170551
LINE All
DTD 060697
TO Harper Transfer & Storage, Inc., 1101 Front St., P.O. Box
1157, Laurel, MS 39441-1157
CITE: (W-190 SN094338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--HOUSEHOLD GOODS MOVEMENT
POC Bill Shearer, (757) 444-4659
CNT N00189-97-D-0105
AMT $48763
LINE 0031AB
DTD 060697
TO Graham Transfer & Storage, Inc., 2108-A St., Meridian, MS
39301
CITE: (W-190 SN094341)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - DACONO, CO MAIN POST OFFICE
80514-9998
POC RUSSELL E RAINEY, 303/220-6568
CNT 072976-97-A-0122
AMT $63,992.00
DTD 070297
TO D&L Constructors, Inc., 1500 N. Park St., Castle Rock, CO
80104-1595 303/688-4592
CITE: (W-190 SN094229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-PALMER LAKE, CO MAIN POST
OFFICE 80133-9998
POC Russell E. Rainey 303/220-6568
CNT 072976-97-A-0123
AMT $69,408.00
DTD 070297
TO D&L Constructors, Inc., 1500 N. Park St., Castle Rock, CO
80104-1595 303/688-4592
CITE: (W-190 SN094238)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-KERSEY, CO MAIN POST OFFICE
80644-9998
POC Russell E. Rainey 303/220-6568
CNT 072976-97-A-0124
AMT $78,200.00
DTD 070297
TO D&L Constructors, Inc., 1500 N. Park St., Castle Rock, CO
80104-1595 303/688-4592
CITE: (W-190 SN094240)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-JOHNSTOWN, CO MAIN POST OFFICE
80534-9998
POC Russell E. Rainey, 303/220-6568
CNT 072976-97-A-0125
AMT $102,496.00
DTD 070797
TO Univest Development Services, 3550 N. Central Ave, Ste. 1800,
Phoenix, AZ 85012-1111
CITE: (W-190 SN094244)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS PHARMACY, TOLEDO AIR
NATIONAL GUARD BASE, SWANTON, OHIO
POC Nancy Schmidt (614) 766-3803
CNT DAHA-97-C-0010
AMT $324,565.00
DTD 070197
TO The Lathrop Company, Inc, 460 Dussel Drive, Maumee, Ohio 43537
CITE: (W-190 SN094158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--ESTABLISHMENT OF AN AIRPORT CABLE LOOP, LAMBERT INTERNATIONAL
AIRPORT, ST. LOUIS, MISSOURI
CNT DTFA09-97-C-27033
AMT $818,420.00
DTD 061297
TO Schupp's Line Construction Company, 427 New Karner Road, Suite
5A, Albany, New York 12205
CITE: (I-190 SN094175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--LEWIS RIVER TRAIL
POC Contracting Officer (360) 891-5088
CNT 43-05k3-7-0077
AMT $3,962,900
LINE N/A
DTD 060997
TO YRU Contracting, 2907 Warfield, Cambridge Id 83610
CITE: (I-190 SN094178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--54 ROAD FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 50-05K3-7-0077
AMT $30,416,696
LINE N/A
DTD 070797
TO J D Strong, 13615 NE Cedar Creek Rd, Amboy WA 98601
CITE: (I-190 SN094181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--93 ROAD FLOOD REPAIR & RUSH CREEK ROAD CLOSURE
POC Contracting Officer (360) 891-5088
CNT 43-05K3-7-0092
AMT $32,913
LINE N/A
DTD 070197
TO McDonald Excavation, 2639 "B" St, Washougal WA 98671
CITE: (I-190 SN094183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--HYDRANT FUEL SYSTEM (WEST RAMP) ELMENDORF AFB, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter Corps of Engineers
CNT DACA85-97-C-0021
AMT $12,677,000.00
LINE N/A
DTD 070297
TO Nova Group, Inc. 7411 Napa-Vallejo Hwy. Napa, CA 94558 (AC0709015-01)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--GRANDPA ERFO, ROADS 46, 63, AND 70 ROAD RECONSTRUCTION
POC Procurement and Property Management, 503/808-2581
CNT 50-04H1-7-8600
AMT $1,529,525.50
DTD 070297
TO CEMS, Inc., 1308 NE 13th Street, Suite F, Vancouver, WA 98685
CITE: (W-190 SN094467)

[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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 BANK STABILIZATION & PIPE STRUCTURES
ON 2 SITES IN ADAMS COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-7-4162
AMT $76,695.55
DTD 070897
TO Cheoah Construction Co., Inc., P.O. Box 1248, Robbinsville,
NC 28771
CITE: (W-189 SN093917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: Z--REMOVE UNDERGROUND SEWAGE HOLDING TANKS, USCG FAMILY
HOUSING, RED HILL, HONOLULU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-97-C-633282
AMT $38,518.00
LINE N/A
DTD 062797
TO Shawn Santos Construciton, Inc., 94-204 Kupuna Loop, Waipahu,
Hawaii 96797
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-189 SN093963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Information Agency, Office of Contracts, M/K Room
M-22 301 4th Street, S.W. Washington, DC 20547
SUBJECT: Z--REPAIR EXISTING HEATING, AIR CONDITIONING AND VENTILATION
SYSTEM AT THE VOICE OF AMERICA (VOA) RELAY STATION IN GREENVILLE,
NORTH CAROLINA
POC Herman Shaw, Contract Specialist, 202-205-8412
CNT IA2102-C7234670
AMT $662,000
DTD 062797
TO Atlantic Mechancial, Inc., P.O. Box 19136, Charlotte, NC 28219
CITE: (I-190 SN094126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SISTERS MOUNTAIN ERFO 97, MT. BAKER RANGER DISTRICT
POC Contact Point, Janet Hada, 206/744-3338
CNT 43-05M6-7-0120
AMT $29,767
LINE N/A
DTD 070897
TO Anacortes Septic & Excavation, 1211 - 19th Street, Anacortes,
WA 98221, telephone (360) 336-8421
CITE: (I-190 SN094186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACE WATER SYSTEM
POC N/A
CNT 1448-40181-97-C-015
AMT $32,350.00
LINE N/A
DTD 062797
TO Anderson Well Drilling, 4643 Parishville Road, Hollywood,
SC 29449 (AC0709015-02)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS TO HANGAR 5, NAS ATLANTA, MARIETTA, GA
POC Point of Contact - Linda Doerner (770) 919-6513
CNT N26467-96-C-3301
AMT $164,938.00
DTD 070997
TO T A Millsap Construction Inc., P.O. Box 590, Dallas, GA 30132.
Performance period is 120 calendar days. (AC0709015-09)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-190 SN094253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--REPLACE R-11 EQUIPMENT, VARIOUS BUILDINGS (TP-9730M),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, Contracting Officer, 760-830-7337
CNT N68711-96-C-5110
AMT $630,946.00
LINE 0001
DTD 070997
TO Refrigerated Air Mechanical Systems, 12191 Carthay Circle,
Garden Grove, CA 92841
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-190 SN094254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE TEAK DECK, U.S.S. ARIZONA MEMORIAL, HONOLULU,
HI 96818
POC Gary C. Harris, (415) 427-1332.
CNT 1443PX8000-97-178
AMT $52,917.00
LINE Items Numbers 1 through 4
DTD 062097
TO Robert M. Kaya Builders, Inc., 525 Kokea Street, Building
B3, Honolulu, Hawaii 96817
CITE: (M-190 SN094260)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--CONSTRUCT RESTROOMS, ALTERATIONS, BLDGS. 1321 & 1322,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Judy H. Washington, at (912) 439-5960.
CNT N62467-96-C-0398
AMT $164,898.00
DTD 062597
TO RWB Construction Company, 1660 Blanding Blvd., Jacksonville,
FL 32210
CITE: (M-190 SN094272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR LAW OFFICE
POC 11. SrA Daniel Newell, Buyer, 301-981-1904; Charles Buebe,
Contracting Officer, 301-981-1904
CNT FA4416-97-C0015, Solicitation FA4416-97-B0011
AMT $354798.00
LINE N/A
DTD 062797
TO Vista Contracting, 1310 Pennslyvania Ave SE, Washington DC
20003
CITE: (W-190 SN094331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--PSA-INSTALL AN/GRN-29 ILS: R/W 15C
POC LGCC/John P. Eberhart, Contract Specialist, 940/676-2012;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0011
AMT $288,750.00
DTD 070297
TO Webb Electric Company of Florida, Inc., PO Drawer 17629, Pensacola
FL 32522-7629
CITE: (W-190 SN094386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONTRACT N62470-97-C-6847, PAVEMENT AND DRAINAGE
IMPROVEMENTS AT BUILDING 147, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
CNT N62470-97-C-6847
AMT $274,937.00
DTD 062397
TO Diamond Industrial Corporation, P.O. Box 3377, New Bern, NC
CITE: (M-190 SN094404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 1459 EXTERIOR REPAIRS AT THE ST. JULIENS
CREEK ANNEX AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-96-C-5132
AMT $63,052
LINE N/A
DTD 070997
TO CAPITOL GENERAL CONSTRUCTION, 2400 LLEWELLYN AVENUE, NORFOLK,
VA 23517
CITE: (I-190 SN094446)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--TRACK, ROTOR REMOVABLE.
SOL SP0750-97-Q-1284
CNT SP0750-97-M-J108
AMT $74,759.40
LINE 0001 THROUGH 0005
DTD 070897
TO Saeilo Inc saeilo Mfg Industries Div 1000-1010 pauly Dr Elk
Grove Village IL 60007
CITE: (I-190 SN094027)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--CELL ASSEMBLY, OPTIC
CNT F09603-94-G-0013-UB81
AMT $47,520.00
LINE 7001 THROUGH 7005
DTD 070897
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-190 SN094116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SHAPED CHARGE --1377013185643ES
CNT F42630-97-C-0259, F42630-96-R-2034
AMT $499,911
DTD 070197
TO Ensign-Bickford Co, 640 Hopmeadow St, Simsbury Ct 06070-2420
CITE: (I-190 SN094005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR AND/OR UPDATE OF MODE SELECTOR, --1377012374417ES
CNT F42630-97-C-0275, F42630-97-R-20811
AMT $227,717
DTD 070397
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-190 SN094007)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFETY SEAT JETTISON VALVE --1377013486481ES
CNT F42630-97-M-1056
AMT $36,788
DTD 070397
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-190 SN094009)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--TORQUE TUBE, RUDDEVATOR
SOL SPO460-96-Q-AC06
CNT SP0460-97-M-TC16
AMT $65,800.00
LINE 0001
DTD 070897
TO Precise Aero Products 4120 Indus way Riverside CA 92503-4808
CITE: (I-190 SN094081)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--WINSHIELD PANEL, FWD, SIDE, R/H.
SOL SP0460-97-Q-C784
CNT SP0460-97-M-TD01
AMT $62,127.00
LINE 0001AA THROUGH 0001AC
DTD 070897
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-190 SN094088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFH8, NIIN 013315451
AMT $210,000
LINE N/A
DTD 052297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0708013-054)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-189 SN093939)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--MAIN LANDING GEAR, LEFT AND RIGHT --1620012087888
CNT F42630-97-C-0263, F42630-96-R-2049
AMT $2,768,752
DTD 070897
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-190 SN094006)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--PISTON, CONTROL
SOL SP0740-97-Q-1615
CNT N00383-93-G-M111-UZ1M
AMT $40,262.25
LINE 0001
DTD 070897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-190 SN094023)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--SHAFT AND YOKE ASSEMBLY
SOL SP0770-97-Q-MJ48
CNT N00383-96-G-005D-UB8N
AMT $71,991.55
LINE 0001
DTD 070897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-190 SN094024)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--DISC PACK REPAIR KIT.
SOL SP0770-97-Q-MV72
CNT SP0770-97-M-QW39
AMT $40,185.90
LINE 0001
DTD 070897
TO Hydramechanica Corp 6625 Cobb Dr Sterling Heights MI 48312
CITE: (I-190 SN094030)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--BUSHING, BIFILAR
SOL SP0770-97-Q-MU06
CNT SP0770-97-M-QW53
AMT $31,858.89
LINE 0001 THROUGH 0002
DTD 070897
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-190 SN094031)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--TANK, WATER, AIRCRAFT
SOL SP0460-97-X-S259
CNT SP0460-97-M-TD41
AMT $29,423.04
LINE 0001 THROUGH 0002
DTD 070897
TO Air Craftors Engineering Inc 4020 Cheyenne CT Chino CA 91710
CITE: (I-190 SN094086)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--CANOPY ASSEMBLY, PARACHUTE, RECOVERY
SOL SP0460-97-R-0079
CNT SP0460-97-C-5327
AMT $264,920.67
LINE 0001
DTD 070897
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-190 SN094087)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--DISC PACK REPAIR KIT.
SOL SP0770-97-Q-MV73
CNT SP0770-97-M-QW45
AMT $33,041.74
LINE 0001
DTD 070897
TO Hydramechanica Corp 6625 Cobb Dr Sterling Heights MI 48312
CITE: (I-190 SN094104)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--DISK ASSEMBLY.
SOL SP0770-97-Q-MU10
CNT SP0770-97-M-QW54
AMT $43,558.58
LINE 0001 THROUGH 0003
DTD 070897
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365
CITE: (I-190 SN094105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUARD, AIRCRAFT GROUND SERVICING. EXCEPTION DATA
SOL SP0740-97-Q-1575
CNT SP0740-97-M-8390
AMT $30,767.90
LINE 0001 THROUGH 0002
DTD 070897
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-190 SN094022)

[Commerce Business Daily: Posted July 08, 1997]
[Printed Issue Date: July 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--MISCELLANEOUS DRYDOCKING HULL REPAIRS AND PRESERVATION
FOR THE YD-189
POC Dwight Jackson, (808)474-5502
CNT J.O. 97-0008H
AMT $210891
DTD 070897
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer.
CITE: (W-189 SN093930)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--DRY DECK SHELTER 02P/06P RESTRICTED AVAILABILITY
CNT 4T06
AMT $200,000
DTD 070197
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, Virginia 23607
CITE: (W-190 SN094042)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--BUSHING ASSEMBLY
CNT SP0770-97-M-QW68
AMT $55,026.92
LINE 0001 THROUGH 0002
DTD 070897
TO Tecmotiv U S a Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-190 SN094021)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--TANK, OIL, HYDRAULIC SYSTEM
SOL SP0760-97-R-4500
CNT SP0760-97-C-4815
AMT $167,586.00
LINE 0001
DTD 070897
TO Accudyne Corp 1415 foundation Park Blvd SE Palm Bay FL 32909
CITE: (I-190 SN094029)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--PISTON ASSEMBLY LOCKUP CLUTCH.PART OF TORQUE
SOL SP0750-97-Q-1245
CNT SP0750-97-M-M610
AMT $31,680.00
LINE 0001 THROUGH 0002
DTD 070897
TO Tri Components Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-190 SN094033)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--LOCK, FAN BLADE, AIRCRAFT
SOL SP0480-97-X-8409
CNT F34601-97-G-0002-CYK3
AMT $32,245.92
LINE 0001 THROUGH 0003
DTD 070897
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-190 SN094082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 29--F404 MAIN FUEL CONTROLS
POC N/A
CNT N68836-97-D-0021
AMT Est $514,580.00
LINE Items 0002 and 0003
DTD 070197
TO AlliedSignal Inc., 1300 West Warner Road, P.O. Box 22200,
Tempe, AZ 85285-2200 (AC0708012-02)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-189 SN093919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, SUBMERGED 24 VOLT, DC, 200 GPH
SOL SP0750-97-Q-1249
CNT SP0750-97-M-M611
AMT $27,137.50
LINE 0001 THROUGH 0003
DTD 070897
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-190 SN094025)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--SHROUD, FAN, RADIATOR
SOL SP0750-97-Q-1231
CNT SP0750-97-M-M612
AMT $37,485.00
LINE 0001 THROUGH 0002
DTD 070897
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-190 SN094032)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--ARM, COMPRESSOR, STATOR, TURBINE ENGINE
SOL SP0770-97-Q-MX67
CNT SP0770-97-M-HF11
AMT $75,099.50
LINE 0001AA THROUGH 0001AB
DTD 070897
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-190 SN094103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U. S. Army ATCOM, ATTN: AMSAT-A-PLBA, 4300 Goodfellow
Blvd., St. Louis, MO 63120-179
SUBJECT: 31--ELASTOMERIC BEARINGS, 4 NATIONAL STOCK NUMBERS
POC Daniel Fuller, Contracting Officer, (314) 263-2555.
CNT DAAJ09-97-D-0120, 0001, Solicitation DAAJ09-96-R-0331, 5
year indefinite delivery/indefinite quantity contract. The
dollar amount below is based on the minimum qty.
AMT $349,920.00
LINE 0001AA THRU 0004AA
DTD 062597
TO Lord Corp., PO Box 10039, Erie, PA 16514
CITE: (I-190 SN094450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 42--OVERHAUL KITS FOR LAR V UBAS
POC David Fouche, Contract Specialist, (910)432-7670, Jane H.
Sutherlin, Contracting Officer, (910)432-2146
CNT USZA92-97-M-8583
AMT $39,051.43
LINE 0001-0033
DTD 070997
TO Draeger Safety, Incorporated, 101 Technology Drive, Pittsburg,
PA 15230-0120
CITE: (W-190 SN093994)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 45--REPLACE THE DEAERATOR AT BLDG. 308, BARC-EAST
POC Keina Burrier, (301)504-5888
CNT 54-3K47-7-016
AMT $38,500.00
DTD 070197
TO Phillyship of Baltimore, 1508 Open Street, Baltimore, Maryland
21226-1612
CITE: (W-190 SN094419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-2381
CNT SP0740-97-M-1179
AMT $25,677.04
LINE 0001 THROUGH 0002
DTD 070897
TO Air-pro, Inc. 2981 NW 79 Ave P O Box 522522 Miami, Fla 33152-2522
CITE: (I-190 SN094026)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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 ASSY, SHUT OFF.
SOL SP0740-97-Q-1706
CNT SP0740-97-M-8395
AMT $35,448.00
LINE 0001 THROUGH 0002
DTD 070897
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-190 SN094028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--TEST KIT,PRESSURE-T
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0010497CDA20, Sol Nr N00104-97-R-DE33, NIIN 013682092
AMT $179,784
LINE N/A
DTD 071897
TO King Nutronics Corp , Woodland Hills ,CA 91367-2608 (ACNSPCC0709017-032)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-190 SN094247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--KIT, WRENCH, IMPACT, ELECTRIC
SOL SP0490-97-R-0209
CNT SP0490-97-C-5331
AMT $393,063.12
LINE 0001 THROUGH 0002
DTD 070897
TO Aircraft dynamics 418 E kiracofe Ave P.O.Box 3038 Lima OH
45807-0038
CITE: (I-190 SN094085)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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
CNT SP0500-97-M-6D86
AMT $76,800.00
LINE 0001
DTD 070897
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-190 SN093976)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL ASSY, INNER --5330013432925LE
CNT F42630-97-M-0842
AMT $26,836
DTD 070297
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-190 SN094008)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--FILTER-SWITCH DRIVE
SOL SP0970-97-Q-A281
CNT SP0970-97-M-5186
AMT $82,957.09
LINE 0001 THROUGH 0002
DTD 070897
TO Hughes Aircraft Co Corp Offices 7200 Hughes Ter P.O.Box 80028
Los Angeles CA 90080-0028
CITE: (I-190 SN094115)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--MOUNTING TRAY, ANTI
CNT N00383-95-G-M120-UZ2R
AMT $98,845.95
LINE 0001 THROUGH 0003
DTD 070897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-190 SN094117)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--INDEXER ASSEMBLY
SOL SP0970-97-Q-A225
CNT SP0970-97-M-5215
AMT $49,151.70
LINE 0001AA THROUGH 0002AE
DTD 070897
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-190 SN094118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: 58--INFRARED LINE SCANNER UPGRADE
POC Contact Frank Gomez at 208/387-5347 or EMAIL to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 53-024B-7-1046
AMT $194,500
LINE 1
DTD 070797
TO Daedalus Enterprises, Inc. PO Box 1869 Ann Arbor, MI 48106-1869
CITE: (I-190 SN094438)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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-1457
CNT SP0960-97-M-7287
AMT $29,612.00
LINE 0001 THROUGH 0002
DTD 070897
TO Texcom Inc 801 Water St Suite 500 Portsmouth VA 23704
CITE: (I-190 SN094119)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010494G02015375, Sol Nr N00104-97-Q-LB63, NIIN 013874195
AMT $146,165
LINE N/A
DTD 071797
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC0709017-033)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-190 SN094248)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497CCA33, Sol Nr N00104-97-R-CC47, NIIN 014068494
AMT $248,998
LINE N/A
DTD 071797
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0709017-034)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-190 SN094249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 61--CONVERTER, FREQUENCY --6130013890608LD
CNT F41608-97-C-0653, F41608-97-R-74259
AMT $179,550
DTD 070897
TO Avionic Instruments Inc, P O Box 498, 1414 Randolph Ave, Avenel
Nj 07001
CITE: (I-190 SN093997)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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-R-0982
CNT SP0430-97-C-5359
AMT $375,000.00
LINE 0001AA THROUGH 0002AC
DTD 070397
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-190 SN094080)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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-0930
CNT SP0430-97-C-0299
AMT $97,481.00
LINE 0001
DTD 070897
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America RT 70 Black Mountain NC 28711
CITE: (I-190 SN094084)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--FILLER CAP, BATTERY
SOL SP0430-97-Q-Q734
CNT SP0430-97-M-S822
AMT $29,524.00
LINE 0001 THROUGH 0003
DTD 070897
TO Aerospace Industries Inc 333 N Broadway no 3011A Jericho NY
11753-2007
CITE: (I-190 SN094090)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P860
CNT SP0430-97-M-Q787
AMT $27,706.60
LINE 0001 THROUGH 0002
DTD 070897
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-190 SN094092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C.
Garrett, 0243, (717)790-3918
CNT N0010497PFH03, Sol Nr N00104-97-T-1730, NIIN 013887095
AMT $52,040
LINE N/A
DTD 071797
TO Hansome Energy Systems Inc , Linden ,NJ 07036-6229 (ACNSPCC0709017-035)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-190 SN094250)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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, FLUORESCENT
SOL SP0441-97-Q-RA54
CNT SP0441-97-M-QJ45
AMT $66,997.58
LINE 0001 THROUGH 0002
DTD 070897
TO Osram Sylvania Inc Government Sales Div 20616 middlecreek
CT Sterling VA 20165-6431
CITE: (I-190 SN094089)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 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--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta (708) 786-5172, use FIRS
CNT V797P-3537k
AMT $500,000.
DTD 070197
TO Action Bag Company, 501 N. Edgewood Avenue, Wood Dale, IL
60191-1410
CITE: (W-190 SN094382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--GENERATOR, SIGNAL --6625014261074
CNT F41608-97-F-0126, FD2050-97--37527
AMT $31,492
DTD 070897
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-190 SN093998)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--FILM, RADIOGRAPHIC
SOL SP0400-97-Q-TA81
CNT SP0440-97-M-PL63
AMT $80,200.80
LINE 0001 THROUGH 0002
DTD 070897
TO American NDT products Inc 3080 S 300 W Salt Lake City UT 84115
CITE: (I-190 SN094083)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--BOX AND CABLE, THERM
SOL SP0440-97-Q-TA92
CNT SP0440-97-M-PK95
AMT $51,406.08
LINE 0001
DTD 070897
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-190 SN094091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--COMBINATION INSTRUMENT
POC Susan E. Johnson 540-653-7858
CNT N00178-97-M-2259
AMT $64,390.00
LINE 0001 thru 0002
DTD 070797
TO Scanning Systems International Inc (SSI) 2417 Linden Lane
Silver Spring, MD 20910
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-190 SN094425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--SHAFT ASSEMBLY, SPRING END
SOL SP0500-97-Q-L080
CNT SP0500-97-M-6C93
AMT $52,657.00
LINE 0001
DTD 070897
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-190 SN094079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch (Code 045/46), 2401 Hawkins Point Road,
Baltimore, MD 21226-5000
SUBJECT: 70--GIGABYTE DRIVES
POC Contact Kelly Carney, Contract Specialist, (410) 762-6472;
Nancy Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-97-P-53848/DTCG40-97-Q-50032
AMT $72,800.00
LINE All items
DTD 070997
TO Worldwide Discount Computers, 800 Bussey Court, Streamwood,
IL 60107 (AC0709015-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-190 SN094234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, WOOL
CNT SP0200-97-M-FC71
AMT $261,191.25
LINE 0001AA THROUGH 0001AC
DTD 070997
TO Northwest Woolen Mills Inc 235 Singleton St P O Box 309 P
O Box 309 Woonsocket RI 02895-1832
CITE: (I-190 SN094078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency, Office of Contracts, M/K Room
M-22 301 4th, Street S.W. Washington, DC 20547
SUBJECT: 76--COLLEGE/UNIVERSITY SUBSCRIPTIONS FOR ACADEMIC YEAR
1997-1998
POC Herman Shaw, Contract Specialist, 202-205-8412
CNT IA2201-C7234726
AMT $135,080
DTD 061397
TO Career Guidance Foundation, 8090 Engineer Rd., San Diego,
CA 92111
CITE: (I-190 SN094142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, POLY/WOOL GABERDINE BLUE SHADE
SOL SP0100-97-R-0006
CNT SP0100-97-C-0338
AMT $189,342.72
LINE 0001AA THROUGH 0054AA
DTD 070897
TO Uniart Corp 148 Lafayette St New York NY 10013
CITE: (I-190 SN093992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--BOOT, COMBAT, INFANTRY, MARINE CORPS
POC THERESA DeANGELIS, DPSC-FRFA-1, 215-737-7429
CNT SP0100-97D-0334
AMT $3,445,624.80
LINE VARIOUS
DTD 062597
TO cove shoe co., div of h. h. brown shoe co., inc., 107 highland
street, martinsburg, pa 16662, chuck covatch, (814) 793-3786x137
EMAILADD: paa3937@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-190 SN094060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--F-15 SUITE 4 OFP
POC n/a
CNT F33657-97-C-0007
AMT $9,569,910.00
LINE n/a
DTD 063097
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-190 SN094049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LBA, 2590 Loop Road West, Bldg 558, Wright-Patterson
AFB, OH 45433-7142
SUBJECT: 99--OPEN SKIES MOBILE RADAR TRACKING SYSTEM
POC n/a
CNT F33657-97-C-0009
AMT $1,939,975.00
LINE n/a
DTD 070397
TO Black Technology Corp, 4130 Linden Avenue, Ste 295, Dayton,
OH 45432
CITE: (W-190 SN094056)

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

PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: CONTRACT F33657-90-C-0078, ACTIVE NOISE REDUCTION SYSTEM
(ANRS), ADDITIONAL BUYS
DESC: ACTIVE NOISE REDUCTION (ANR) SYSTEM HSC/YAK Systems Contracting,
8107 13th St, Brooks AFB, TX 78235-5218. POC Susan M. Madrid,
Contract Specialist, 210-536-6337: Crystal Ebert, Contracting
Officer, 210-536-6686. This announcement is NOT a Request
for Proposal (RFP). The Human Systems Program Office/Life Support
Systems Division (HSC/YAS), Brooks AFB, TX has a requirement
to obtain additional Active Noise Reduction (ANR) units for
Air Force Special Operations Command to support their C-130
fixed wing aircraft. The modification has been determined to
be within the intent and scope of the basic contract F33657-90-C-0078
with BOSE Corporation. This announcement publicizes the intent
to award this effort as sole source. This effort will increase
the number of ANR units to be delivered under CLIN 0020AC,
"HGU-55/P Helmet ANR Version - Production Option 1" from 193
to 1893; and CLIN 0020AD, "Headband Mounted ANR Version - Production
Option 1" from 193 to 1893. A total increase of 3400 units.
The HSC has established an Ombudsman to address a firm's concerns
on a non-attribution basis. Potential offerors are to exhaust
all avenues within the contracting and program chain as the
Ombudsman is not meant to be a substitute for actual program
personnel. The HSC Ombudsman is Mr Emil Baladi, HSC/XR. Submit
your concerns other than technical or contractual, to HSC/XR,
Attn: Ombudsman, Brooks AFB, TX 78235-5000. Include a copy
of this CBD announcement as a reference. Otherwise, address
questions to Ms. Susan Madrid, HSC/YAK, 8107 13th St., Brooks
AFB, TX 78235-5218, (210) 536-6337.
CITE: (W-190 SN094069)

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

PART: SPECIAL NOTICES
OFFADD: %s FBOP, Procurement and Property Branch, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: CORRECTIONAL/DETENTION SERVICES
DESC: CORRECTIONAL/DETENTION SERVICES, Contact Terry L. Pollard,
320 First Street, N.W., Washington, D.C. 20534, (202) 307-3069.
The following is a Request for Comment (RFC). The Federal Bureau
of Prisons (BOP) will be contracting for a contractor-owned/contractor-operated
detention facility for 1,250 adult male offenders (500 BOP
offenders and 750 Immigration and Naturalization Service (INS)
criminal alien detainees). This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposals. To effectively proceed with this effort, Industry
Comment is solicited on the Statement of Work (SOW). The purpose
of the RFC is to afford Industry an opportunity to comment
and discuss any perceived issues with regard to the SOW and
to allow the Government to receive benefit from these comments.
The purpose in providing an opportunity for comment is to determine
feasibility, identify potential problem areas, and receive
alternative recommendations in order to enhance the success
of the solicitation. The BOP believes Industry feedback is
important, and is receptive to all ideas which would result
in limiting potential technical and contractual problem areas.
Industry should perceive that any comments provided should
be viewed as an opportunity to improve an eventual solicitation
package. Comments, whether supportive or critical, are earnestly
solicited, however, replies are not mandatory. The following
issues should be appraised and addressed: (1) the facility
is to be within a 25 mile radius of Interstate Highway I-10
between the eastern border of California and Tucson, Arizona
with geographical location focus on proximity and accessibility
to emergency services (medical, fire protection, law enforcement,
etc.) and a Federal Aviation Administration approved airport
capable of accommodating Boeing 727 or similar jet aircraft,
(2) separate housing and programming units between BOP and
INS with facility design consideration being given as to design
relationship to BOP facility design requirements, (3) knowing
the BOP's desire for expeditious service performance what would
be a reasonable start up period for an organization after contract
award? At a minimum, please consider (a) facility geographical
location within the specified area, (b) site acquisition issues,
(c) design, (d) facility construction, (e) financing, (f) issues
of the environment (40 CFR 1500-1508) competitors will face,
and (g) any additional issues, (4) Performance Based Service
Contract (PBSC) specifications influenced by Government and
Correctional Industry practices reflective of the minimum standards
advocated by the American Correctional Association are being
considered as a baseline and may entail two separate sets of
applicable standards (i.e., BOP offenders/INS detainees), (5)
the BOP has been successful with and may use a fixed unit price,
Indefinite-Delivery Requirements type contract (with possible
quality performance incentives), and (6) a contract term including
a three-year base and seven one-year options to renew. Replies
will be separate from, and have no bearing on, subsequent source
selection evaluation of competitors proposals submitted in
response to any Request for Proposals. Comments received from
industry may or may not be used to complete a final PBSC Statement
of Work and associated solicitation documents. The availability
of any subsequent solicitation will be synopsized prior to
release. Eligibility to participate in any future acquisition
does not depend on a response to this notice. Comments will
not be critiqued and the RFC should not be used by source to
market its services. The Government does not intend to pay
for the information solicited and will not recognize any costs
associated with this initiative. Proprietary information is
not being solicited and information considered proprietary
should be identified as such. The SOW will be ready for release
on or about July 17, 1997. No telephone responses will be accepted.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-190 SN094193)

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

PART: SPECIAL NOTICES
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
DESC: The Government intends to extend Contract F44600-92-D0007
for Simplified Acquisition Base Engineering Requirements for
the period of 17 Jul 97 through 30 Sep 97. The contractor is
Systems Engineering and Energy Management Associates, Inc.,
24 Research Dr., Hampton VA 23666-1325. Contact SSgt Mattern
at (757) 764-5601/Ms Staci Ramrakha, Contracting Officer, (757)
764-7681. See numbered note 22.
EMAILADD: matternr@cons1.langley.af.mil
EMAILDESC:
CITE: (W-190 SN094145)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES PUBLIC INVOLVEMENT PROCEDURES
DESC: The following steps will be followed whenever FPI proposes
to produce a new product or to significantly expand production
of an existing product. These procedures are substantially
identical to the original procedures which were adopted following
consultation with private industry and labor, shortly after
the passage of the industry involvement guidelines. The principal
changes are to provide for early accumulation of data and removal
of strict page limitations, so as to make it easier to file
comments with the Board. 1.) Parties who are known to have
an interest in a proposal by FPI to produce a new specific
product or significantly expand in the production of an existing
product will be contacted prior to the drafting of any market
impact study to obtain relevant information for purposes of
developing a comprehensive and fair study. Such information
may include, but is not limited to, how a specific product
is defined, size of the market, future market trends, and dependence
of industry providers on the federal market. 2.) All proposals
to produce a new product or to significantly expand the production
of an existing product shall be announced in the Commerce Business
Daily (CBD), and a copy of the announcement shall be mailed
to known interested parties. 3.) The announcement will state
that interested parties may obtain a copy of the study which
analyzes the impact, if any, on the private sector resulting
from the proposed production initiatives by writing to the
Manager, Planning, Research, and Activation, Federal Prison
Industries, 320 First Street, N.W., Washington, D.C. 20534.
The announcement will further state that comments on the study
should be submitted in writing to the Chief Operating Officer.
It will further state that comments are due no later than 45
days from the date of the announcement and that the comments
should address the issue of what percentage, if any, of the
government market for the specific product constitutes a reasonable
share of the market. All comments related to definition of
the product, determination of the size of the market, impact
on the private sector, and study methodology should be submitted
at this time, to allow time for adequate consideration of these
comments prior to FPI's dissemination of its final study and
recommendations. Failure to provide this information in a timely
manner may result in the information not being considered or
being given less weight by the Board. 4.) Comments including
all attachments should be kept as concise as possible. 5.)
FPI will contact known trade associations representing manufacturers
of the relevant product, provide them with a copy of the announcement
and the market analysis, and request their written and oral
comments in an attempt to arrive at a mutually agreeable percentage
figure as to what constitutes a reasonable share of the market.
FPI will also provide a copy to the appropriate labor representatives.
6.) A recommendation will be prepared by FPI to be provided
to the Board of Directors on what constitutes a reasonable
market share for the specific product in question. The recommendation
will address all comments which are timely and relevant.
7.) A copy of the written comments submitted in response to
the announcement, FPI's responses to the comments, and FPI's
final recommendation to the Board of Directors shall also be
provided to commenters who filed a timely submission. The material
will be provided to the commenters no less than forty-five
(45) days before the date of the Board meeting at which the
proposal for production of the specific product at issue will
be considered. In addition, all commenters will be advised,
in an appropriate manner, of the date, time, and location of
the Board meeting at which the proposal will be discussed,
and advised of the opportunity to address the Board in person.
8.) A final submission, whose sole purpose is to comment
on FPI's recommended production levels, may be provided by
commenters to the Board for its consideration. The final submission,
including any attachments, should be as brief as possible.
Comments related to the study methodology, i.e., how the specific
product is defined, determination of the size of the market,
and impact of FPI on the private sector, should be submitted
within the 45 day review period after announcement of the study
in the CBD (see Step #3), and not at this stage of the process,
in order to be given due consideration by the Board. This final
submission should be sent to the Ombudsman of FPI for transmittal
to the Board. If a commenter wishes to appear at the Board
meeting to make a statement, that request should be made in
connection with the final submittal, together with the names
of the individuals desiring to appear before the Board.
9.) All final submittals, together with any request to appear
before the Board, must be received by the Ombudsman at least
fifteen (15) days in advance of the Board meeting. 10.)
The following rules will apply at the in-person presentation:
(a) A maximum of 30 minutes will be allotted to each commenter
for presentation to the Board, unless the Board extends the
time; (b) The presentation to the Board is open to the public.
However, the hearing may be closed, or other safeguards taken,
where the Board determines that proprietary information must
be safeguarded, or for other good and sufficient reason. (c)
The record before the Board at the time of the presentation
is limited to the market study, comments and materials submitted
in response to the market study, FPI's recommendations, and
materials submitted by commenters in response to FPI's recommendations.
No new documentation or arguments from commenters should be
presented at the presentation that have not been submitted
in compliance with these rules, unless permitted by the Board.
The Board reserves the right to exclude from consideration
or give less weight to information which should have been submitted
at Step #3. (d) The Chairman of the Board will preside at the
hearing and impose such further rules as are reasonable to
assure a full and orderly presentation, covering such matters
as who may address the Board, the order in which presentations
are made, what documents will constitute the record, what issues
are relevant, and any questions concerning how much time is
to be allotted to each presentation. The Federal Rules of Civil
Procedure and formal rules of evidence will not be followed.
(e) The Board members may direct questions to a commenter to
elicit further information, and may request that additional
material be provided for the record. 11.) The Board will
determine whether a proposed new product may be produced or
whether a proposed expansion of an existing product should
be approved, and what the reasonable market share is with regard
to the specific product in question. In determining the reasonable
market share for a specific product, the Board will balance
the interests of the corporation with the interests of the
affected private sector, employing the criteria spelled out
in the relevant statutes, legislative history, and corporate
regulations. 12.) The decision of the Board will be made
by majority vote. In the case of a tie, the position of the
group which includes the Chairman will prevail. 13.) The
decision, together with the reasons for the decision, will
be published in the CBD within 10 days of the date of the Board's
decision. 14.) Modification of these rules will be granted
by the Board only in compelling circumstances. Requests should
be addressed to Chairman, Board of Directors, Federal Prison
Industries, Inc., 320 First Street, N.W., Washington, D.C.
20534.
CITE: (W-190 SN094293)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: GREENSBORO P&DC
DESC: In response to a request for qualification # 475450-97-A-0036,
the following companies have been prequalified for the design/build
of the Greensboro P&DC: The Haskell Company, Turner Construction
Co., The Austin Company, Korte Construction, McClier, and James
N. Gray. These companies will receive a request for proposal
for design build service for the aforementioned facility in
the fall of 1997. All interested subcontractors should contact
these companies directly. This is not a notice of award.
EMAILADD: rfraga@email.usps.gov
EMAILDESC:
CITE: (W-190 SN094350)

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

PART: SPECIAL NOTICES
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: PREVENTATIVE MAINTENANCE FOR HEMATOLOGY ANALYZER
DESC: 22, 26 Currently anticipating the exercise of option
year one (01 October 97 - 30 September 98) for preventative
maintenance of hematology analyzer. This preventative maintenance
will include routine maintenance and service calls. Option
will be exercised with: Dade International Intergrated Services
Division 1 Baxter Parkway Deerfield IL 60015
LINKURL: talbots@offutt.af.mil
LINKDESC:
EMAILADD: talbots@offutt.af.mil
EMAILDESC:
CITE: (W-190 SN094412)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMDEX/ASIA, SINGAPORE INFORMATICS '97, USA CATALOG
SHOWCASE, SINGAPORE, OCTOBER 7-9, 1997
DESC: The U.S. Department of Commerce invites your company to
participate in the USA Catalog Showcase at COMDEX/Asia at Singapore
Informatics '97, at the Singapore International Convention
and Exhibition Center. The USA Catalog Showcase provides U.S.
companies with a cost-effective way to introduce their products
to potential agents, distributors and end-users in Singapore
and the Southeast Asia region. As the international hub of
Southeast Asia's information technology (IT) business, English-speaking
Singapore attracts an audience of resellers, distributors,
and business professionals from the entire region. Singapore's
IT market of $2.3 billion in 1996 increased 23 percent from
1995 and is driven by the government's plan to make the country
into an "intelligent island," with an information infrastructure
that will link every office, factory, school, and home. COMDEX/Asia
at Singapore Informatics is the premiere information technology
show in Southeast Asia and is expected to draw 40,000 qualified
attendees that authorize or recommend the purchase of IT products
for their organizations. If you cannot travel to the show,
we can introduce your company by distributing your product
literature/catalogs at the USA Catalog Showcase. For a fee
of $450 we will attractively display your product literature/catalogs
at the USA Catalog Showcase. Business leads are prescreened
and registered according to your marketing objectives to seek
direct sales, agent/distributors, resellers, and or joint venture
partners. We will distribute your product literature to potential
customers, and at the end of the show provide you with a listing
of business leads. Participation closing date: September 12,
1997. For more information contact Judy Fogg at (202) 482-4936
or Joyce Watson (202) 482-0574.
LINKURL: http://www.ita.doc.gov/industry/computers
LINKDESC:
EMAILADD: judy_fogg@ita.doc.gov joyce_watson@ita.doc.gov
EMAILDESC:
CITE: (W-190 SN094463)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAY AT WRIGHT PATTERSION AFB
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://adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-190 SN094468)