Commerce Business Daily 1997

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

[Commerce Business Daily: Posted March 4, 1997]
[Printed Issue Date: March 11, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) LIGHTWEIGHT
MIRROR SYSTEM DEMONSTRATOR
SOL 8-W-7-PP-03011
POC Kathy G. Huskey, Contract Specialist, Phone (205) 961-0222,
Fax (205) 544-9080, Email kathy.huskey@msfc.nasa.gov - Jane
E. Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the Next Generation Space Telescope (NGST) Lightweight Mirror
System Subscale Demonstrator. This procurement is focused on
development of lightweight mirror systems for a large aperture
space telescope. The NGST shall have a significant increase
in primary mirror size to fulfull its science requirements,
however, the weight and volume of the NGST is to be less than
that of the Hubble Space Telescope(HST). Parametric design
studies have shown that the primary mirror tends to be one
of the main weight components of any space telescope, and the
other masses involved tend to be proportional to the primary
mirror. Therefore, new techniques for reflective optics are
required which meet the challenge of providing an optical surface:
(1) with extremely low wavefront error, (2) capable of withstanding
the rigors of launch and a harsh operating environment, (3)
with a very low mass, and (4) which can be affordable produced
on an aggressive development schedule. It is anticipated that
two parallel, firm-fixed price contracts will be awarded, with
each contract including a base and an option period. The basic
contracts will focus on designing the primary mirror system
demonstrator and developing a test plan, while the option period
will focus on the fabrication, test, and delivery of the primary
mirror system demonstrator. It is anticipated that the awards
will be made not to exceed approximately $2M per contract for
both the basic and the option periods. The RFO will contain
a more detailed description and will be released in approximately
15 days after posting this synopsis on the NASA Acquisition
Internet Service (NAIS) and the CBDnet. This procurement is
being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. See Numbered
Note 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 03/20/97 with an anticipated
offer due date of on or about 04/21/97. An ombudsman has been
appointed -- See Note "B". The solicitation and any documents
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/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
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/MSFC/date.html#8-W-7-PP-03011
LINKDESC:
EMAILADD: kathy.huskey@msfc.nasa.gov
EMAILDESC:
CITE: (D-063 SN038351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Dir., ATTN: AMSAT-R-TC, Building
401, Fort Eustis, VA 23604-5577
SUBJECT: A--JOINT TURBINE ADVANCED GAS GENERATOR (JTAGG III)
SOL DAAJ02-97-R-0007
DUE 061797
POC Sylvia Ray, Contract Specialist, 757-878-4818/Lauren Sebring,
Contracting Officer, 757-878-4828.
DESC: The Aviation Applied Technology Directorate (AATD), Fort
Eustis, Virginia, the Naval Air Systems Command (AIR 4.4),
Patuxent River, Maryland, and the Air Force Wright Laboratory
Aero Propulsion and Power Directorate (WL/PO), Wright-Patterson
Air Force Base, Ohio are procuring a major tri-service research
and development program entitled, The Joint Turbine Advanced
Gas Generator (JTAGG III)." It is directed toward achieving
the Phase III turboshaft/turboprop engine goals of the Integrated
High Performance Turbine Engine Technology (IHPTET) Program.
The ultimate goal of the IHPTET Program is to double turbine
engine propulsion system capability shortly after the turn-of-the-century.
The JTAGG program focuses on demonstrating turbine engine technologies
which provide major improvements in Specific Fuel Consumption
(SFC), Shaft Horsepower-to-Weight (SHP/Wt), and Specific Power
(SHP/Wa) for turboshaft/turboprop engines, and thrust-to-weight
(FN/Wt) for small turbofan/turbojet engines. These improvements
are judged relative to baseline production engines and are
made with no compromise of engine durability or life. The JTAGG
program will provide the technology base for future turboshaft/
turboprop and small turbofan/turbojet Engineering and Manufacturing
Development (E&MD) and military and commercial derivative engine
programs through the development of the necessary component
technology, fabrication technology, and test experience. It
concentrates on turboshaft/turboprop core engine technologies
in the 500 to 15,000 SHP size and turbofan/turbojet core engine
technologies up to 15,000 pounds of thrust. The 10 - 30 lbm/sec
airflow class is of primary interest for the JTAGG program.
The JTAGG program is a three-step technology development effort
permitting the progressive incorporation and testing of new
advanced components as the technologies emerge from exploratory
development, and/or corporate discretionary programs. The approach
is structured to provide an assessment of the new technologies
while minimizing the number of demonstrators and duplication
of effort. The JTAGG program will significantly reduce the
technical risks currently associated with technology transition
into new engines, E&MD engines, or component improvement programs,
leading to an early acceptance and commitment by the engine/aircraft
manufacturers and Services. The primary objective of JTAGG
III is to demonstrate the IHPTET Phase III performance, cost,
and durability goals. Specifically, the goals are to demonstrate
a 40% reduction in SFC, a 120% improvement in SHP/Wt and a
35% reduction in Production and Maintenance costs compared
to baseline engines. The life goals are a 6,000-hour operational
life and 15,000/7,500 cycles low cycle fatigue life on cold
and hot parts, respectively. In addition, JTAGG III will embody
technologies which will have a wide range of tri-service applicability,
as was the case in JTAGG I & II. Many of these technologies
will be common to all the Services, while some will be of a
more specific interest to a given Service. Examples of these
Service specific items are tolerance to sand and dust ingestion
(Army), resistance to salt water corrosion (Navy) and high
altitude components (Air Force). JTAGG III will be designed,
fabricated, and tested in a gas generator configuration. A
derivative engine analysis will be conducted to determine the
performance in a turbofan configuration. Specific technologies/
components required to optimize the turbofan performance will
be determined. Each Service will award an individual contract
under this solicitation. The JTAGG III contract(s) will include
detailed design, hardware procurement, fabrication, component
testing, assembly, gas generator testing, and post test assessment.
A minimum of three gas generator builds of the JTAGG III demonstrator
will be tested within the JTAGG III contractual time period.
The JTAGG III basic contractual time period will cover 72 months,
with the final 4 months being for final data analysis/reporting.
This program is classified. Offerors will require access to
and/or generate classified data in the preparation of offers
and performance of the resultant contract. Foreign or foreign-owned
firms must have a special security agreement with the Defense
Security Agency for participation as a prime contractor in
the JTAGG III program. Interested offerors must hold a valid
facilities security clearance to obtain a copy of this solicitation.
All requests for this solicitation must be in writing, no telephonic
requests will be honored. See Numbered Note(s): 8, 26.
CITE: (I-065 SN039319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SYSTEMS TECHNOLOGICAL AND SPECIALTY ENGINEERING SUPPORT
INDEFINITE QUANTITY CONTRACT
SOL N61331-97-R-0027
DUE 042897
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station (CSS), Dahlgren Division, NSWC,
intends to issue a solicitation to provide for support in the
areas of specialty engineering, systems engineering management,
and technological engineering. The specialty engineering and
systems engineering support will be required in areas such
as: (1) Integrated Logistic Support; (2) Configuration Management;
(3) Reliability, Maintainability, Availability Engineering;
(4) Systems Safety Engineering; (5) Human Factors Engineering;
(6) Life Cycle Cost Analysis; (7) Design-to-Cost Analysis;
(8) Standardization Quality Assurance; and (9) Value Engineering.
Technological engineering services will involve the application
of complex technical expertise to resolve issues involving
new technologies or innovative application of existing technologies.
The primary purpose of these services is to make a direct contribution
to the timely development, design engineering, production,
quality, and fielding of systems that meet an operational requirement
and that are effective and suitable for use by the operating
forces. These engineering services will support systems in
the following warfare areas: (A) Mine Warfare (Surface, Shallow
water, and airborne mine countermeasures and mining operations);
(B) Airborne Countermeasures; (C) Marine Corps Systems; (D)
Amphibious Warfare and Strategic SeaLift; (E) Naval Special
Warfare; (H) Research and Technology; and (I) Modeling and
Simulation. This solicitation is a merger of the criteria found
in CSS contracts N61331-93-D-0014 and N61331-93-D-0020, which
were awarded under full and open competition. The resulting
contract will be a Cost-Plus-Fixed-Fee, Indefinite Quantity
contract with provision for term and completion form delivery
orders for a period of five years. The contractor will be required
to provide personnel, materials, equipment, facilities, test
fixtures, instrumentation, and engineering services within
the task areas delineated above. A technical and cost proposal
will be required. The successful contract must have a SECRET
facility clearance. Award will be based on the best value to
the government. Delivery terms will be specified on each delivery
order awarded against the basic contract. Telephone requests
for this solicitation will not be accepted. Requests must be
by mail or FAX. FAX number is (904)234-4251.
CITE: (I-065 SN039404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--BUILDING OPPORTUNITIES IN THE U.S. FOR PHOTOVOLTAICS
(PV:BONUS TWO)!!
SOL DE-PS36-97GO10222
DUE 063097
POC Ms. Ruth E. Adams, Contract Specialist, (303) 275-4722; John
W. Meeker, Contracting Officer
DESC: Through Cooperative Agreements, DOE is proposing to undertake
product development projects that integrate photovoltaic technology
into the building sector under provisions of the Energy Policy
Act of 1992 (EPAct): Public Law 102-486. It is the goal of
DOE to assist the photovoltaic industry in developing mid-term
markets within the building sector. DOE is working to accelerate
the establishment of markets for photovoltaic (PV) and/or PV
hybrid systems through Federally cost-shared projects in order
to provide a sustainable market for PV in the building sector.
The projects are intended to focus on product development combined
with strategic partnering and infrastructure development leading
to commercial sales of PV products for residential, commercial
and institutional buildings. The required end-goal of the program
is a sustainable market for the PV products within the conventional
residential and commercial building industry without Federal
assistance. Successful applications shall demonstrate an innovative
building-integrated photovoltaic product and a business plan.
Cost effectiveness, either through design; integration (i.e.
components, system, and/or building integration); dedicated
end-use applications; technology bundling (i.e. PV/thermal
hybrids), will be a major factor in selecting projects for
federal assistance. The ultimate goal is commercially viable
building-integrated PV and/or PV hybrid products and market
demonstrations that lead to manufacturer commitments to pursue
production and sales. Product development will be accomplished
through a phased financial assistance program. The three phases
of the initiative are: 1) concept development and business
planning; 2) product and business development; and 3) product
demonstration and marketing. Solicitation number DE-PS36-97GO10222
will include complete information on the program including
technical aspects, funding, application preparation instructions,
application evaluation criteria, and other factors that will
be considered when selecting projects for funding. A pre-application
conference is planned for the week of April 25-30, 1997, in
Washington, DC. Date, time, and location will be specified
in the solicitation. It is anticipated, subject to the availability
of funding, that up to twenty awards for Phase 1 activities
will be made as a result of this solicitation. Only PV:BONUS
Two Phase 1 recipients will be eligible to compete for up to
ten Phase 2 awards. It is anticipated that all Phase 2 award
recipients will be awarded funding for Phase 3. Issuance of
the solicitation is planned for April 1, 1997, with responses
due 90 days following solicitation release. Requests for the
solicitation must be in writing and directed to Ruth Adams.
Facsimiles and electronic mail are acceptable and can be transmitted
to (303) 275-4753 or ruth_adams@nrel.gov. Solicitations may
also be obtained electronically through the Golden Field Office
Home Page at http://www.eren.doe.gov/golden/solicit.htm followed,
within ten days, by written notification of receipt to Ruth
Adams. All responsible sources may submit an application and
all timely applications will be considered.*****
CITE: (W-065 SN039450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--NON-ACOUSTIC SENSOR TECHNOLOGY AND DATA FUSION FOR
DEPLOYABLE AUTONOMOUS DISTRIBUTED SURVEILLANCE SYSTEMS BROAD
AGENCY ANNOUNCEMENT.
SOL N66001-97-X-6009
POC POC Ms. Carol Mallow, Code D213, Contract Specialist, (619)553-4496.
Mr. George Petersen, (619), 553-4513, Contracting Officer.
DESC: The Naval Command, Control and Ocean Surveillance Center
(NCCOSC) RDT&E Division in collaboration with the Office of
Naval Research, is soliciting abstracts for the development
of advanced non-acoustic sensors, including the development
of non-acoustic sensor transducer and electronic elements;
also, the development of novel signal processing techniques,
including acoustic and non-acoustic sensor data fusion, necessary
for the processing of information received by such sensors
deployed as autonomous distributed systems. Broad Agency Announcement
N66001-97-X-6009 NON-ACOUSTIC SENSOR TECHNOLOGY FOR DEPLOYABLE
AUTONOMOUS DISTRIBUTED SURVEILLANCE SYSTEMS including, but
not limited to: Miniature, low-cost electromagnetic sensors
with low-power consumption for use in autonomous bottom-mounted
surveillance nodes and mines, acoustic and non-acoustic data
fusion, and in-node signal processing for surveillance applications.
Subject areas of interest to NCCOSC include, but are not limited
to: (1) Unique and novel approaches for the development of
advanced electromagnetic sensors such as vector magnetometers,
scalar magnetometers, magnetic field gradiometers, electric
field sensors and induction coils; (2) Non-acoustic sensors
and systems for the detection and localization of mining activity
in shallow waters, and non-acoustic sensors for moored and
mobile advanced shallow water mines; (3) Acoustic and non-acoustic
data fusion for detection, tracking and classification of undersea
vehicles; (4) In-Node signal processing including low power
miniaturized signal processors, algorithms, and software; (5)
Dynamic distributed control of communications and processing
functions for nodes distributed across a field of sensor nodes;
and (6) Rapidly Deployable Autonomous Surveillance Systems,
especially systems integrating acoustic and non-acoustic, miniaturized,
low-power, low-cost surveillance sensors. The required sensors
must have high sensitivity, low-power requirements, small and
compact packaging, and be of low cost. They are intended for
operation in the earth s ambient magnetic field. For example,
specific interim FY98 goals for a magnetometer are a sensitivity
of 25 picotesla/Hz1/2 at 1.0 Hz in a pressure-tolerant, shock-resistant,
low-cost ($1,000), low-power (50 mW) package with less than
a 250 cm3 volume. For an electric-field sensor, a sensitivity
of at least 1.0 nanovolt/meter-Hz1/2 at 1.0 Hz with vertical
axis noise compensation is planned. Improvements are expected
in these interim specifications in the FY00 time frame. To
support the signal processing and data fusion tasks in this
project, adequate sensitivity must be demonstrated from 0.001
to 100 Hz. Proposed work should be structured to have a base
period of performance of 12 months, but may include multiple
year phased options that extend beyond the initial period.
Contractors may submit study proposal abstracts. Studies, if
proposed, should include an evaluation of current or emerging
technologies that would provide significant advancement in
shallow water surveillance capability and development of approaches
suitable for demonstration in a follow-on effort not to exceed
36-months. Multiple, cost plus fixed-fee type contracts, which
shall not exceed $250K for the first year, are anticipated
to be awarded as a result of this BAA. Initial contractor selections
can be expected during the first quarter of FY98. Additional
selections may be made through the first quarter of FY99. Offerors
interested in multiple subject areas shall submit a separate
abstract for each area. An abstract that covers more than one
area will not be evaluated. Any offeror whose abstract is found
to be consistent with the intent of this BAA and sufficiently
innovative will be invited to submit a full technical and cost
proposal. Such an invitation does not assure subsequent contract
award. Regardless of the invitation, the decision to submit
or not submit a proposal is the responsibility of the party
submitting the abstract. No award can be made without a proposal
to perform a specific effort within an estimated cost and time
framework. This solicitation will remain open through 12 May
1997. Abstracts, due by 12 May 1997, shall be submitted in
8.5 x 11 inch, single or double spaced, minimum ten point type
format. The Title Page shall be labeled "PROPOSAL ABSTRACT"
and shall include BAA number, proposed title, offerors administrative
and technical points of contact with telephone and facsimile
numbers, Internet addresses, and shall be signed by an authorized
officer. The Proposal Abstract shall be five single-sided pages
maximum and include: technical concept proposed, approach,
anticipated contribution to shallow water surveillance, dual
use/commercial application (if any), deliverables and total
cost. Offerors should submit abstracts (original and two copies)
to: NCCOSC RDTE Division Code D213, 53570 Silvergate Avenue
Bldg. A33, San Diego, CA 92152-5113. Full proposals, IF REQUESTED,
shall consist of two separately bound volumes: Volume I for
the technical proposal and management approach and Volume II
for cost. Proposals shall be submitted in the following format:
8.5 x 11 inches, single or double spaced, in at least ten point
type, margins not less than one inch, one-sided printing and
pages numbered. Each proposal shall address one subject area.
Offerors must be able to certify that they have a Secret facility
clearance, and key personnel must be certified as holding a
Secret clearance. Volume I is limited to 40 single-sided pages,
a Volume I in excess of 40 pages will be deemed unresponsive.
Total allowed page count includes figures. Each foldout, if
used, shall be counted as one page. Volume I shall include
the following sections, each starting on a new page: (A) A
cover page, including title, technical and administrative points
of contact with telephone and facsimile numbers and Internet
addresses. (B) A one-page summary of the innovative claims
for the proposed research including, if applicable, an assessment
of potential dual use/commercial applications. (C) A one-page
summary of deliverables including proposed data item description
(DID) for each data deliverable. (D) A one-page summary of
schedule and milestones. (E) A one-page summary of any proprietary
claims to results, prototypes or systems supporting and/or
necessary for the use of research, results and/or prototype.
If there are no proprietary claims, this section shall consist
of a statement to that effect. (F) A Statement of Work of not
more than five pages, clearly detailing the scope and objectives
of the effort. Optional work shall be distinguishable from
the baseline effort. If any portion of the research is predicated
upon the use of Government Owned Resources of any type, the
contractor shall clearly identify the Resource required, the
date the Resource is required, the duration of the requirement,
the source from which the Resource may be acquired, if known,
and the impact on the research if the Resource is not provided.(G)
Technical arguments that substantiate claims made in section
(B) and a technical approach description consistent with sections
(C) and (D). (H) A description of the results and products
expected from the effort. (I) A discussion of no more than
five pages giving previous accomplishments and work in this
or closely related areas, and the qualifications of the investigators.
(J) A discussion no more than five pages long that describes
the overall approach to the management of this effort, including
brief discussions of total organization, use of personnel,
project/function/subcontractor relationships, technology transition
plans, government research interfaces, and planning, scheduling
and control practice. Volume II is not limited as to page count,
however, it shall consist of single-sided pages and shall include
a one-page cost and fee summary for the effort (inclusive of
any proposed options) supported by detailed breakdowns by task
and sub task of labor hours by labor category and tasks/sub
tasks, materials by vendor quotes and purchase history, travel,
computer and other direct and indirect costs. An explanation
of any estimating factors, including their derivation and application
shall be provided. Details of any cost sharing to be undertaken
by the offeror should be included in the cost proposal. FOLLOWING
REQUEST FOR FULL PROPOSAL, selected offerors should submit
an original and two copies of the proposal (Volumes I and II).
Proposals should be submitted by offerors as soon as practical
after being notified that their abstract was found to be consistent
with the BAA and preferably not later than 60 days after notification.
Evaluation of proposals will be based on the following criteria
in order of importance: (1) The potential significance to deployable
autonomous shallow water surveillance; (2) the potential development
of novel non-acoustic sensors for shallow water moored or mobile
mine development; (3) the offerors capabilities, related experience,
facilities, techniques or unique combinations thereof that
are integral factors for achieving the proposed objectives;
(4) the qualifications, capabilities and experience of the
proposed principal investigator and personnel who are key to
project success; (5) the innovative aspects of the proposed
effort, including the potential for dual use/commercial applications;
(6) realism of the estimated costs. All responsive sources
may submit a proposal, which shall be considered by NCCOSC.
This announcement constitutes a Broad Agency Announcement (BAA)
as contemplated in FAR 6.102(d)(2)(I). The Government reserves
the right to select for award all, some, or none of the proposals
received in response to this announcement. If awards are made
they will be issued through contracts, grants, cooperative
agreements or other transactions. Questions of a contractual
nature shall be directed to the Contract Specialist, Carol
Mallow, (619) 553-4496, Internet: mallow@nosc.mil. Questions
of a technical nature shall be directed to the Technical Point
of Contact, Dr. Thomas E. Jones, (619) 553-1594, Internet:
joneste@nosc.mil.
CITE: (I-066 SN039683)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--THE EFFECTS OF TROPICAL FOREST CONVERSION: ECOLOGICAL
RESEARCH IN THE LARGE-SCALE BIOSPHERE-ATMOSPHERE EXPERIMENT
IN AMAZTNIA (LBA)
SOL 97-MTPE-02
DUE 061197
POC Diane E. Wickland, Program Manager, Phone (202) 358-0245,
Fax (202) 358-2771, Email diane.wickland@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of proposals for scientific investigations
to participate in a multi-year field campaign to improve our
understanding of the effects of tropical forest conversion
on ecosystem function and the sustainability of land use in
support of Mission to Planet Earth. The science question that
will focus this research is: How do tropical forest conversion,
re-growth, and selective logging, influence carbon storage,
nutrient dynamics, trace gas fluxes, and the prospect for sustainable
land use in Amazonia? Proposals for research that address this
question are solicited in the general areas of carbon storage
and exchange; nutrient dynamics; trace gas fluxes; dynamics
of surface water chemistry; and land cover and land use change,
including the human dimensions of land use change. NASA is
seeking new research and new analytical approaches that will
build upon past results to extract understanding of the effects
of forest conversion, that will provide a whole system synthesis,
that will employ innovative analytical approaches combining
data sets from multiple sources and/or linking across spatial
and temporal scales, and that will take advantage of new remote
sensing observations as they become available. An integrated
program of research involving synthesis of past research results
and data sets, modeling, remote sensing, Geographic Information
System (GIS)-based analyses, new field observations and process
studies, case studies, training and education, and synthesis
and integration of new results is desired. The program of research
to be selected will be a NASA contribution to the international
Large-Scale Biosphere-Atmosphere Experiment in Amazonia (LBA)
research initiative led by Brazil. Significant portions of
this research will be conducted within the territory of Brazil,
and the conduct of such research activities will be subject
to and contingent upon approval(s) by appropriate elements
of the Brazilian Government. Participation in this program
is open to all categories of organizations, both domestic and
foreign: educational institutions, other nonprofit organizations,
NASA centers, industry, and other Government agencies. This
solicitation will be available electronically on the release
date via the Internet at the Mission to Planet Earth Home Page:
http://www.hq.nasa.gov/office/mtpe/ under MTPE Research Announcements
or via anonymous ftp at: ftp.hq.nasa.gov/pub/mtpe. Paper copies
of the announcement will be available to those who do not have
access to Internet by calling (202) 358-3552 and leaving a
voice-mail message. Please leave your full name and address,
including zip code, and your telephone number, including area
code. This announcement will be open for the period from March
11, 1997, through June 11, 1997, and proposals may be submitted
at any time throughout that period. Letters of Intent are requested
by April 30, 1997. Letters to provide information, for NASA
planning purposes only, on interests in a future airborne campaign
involving U.S. aircraft are also requested and due on June
11, 1997.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#97-MTPE-02
LINKDESC:
EMAILADD: diane.wickland@hq.nasa.gov
EMAILDESC:
CITE: (D-066 SN039711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED TECHNOLOGY FOR SPACE-TIME ADAPTIVE PROCESSING
MODELING
SOL F30602-97-R-0003
POC Capt Anthony W Wann, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-7690; Edward Starczewski, Laboratory Program Manager,
Rome Laboratory/OCSA, (315)330-7127
DESC: CORRECTION: This action was originally published in the
CBD dated 11/12/96, SECTION: Procurements. Potential offerors
are advised that a conventional solicitation will not be issued.
This solicitation and resulting award shall be made in accordance
with the Research and Development Streamlined Contracting Procedures
(RDSCP) described in DFARS 235.70. The solicitation will appear
in a subsequent edition of the Commerce Business Daily. Concurrent
with publication of the solicitation, a supplemental package
will be mailed to all respondees. Provide address information
to ATTENTION: Capt Anthony W Wann, Rome Laboratory/PKRZ, 26
Electronic Pky, Rome NY 13441-4514, in order to be included
on the mailing list for any supplemental packages and/or amendments
to the solicitation. No telephone requests for the solicitation
will be honored. All requests must reference the code A-7-1201-Z,
and contain the respondent's FAX number, e-mail address, and
Commerical and Government Entity (CAGE) code. All responsible
sources may submit a proposal in response to the solicitation
which shall be considered. The objective of this effort is
to enhance the capabilities and performance of Rome Laboratory's
Space Time Adaptive Processing/Algorithm Development Tool (RLSTAP/ADT).
Several new capabilities will be added to the tool, including:
advanced jammer models, jammer mitigation algorithms, tracking
algorithms, and Synthetic Aperture Radar (SAR) modeling and
processing algorithms. Performance of the RLSTAP/ADT will be
enhanced in two ways: First, all legacy Fortran code will be
converted to the C programming language; Second, by optimizing
the single processor version of the code and parallelizing
time critical subroutines for execution on the Intel Paragon
parallel architecture. See Numbered Note 26. All other information
publicized in the original synopsis is correct. Refer to the
original synopsis for more details.
CITE: (W-066 SN039715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DUAL USE APPLICATION PROGRAM
SOL BAA No. 97-03-PKPF
POC Contact Bill Kaveney, Program Manager, AC 315/330-1860 or
Carla Wallaesa, Grants Officer, AC 315/330-7092.
DESC: Rome Laboratory (RL) is interested in receiving proposals
for Dual Use Science and Technology (S&T). Proposals in response
to this BAA are due by 14 April 97, 1500 hours Eastern Time,
addressed to Rome Laboratory/XPD, Attn: Mr Bill Kaveney, 26
Electronic Parkway, Rome NY 13441-4514. This program is being
conducted in cooperation with DOD's Dual Use Application Program
(DUAP) managed by the Joint Dual Use Program Office (JDUPO).
RL seeks projects to create and develop new product or process
technologies which have potential for both Air Force and commercial
applications. If successfully developed, the technology will
have both Air Force relevance and sufficient potential commercial
applications to support a viable production base. Approximately
$150M in Government funding is planned for the DUAP throughout
the entire DOD. Half of this will be provided by the JDUPO
and half by the various DOD agencies which are issuing individual
BAAs in order to compete for the DUAP funding. An initial source
selection under this RL BAA will be made by RL, subsequent
higher level authorities and finally by a planned steering
group composed of service acquisition executives, the Director
of Defense Research and Engineering and the Deputy Under Secretary
of Defense for International and Commercial Programs. The proposer
must bear at least 50% of the cost of the proposed effort in
the form of cost sharing. Awards will be in the form of nonprocurement
cooperative agreements and other transactions. Proposals that
involve either basic research or final product development
beyond the stage of product prototype or feasibility demonstration
are outside the scope of the competition and will not be acceptable.
Topic areas, with technical points of contact and cost estimates
are found at the end of this announcement. Expected Award Date:
1997 Sep. During the proposal review and final stages of the
selection process, some proposers may be asked to provide clarification
and/or oral presentations to members of the selection panel
or to travel to Rome Laboratory, Rome NY, or other location.
Proposals must reference the above BAA number. Proposals shall
be submitted in an original and five copies. Offerors are advised
that only contracting officers are legally authorized to bind
or otherwise commit the government. Cost proposals should be
organized to include three columns in the following order:
total project cost, cost sharing and in-kind contributions
(50% or more), and cost to the Government. Give a detailed
breakdown of costs of the project by elements of cost (labor,
direct materials, travel, other direct costs, software, patents,
royalties, indirect costs, etc.). Cost should also be provided
for each task appearing in the statement of work. Sufficient
information should be provided in supporting documents to allow
the Government to evaluate the reasonableness of these proposed
costs. Profit is not allowable. Identify the sources of cash
and amounts to be used for matching requirements, the specific
in-kind contributions proposed, their value in monetary terms,
and the methods by which their values were derived; and identification
of the existence of adequate cash or commitments to provide
sufficient cash in the future. Technical proposals should include
the following four sections: Section 1 - Executive Summary:
Provide a brief technical and business description of the contents
of the proposal. Define the technical goals, the technical
approach, and the expected technical result. The purpose is
to provide technical reviewers an overview of the technologies
proposed. Explain strategic alliances, business, and market
issues which successful commercialization and production will
involve. Reflect that the proposer has thought through the
potential business, market, and economic implications if the
technical goals of the project are achieved. If a consortium
is submitting the proposal, it should demonstrate that there
is, indeed, a shared or common team vision. Section 2 - Technical
Issues: Give a detailed explanation of the technical approach,
objectives, staffing and resources relating to the development
of the project. Identify any applicable Government support
needed other than funding. Section 3 - Business Issues: Discuss
the business issues that the proposer is facing and proposed
commercialization development activities. Include all information
necessary for evaluators to make an informed judgment regarding
the business aspects of the proposed project as they relate
to the selection criteria. Proposers should insure that their
discussions as a minimum address sustainability to commercialization
or production and demonstration of defense and commercial impact.
Section 4 - Statement of Work. The technical proposal is limited
to 40 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc. Cost proposals have no limitations, however offerors are
requested to keep cost proposals to 15 pages as a goal. BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is the first order of priority, shall be evaluated based on
the following criteria which are of equal importance: (a) Impact
on National Defense; (b) Commercial Viability of Technology;
(c) Technical and Management Approach (d) Quality of Cost Share.
Cost and/or price is a substantial factor but ranked as the
second order of priority. No other evaluation criteria will
be used. The technical and cost information will be evaluated
at the same time. The Government reserves the right to select
for award any, all, part, or none of the proposals received.
POINTS OF CONTACT: Technical Contact Point is included with
each topic area below. Interested parties should direct all
routine communication concerning this acquisition to Carla
Wallaesa, Grants Officer at AC 315-330-7092. The topic areas
under consideration are listed below. This Commerce Business
Daily publication will be available electronically on the World
Wide Web. Go to the Rome Laboratory Home Page at the following
Internet address: http://www.rl.af.mil. Select "Business Opportunities,"
then select "Local Business Opportunities." Topic Areas: 3-D
Optical Memory Technology: Current Air Force data processing
systems require mass digital data storage & retrieval equipment
for warfighter support. 3-D optical memory technology possesses
unique advantages of ultra-dense data storage, high-speed data
transfer operation, random data access, non-volatile storage,
no moving mechanical parts and unlimited storage access. The
intent of this program is develop & demonstrate optical memory
capabilities which allow the DoD and civilian sectors to maintain
adequate "Information Superiority". Rome Laboratory via its
R&D funding will pursue the development of a suitable optical
storage material, and fabrication of a prototype device to
demonstrate full functional operation - data recording, playback
and erasure. The industrial partner needs to provide expertise
and funding to address several production issues. First, development
of a suitable packaging concept for all subsystem components
- laser, passive optical components, storage material, readout
detector and electronics. A second aspect involves developing
production equipment needed to produce high-quality optical
storage material. Expertise in material extrusion and injection
molding methods would reduce the current labor intensive, low-output
laboratory approach. Total cost of this program would be $5M
($2.5M industry/$2.5M government). The program should be conducted
over a two year period. POC: Rome Laboratory/IRAP, Mr. Fred
Haritatos, (315) 330-4582, DSN 587-4582. OptoElectronic Integrated
Circuits for Signal Processing and Communications: Due to increased
consumer and military requirements, commercial sectors are
driven to produce systems for signal processing, communications
and fast-access bulk storage that operate at high speeds. Conventional
technology can no longer handle the vast flow of information;
consequently new high speed systems are required. The high
speed processing of information in both the optical and electronic
domains is needed. The key to providing this is to replace
electro-mechanical systems with a faster, more rugged, less
expensive Opto-Electronic Integrated Circuit (OEIC). An OEIC
consists of optical receivers, emitters, electronics and beam
shaping components capable of operating in the microwave region
of the RF band. These OEICs can work directly in the optical
domain or they can convert signals between optical inputs/outputs
to the electronic regime. The Opto-Electronic Integrated Circuit
(OEIC) uses optical detectors and lasers for receiving and
transmitting optical data, and high speed electronics for signal
processing and logic. At present, the monolithically integrated
OEIC requires further research and development. Although all
of the components can be separately integrated, integration
onto a single wafer presents new challenges. A cooperative
development effort for a monolithically integrated OEIC is
sought. Total cost of this program would be $1.9M ($0.95M industry/$0.95M
government). The program should be an 18 - 24 month effort.
POC: Rome Laboratory/OCPA; Dr. M. A. Parker (315-330-4918).
Rapid Synthesis of Schedulers: The newest military command
and control systems as well as the newest government and commercial
management information systems require scheduling capabilities
which can be applied to many different problems. The emerging
architecture for such schedulers is a common GUI front end
and database back end which interacts with a different scheduling
agent for each separate problem. The engine must be capable
of rapidly scheduling large problems (i.e. tens of thousands
of tasks against thousands of resources), capable of interactivity
(i.e. the user can dictate any portion of the schedule he desires),
and capable of rapid modification (i.e. within several days)
to reflect new and revised scheduling constraints and business
rules. In addition the scheduler must be capable of supporting
reactive rescheduling (i.e. when parts of the schedule are
not met for various reasons, it must be able to repair the
schedules quickly and without a domino effect of changes throughout
the entire schedule.) Environments are sought which facilitate
the rapid and inexpensive development and maintenance of such
scheduling agents. This program is estimated as a two year
effort with a total program cost of $1.75M ($0.875 industry/
$0.875 government). POC: Rome Laboratory/C3CA, Mr. John Lemmer,
(315) 330-3655. Tagging Technology For Counter Terrorism And
Law Enforcement: There is a need to develop tagging technology
to support the Department of Defense's Counter Terrorism efforts
and civilian law enforcement. Tagging technology offers the
potential to positively identify vehicles, personnel, and weapons
remotely before they become a threat. This positive identification
is accomplished by placing a "tag" (cooperatively or covertly)
on a vehicle, weapon system, person, etc. The tag could be
passive or active but would have a code associated with it
that would uniquely identify it. The tags would operate at
radio frequencies or infrared/optical wavelengths. Depending
on the specific frequencies and wavelengths existing sensors
would be used to remotely detect the tags. There are three
key goals of this effort. The first is to determine which frequencies/wavelengths
offer the greatest potential for tagging. As part of this first
goal an analysis of passive versus active tags would be accomplished.
The second goal is to determine which existing sensors are
capable of remotely detecting the tags. The third is to develop
processing techniques to separate the tag information from
background clutter and noise. Total cost of this program would
be $1M ($0.5M industry/$0.5M government). The program should
be conducted over a two year period. POC: Rome Laboratory/OCSM,
Mr. David Ferris, (315) 330-4408.
CITE: (W-066 SN039841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT INNOVATIVE AIRDROP DECELERATORS
AND CONTAINERS
SOL DAAK60-97-R-9620
DUE 043097
POC Contracting Officer FRANK A. SCIPIONE (508) 233-4366 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is interested
in receiving proposals in response to this Broad Agency Announcement
(BAA) for Innovative Airdrop Decelerators and Containers. Proposals
in response to this BAA shall be submitted by 30 April 97,
1500 hours Eastern Time, addressed to U.S. Army Soldier Systems
Command, Acquisition Directorate, AMSCC-AD, Attn. Mr. Frank
Scipione, Kansas Street, Natick, MA 01760. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposals submitted
after the cutoff date specified herein shall be treated in
accordance with FAR Provision 52.215-10. A copy of this provision
may be obtained from the contracting officer. Any amendments
to this BAA will be published in the CBD with modifications
to this announcement. There will be no other solicitations
issued in regards to this requirement. The requirements of
this BAA are as follows: (1) The 1995 U. S. Air Force New World
Vistas study identified Precision Airdrop (PAD) as a capability
to improve global mobility. SSCOM is seeking innovative, robust,
affordable solutions to the concepts of carrying, releasing,
controlling descent speed and profile, and the precise landing
of military supplies and equipment from current and future
mobility aircraft. PAD is defined to be a family of delivery
solutions, all integrated with aircraft core support systems,
capable of all altitude release, delivery in/through adverse
weather conditions, with circular error probable of not more
than 50 meters. If offerors have recent or existing Cooperative
Research and Development Agreement (CRADA) or Independent Research
and Development (IRAD) aerial delivery technology or concepts,
they may be utilized in this program to define more generalized,
robust airdrop capabilities. This BAA is specifically seeking
proposals for advanced decelerators and/or containers concepts
or related modeling and simulation efforts. (2) Technical Description:
The objective of this effort is to study innovative solutions
related to advanced decelerators and/or containers that allow
precision delivery of cargo weighing up to 20,000 pounds from
a range of altitudes (up to 25,000 feet MSL). The end result
of this effort should be mature, analyzed, and verified concept(s)
capable of entering the exploratory development phase of Research
and Development, which may include a demonstration-ready system
prototype(s). Emphasis should be on novel technologies to control
the descent speed, profile, and/or impact of a payload and/or
provide significant improvement in current decelerator/container
capabilities (such as increased offset capability). Multiple
solutions to cover a range of payload weights and altitudes
are being sought (example, CDS size payloads from 25,000-ft
MSL). No one solution needs to encompass all payload weights
or all altitudes and component technologies are desirable.
Solutions should provide reasonable accuracy as defined above,
and amenable to affordable, low maintenance/low cost of ownership
systems. Solutions which significantly increase delivery aircraft
survivability are highly desirable. Offerors should not be
constrained by current airdrop concepts, practices, or methods.
The program may consist of three general phases. Phase I may
consist of concept(s) analysis of system performance and integration
issues. As guidelines for generating realistic concepts, offerors
may assume future mobility aircraft will possess core support
systems consistent with Global Positioning System (GPS) navigation
and reasonable wind profiling capability consistent with either
GPS weather sonde or lidar technologies. Phase II, if approved,
may consist of identifying and conducting basic research of
enabling technologies of the concepts selected in Phase I.
Phase III, if approved, may consist of analytical or experimental
verification of system integration and performance of the concept(s)
to the maturity level necessary to transition to exploratory
development. (3) Data Requirements: The following deliverable
data items shall be proposed: (a) Monthly Status Reports, monthly;
(b) Scientific and Technical Reports, (Draft and Reproducible
Final(s)). (4) Other Special Requirements: International Trade
in Arms Restrictions Apply. ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 36 months. The contractor shall also provide
for an additional 4 months for processing/completion of the
final report. (2) Expected Award Date: October 97. (3) Government
Estimate: The Government anticipates approximately 1,160,000
dollars in total contract awards. Estimated funding profile
by fiscal year (FY): 200,000 dollars in FY98, 460,000 dollars
in FY99, 500,000 dollars in FY00. This funding profile is an
estimate only and is not a promise for funding as all funding
is subject to change due to government discretion and availability.
(4) Type of Contract: Cost Plus Fixed Fee (CPFF) or Cost (no
fee) as appropriate. (5) Government Furnished Property (GFP):
Offerors should clearly request in their proposal what, if
anything, is desired as GFP for the given project. It is recommended
that a section in the technical proposal be set aside to summarize
the GFP requirements. PROPOSAL PREPARATION INSTRUCTIONS: (1)
General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above BAA number. Proposals shall be submitted
in an original and six copies. All responsible sources may
submit a proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: The accompanying
cost proposal/price breakdown shall be supplied on SF1411 separated
by phases, together with supporting schedules, and shall contain
detailed cost data. This includes materials (raw materials
and purchased parts), labor (with engineering, manufacturing
and service labor shown separately), hours, hourly rate of
pay and total labor cost for each labor category, other direct
costs, subcontractor/consultant costs, overhead costs and rates,
and profit or fee. Copies of SF1411 may be obtained from the
contracting office cited. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. Additional information
on prior work in this area, descriptions of available equipment,
data and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and not included in the page limit. The
technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort and suitable for contract incorporation.
Informal discussions with the Technical Point of Contract prior
to submission of the proposal are encouraged. PL 98-94 applies.
(4) Page Limitations: The technical proposal shall be limited
to 100 pages or less (12 pitch or larger type), double spaced,
single sided, 8.5 X 11 inches. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
illustrations, etc. Pages in excess of this limitation will
not be considered by the government. Cost proposals have no
limitation. (5) Preparation Cost: This announcement does not
commit the government to pay for any response preparation cost.
The cost of preparing responses to this BAA is not considered
an allowable direct charge to any resulting or any other contract;
however, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. BASIS
FOR AWARD: The selection of one or more sources for contract
award will be based on an evaluation of an offeror's response
(both technical and cost aspects) to determine the overall
merit of the proposal in response to this announcement. The
technical aspect, which is ranked as the first order of priority,
shall be evaluated based on the following criteria which are
of equal importance: (a) innovation of solutions; (b) coherence
of solutions; (c) the offeror's understanding of the scope
of the technical effort; (d) soundness and totality of the
offeror's technical approach; (d) the availability of qualified
technical personnel and their experience with applicable technologies;
(e) organization, clarity, and thoroughness of the offeror's
proposed statement of work; (f) offeror's past experience.
Cost, which includes consideration of proposed budgets and
funding profiles, is ranked as the second order of priority.
No other evaluation criteria shall be used. The technical and
cost information will be evaluated at the same time. SSCOM
reserves the right to select for award of a contract or cooperative
agreement any, all, part, or none of the proposals received.
Award of a cooperative agreement, in lieu of contract, will
be considered and will be subject to the mutual agreement of
the parties. POINTS OF CONTACT: (1) Technical Point of Contact:
Ms. Nancy Harrington, (508) 233-5291, fax (508) 233-5000 or
email "nharring@natick-amed02.army.mil." (2) Contracting Point
of Contact: Questions related to contract/cost issues should
be directed to Mr. Frank Scipione, (508)233-4366, fax (508)
233-5286 or email "fscipion@natick-amend02.army.mil".
CITE: (I-066 SN039874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--NATIONAL CONFERENCE ON CRITICAL ISSUES FOR THE FUTURE
OF PASSENGER RAIL
SOL DTFR53-97-C-00008
DUE 040897
POC Contracting Officer, Thomas L. Riddle, 202-632-3391
DESC: The Federal Railroad Administration (FRA) intends to negotiate
a 1-year cost-sharing (no fee) type contract, on a sole source
basis, with the National Academy of Sciences (NAS or Academy),
Transportation Research Board (TRB or Board) to organize and
conduct a conference to explore major issues related to intercity
passenger rail service as a component of a national transportation
system. The conference will provide a broad perspective on
existing and planned intercity rail services (conventional
and high-speed) for decision-makers involved in providing,
supporting, and regulating these services. Invited participants
will include Federal, state, and local multimodal transportation
officials, transportation analysts and researchers, Amtrak
officials, and representatives of rail labor, suppliers, freight
railroads, consultants, and passenger advocacy groups. The
Academy, through its principal operating agency, the National
Research Council (NRC), will appoint a steering committee of
individuals with expertise in issues related to passenger rail
services from public agencies, private industry, and academia.
The steering committee will be responsible for identifying
individuals with relevant expertise from a variety of disciplines
who should be invited to participate; commissioning the preparation
and presentation of several resource papers; and designing
the overall conference program. A TRB Circular containing the
commissioned papers will be prepared following the conference
for distribution to conference participants and other organizations
and individuals subscribing to TRB publications in the areas
of rail transportation, energy and environment, and planning
and development. The report will also be made available to
the general public. The Academy is a not-for-profit publicly
supported honorary organization of scientists, engineers, educators,
attorneys and other professionals elected on the basis of outstanding
contributions to knowledge. The NAS was chartered by an Act
of Congress in 1863, and under the terms of that charter is
called upon to act as an official, yet independent, advisor
to the Federal Government in any matter of science or technology.
As an operating arm of the NAS/NRC, the TRB consists of over
300 technical committees, task forces and panels, each composed
of voluntary experts from among more than 3,500 of the nation's
top administrators, engineers, social scientists, attorneys,
and educators (all concerned with transportation issues) serving
on these organizational bodies without compensation. The ability
of the TRB to meet its Congressionally chartered objectives
derives mainly from its large pool of highly qualified technical
committees, task forces, and volunteer experts. The Board's
Anti-Bias Policy fosters a culture and forum for open and candid
discussions between the TRB and its members--which, in turn,
serves to assure the TRB's reputation for objectivity, and
further bolsters its role as a scientific advisory body to
the Government. The NAS/TRB is singular and distinctive in
its organizational structure, versatility in technology dissemination,
and accessibility to large and diverse numbers of highly specialized
technical committees and task forces comprised of volunteer
experts. As a result of its exceptional subject knowledge base
from and standing in the scientific, professional and academic
communities, and its experience and successes in convening
similar transportation-related conferences, the NAS/TRB has
been determined to be the only organization capable of fully
meeting the needs of the subject contracting action and it
is thereby considered the only source capable of satisfying
the agency requirements. The applicable authority for this
announced intention to solicit and negotiate only with the
NAS/TRB is that under 41 U.S.C. 253 (c)(1) as implemented by
FAR 6.302-1, "Only One Responsible Source." This is not a Request
for Proposals (RFP) and a competitive solicitation is not available.
See Note 22.
CITE: (I-066 SN039903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--LONG WAVE INFRARED (LWIR) CAMERA
SOL DAAH01-97-R-R012
DUE 041197
POC (RDPC) Becky Shockley, Contract Specialist, AMSMI-AC-CRBB,
205-876- 4070, Barbara Dobbins, Contracting Officer, Synopsis
Number R123-97.
DESC: The U.S. Army Missile Command, Research, Development, and
Engineering Center has a requirement for a Long Wavelength
Infrared (LWIR) Sensor System. This RFP is restricted to CEDIP
19 Bd G. Bidault, F-77183, Crosissy Beaubourg, France.
CITE: (I-066 SN040004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory/PKM , Directorate of Contracting,
2251 Maxwell Avenue, SE, Building 424, Room 207, Kirtland AFB
NM 87117-5773
SUBJECT: A--DUAL USE APPLICATIONS PROGRAM SCIENCE & TECHNOLOGY
INITIATIVE
SOL PL DUAP XP 97-1
DUE 041597
POC Lt Trevor Davis, Technical Aspects, PL/XPI, (505)846-2766;
Ms Pat Pfeifer, Business Aspects, PL/PKM, (505)846-4695.
DESC: Broad Agency Announcement (BAA) No. PL DUAP XP 97-1. A.
OVERVIEW: U.S. Air Force Phillips Laboratory (PL) is interested
in receiving proposals (technical and cost) in the area of
Dual Use Science and Technology (S&T) that could result in
award of cooperative agreements or other transactions based
on successive evaluations at PL, AF and DoD. This program is
being conducted in cooperation with DoD's Dual Use Application
Program (DUAP) managed by the Joint Dual Use Program Office
(JDUPO). PL seeks projects to create and develop new product
or process technologies which have potential for both Air Force
and commercial applications sufficient to support a viable
production base. There will be no other solicitation issued
in regard to this requirement. Topic areas with projected Government
cost share to be considered under this BAA are found under
"Dual Use Applications Program" at the PL Technology Transfer
Office home page. (Follow the Technology Transfer Office link
on the Phillips Laboratory home page at http://www.plk.af.mil.)
Proposals should include schedules and budgets for a base term
not to exceed 36 months. Costed options for an additional period
of up to 24 months may be submitted. The Government may fund
both base term and options from the present appropriation depending
on the content of the proposal, the availability of funds,
the fit with other programs, and any other considerations necessary
to establish and maintain program coherence and balance. The
Government may also choose to condition the exercise of options
on the availability of future year appropriations or other
funding sources. Expected award date is September 1997. B.
REQUIREMENTS: (1)The offeror must bear at least 50% of the
cost of the proposed effort. The total Government cost share
for all PL topic areas is expected to be $ 24.6 million which
is derived by totaling the Government cost share identified
in each topic area. Proposals that involve either basic research
or final product development beyond the stage of product prototype
or feasibility demonstration are outside the scope of this
competition and will not be accepted. (2) Teaming arrangements
are encouraged when the result is a technically stronger proposal.
If contractors team with DoD or National Laboratories, the
in-kind Government costs cannot count toward the Air Force
or contractor cost share. (3) All awardees will be required
to develop a commercialization plan, report technical progress
and financial outlays associated with milestones and report
on the progress toward stated project goals including the status
of contractor contributions. (4) It is not anticipated that
any project would require access to classified information.
International Traffic in Arms Regulations may apply to some
technology areas. It is anticipated that some restrictions
may apply to the release of technology to foreign nationals.
C. ADDITIONAL INFORMATION: (1) During the proposal review and
final stages of the PL selection process, some offerors may
be asked to provide clarification and/or oral presentations
to members of the selection panel at PL. PL reserves the right
to conduct site reviews prior to award of assistance agreements.
(2) Proposals must identify any government property required.
(3) The cost of preparing proposals in response to this BAA
is not considered an allowable direct charge to any resulting
award, however, this cost may be an allowable expense to normal
bid and proposal indirect cost. D. PROPOSAL PREPARATION INSTRUCTIONS:
Detailed instructions for preparing proposals in response to
this BAA are found under "Dual Use Applications Program" on
the PL Technology Transfer Office home page. Offerors should
clearly mark proprietary data. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above BAA number.
This announcement is open until 1200 MDT 15 April 1997. Any
interested offeror should send five (5) complete copies of
its technical and cost proposals to: Phillips Laboratory, ATTN:
PL/XPI (DUAP), 3550 Aberdeen Avenue SE, Kirtland AFB, NM 87117-5776.
Offerors are advised that only grants officers are legally
authorized to contractually bind or otherwise commit the Government.
Technical proposals are limited to a maximum of forty (40)
pages. E. BASIS FOR AWARD: The selection of one or more sources
for award will be based on an evaluation of an offeror's response
(both technical and cost aspects) to determine the overall
merit of the proposal in response to the announcement. The
technical aspect, which is ranked as the first order of priority,
shall be evaluated based on the following criteria which are
of equal importance: (1) Impact on National Defense, (2) Commercial
Viability of Technology, (3) Technical and Management Approach,
(4) Quality of Cost Share. For discussion of technical evaluation
criteria see Proposal Preparation Instructions found under
"Dual Use Applications Program" on the PL Technology Transfer
Office home page. The cost aspect, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor, but is ranked second in order of priority. No other
evaluation criteria will be used. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to make awards for any, all, part or none of the
proposals received. The Government may award several proposals
in a topic area depending in part on the cost of individual
proposals and available funding. Award decisions will be based
on a peer or scientific review. Non-Government personnel may
be participating as reviewers in the evaluation of proposals.
Proposals will be evaluated at PL and at the Air Force level
before referral to a committee chaired by the Under Secretary
of Defense for Acquisition and Technology who will have the
final award authority. F. POINTS OF CONTACT: Direct questions
regarding technical aspects of the effort to Lt Trevor Davis,
PL/XPI, (505) 846-2766 and questions regarding business aspects
to Ms Pat Pfeifer, PL/PKM, (505) 846-4695.
CITE: (I-066 SN040014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--THERMIONICS AND SPACE BASED NUCLEAR POWER
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) plans to explore
potential areas of interest with International Energy Technologies
(INERTEK) in space based nuclear power and thermionics. DSWA
plans to award sole source contracts to INERTEK which include;
but are not limited to the following: Advanced Fuels Characterization,
Emitter Specific Post Irradiation Examination of 5 TFEs from
Ya-81; Post Test Analysis of the SC-320 TFE; Closed Spaced
Thermionic Converter with Isothermal Electrodes; Investigation
of Compatibility and Stability of Tungsten and Molybdenum Monocrystals
with coating of Scandia, Yttria, and Alumina; Prolonged Life
Bellows for Thermionic Fuel Element Applications; Production
of Collector Assembly Samples with Multi-Layer Insulation;
Refractory Metal to Non-Refractory Metals Joining Process;
Investigation of the Effect of Oxygen on Emission and Absorption
Properties of Electrodes and Thermionic Converter Characteristics;
Fabrication of Single Crystal Emitter Specimens with Surface
Subjected to Selective Electrochemical Etching; Optimization
of High-Voltage Metal-Ceramic Insulators; Results of In-Pile
Tests of Multi-Cell TFEs' Post Irradiation Examination of Multi-Cell
TFEs; Investigations of Tungsten Mass Transfer into the Interelectrode
Gap; Production of Scandia Ceramic Spacers with Heightened
Vibration Strength; Design of a Multi-Cell TFE MCD-800; Tungsten
Single Crystal Emitter for a Single Cell TFE; and Advanced
Collectors of High Efficiency TIC with Reflective Coatings.
DSWA believes that INERTEK is the only source able to fill
these requirements because of their unique expertise and knowledge
of thermionics and space based nuclear power. Any other firm
desiring consideration must fully identify its capability to
perform the requirements. See Note 22. POC is Tanya Stasiuk
at (703) 325-5029. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities: to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-54
CITE: (I-066 SN040016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SMC/TEKB, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776
SUBJECT: A--ORBITAL/SUB-ORBITAL PROGRAM (OSP)
SOL F29601-97-R-0015
DUE 041497
POC Ms. Karen L. Ross, Contract Manager, (505)846-5103.
DESC: Notice of Contract Action (NOCA). This announcement serves
as notice to all potential offerors that the Space and Missile
Systems Center Test and Evaluation Directorate (SMC/TE), located
at Kirtland AFB, NM anticipates the release of a solicitation
for orbital and sub-orbital launch systems and launch services
for the integration of various payloads using excess Minuteman
ballistic missile motors. The Orbital/Sub-orbital Program (OSP),
being managed by the Launch Test Programs office (SMC/TEB),
will provide enhanced capability and flexibility in the development
of low cost Intercontinental Ballistic Missiles (ICBMs) and
space launch systems to meet a wide variety of mission requirements.
Launches may be required from a Government range (Western Range
or Eastern Range), or from one or more commercial spaceports
located in Kodiak Island, AK, Cape Canaveral, FL, Vandenberg
AFB, CA, and Wallops Island, VA. A Sources Sought Synopsis
was published in the Commerce Business Daily (CDB) Mar 96.
A draft solicitation notice was published in the CBD in Sep
96. The solicitation will be released on or about 19 Mar 97.
A Pre-proposal Conference is anticipated to be scheduled within
2 weeks after issuance of the solicitation. Offerors will be
notified of the exact date, time, and location of the Pre-proposal
Conference. This acquisition is anticipated to be a 5 year
Requirements Contract Delivery Order for each launch vehicle
configuration with 5 year options for launch services and nonstandard
enhanced capabilities. The Best Estimate Quantity (BEQ) for
the duration of the contract for each launch vehicle configuration
is as follows: Space Launch Vehicle (Small Payload Mission)
BEQ = 7 each, Space Launch Vehicle (Large Payload Mission )
BEQ = 3 each, Space Launch Vehicle (Hybrid Missions) BEQ =
3 each, Ballistic Launch Vehicle (Complex Payload Missions)
BEQ = 7 each, Ballistic Launch Vehicle (Single Reentry Vehicle
Payload Missions) BEQ = 4 each. The contract arrangement for
this acquisition is Fixed Price Incentive Fee (for all launch
vehicle configurations except the Hybrid Missions) and Cost
Plus Incentive Fee for the Hybrid Missions only. This acquisition
will be procured using Full and Open Competitive Procedures.
Interested parties must request a copy of the solicitation
in writing from SMC/TEKB, ATTN: Karen Ross, 3550 Aberdeen Ave
SE, Building 415, Room 112, Kirtland AFB, NM 87117-5776, or
by facsimile at (505) 846-5152. Verbal requests for a copy
of the solicitation will not be honored. Firms having already
submitted a written request to receive the solicitation, or
having submitted a Statement of Capability package in response
to the Sources Sought Synopsis, are already on the mailing
list for the solicitation. The solicitation will also be made
available on the internet on or about 19 Mar 97 on the Phillips
Lab Home page http://www.plk.af.mil/. Offerors will be provided
a minimum of 30 days to respond to the solicitation. Foreign
firms are advised they will not be allowed to participate as
the prime contractor. Research and data information which may
be available for review or which may be produced under a resulting
contract may contain Military Critical Technology List (MCTL)
information whose export is restricted by the Export Control
laws and regulations. Only those firms who are on the Certified
Contractor Access List may receive such information. Request
certification and registration be obtained from the Defense
Logistics Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, MI 49016-3412 (telephone number is 1-800-352-3572).
The Government does not intend that Federally Funded Research
and Development Centers (FFRDCs) who use privileged information
or access to facilities to compete with the private sector.
If a contractor proposes using an FFRDC as a subcontractor,
other than DoD-sponsored FFRDCs in the capacity discussed in
DFARS 235.017, it must provide rationale in its proposal that
supports the unique capability of the FFRDC. The contractor's
proposal must demonstrate that the FFRDC can accept work from
other than the sponsor. Potential offerors are advised that
a U.S. SECRET facility clearance will be required prior to
award of any resulting contract. An Ombudsman has been appointed
to hear concerns from potential offerors or offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when established channels are not used
to address concerns during the proposal development phase of
this acquisition. Potential offerors should communicate first
with the Contracting Officer (Major George R. Clark, SMC/TEKB,
(505) 846-5103) to request information, pose questions, and
voice concerns before contacting the Ombudsman. In those instances
where potential offerors or offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Phillips Laboratory (PL) Ombudsman, Col James D. Ledbetter
(PL/CV), 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776
or at (505) 846-4964. For all other contracting issues, please
contact Karen L. Ross, Contract Manager, at (505) 846-5103
(facsimile (505) 846-5152).
CITE: (I-066 SN040033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT FOR TOMS SCIENCE DATA OPERATIONS
SOL RFO5-60954-254
DUE 033197
POC Sandy Shin, Contract Specialist, Phone (301)286-9435, Fax
(301)286-1739, Email Sangok.S.Shin.1@gsfc.nasa.gov - Claudette
Parent, Contracting Officer, Phone (301)286-6584, Fax (301)286-0237,
Email Claudette.D.Parent.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer (RFO)5-60954-254 on a sole source basis
to Huges ST Systems (STX) Corporation. This procurement is
being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. This
procurement is a continuation of specific support to the Laboratory
for Atmospheres. Hughes STX Corporation has provided engineering
and scientific support NASA/GSFC's Laboratory for Atmospheres
and other related projects since 1978. After the successful
launch of the Meteor-3/TOMS FM-2 in August 1991, responsibility
for future TOMS missions was transferred to the TOMS Project
(Code 450). Hughes STX Corporation will be actively involved
in supporting the Japanese launch of ADEOS TOMS and Earth-Probe/TOMS,
and the Russian Meteor-3M/TOMS FM-5, currently planned for
launch in August 2000. This procurement requires the contractor
to provide support for obtaining data from the various TOMS
satellites, incorporating in-flight and pre-launch calibration
data, and producing scientifically valid data sets along with
complete documentation for the data and all associated software.
As part of this effort, it is required that the contractor
provide scientific, programming, and engineering support for
the design and analysis of ultraviolet remote sensing applications
including the determination of atmospheric ozone amounts, ultraviolet
fluxes at the Earth's surface, and the determination of atmospheric
aerosol amounts. This procurement will extend Contract No.
NAS5-31755 to May 11, 1998. The extension is necessary to meet
critical milestones associated with the two recent launches
of the Total Ozone Mapping Spectrometer (TOMS) instruments
and a planned launch with the Russians for a Meteor-3M/TOMS
instrument. The Laboratory for Atmospheres also plans to consolidate
two related contracts into one support contract. A 10-month
sole-source follow-on of the current Hughes STX support will
streamline and facilitate this process. Hughes STX is the only
company with the specialized experience required to successfully
meet critical schedule milestones without delay. Statutory
authority for this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, companies that believe they
can provide these services for this extension period, without
any detrimental impact to the program schedules supported by
this work, should fully identify their interest and capabilities
within 15 days after publication of this synopsis. See Number
Note: 22. Interested firms have 15 days from publication on
the NAIS (or Commerce Business Daily if over $500K) to submit
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-60954-254
LINKDESC:
EMAILADD: Sangok.S.Shin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN040045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--ELECTRONIC ATTACK (EA) SYSTEM
SOL N/A
POC Tommy G. Thomas, Contract Specialist, Code 3240.TG, Mary
Ann Carpenter (202) 767-2983
DESC: The Naval Research Laboratory (NRL) is seeking to locate
sources having the capability to design and produce an Electronic
Attack (EA) system meeting certain requirements. The system
shall be used to protect small relatively low radar cross section
(RCS) class ships. The primary function of the EA system is
to provide a counterterminal capability. As a secondary function,
the system should be capable of providing countertargeting
capability. The EA system will only have to perform one of
these functions at any one time. The anticipated emitter densities
are in the low to moderate range. The system can be comprised
of either active or passive onboard capability, off board capability,
or combinations of both. The EA system shall interface with
a host Electronic Support (ES) system in order to provide for
a rapid response capability. Your capabilities in response
to this sources sought must be in writing and should be limited
to a one page summary relative to your experience with the
above described requirements. After receipt of capabilities,
NRL may discuss with sources ideas for EA system architectures
and performance related to a small ship EA study effort NRL
is conducting. This announcement is not intended as a solicitation
of a proposal and any submission of one will not be given consideration.
This announcement is made with the understanding that this
is strictly for informational purposes only and the government
is under no obligation to proceed with a procurement related
to the data set forth herein. Any information provided from
sources responding to this announcement does not constitute
services which to seek payment or any other consideration from
the government. Deadline to respond to this sources sought
is 10 April 1997. Send response to Contracting Officer, Naval
Research Laboratory, ATTN: Code 3240:TG, 4555 Overlook Ave.,
S.W. Washington D.C. 20375-5326.
CITE: (W-065 SN039300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--FORKLIFTS - ENHANCED DURABILITY
SOL N47408-97-R-1827
DUE 043097
POC Contract Specialist, FUSAKO WINCHESTER, 805-982-3935
DESC: The United States Marine Corps (USMC) is interested in
obtaining technical information and costs (including lease
costs and schedules) from any industrial source for Forklifts-Enhanced
Durability (FED) which can enter standard ISO 8x8x20 ft ISO
containers and Forklifts-Adjustable Reach (FAR) which can unstuff
8x8x20 ft ISO containers. The enhanced durability and adjustable
reach forklifts shall incorporate the latest diagnostic technology.
The FED shall have a capacity of 4,000 pound at a load center
of 24 inches with a 6,000 pound capacity at a 24 inch load
center desired. An articulated FED forklift capable of operating
on unprepared surfaces and rough terrain is desired. The FED
forklift will be used to unstuff ammunition containers and
for loading pallets onto trailer chassis. The FAR forklift
shall have a capacity of 4,000 pounds at a reach of 20 ft from
heel of retracted forks, 6,000 pounds at 10 ft from heel of
retracted forks and 10,000 pounds at a load center of 4 ft
with forks retracted. Forklift technology related to self diagnostics,
controls, ease of maintenance and age deterioration prevention
are key issues of interest. These technologies may apply to
other USMC equipment including dozers, cranes, loaders, and
excavators. Interested potential sources are requested to send
a letter of interest and capability, along with brochures and
other descriptive literature to the NAVFAC Contracts Office
by 30 April, 1997. This is not a request for proposal, and
no contract will be awarded on the basis of the responses hereto,
or any follow up information subsequently solicited. The Navy
will not reimburse costs incurred by prospective sources while
acting to satisfy this request. Please submit all information
to the Naval Facilities Command Contracts Office, Building
41, Attn: Fusako Winchester, Code 2713, NCBC, 1000 23rd Avenue,
Port Hueneme, CA 93034-4301.
CITE: (I-066 SN039867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Divison of Research Contracts, OCM National Institutes
of Health 6100 Executive Blvd., Room 6E01, MSC 7540 Bethesda,
Maryland 20892-7540
SUBJECT: B--IMPLEMENTATION SUPPORT SERVICES FOR NIH EVALUATION
PROJECTS
SOL NIH-OD-97-07
DUE 043097
POC Teresa A. Baughman, Contracting Officer Phone Number 301-496-4487,
FAX Number 301-402-0178
DESC: The Office of Strategic Planning and Evaluation (OSPE),
Office of f the Director, National Institutes of Health (NIH)
is seeking contractors to undertake studies, analyses, reviews,
assessments, evaluations, and surveys for the NIH. The nature
of the projects will range widely. The Contractor shall have
experience and education in at least two (2) of the following
areas: in assessing program impact, database development, evaluation
methodology development, development of performance measures,
develop ment of performance measures, design and conduct of
surveys, evaluation of software systems, technical writing
and copy editing, cost-benefit and cost-effectiveness evaluations,
evaluation of research or centers programs, and evaluation
of information dissemination activities. It is anticipated
that up to six (6) indefinite quantity contracts will be awarded,
with work being awarded by task order. Of those six awards,
up to two (2) awards will be made to 8(a) firms. THE SOLICITATION
WILL BE AVAILABLE EL ECTRONICALLY ONLY. It will be available
on the following website: http://www.nih.gov/contracts/ocm/research.html
The solicitation will be available at this website 15 or more
calendar days after the issuance of this synopsis. OFFERORS
ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY
POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL
NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED. All responsible
sources may submit a proposal which shall be considered. No
collect calls will be accepted. THIS IS A 100% SMALL BUSINESS
SET-ASIDE. SIC code is 8742. See Numbered Notes 1 and 26.
LINKURL: http://www.nih.gov/contracts/ocm/research.html
LINKDESC:
CITE: (I-066 SN039660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: B--ENVIRONMENTAL STUDIES AND ASSESSMENTS
SOL EOPOA-97-03
DUE 042397
POC Point of Contact--Cynthia R. Tarr, 202-395-7666
DESC: The Executive Office of the President, Council on Environmental
Quality, intends to award a sole source contract for services
to include technical support and coordination for Environmental
trends for the Federal Environmental Indicator Series; preparation
of tables and graphics for Federal Indicator Bulletins; research
and providing new data sets for place-based regional and ecosystem--oriented
state of the environment reporting. The term of the order will
be one year. No telephone requests will be accepted. There
is no solicitation package. See Numbered Note 22.
CITE: (D-066 SN039717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--FORAGE FISH ASSESSMENT IN COOK INLET OIL AND GAS
DEVELOPMENT AREAS
SOL 1435-01-97-RP-30858
POC Cate Keaser , Procurement Technician (703) 787-1354 or Rhonda
Watkins, Contract Specialist (703) 787-1386
DESC: The Department of the Interior, Minerals Management Service,
intends to competitively award a contract to conduct a study
to determine forage fish abundance, composition, diet, biomass
and nutrient quality at key locations in nutrient rich coastal
areas. This study will investigate linkages between forage
fish and their physical and biological environment. PLEASE
READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. Additional study details: The study
will explore the ecological role of forage fishes by multi-year
sampling to determine their relative biomass, nutritional status,
and exposure to organic contaminants. The study will be concentrated
in nearshore (less than 2 km offshore) and offshore (less than
8 km) areas adjacent to Katmai and Lake Clark National Parks.
The goal of this study is to build on information for the Cook
Inlet/Shelikof Strait area obtained and analyzed from studies
previously conducted by the National Marine Fisheries Service,
Alaska Department of Fish and Game (ADF&G), National Park Service,
Exxon Valdez Oil Spill Trustee Council, and National Biological
Service, and ongoing studies of fish and seabird research being
conducted by the ADF&G and the Biological Resources Division
(BRD) of the U.S. Geological Service (USGS). These studies
include topics such as seabird response to forage fish density
fluctuations, monitoring marine mammal and seabird populations
and productivity at lower Cook Inlet/Shelikof Strait colonies
and Pacific sandlance ecology and demographics in lower Cook
Inlet. The study will be coordinated with other ongoing USGS-BRD
and Exxon Valdez Oil Spill Trustee Council oceanographic and
ecological studies being conducted in the Cook Inlet area.
Objectives of this study are: 1) Determine the seasonal variability
(in Cook Inlet) of forage fish composition (age, sex, length,
etc.) including otolith aging of fishes (in Cook Inlet and
Shelikof Strait); 2) Determine the relative biomass, position
of the schools in the water column and school dimensions (length,
width and depth) of high-quality (high-lipid) forage fish in
Cook Inlet/Shelikof Strait and any seasonal variability of
these parameters for Cook Inlet; 3) Evaluate forage fish lipid,
ash and protein content proximate composition analysis) Cook
Inlet and Shelikof Strait forage fishes and determine any seasonal
variability for Cook Inlet; 4) Conduct cytochrome P450A1 analysis
to determine the exposure of forage fishes to trace organic
contaminants in lower Cook Inlet and Shelikof Strait; and 5)
Identify, enumerate and weigh forage fish stomach contents
to determine diet in Cook Inlet and Shelikof Strait and seasonal
variability for Cook Inlet forage fishes. Primary study products
will include Quarterly Progress Reports, Planning and Technical
Meetings, Logistics, Cruise and Sampling Plans, Cruise Reports,
Presentation Slide Sets, Draft and Final Annual Reports, and
Submission of a Journal Article. HOW TO RESPOND: In order to
compete for this contract, interested parties must demonstrate
that they are qualified to perform the work by providing WITHIN
21 CALENDAR DAYS of publication of this notice, a Capabilities
Statement detailing: (l) your key personnel (those who would
have the primary responsibility for performing and/or managing
the study) with their qualifications and specific experience;
(2) your organization's experience with this type of work and
a description of your facilities; and (3) specific references
(including project identifier & description, period of performance,
dollar amount, client name & current telephone number) for
previous work of this nature that your personnel or organization
is currently performing or has completed within the last two
years. (References will be checked). Offerors shall submit
an original and two copies of Capabilities Statement to Ms.
Rhonda Watkins, Contracting Officer, Minerals Management Service,
Procurement Operations Branch, 381 Elden St., MS 2510, Herndon,
VA 20170-4817. Two additional copies shall be submitted to
Ms. Valerie Elliott, Minerals Management Service, AKOCS, 945
E. 36th Avenue, Room 300, Anchorage, AK 99508-4302. Timeliness
of receipt of any submissions will be determined by the time
received in the Procurement Operations Branch, Herndon, VA.
Your Capabilities Statement will be evaluated based on the
skills, abilities and demonstrated experience of your proposed
key personnel; experience and past performance of your organization,
including number, size, location of projects, and complexity
of similar projects completed by the proposed project team
and your organization to determine your potential for success
and contract award. Past performance includes adherence to
schedules and budgets, effectiveness of cost control, the acceptability
of previous products delivered, effectiveness of program management,
and the offeror's willingness to cooperate with the customer
in both routine matters and when confronted by unexpected difficulties.
Following review of all capabilities statements submitted,
those offerors judged most qualified to successfully perform
the study will be provided additional written proposal instructions.
The Technical Proposal will be primarily in the form of an
oral presentation on how you will perform the work with a question
and answer session to follow. Oral Presentations will take
place in Anchorage, AK. As stated above, additional written
proposal instructions will be forwarded detailing the requirements
for submission of the following documents prior to the oral
presentations: (1) a written presentation summary; (2) a project
management plan; and (3) a business proposal. Questions should
be faxed to (703) 787-1009 or Emailed as soon as possible to
Rhonda.Watkins@mms.gov. Please include the "RFP Number 3858"
as well as your full name, organization name, address, phone
and fax numbers. Requests or questions by telephone are strongly
discouraged. Any conflict in the due date shown in this notice
will be governed by this narrative (i.e. capabilities statements
are due 21 days from the date this notice is published).
EMAILADD: Rhonda.Watkins@mms.gov
EMAILDESC:
CITE: (W-066 SN040036)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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 Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: B--RISK ASSESSMENT FOR CONSTRUCTION CLAIM
SOL N/A
DUE 031397
POC Contact Point/Contracting Officer, Mr. Peter E. Rasmussen,
Fax: 509-376-5378
DESC: The U.S. Department of Energy, Richland Operations Office
is seeking sources to perform an independent review of a claim
from a general contractor, which is needed to allow DOE to
act with the best information to protect the government's interest
in settling the claim in the shortest period for a reasonable
cost. The task would entail reviewing the claim, historical
documents, and evaluating the substance of the contractor's
claimed costs and providing an independent assessment of the
cost risk, advising what appropriate steps should be taken
to gain settlement for a reasonable cost in the shortest time
that represents the greatest benefit to the government. The
following is a description of expertise needed: 1) Requires
a substantial background in government construction and construction
management. Experience with commercial contracts is also valuable;
2) Requires experience in estimating, and cost risk assessment
under firm fixed price contracting for construction; 3) Requires
experience in Construction claim settlement through negotiation,
mediation and litigation avoidance. Experience should be in
the area of claims for accelerated schedule and other changes
and their impacts. Also understands the financial and legal
impacts and risks of extended litigation. Statement of Qualifications/Resumes
can be faxed to Mr. P. E. Rasmussen, U.S. Department of Energy,
509-376-5378.
EMAILADD: jenise_c_connerly@rl.gov
EMAILDESC:
buyer.
CITE: (W-066 SN039799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: LB&M and Associates, 211 SW "A" Avenue, Lawton, OK 73501
SUBJECT: B--SOURCES SOUGHT FOR VENDORS PERFORMING THE FOLLOWING
REMEDIAL TECHNOLOGIES: SOIL SIFTING/MINING, SOIL WASHING, SOLIDIFICATION/STABILIZATION,
EROSION CONTROL, AND BERM DESIGN
SOL N/A
DUE 040597
POC Contact Point, Rhonda Moon 405/355/1471, Contracting Officer
DESC: LB&M and Associates is seeking information for the U.S.
Army Environmental Center (USAEC) about potential vendors who
perform "Soil sifting/mining", "Soil Washing", "Solidification/Stabilization",
"Erosion Control", "Retaining Walls" and "Berm Design" technologies.
The information will be included in an Army manual as an aid
for small arms range managers. Vendors that have prior experience
removing lead from soil will be especially helpful, but is
not a requirement. Vendors who are interested in responding
to this ad should include company name and address, phone number,
fax number, and a point of contact within the company who can
answer any pertinent questions about their company and any
aspect of the technology. Each vendor that wishes to respond
should include the following: 1) Brief description (about one
paragraph) about their technology, describing how their process
works, 2) The treatment's effectiveness or permanence, 3) List
any treatment limitations (factors that may limit the applicability
and effectiveness of the process), 4) Any residuals produced
from the process (solid, liquid, or vapor), 5) Any disposal
requirements, 6) The overall cost of the process ($/ton), please
include any indirect costs, 7) The amount of time to complete
don't use- cleanup (say "operations on") a "standard" 20,000
ton site, 8) List any federal/state regulatory permit requirements
for the process.
CITE: (I-066 SN039811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place Building, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: C--ARCHITECTURAL SUPPORT SERVICES FOR THE AMERICANS
WITH DISABILITIES ACT
SOL JRCRT-97-0027
DUE 041597
POC Tim Spencer, Contracting Officer (202) 307-1956.
DESC: This is a total small business set-aside. The SIC Code
is 8712. Small business size standard is $2.5 million. The
Civil Rights Division (Division) of the Department of Justice
requires Architectural Support Services to ensure compliance
with the Americans with Disabilities Act (ADA). The ADA, among
other things, prohibits discrimination on the basis of disability
by places of public accommodation through failure to remove
architectural and communications barriers that are structural
in nature in places of public accommodation when it is readily
achievable to do so. The law also establishes technical requirements
for new construction of and alterations to places of public
accommodations, commercial facilities, and public entities.
The Division will be investigating alleged non- compliance
in response to administrative complaints and initiating compliance
reviews of new construction and alterations projects. In its
compliance reviews, the Division will inspect plans for new
construction of and alterations to facilities, with a focus
on those in particular categories. After the plans have been
reviewed for compliance with applicable ADA requirements, the
Division will seek to resolve any apparent non-compliance or
will decide not to pursue the matter. The Division seeks one
architectural firm to provide support services in the investigation
of complaints and compliance reviews. These services will include,
but not be limited to: reviewing architectural plans to determine
compliance with the ADA, performing site survey investigations
to gather all data necessary to determine compliance with the
ADA, advising architects, general contractors, and owners of
ways to modify plans or buildings to comply with the ADA, preparing
design proposals and/or cost estimates to illustrate proposed
solutions and costs to bring plans or buildings into compliance
with the ADA, and providing expert consultation services on
complex or specialized facilities. The selected firm shall
have specialized knowledge of accessible design and the ADA
which includes reviewing architectural drawings, performing
site survey investigations, and preparing design work in compliance
with Title II and Title III of the ADA and the Standards for
Accessible Design. We estimate that the total number of plans
and/or site surveys chosen for detailed review during the course
of the year will range from 30 to 50. In order to avoid a potential
organizational conflict of interest, prior to commencing work
on each order from the schedule of services, the selected architectural
firm (contractor) shall notify the Division if it has any past,
present, or anticipated future role related to any facility
or entity that is referred to the firm for investigation. Once
the contractor has been requested to commence work on a particular
order, the contractor shall not accept any work from the subject
of the investigation until all the issues prompting the required
work have been resolved. Selection evaluation criteria, with
numbers one and two being of equal importance and the rest
listed in descending order of importance are: (1) professional
qualifications necessary for satisfactory performance of the
required services, (2) specialized experience and technical
competence in accessible design and the ADA in the type of
work required, (3) technical ability to review facilities of
all types and sizes with a firm's own resources or those of
subcontractors, (4) ability to work simultaneously on a number
of delivery orders and complete work within the required times,
(5) past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, (6) ability to provide
the required services throughout the United States with a firm's
own resources or those of subcontractors, and (7) demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. This
will be an indefinite quantity contract with an initial period
of one year. The Government will have the unilateral right
to extend the term for four (4) additional one year periods.
FIRMS RESPONDING TO THIS NOTICE MUST SUBMIT AN ORIGINAL, AND
ONE (1) COPY OF THEIR SF-254 AND SF-255. Note that we do not
have any 254s or 255s on file for this type of work, so only
firms that respond to this announcement will be considered.
Responses are due by 2:00 p.m. local time on April 15, 1997.
Responses received after the established time will be considered
late and handled in accordance with the Federal Acquisition
Regulation clause 52.215- 10, Late Submissions, Modifications,
and Withdrawals of Proposals. See Numbered Note 24.
CITE: (I-065 SN039405)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--CADD SUPPORT SERVICES FOR VARIOUS MILITARY AND CIVIL
PROJECTS ASSIGNED TO SEATTLE DISTRICT
SOL DACA67-97-R-0033
DUE 052297
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: CORRECTION: The CBD announcement for CADD Support Services
published on 27 Feb 97 erroneously states the closing date
as 22 May 97. Qualified firms should submit SF 255 and current
SF 254 by the correct closing date of 31 Mar 97. All other
information and instructions shown on the original CBD synopsis
is accurate and should be followed by qualified firms interested
in this project.
CITE: (I-066 SN039869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR AERIAL PHOTOGRAMMETRIC URVEYS WITHIN
THE JACKSONVILLE DISTRICT (INCLUDES PUERTO RICO AND THE US
VIRGIN ISLANDS)
SOL DACW17-97-R-0013
DUE 041597
POC Allen Morris (904) 232- 2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. This solicitation contains the same scope
of work for more than one contract. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract period or preceding option
period, if the contract amount for the base period preceding
option period has been exhausted or nearly exhausted. The Government
may award up to two (2) Contracts with the same scope of work
as a result of this solicitation. Each contractor will be afforded
a fair opportunity to be considered for each task order in
excess of $2,500. Criteria used is allocating task orders among
the contracts includes performance and quality of deliverable
under current contracts, current capacity to accomplished the
order in the required time, uniquely specialized experience,
equitable distribution of the work among the contractors, and
other relevant factor. Contracts will be an Indefinite Quantity
Contract for a period of one year from date of award with an
option to extend for two additional years. Work will be assigned
by negotiated task orders. Maximum order limits are $1,000,000
and $1,000,000 per task order. The work will consist of photogrammetric
mapping and related services for various projects within the
Jacksonville, District (including Florida, Puerto Rico, U.S.
Virgin Islands and the Carribean Area). Work will consist of
photogrammetric mapping for engineering design plans, at mapping
scales ranging between 1" = 20' and 1" = 400"; as performed
for design, construction, development, operation, and maintenance
of various engineering projects within the Jacksonville District.
Other smaller scale photomapping functions may also be required
under this contract. In general, the contractor shall be capable
of performing all the basic operations associated with photogrammetric
mapping, including but not limited to, standard aerial photogrammetric
mapping, GPS airborne control system, unrectified uncontrolled
photomaps, rectified photomaps, photomosaics, stereo-compilation,
orthophotomaps, planimetric maps, topgraphic and/orthoplanimetric
overlays, photogrammetrically derived profile drawings, conventional
and analytical photocontrol, analytical aerotriangulation control
extension, digital othophotos, cartographic/engineering scribing/drafting,
photographic reproduction tasks, and related ground support
control functions. The contractor shall furnish all equipment,
supplies, and personnel to accomplish required services and
provide the Government with completed maps to document work
performed. 1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE:
The firms must clearly demonstrate experience in large scale
photogrammetric mapping and digital imagery including related
stereoplotting and drafting for detailed design and construction
of major engineering projects or facilities, including experience
in delineating surface/subsurface utility or structural detail;
additional experience should be demonstrated in conventional
photomapping efforts, such as rectified/unrectified air photomapping,
analytical aerotriangulation and digital mapping process. The
firm shall have the capacity to provide digital surveying and
mapping data. 2. SIZE AND EXPERTISE OF STAFF: The firm must
have one aircraft, and necessary equipment to accomplish required
work including but not limited to analytical steroplotting
instruments, orthoscanner, photogrammetric processing and plotting,
equipment, automated plotters, computer controlled devices,
aerotriangulation adjustment capabilities, rectification instruments,
aerial mapping cameras with forward motion compensator (FMC)
and all related survey equipment necessary to accomplish third
order or better accuracy surveys; SF 255 or attachments thereto,
shall clearly identify owned equipment. The firm must clearly
demonstrate experience with digital data or GIS in the ARC/INFO
coverage format on SUN SPARC Station with 1/4" cartridge tapes,
ISO 9660 format CD ROM capabilities, and/or in the Intergraph
Microstation (PC or 32) Version 4.0 or higher, AT&T System
V UNIX, Clix R3.1 Vr. 6.3.2 format. the frirm must have ad
adequate number of qualified surveying and photogrammetric
compilation personnel including field party chiefs, pilots,
stereoplotter operators, and drafters and all drawings submitted
must be reviewed and certified by a Florida or Puerto Rico
Professional Land Surveyor and certified photogrammetrist.
3. CAPACITY TO ACCOMPLISH WORK IN THE REQUIRED TIME: The firms
must have the capacity and adequate personnel to perform the
work. Some of the work required could be issued by the Contracting
Officer issuing a verbal notice to proceed. The firms must
have the capacity to proceed with work and accomplish it in
a timely manner once the notice to proceed is issued. 4. PAST
PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding cost control quality
of work and compliance with performance schedule will be considered.
Experience data available to the Government through the Architect
Engineer Contract Administration (ACASS) will by utilized to
evaluate prior performance. 5. VOLUME OF PAST DOD CONTRACTS
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. Those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of SF254
and SF255 for the firm or joint-venture and an SF 254 for each
subcontractor. In block 4 of SF 255 list only the personnel
for the office to perform the work indicated in block 3B. Additional
personnel strengths, including consultants, should be indicated
parenthetically and their source clearly identified. In block
7G of the SF 255, indicate specific project experience for
key team members and indicate the team member's role on each
listed project (architect, project manager, etc.). Submittal
of supplemental attachments to SF 255 per evaluation factors
1-4 is strongly recommended. Submittal package is to be received
in this office at the address indicated below no later than
4:00 p.m. Eastern Time on 15 Apr 97. Submittals received after
this date and time will not be considered. Unnecessarily elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses and all interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: SAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box
CITE: (I-066 SN039897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N/A
DUE 042897
POC Sara Grant, Contracting Officer, (352)338-3426.
DESC: USDA, Rural Development, Rural Utilities Division has a
requirement for Architect and Engineering Services for the
State of Florida. The period of performance will commence on
the date of contract award and will be one year in length.
The total contract value shall not exceed $50,000, unless additional
funding becomes available. Firm Fixed Price, Delivery Orders
will be issued against the contract to provide engineering
services in support of applications for rural utilities loan
and grant funding for Rural Assistance Programs (RUAP) and
Community Facility Loan (CF) Program for (a) Preliminary Engineering
Review Reports, amendments and material related thereto, (b)
Final design plans, specifications, and proposed contract documents
with addenda and correspondence and related material, (c) Construction
Contract Change Orders and written analysis, (d) Conduct construction
inspections: progress, prefinal and final, (e) Engineering
advice and assistance on an "On Call" basis to resolve difficult
and complex engineering design questions and construction related
problems, and (f) Analysis for engineering service agreements.
The evaluation factors for selection are listed in declining
order of precedence as follows: (1) Specialized Experience
in established design, permitting, construction and contruction
contract standards applicable to rural water, wasterwater,
solid waster, storm drainage and civil engineering work in
the State of Florida; (2) Experience and past performance with
USDA, Rural Development, RUAP and CF Programs, and private
or other governmental agencies rural utilities services; (3)
Professional Qualifications as registered professional engineer
in the State of Florida with a Baccalaureate degree in Civil,
Environmental, Agricultural Engineering; (4) Office facilities
and location - minimum requirement must be within 50 miles
radius of Gainesville, Florida, and; (5) Staff Support Personnel
qualifications and availability. The SIC code is 8711. Set-Aside
for Emerging Small Businesses. Firms will be selected from
the information submitted on the SF254 and SF255. Firms requesting
consideration must submit the SF254 and SF255 to the Contracting
Officer by April 28, 1997, by 5:00 p.m., EST.
CITE: (I-066 SN039698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICE
SOL N/A
POC Contact Point: David Osinski, 703-875-1099, Contracting Officer,
Thomas Bordone, (703) 875-1150.
DESC: United States Agency for International Development intends
to award a contract extension without competition to complete
the development of software for its AID Worldwide Accounting
System (AWACS) to ICF Information Technology, Inc., Fairfax,
VA. This is a notice of intent and not a request for proposals.
See Numbered Note 22.
CITE: (I-065 SN039413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--DEVELOPING REQUIREMENTS FOR AN ACCOUNTING SYSTEM
SOL N/A
POC MICHELLE CALHOUN, 202/205-2835 phone/ 202/690-3320 fax
DESC: Farm Service Agency, in support of Foreign Agricultural
Service intends to award a contract to CA Systems International,
Falls Church, VA for the continuation of developing an accounting
system. All questions must be in writing and may be faxed
to 202/690-3320.
CITE: (W-065 SN039426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 342 RECRUITING OFFICES LOCATED
AT WAUSAU, 54401, AND RICE LAKE, 54868, IN THE STATE OF WISCONSIN
SOL N/A
POC Lily Block (405) 724-9297, Contract Specialist or Cynthia
J. Obermeyer, Contracting Officer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 342nd Recruiting
Squadron. The intended contractor is General Telephone Company.
General Telephone Company shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area, and (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be the 342nd Recruiting
Offices located at Wausau and Rice Lake WI. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). General Telephone Company
is the only local exchange carrier (LEC) who has the approval
of the Wisconsin Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) Basic Agreement DCA200-85H0054.
See Note 22.
CITE: (W-066 SN039814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax Center, VA 22030
SUBJECT: D--TELECOMMUNICATIONS CIRCUITRY
SOL 97CSB/PR-0007
DUE 042897
POC Contracting Officer, Victor A. White, (703) 302-7908
DESC: The Department of State (DTS-PO) has a requirement for
one full period, duplex circuit capable of supporting 256 kbps
between the Main Distribution Frame (MDF) of the United States
Department of State, Beltsville Information Management Center,
Beltsville, Maryland and the MDF at the American Embassy, Budapest,
Hungary. It is the intent of the Department of State to issue
the IFB for this service on or about March 21, 1997. The bids
are due into the Department of State, 3920 Pender Drive, Fairfax,
VA 22030, no later than 10 a.m., April 28, 1997. The contract
award will be announced on or about May 5, 1997 with a required
in-service date of August.
CITE: (I-066 SN039868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THREE RECRUITING OFFICES LOCATED
IN LAS VEGAS NV 89104-2732
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 368th Recruiting
Offices located in Las Vegas, NV . The intended contractor
is Central Telephone Company of Nevada. Central Telephone Company
of Nevada shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area, and (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be three recruiting offices
at Las Vegas NV. This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Central Telephone Company of Nevada is the only local
exchange carrier (LEC) who has the approval of the Nevada Public
Utilities Service Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) Basic Agreement DCA200-81H0014. See Note 22.

CITE: (W-066 SN040047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 330 RCS/RSSL, RECRUITING OFFICES,
WARSAW IN 46580-2728
SOL N/A
POC Lilly Block (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 330 RCS/RSSL,
Recruiting Offices, Warsaw IN 46580-2728. The intended contractor
is UNITED TELEPHONE COMPANY OF INDIANA. UNITED TELEPHONE COMPANY
OF INDIANA shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be WARSAW, INDIANA. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). UNITED TELEPHONE COMPANY
OF INDIANA is the only local exchange carrier (LEC) who has
the approval of the Indiana Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement DCA200-92-H-0081. Note 22.
CITE: (W-066 SN040077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--MARKET SURVEY FOR VARIOUS COMMERCIALLY AVAILABLE
VOICE MAIL SERVICES - CORRECTION TO SYN037343 - MISSING INFO.
IN DESCR
SOL N/A
DUE 030697
POC Point of Contact, Sandy Spiess, (703) 693-5002
DESC: This is a sources sought market survey synopsis for various
commercially available voice mail services. This is not an
Invitation for Bid (IFB) or a Request for Proposal (RFP). The
sole purpose of this synopsis is to identify prospective alternate
sources and the feasibility of awarding a multi-vendor IDIQ
contract for voice mail services. It does not commit the Government
to make an award. Presently Department of Defense (DoD) activities
in the National Capital Region (NCR) either have their own
voice mail platforms or receive voice mail services from other
Government contracts through Defense Telecommunication Services
Washington (DTS-W). The Government currently has digital switching
network providing integrated voice and data services to approximately
160,000 mixed ISDN and analog lines. At this time, there are
approximately 45,000 (network) mailboxes. The cost of service
will determine which method is most attractive to DTS-W customers:
stand alone platforms or network service offerings. Three types
of mailboxes are potentially required: 1) The standard mailbox
which would store 30 messages at three minutes a message, a
30 second personal greeting and messages that could be saved
for up to 15 days; 2) The next tier mailbox which would provide
enhanced voice messaging capability to store up to 100 messages
for up to 21 days, and; 3) The highest tier which would further
increase capability to receive, forward, and broadcast FAX
messages, store up to 40 voice or FAX messages of up to 4 minutes,
provide a 45 second personal greeting, and save messages for
up to 21 days. Options to be available are Caller Menus and
Extensions/Mailboxes, Information Center Listen Only and Automated
Attendants, Transfer Mailboxes and Broadcast Voice and FAX
messages. Alternate service providers must provide 24 hour/7
day week coverage for services. Billing would be monthly, using
electronic media (preferably Electronic Data Interchange (EDI)),
and directed to telephone numbers grouped in Billing Accounts.
Interested parties should contact Mr. Charles Bihun at (703)
696-7886 or Mr. Bill VanBlarcum at (703) 696- 7860 within 7
working days of this publication to schedule a briefing to
present existing and/or future technical and operational capabilities
to provide the described services. Catalogs and other generally
available product literature can be presented at this time.
Briefings will be scheduled so that the presentation will be
no later than 20 working days of final date to schedule a briefing.
CITE: (I-065 SN039441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: D--CONVERSION OF DATABASES TO ACCESS
SOL N/A
POC Mr. DeLuca, 703/696-3843 ext. 4103
DESC: DoDEA seeks sources with knowledge and experience in Access
programming with the ability to work one on one with staff
members in converting existing databases to Access. Also, expertise
is necessary to improve timeliness and quality of Access generated
reports and in creating any new Access databases that may be
needed. This announcement is for informational purposes only.
Interested sources should contact Mr. DeLuca at 703/696-3843
ext. 4103.*****
CITE: (W-066 SN039542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: D--COMPUTERIZED ON LINE POLICE SYSTEM
SOL N00146-97-Q-4461
POC Laura Brewer, Purchasing Agent, 919-466-3025/Fax 919-466-4056
DESC: Cops: Computerized On-Line Police System (COPS). The G-6,
TISD, MCAS, Cherry Point, North Carolina, is seeking sources
who can provide a LAN/Server based real-time online military
police system; services for implementation; and hardware requirements.
This system will replace current COPS Unisys mainframe system
which is currently utilized by the MCAS Cherry Point, NC and
MCAS, Beaufort, SC. The system shall be compatible with the
existing Banyan VINES Network operating system. A total of
75/100 users will access the system through government supplied486/Pentium
workstations 66/166 MHZ PCs with min 8 MB RAM running the Windows
3.1, Windows 3.11, Windows NT, and Windows 95 operating systems.
G6, MCAS shall require that an Offeror shall propose and provide
COPS software that supports the overall data/record management
needs of G6, MCAS and meets various general requirements such
as: (1) Provide an open, flexible architecture with the ability
to add-on additional modules as requirements change; (2) Provide
a graphical user interface; (3) Be compatible with and utilize
the current government workstation environment stated above;
(4) Provide National Incident Based Report System (NIBERS)
compliance; (5) Be Year 2000 compliant; (6) Provide a user-friendly
environment; (7) Provide integrated and automatic functions
for backup and recovery of data; (8) Scaleable capacity in
order to handle increases in data storage requirements; (9)
Provide security of sensitive/unclassified data; (10) Provide
security control of user/program functions. Types of records
stored by this systems will include but not be limited to individual,
vehicle, decals, tickets, license, revoke/suspensions, access,
joint drug/alcohol control, firearms, pets, bicycles, flight
badge, blotter, criminal statistics, and various history records.
This system will have the capability to archive/delete records
as needed. The system will also be capable of running various
reports and lists as deemed necessary. This is a request for
information only. Interested sources should send information
no later that March 21, 1997. Any technical question should
be directed to Mary Dee Balara, at (919)-466-6017/Fax (919)-466-3297.
The Marine Corps Does not intend to award a Contract on the
basis of this request for information or otherwise pay for
the information solicited. Include Cage Code, and Duns number
with request.
CITE: (W-066 SN039817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: F099--ASBESTOS ABATEMENT
SOL SPO833-97-Q-0137
DUE 032197
POC David L. Brown Contracting Officer (703) 767-5477
DESC: Defense National Stockpile Center is seeking asbestos abatement
companies to perform the following requirements: (1) Remove
and package 1,951,999 pounds of amosite asbestos, stored in
two steel tanks, at Savanna, IL, (2) Dismantle and dispose
of these tanks including the foundations, (3) Provide all operational
services and clean-up, (4) Environmental assessment and (5)
Transport and dispose of packaged asbestos in an approved landfill.
The asbestos is in a free, unpackaged state stored in two steel
tanks. The solicitation is anticipated to be issued on March
21, 1997. Any individuals interested in receiving the solicitation
fax a letter to (703) 767-5484, state your company name, address
and solictation number. Individuals which responded to the
market research survey will automatically receive a copy of
the solicitation.
CITE: (W-065 SN039303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--TEMPORARY WORKER SERVICES
SOL R1-5-97-10
DUE 042297
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Temporary Worker Services contract to meet the staffing
needs of the Clearwater National Forest, Nez Perce National
Forest, and Idaho Panhandle National Forest, Idaho. Provide
available workers to the Forest as specified in any delivery
order. The type of services which may be requested includes
field, lab, and office work. See numbered note 1.
CITE: (I-065 SN039327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: F--SONOMA BAYLANDS WETLAND DEMONSTRATION PROJECT MONITORING
SOL DACW07-97-R-0005
POC Marcus Tikotsky, Contract Specialist (415)-997-8509
DESC: This procurement is unrestricted and open for both Small
and Large Business participation. This is a Service contract
to perform biological and hydrologic monitoring, and elevation
and tidal channel surveys at the Sonoma Baylands Wetland Demonstration
Project in accordance with the established monitoring plan.
Parameters to be monitored include water quality, tide elevations,
tidal sedimentation and sediment density, avian distribution
and abundance, benthic macroinvertebrate distribution and abundance,
and marsh vegetation establishment. Data will be analyzed and
submitted in an annual monitoring report. EVALUATION CRITERIA:
Offerors shall be evaluated in accordance with the following
factors that are listed in order of preference. (a) Demonstrated
ability to collect and analyze hydrologic and biological data
in San Francisco Bay Area salt marsh habitats including tidal
hydrology, ornithological, benthic invertebrate, and marsh
vegetation surveys; (b) Demonstrated ability to perform elevation
surveys in salt marsh habitat and to survey salt marsh features
such as tidal channels. The contractor (or subcontractor) must
have in their employ a surveyor licensed to survey in the state
of California; Demonstrated ability to gather and interpret
data from electrical resistivity staffs to determine sediment
density and deposition, and demonstrated knowledge of how physical
and chemical variables in the San Francisco Bay affect interpretation
of resistivity data; (d) Demonstrated experience and expertise
in scientific data interpretation, statistical analysis, and
report preparation; (e) Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. EVALUATION PROCEDURES: Technical
proposals will be evaluated by a professional panel in accordance
with the above criteria. Evaluation scores will be presented
to the Contracting Officer, who serves as the "selection authority".
BASIS OF AWARD: Offerors are cautioned to submit initial proposals
on their most favorable terms. In regard to both technical
merit and to price, an award may be made without discussions.
Since technical merit may outweigh price in the determination
of which proposal is most advantageous to the government, the
lowest priced proposal might not be awarded if another is deemed
to be clearly technically superior, solely on the basis of
the initial written offer. Firms wishing to receive copies
of Solicitation No. DACW07-97-R-0005 may contact this office
in writing within 15 days from the date of this advertisement.
The tentative date for issuing the Solicitation (Request for
Proposal) is March 25, 1997. The contract is expected to be
awarded in mid June 1997, the period of performance is approximately
eleven months. Information regarding the solicitation may be
obtained by contacting Marcus Tikotsky at (415) 977-8509. Technical
issues and concerns may be addressed to Eric Jolleffe at (415)
977-8543. The SIC code is 8713, and the FSC is F999. All responsible
sources may submit a proposal, which shall be considered by
this Agency.
CITE: (W-065 SN039396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAND RELEASE ON STONYFORD RANGER DISTRICT
SOL R5-08-97-10
DUE 042997
POC Pamela Ockerman (916) 934-3316
DESC: Hand release of young plantations on approximately 400
acres on the Stonyford Ranger District, Mendocino National
Forest. A pre-bid tour is scheduled for April 15, 1997 at 9:00
a.m. starting at the Elk Creek Work Center, 3286 County Road
308, Elk Creek, California. Estimated issue date is 28 March
1997 with an estimated bid open date of 29 April 1997. Estimated
start work date is 23 June 1997. All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (W-065 SN039443)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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: FOREST--CREEK/BUNCOM MECHANICAL PCT/HAZARD REDUCTION-WOODLAND
TREATMENTS
SOL 1422H952-B97-2029
DUE 042997
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: The work consists of mechanically cutting an estimated
573 acres of vegetation. This solicitation includes an option
that allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Project sites are located
in the Ashland Resource Area, Jackson County, Medford 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-065 SN039445)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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--BRUSH CUTTING
SOL 1422H952-B97-2028
DUE 042497
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: The work consists of cutting trees and brush on an estimated
1,860 acres. This solicitation includes an option that allows
for increased quantities not to exceed twenty percent (20%)
of the total contract price. Project sites are located in the
Grants Pass Resource Area, Curry and Josephine Counties, Medford
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-065 SN039448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: F--REMOVAL AND DISPOSAL SERVICES
SOL DACW31-97-T-0102
DUE 040897
POC William A. Epps, Purchasing Agent, 410-962-5610
DESC: The U.S. Army Corps of Engineers, Baltimore District, requires
Removal and Disposal of three (3) Underground Heating Oil Storage
Tanks and Replacement with above Ground Storage Tanks. All
responsible sources may submit a request for this solicitation.
No telephone inquiries will be accepted. Mail or Fax 410-962-2776
request for this package.
CITE: (I-066 SN039632)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: F--DISPOSAL OF HAZARDOUS WASTE AND REGULATED MEDICAL
WASTE
SOL F41636-97-R0028
DUE 032197
POC Susan J Edwards, (210) 671-1752
DESC: This action originally publicized in the CBD dated 01/10/97
is no longer a requirement for disposal of medical regulated
waste. This solicitation is ONLY for disposal of hazardous
waste. All other information publicized in the original synopsis
is correct.
CITE: (W-066 SN039642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--PRECOMMERCIAL THINNING AND GRAPPLE PILING
SOL Sol No. 7-97-R18
DUE 042497
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This Project consists of PreCommercial Thinning (thin &
buck) and Grapple Piling of 268 acres on the Snow Mountain
Ranger District of the Ochoco National Forest. Project is located
in Harney County. Contractor responsible for furnishing labor,
equipment, supervision, transportation, operating supllies
and incidentals except those listed in Government Furnished
Property. Estimated start work date is May, 1997. No bonding
required. Migrant and Seasonal Workers Protection Act is applicable.
CITE: (I-066 SN039678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--SITE PREPERATION
SOL RFQ R5-16-97-21
DUE 051597
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Felling trees, using low ground pressure track-laying equipment.
See Note(s): 1, 3.
CITE: (I-066 SN039689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--GEORGETOWN "97" HERBICIDE
SOL IFB R5-03-97-27
DUE 050797
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Basal and foliar hand application of Garlon and Accord
to young conifer seedlings from competing vegetation. Treatment
to be done on approximately 541 acres within young plantations.
A current State of California Agriculture Pest Control Operator
license is required for application of herbicide. Estimated
start date is 06/02/97. Solicitation issue date is approximately
04/07/97. 100% Small Business Set-Aside. For qualification
as a small business under this solicitation, a small business
concern is one whose average annual receipts do not exceed
an average of $5.0 million for the previous three years.
CITE: (W-066 SN039856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--SOCIAL SERVICES
SOL N00244-97-R-5017
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist Sandra Jones (619)532-2886;Contracting
Officer, S.K. Wasson
DESC: Interested sources are sought to provide services, program
and professional staff to manage and administer the Navy
Family Service Center (NFSC) programs at three installation
in the San Diego commuting region (Naval Station San Diego,
Naval Air Station North Island, and Submarine Base San Diego).
Anticipated award is 4/98 for a base and four option years.
This solicitation is part of a cost comparison to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. Government
employees shall have the right of first refusal for employment.
If Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. The RFP will be available approximately 01 April
1997. Interested sources should respond in writing. The Standard
Industrial Classification number is 8322. The Solicitation
will require the submission of price, technical and past performance
information. See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
1 April 1997)
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-065 SN039454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0348-SC
DUE 042397
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Correction. This action originally published in the CBD
dated August 12, 1996, is hereby amended as follows: The estimated
reissue date is March 24, 1997, estimated closing date is April
23, 1997. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-066 SN039708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: H--SHOCK TESTING
SOL N00164-97-R-0067
DUE 042497
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires shock qualification tests on the AN/USG-2
shipboard Cooperative Engagement Capability (CEC) Common Equipment
Set (CES). Shock qualification testing shall be performed in
accordance with the heavyweight shock test of MIL-S-901D. The
test laboratory shall be a Navy-accepted shock test laboratory
with current certification from Naval Sea Systems Command,
Code 03P3, and complete facilities to perform the required
tests (see NAVSEAINST 9491.1C). Part of the CEC CES qualification
testing shall be conducted at sea. The shipboard CES consists
of a data processing terminal, battery back-up converter, shipboard
active antenna, antenna environmental control unit, Test Maintenance
Console, Input/output Converter, CEC training Adapter, and
a Digital Data Recorder. The shock qualification tests shall
be conducted between 10 November 1997 and 5 December 1997.
Inspection and acceptance shall be at the test facility. A
written solicitation will be issued on or about 24 March 1997.
When calling, be prepared to state name, address, and solicitation
number, or fax requests to 812-854-3465; e-mail requests are
preferred. All responsible, Navy-approved sources may submit
an offer which will be considered.
CITE: (I-066 SN040020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--SYNTHESIZED SWEEPER
SOL F41608-97-Q-29610
DUE 042397
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Golden, V./ldkac/[210]925-6534
DESC: Essential repair of synthesized sweeper. NSN 6625-01-417-3234DQ,
Qty 2. Completion of teardown analysis is required to be completed
within 30 days after receipt of reparables. Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 24 Mar 97. The anticipated award
date will be 23 May 97. Written procedure will be used for
this solicitation. To: Hewlett-Packard Co, Mountain View Ca
94041-0000. 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. See Note (s) 22, 26.
CITE: (I-065 SN039386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR OF TRANSDUCER, MOTIONAL
SOL F41608-97-Q-29613
DUE 042397
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Golden, V./ldkac/[210]925-6534
DESC: Essential repair of a transducer motional. NSN 5985-00-647-0587YA,
Transducer, Motional Qty (54 EA). Completion of teardown analysis
is required to be completed 30 days after receipt of reparables.
Delivery of GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 24 Mar 97. The anticipated award date will be 23 May 97.
Written procedure will be used for this solicitation. To: Bird
Electronic Corp, Solon Oh 44139-2743. 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) 22, 26.
CITE: (I-065 SN039387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--ESTABLISH, OPERATE AND MAINTAIN A CUSTOMER SMALL
ENGINE SUPPORT CENTER AT FORT HOOD, TEXAS.
SOL DAKF48-97-R-0006
DUE 042797
POC Contract Specialist, Rebecca Coon (817) 287-5479 and Contract
Officer, Drexie Jennings (817) 287-5454
DESC: 17. Establish, operate and maintain a Customer Small Engine
Support Center at Ft Hood, Texas. Provide all the management,
personnel, and any other items and services not Government
furnished necessary to perform maintenance and repairs on small
engine equipment. The small engine equipment consists of 23
horse power and less, gasoline powered, 2-cycle or 4-cycle
engines including numerous makes and models of lawnmowers,
edgers, tillers, trimmers, post hole diggers, chain saws, pumps,
sprayers, spreaders, cutters, generators, ground pounders,
cement finishing machines, and weed eaters. The support center
will inspect, classify, and repair the various equipment. Engine
overhauls and tune ups are two examples of the repairs that
may be required on the equipment. Proposed contract is a firm
fixed-price requirements type contract for the period 1 Oct
97 through 30 Sept 98 with a one year option. Any work under
this contract will be ordered by issuance of delivery orders.
SIC Code is 7699. This proposed acquisition is 100% Small Business
Set-Aside. Tentative issuance date is 28 Mar 97 and tentative
closing date is 27 Apr 97. Requests for solicitation must be
in writing and must include company name, address, phone number,
point of contact, facsimile number, if any, name of person
requesting solicitation, and indicate that your company is
not currently on the List of Parties Excluded from Federal
Procurement or Nonprocurement Programs. All responsible sources
may submit a proposal which shall be considered by the Directorate
of Contracting. Proposals must be submitted to the Directorate
of Contracting, Building 1001, 761ST Tank Battalion Ave, Fort
Hood, Texas 76544-5059. Requests for the solicitation package
will be accepted by facsimile (817) 287-3243 or by e-mail coonr@hood-emh3.army.mil.
See Numbered Note 1.
EMAILADD: coonr@hood-emh3.army.mil
EMAILDESC:
CITE: (W-065 SN039425)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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 ANTIETAM CG-54 (SRA)
SOL N62791-97-B-0102
DUE 050797
POC Barbara A. Brown, Contract Specialist, (619) 556-4855
DESC: Hull, Mechanical, Electrical, Shipalterations, and Waste
Heat Boiler Repairs. Work to be performed at Contractor's
Facility. Contract Dates 07 Jul 97 to 26 Sep 97. All San Diego
sources who currently hold, or are qualified for and willing
to enter into a Master Ship 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 impractical
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: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-065 SN039449)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACQ OF PREVENTIVE/REMEDIAL MAINT
SOL F04699-97-Q-0384 01
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-4238
DESC: CANCELLED. This action, originally publicized in the CBD
dated December 16, 1996, is hereby CANCELLED in its entirety.
CITE: (I-065 SN039460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS)
SOL F49642-97-B0004
DUE 050197
POC Staff Sergeant Conger, 202/767-7958
DESC: Preventative Maintenance and on-call emergency repairs
of six (6) each elevators located at Building 6000, DIAC, Bolling
AFB, DC. SIC Code is 7699 and the small business size standard
is $ 5.0 million. It is anticipated performance will commence
01 Jul 97 through 30 Sep 97 and certificate of insurance shall
be required prior to performance. The proposed solicitation
for one basic and four option years. This is a 100% set-aside
for small business. The expected solicitation issue date is
on or about 31 Mar 97. Bid opening date is tentatively scheduled
for 01 May 97. Provide all personnel, transportation, equipment,
tools, materials, supervision, and other items and services
necessary to perform all operation necessary for Full Maintenance
and Repair on Elevators 1-6 at Bldg. 6000, at Bolling Air Force
Base Washington DC. Only written requests for solicitations
shall be accepted, and requests must include name, address,
telephone number and business size. If your company is a small
business, specify the type of small business (e.g., woman-owned,
minority owned, etc.). Request should be mailed to 11CONS/LGCV,
500 Duncan Ave. Room 250; Bolling AFB DC 20332. FAX requests
are accepted at 202/767-7958.!!!!!
EMAILADD: lconger@mail.bolling.af.mil
EMAILDESC:
CITE: (W-066 SN039560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--ELEVATOR MAINTENANCE
SOL N68931-97-B-0026
DUE 050797
POC Ms. Karen Donald, Contracting Officer, Code 210.4 (904) 772-5571,
ext. 256
DESC: Elevator Maintenance. The Contractor shall furnish all
labor, transportation, supervision, equipment, and materials
necessary to maintain vertical transportation equipment (VTE)
at Naval Air Station, Jacksonville, Naval Air Station, Cecil
Field and Naval Station, Mayport, Florida. Estimated solicitation
issuance date is 2 Apr 97 and closing date is 7 May 97. SIC
Code 1799. This is an unrestricted acquisition. Performance
Period is Base Year (12 Months) with four (4) pre-priced options.
All request for solicitation shall be in writing. All responsive/responsible
bids will be accepted..
LINKURL: BLANK
LINKDESC:
CITE: (W-066 SN039561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL F48608-97-R0003
DUE 032597
POC Mrs. Maryjane Hernandez, 307-775-4739, Contract Specialist
DESC: Correction to Synopsis dated 24 Dec 96. Add to Block 17:
"The performance period will consist of one (1) basic year
with four (4) option years."
CITE: (W-066 SN039661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER 804-878-4178, BLDG 2746, FORT
EUSTIS VA 236045292
SUBJECT: J--LARC LX-47 REPAIRS
SOL DABT57-97-B-0007
DUE 042497
POC Contract Specialist MAURICE BLACHER (757) 878-2901 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-47 Stationed at Fort Story, Virginia.
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 24 March
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $20.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-066 SN039883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR/OVERHAUL
SOL F41608-97-R-43251
DUE 042897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: The USAF will issue an RFP for the Repair/Overhaul of the
convergent liner assembly. This item serves as a heat shield
for the convergent Nozzle Segment of the Augmentor, applicable
to the F100 Turbofan engine series of the F-15 and F-16 fighter
acft. Input: NSN: 2840-01-180-2941PT/ Part Nr: 4057394 and/or
Input: NSN: 2840-01-017-7757PT/Part Nr: 4048787, Output: NSN:
2840-01-180-2941PT/Part Nr: 4057394. The Specification is Tech
Order 2JF100-13-10/WP 313 00 for Inspection and WP 420 00 for
repair. RFP will call for a Firm-Fixed-Price Requirements type
contract with a 3-year Basic Ordering Period and 2 1-year option
ordering periods. Contractor is to provide all labor parts
services and testing to accomplish Repair/Overhaul. Repairs
to be IAW Statement-Of-Work, Engineering Instructions, and
Quality Plan Requirements. Applicable is: Standard Inspection/Mil-I-45208
Inspection/Following paragraphs of Mil-Q-9858A: Para 3.1 to
3.5/5.1/5.2/6.1/6.2/6.5 Alternative Inspection is ISO 9002
Quality System to be considered for award offeror shall be
an approved and Qualified Source IAW Qualification Requirements.
Beq 1st Year: 1014 ea/Beq 2nd Year: 1511 ea/Beq 3rd Year: 1525
ea/Beq 4th Year: 1467 ea/Beq 5th Year: 1268 ea. Delivery Schedule
is a minimum of 500 ea per month starting 60 days aro. Destination
is SA-ALC/Kelly AFB TX. Requirement is for repair work estimated
to be greater then USAF capacity to perform. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government Furnished Drawings and Specifications
are available. The approximate issue/response date will be
27 Mar 97. To: Gunver Mfg Co, Manchester Ct 06040-0000. To:
Precision Southwest Mfg Inc, Tucson Az 85705. 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) 22 & 26.
CITE: (I-066 SN039964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, San Antonio Air Logistics
Center, Kelly Afb, Texas 78241-5000
SUBJECT: J--REPAIR CONTRACT
SOL F41608-97-R-56509
DUE 042597
POC For copy, LFK Fax Number (210)925-8216, For additional information
contact Mcintosh, B./lfka/[210]925-6861
DESC: A001-1680-00-161-1916XJ,Distribution Box, 85710104-601A,
1 ea A002-1680-01-044-1269XJ,Control Box, 14-62108-501, 1 ea
A003-2915-00-012-4298, Fuel Press Valve, B11D76, 1 ea A004-2915-00-432-2473,
Float Valve, 60362-1, 60 ea A005-2915-00-382-9088, Submerged
Pump, RR52780 (A), 1 ea A006-4730-00-725-5292FS, Strainer,
7578790, 3 ea A007-4810-00-483-3925XJ, Air Cabin Valve, 396-00-505,
2 ea A008-4810-00-739-9751FS, Fuel Valve, AV24B1125C, 12 ea
A009-4810-01-039-0458XJ, Air Cabin Valve, 396-00-507, 4 ea
A00A-4820-01-039-6544XJ, Anti Ice Valve, 550985-1, 2 ea A00B-6680-01-050-7282,
Indicator Assy, 9A1043/9A1044, 2 ea A00C-6680-01-061-3996XJ,
Flow Meter, 8DJ135LWB1, 3 ea A00D-6680-00-333-6757XJ, Fuel
Qty Indicato, 203-003-002, 4 ea A00E-1680-00-500-6064XJ, Actuator,
103D100, 1 ea A00F-1680-01-013-9500XJ, Actuator, 1608T100-1,
2 ea A00G-2915-00-724-8205, Valve, 7-115525-1, 1 ea A00H-4810-01-039-8886XJ,
Valve, 1062-00-3, 1 ea Data: IAW DD Form 1423 1 Year Requirement/Repair
Contract With 2 - One Year Options; Delivery 45 Days ARO. Function:
Fuel Accessories on F-5 Aircraft. The approximate issue/response
date will be 26 Mar 97. To: Texas Aerospace Services Inc, Abilene
Tx 79602-7130. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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) 1,26.
CITE: (I-066 SN039972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--BRYANT UNIVERSAL GRINDER
SOL F41650-97-T-5762
DUE 033197
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Andretti, David/Pkos/[210]925-4620
DESC: Non-Personal Services: To repair/calibrate Universal (Model)
Bryant Grinder per the performance work statement (PWS). Equipment
located at Bldg 303, Col J-4, Kelly AFB TX. Line Item 0001,
Bryant Universal Grinder, Stock Nr: J03415L70350145. Delivery
- 22 Weeks ARO. If you wish to respond to this RFQ you must
obtain a printed copy of the (Statement of Work) from the Contracting
Office: SAALC/PKOS ATTN: DAVID W ANDRETTI, 1288 Growdon Rd,
Bldg 1598, San Antonio Tx 78241-5000. No telephone requests.
Only written or FAXED requests are acceptable. FAX Nr. (210)
925-6505 or 8990. The
CITE: (I-066 SN039982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ELECTRON TUBE
SOL F09603-97-R-81674
DUE 042897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: This PR is initiated to obtain a small purchase type contract
for the repair of Electron Tube (Black & White) E-3 Airborne
Maintenance Station. Fax Nr 912-926-7572 The approximate issue/response
date will be 27 Mar 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Thomas Electronics Inc, Wayne Nj 07470-3104. 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-066 SN039999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ELECTRON TUBE
SOL F09603-97-R-81696
DUE 042897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: This PR is initiated to obtain a small purchase type contract
for the repair of Electron Tube (Color). Fax Nr 912-926-7572
The approximate issue/response date will be 27 Mar 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. To: Video Display Corp,
Tucker Ga 30084 6623. 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-066 SN040000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--SUPPORT OF THE 108TH BRIGADE FOR THE XVIII ABN CORPS
WARFIGHTER AND RAMP-UP
SOL DAAH01-96-D-00230012
DUE 031297
POC Mable Youngblood, Contract Specialist, AMSMI-AC-CAA, 205-842-7688
Carol Cooper, Contracting Officer, AMSMI-AC-CAA, 205-876-3823
(PCA).
DESC: The contractor shall provide hardware, such as cables and
personnel to off load equipment out of the 108th brigade tactical
operation center (TOC) into a desktop configuration. The contractor
shall provide personnel familiar with the operation and maintenance
of the ADSI, the operations of the TOC, and the AMDWS system.
CITE: (I-066 SN039706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ESC/SRK, 50 Griffiss Street, Hanscom AFB, MA 01731-1622
SUBJECT: K--CAMPAIGN LEVEL SIMULATION AND ANALYSIS SUPPORT FOR
COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, INTELLIGENCE, SURVEILLANCE
AND RECONNAISSANCE (C4ISR)
SOL F19628-97-0016
POC Capt Roy Smith, Contract Manager, 617-271-2261.
DESC: The Government intends to award a contract to System Simulation
Solutions Incorporated (S3I) (1700 Diagonal Road, Suite 310,
Alexandria VA, 22314) under the USAF Electronic Systems Center's
Modeling, Analysis and Simulation (MASC) program. This contract
action will provide services to support campaign-level C4ISR
modeling and analysis using the Air Force's THUNDER simulation
at Hanscom AFB, MA. The required support includes modeling
C4ISR entities and processes and the data to support their
implementation in an integrated campaign-level model along
with data research, design of experiments, conduct of simulation
experiments and data reduction. S3I is currently a sub-contractor
supporting Air Force Studies and Analysis Agency (AFSAA) campaign-level
modeling and analysis without the detailed focus on C4ISR required
by the MASC. The estimated period of performance is three (3)
years. It is considered that only S3I has the requisite management,
technical capability, THUNDER experience, C4ISR expertise and
resources to accomplish this effort within the current schedule
and budget constraints. Statutory authority for award of this
contract is 10 U.S.C. 2304(d)(1)(B) as implemented by FAR 6.302-1(a)(2)(iii)
"Only One Responsible Source." The Government anticipates award
of this contract on or about 15 Apr 97. See Numbered Note(s):
22, 26.
CITE: (I-066 SN040024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0046
DUE 042897
POC For copy, G. Thompson/Pkwtn/[937]257-7145, For additional
information contact G. Thompson/Pkwtn/[937]257-7145
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. B-1B AVIONICS AT A SITE TO BE DETERMINED.
ONE REPRESENTATIVE IS NEEDED FOR THE NATIONAL GUARD BUREAU
(NGB) FROM 1 OCT 97 THROUGH 30 SEP 98. 2. B-1B AVIONICS AT
BARKSDALE AFB, LA. ONE REPRESENTATIVE IS NEEDED FOR THE AIR
COMBAT COMMAND (ACC) FROM 1 OCT 97 THROUGH 30 SEP 98 WITH A
ONE YEAR OPTION. 3. B-52H APG, AVIONICS AND ARMAMENT AT BARKSDALE
AFB, LA. THREE REPRESENTATIVES, ONE FOR EACH OF THESE SYSTEMS,
ARE NEEDED FOR THE AIR FORCE RESERVE (AFRES) FOR THE PERIOD
1 OCT 97 THROUGH 30 SEP 98. LIASON BETWEEN CETS REPRESENTATIVES
AND BOEING AEROSPACE IS REQUIRED. The approximate issue/response
date will be 28 Mar 97. To: Boeing Aerospace Operations Inc,
Midwest City Ok 73110 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. 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.
Security clearance will be required of all bidders offerors.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Daniel Kugel, ASC/SY, 2475
K Street, Suite 1, Wright- Patterson AFB, OH 45433-7303, telephone:
(937) 255-3855, with serious concerns only.
CITE: (I-065 SN039462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0047
DUE 043097
POC For copy, G. Thompson/Pkwtn/[937]257-7145, For additional
information contact G. Thompson/Pkwtn/[937]257-7145
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. AN/ASQ-145 (V) LOW LEVEL LIGHT TELEVISION
AT HURLBURT FIELD FL. ONE REPRESENTATIVE IS NEEDED FOR THE
AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) FROM 1 OCT 97
THROUGH 30 SEPT 98. LIAISON BETWEEN CETS REPRESENTATIVES AND
LOCKHEED MARTIN ELECTRONICS AND MISSILES IS REQUIRED. The approximate
issue/response date will be 31 Mar 97. To: Lockheed Martin
Corp Lockheed, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Daniel Kugel, ASC/SY, 2475
K Street, Suite 1, Wright- Patterson AFB, OH 45433-7303, telephone:
(937) 255-3855, with serious concerns only.
CITE: (I-065 SN039463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703)875-4009
SUBJECT: L--SOUTHERN AFRICA AIR TRAFFIC CONTROL SYSTEMS DEFINITIONAL
MISSION
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to undertake
a definitional mission to Southern Africa. The purpose of the
four-week travel will be to work in conjunction with the Federal
Aviation Authority (FAA) to evaluate priorities in the development
of adequate air traffic control systems in the Southern Africa
Development Community (SADC) and assist TDA and the FAA in
planning future activities. Such activities may include feasibility
studies or technical assistance programs which will promote
the implementation of such systems and the use of U.S. goods
and services. TDA has conducted similar activities in West
Africa and the Middle East. This will be a firm fixed priced
contract. The consultant chosen for the contract will travel
with two representatives of the Federal Aviation Authority
(FAA) for four weeks to visit with airport, civil aviation,
and air traffic control authorities in SADC countries. The
consultant's efforts will focus on five principal areas: 1)
working with TDA and the FAA to develop an appropriate itinerary;
2) evaluating existing sites and facilities in terms of development
and/or procurement needs; 3) assisting TDA in the formulation
of a strategy for future involvement; 4) working with the FAA
to determine how its future support may promote U.S. exports;
and 5) writing a final definitional mission report. TDA, located
in the Washington, D.C. area, is an export promotion U.S. Government
foreign assistance agency that helps U.S. companies pursue
overseas business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The SIC Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant the field of operation for which it is bidding. In
determining whether dominance exists for TDA's purpose for
this contract, consideration is give to annual gross receipts.
Any concern that has annual gross receipts above $5 million,
averaged over a three year period, is not considered small
and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. Offeror's technical
proposal will be evaluated on the basis of the following criteria:
1) The offeror's degree of (a) technical experience in this
sector, (b) public, private and multilateral lending institution
financing experience relating to this sector (and preferably
for projects in developing and middle income countries), and
(c) experience working on other infrastructure projects within
the geographic region in question; and 2) the offeror's strategy
for analyzing (a) the proposed budget and scope of work for
this project, (b) U.S. export potential and competitiveness
for this project, (c) the economic and financial viability
of the project, (d) any unique aspects of the proposed project,
as identified by the offeror, that warrant special consideration.
The Request for Proposal (RFP) will be issued on/about (15)
fifteen days after the publication date of this synopsis. Because
of the urgency of this request, the closing date for receipt
of proposals will be fifteen (15) days thereafter. Only written
requests for the RFP that indicate the company's size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209.
CITE: (I-066 SN040011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: M--OPERATIONS, MAINTENANCE AND SUPPORT FOR THE P AFB
COMMUNICATIONS MGMT (PACMAN)
SOL F05604-97-R-9001
DUE 080197
POC POC: John R. Hinman, C.O. for the A-76 , Sunsirey Campbell,
C.O. for the 21 NET Plus
DESC: The 21st Space Wing at Peterson AFB, CO seeks potential
sources under OMB Circular A-76 and 21 NET Plus to perform
a variety of non-personal services. The Peterson AFB Communications
Management (PACMAN), was previously known as A-76 Source Selection-A
(PASS-A); the same solicitation number applies. Direct your
inquiries for the A-76 Outsourcing portion to Mr John R. Hinman,
Contracting Officer (719) 556-4875 and for the 21NET Plus
portion, direct your inquiries to Ms Sunsirey Campbell, Contracting
Officer (719) 556-4208. Merrill R. Smith, is the Contract
Specialist for the A-76 (719) 556-4056, and Bob Grimes, is
the Contract Specialist for the 21 NET Plus portion (719)
556-4116. Private sector offers will be evaluated In accordance
with source selection procedures, AFFARS BB. Then a cost comparison
between the competitively selected contractor and the Government
will be evaluated IAW AFI 38-203 and AFP 26-12. Award could
be made to one source only. After a Source Selection evaluation,
the A-76 portion could be awarded to either a contractor or
the Government. The 21 NET Plus portion can only be awarded
to a contractor. Services currently considered candidates
for outsourcing under this action may include (but may not
be limited to) the following: Help Desk (BNCC), Small Computers
(including computer maintenance), Records Management, Publishing,
Computer Maintenance (Large Hardware), Computer Maintenance
(Off-Site), AFSATCOM Radio Operations, AFSATCOM Radio Maintenance,
MILSTAR Terminal, Base Telephone Operations, Base Visual Information,
Visual Graphics, and Photographic Services. The previously
advertised Library and Material Acquisition functions have
been removed from this requirement. Additionally, 21 NET Plus
SOW will reflect the following requirements: (1). Complete
support for the Peterson Complex Local Area Network (LAN)/Wide
Area Net (WAN) consisting of unclassified, classified, and
multilevel secure networks supporting up to 5000 customers.
(2). Selective Information Management services which include
Administrative Communications, Base Locator, Postal Service
Center, Administrative Distribution Offices, and the Publishing
Distribution Office (PDO) at Peterson AFB. (3). Base Telecommunica-
tions System services to perform operation and maintenance
of all base telephone equipment. (4). Audio Visual services
to operate and maintain, test, relocate and/or remove Government
owned systems/equipment, and support the various Command Centers.
(5). Land Mobil Radio (LMR) services necessary to perform
maintenance on Government owned Land Mobil Radio. This list
should not be considered final, nor all-encompassing. Some
services are expected to be performed away from Peterson AFB,
CO. The SIC Code is 4813, Telephone Communications, except
Radiotelephones, which has a threshold of 1,500 employees.
A draft Performance Statement of Work (PSOW) for the A-76 portion
and the SOW for the 21 NET Plus portion are available on the
21 CONS home page, under Business Opportunities. The Draft
RFP is currently expected to be released in Apr 97. At this
point, the feasibility of conducting one-on-one discussions
with prospective offerors will be determined. The final RFP
is expected to be released in approximately Jun 97. All dates
for this requirement are considered to be roughly estimated
dates at this time. All drafts and final product will be available
for downloading on the 21 CONS Home Page. Home page address
is: http//www.spacecom.af.mil/21cons/. We are using Microsoft
Office (Word,). The contract type is Cost Plus Award Fee,
with Cost Reimbursable Contract Line Items. The period of
performance expected to be one base year and 5 one-year options.
*****
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-065 SN039440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, Office of Operations, POD, Rm. 1547-South Building,
14th & Independence Ave., SW, Washington, DC 20250-9850
SUBJECT: M--OPERATIONS & MAINTENANCE
SOL RFP-00-97-R-10
DUE 051597
POC Vera Moreland, (202) 690-4359.
DESC: The Department of Agriculture (USDA) requires operations
and maintenance service at its complex located in Washington,
D.C. A contract will be let for one year plus four renewal
optional periods. The solicitation is expected to close on
or about May 15, 1997; however, no definitive date has been
established. All requests for solicitation copy must be submitted
in writing. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered.
CITE: (I-066 SN039694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Transportation, Transportation Administrative
Service Center, (tasc) Acquisition Services, Svc-180, 400 7th
Sw. Room 9413, Washingto
SUBJECT: Q--COLLECTION AND TRANSPORTATION OF URINE SPECIMENS
AND ALCOHOL TESTING SERVICES
SOL DTTS59-97-R-00004
DUE 052997
POC Daniel Telep, Jr. Contracting Officer (202) 366-4952
DESC: The Department of Transportation (DOT) is planning to
issue a RFP to support its drug-and alcohol-free workplace
program. This program includes the collection urine specimens
and breath alcohol testing for detection and deterrence of
illegal drug use and/or alcohol misuse by employees/applicants
of DOT and other entities participating in this contract.
Most of the contractor work will be performed at DOT and
other entity work sites in over 750 duty locations throughout
the 50 States, Puerto Rico, the Virgin Islands, and Pacific
Trust Territories. The contractor shall provide collection/testing
site support at their locations and at designated DOT and
other entity facilities throughout the nation. The Contractor
shall comply with any applicable Government wide standards,
DOT regulations, and other related procedures (see RFP for
details). The contract will be awarded based on "Best Value"
to the Government for a base period Oct. 1, 1997 through
Sept. 30, 1998 and four option years not to exceed 60 months.
The Offeror shall provide a technical and cost proposal.
For planning purposes the factors in section M will include
but are not limited to: Technical: 1) Management and Personnel
Plan (including Facility Plan and Subcontracting Plan),
2) Quality Assurance and Control Plan (including Emergency
Collection/Testing Plan), 3) Urine Collection and Transportation
Procedures Plan, 4) Breath Alcohol Testing Plan, 5) Program
Presentation of Proposal/Solutions, and 6) Past Performance;
Cost: 1) the offeror's price/cost proposal. Quantities will
be determined throughout the contract period. Current estimates
are ap- proximately 10,000 urine specimens and 5,000 breath
alcohol tests annually. The Government reserves the right
to incorporate related functions into this contract as needed.
Responses to this announcement are required within 30 days
of publication. Large businesses, small and disadvantaged
businesses are encouraged to team in their national effort
to support one master DOT contract. FOR MINORITY, WOMEN
OWNED AND DISADVANTAGED BUSINESS ENTERPRISE: DOT has short
term lending programs to assist in acquiring short term working
capital for trans- portation related contracts. For more information
call 1-800-532-1169 (0031). The RFP will be released on
or about April 17, 1997. Requests for the RFP must be in writing
citing RFP DTTS59-97-R-00004, FAX 202/366-9848. Telephone
calls will not be honored.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-066 SN039634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Facilities Management
Office, Asset and Enterprise Development Office (189), 810
Vermont Avenue NW, Washington D.C. 20420
SUBJECT: R--MARKET/FEASIBILITY/FINANCIAL ANALYSIS/APPRAISAL/BUSINESS
PLAN
SOL 79489047
DUE 041597
POC Contact: Edward L. Bradley, III; Portfolio Manager/Contracting
Officer; 202-565-4307
DESC: The Department of Veterans Affairs (VA) is seeking a firm
for professional support services for the Enhanced-Use development
of VA's Office of Acquisition and Material Management Asset
Management Service facility (Somerville Depot), at Somerville,
New Jersey. The services are to include, but not be limited
to, existing site data gathering, market feasibility and competition
analysis, and the development of market, legal and financing
strategies for an Enhanced-Use development plan for the Somerville
Depot site. Upon completion and acceptance of the strategies
for the development plan, a business Plan is then to be prepared.--With
the results of the professional services sought, VA plans to
offer and provide, under VA's Enhanced-Use Leasing program
to a future developer/operator, a nominal long term lease (up
to 35 years) of its underutilized property and facilities for
the purposes to be determined (highest and best use, etc.).
In exchange for the long-term, no-cost lease, a future selected
developer/operator would totally finance, construct new or
utilize existing facilities, operate and maintain the designate
facility and property for the term of the lease. In exchange
for the nominal lease, VA expects in return "in kind consideration",
in a form yet to be determined, that will enhanced VA's mission
of providing services for veterans.--Request for Proposal (RFP)
documents will be available for the professional services sought
on or about March 18, 1997. Requests for RFP documents shall
be forwarded to: Department of Veterans Affairs, Facilities
Management Office, Asset and Enterprise Development Office
(189), ATTN: Edward L. Bradley, III, 810 Vermont Avenue NW,
Room 419 (Lafayette Building), Washington D.C. 20420.
CITE: (I-065 SN039317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: R--SALMON & CHALLIS NATIONAL FORESTS CULTURAL RESOURCE
INVENTORIES
SOL IDAWY-21-97
DUE 042997
POC Tammy Smith, 208-236-7584
DESC: The purpose of this project is to do cultural resource
inventories for up to six proposed timber sale analysis areas.
Inventories will be sample surveys of large block areas based
on a research design to model site distribution and density.
All cultural resources found must be recorded. Work includes
writing reports acceptable to the Forests and state historic
preservation office. Estimated start work date is June 1, 1997.
Cost range is between $25,000 and $100,000.
CITE: (I-065 SN039343)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--TECHNICAL, ANALYTICAL, MANAGERIAL, AND ADMINISTRATIVE
SUPPORT FOR THE HEADQUARTERS OFFICE OF FOSSIL ENERGY
SOL DE-RP01-97FE64719
DUE 043097
POC Stanley Colt, Contract Specialist, Phone: (202) 426-0039,
or Fax: (202)426-0168.
DESC: The U.S. Department of Energy, Headquarter's Office of
Fossil Energy, has a support service requirement for technical,
analytical, managerial, and administrative support. A fixed
labor rate, task assignment, term contract is contemplated
with a thirty-six month base period and two twelve month option
periods. The anticipated level of effort that will be required
is approximately 118,860 direct productive labor hours for
the base period and 39,600 direct productive labor hours for
each option year. This procurement will be solicited as a total
small business set aside. The Standard Industrial Classification
(SIC) code for this requirement is 8742, which has a size standard
of $5 million. The technical and analytical support includes
a broad range of activities related to energy tecnology including:
trend analysis, feasibility studies, baseline analysis, data
collection, background studies, program reviews, and program
monitoring. The management support performance will involve
such activities as: developing and maintaining databases, statistical
analysis, and monitoring control systems. The administrative
support will involve such activities as data entry, word processing,
graphic preparation, maintenance of electronic bulletin boards
and normal maintenance on databases and other information systems.
The Request For Proposals (RFP) is expected to be issued within
the next 15 to 30 days and will be available for downloading
on the internet from the Department of Energy's "Current Business
Opportunities at Headquarters Procurement Operations" Home
Page located at Internet address: http://www.pr.doe.gov/solicit.html
NO PAPER COPIES OF THE SOLICITATION WILL BE MADE AVAILABLE.
Prospective offerors who do not have an electronic means for
downloading the solicitation shall submit a written request
to the Document Control Specialist at the address above for
a diskette copy of the solicitation. The requester must include
a self-addressed stamped envelope and an MS-DOS formatted high
density 3.5 inch, virus-free diskette suitable for downloading
the electronic solicitation. Offerors who fail to submit an
approprate diskette, or stamped self addressed emvelope, will
not receive the solicitation or be otherwise notified. It is
the responsibility of prospective offerors to check the "Current
Business Opportunities at Headquarters Procurement Operations"
Home Page for the issuance of the RFP and any subsequent amendments.
CITE: (I-065 SN039351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--CONTINUING DEVELOPMENT AND MAINTENANCE OF USSOCOM
PLANNING PROGRAMMING, BUDGETING, AND EXECUTION SYSTEM (PPBES)
MANAGEMENT INFORMATION SYSTEMS (MIS)
SOL USZA22-97-R-0065
POC Fran Aberle, Contract Specialist, (813) 840-5462 or Fax (813)
840-5481
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition Center, Procurement Directorate
plans to issue a solicitation, limited to eligible 8(a) concerns,
for continuing Development and Maintenance of the USSOCOM Planning,
Programming, Budgeting, and Execution System (PPBES) Management
Information System (MIS). The contractor will provide Program
Management Support; User Training; Database Application Development;
Application Programming, Phototyping and Testing; Process and
Business rules evaluation; evaluation of State-Of-The-Art software
technology; Configuration Management, Quality assurance; Data
model integration; On-Site and Off-Site user support and help
desk support. Estimated issue date of RFP is 1 May 97. Anticipate
proposals due 1 Jun 97. Anticipate awarding a one year Cost
Plus Fixed Fee Contract on 1 Oct 97 to include four one year
options for Fiscal years 99-02. SIC is 7379. Size standard
is $18M. Interested parties must submit a written request for
a solicitation package in writing to United States Special
Operations Command, Directorate of Procurement (SOAC-KB), Attn:
Fran Aberle, Bldg 102 2nd floor, 2418 florida Keys Ave., MacDill
FL 33621-5316. Eligibility may be limited to firms either in
the developmental or transmittal stages or 8(a) program.
EMAILADD: aberlef@soac.hqsocom.mil
EMAILDESC:
CITE: (W-065 SN039401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--ELECTRONIC SOURCE SELECTION FACILITY
SOL N/A
DUE 032497
POC Lisa M. Williamson, Contract Specialist, (703) 607-9022/Mary
S. Lohmann, Contracting Officer, (703) 607-9016
DESC: The Defense Supply Service-Washington, on behalf of the
Pentagon Renovation Program Manager, Information Management
and Telecommunications (IM&T), has a requirement for turn-key
Electronic Source Selection (ESS), technical library facilities,
and pre-proposal conference facilities in support of the IM&Ts
requirements are as follows: 1) A secure ESS facility near
the Pentagon to accommodate evaluators plus panel chiefs as
well as visiting procurement officials from approximately 1
August to 30 October 1997, to include a meeting room, 20 fully
equipped and programmed workstations, and support personnel
as required (LAN, reception, software) to be available approximately
6 days per week for 10 hours a day; 2) The offeror shall provide
any necessary tailoring of the software program to the requirements
of the request for proposal (RFP), loading of the RFP (Statement
of Work, appendices, evaluation factors, weights, etc.), and
training on the use of the ESS system for evaluators; 3) On
an interim basis, the IM&T will need graphics support, report
generation, document copying, and the availability of facsimile
and telephone; 4) Accessibility to the ESS facility, (parking,
proximity to subway system, shuttle service, etc.), security,
and a comfortable environment are important considerations;
5) A conference room accommodating approximately 150 people
for a pre- proposal conference tentatively schedule for 11
June 1997; the proceedings will need to be videotaped and the
final tape will need to be duplicated and distributed to potential
offerors (exact number of copies unknown at this time); 6)
A secure facility to be used as a technical library during
the draft and final solicitation phases, accessible during
normal work hours tentatively during the period 17 March through
22 October 1997, large enough to accommodate at least two visitors
at a time, equipped with a computer and printer for downloading
documents, an available copier in or near the facility, an
attendant available to schedule appointments, monitor visits
by potential offerors and maintain a log of documents accessed/copies.
The Government would need to view all facilities described
above prior to contract award. All interested sources in the
Washington Metropolitan area desiring consideration must provide
a written capability statement to the Contracting Officer within
15 days of the publication of this notice. No telephonic requests
will be accepted. No solicitation is available. No further
CBD notice is planned.
CITE: (I-065 SN039442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE QUANTITY TYPE CONTRACT FOR ECOMONIC AND
SOCIAL ANALYSIS IN SUPPORT OF CIVIL WORKS PROJECTS
SOL DACW09-97-R-0016
DUE 040297
POC Lucy Carvajal, 213-452-3240
DESC: This corrects announcement published 1/28/97. The period
of performance is changed to one base year and two one-year
options. The date for receipt of proposals is now April 2,
1997. Amendment to the solicitation will be forthcoming. See
Number Note 1. Do not request a solicitation if previously
requested. Facsimile requests to (213) 452-4187, ATTN: Lucy.
CITE: (W-065 SN039451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE MANAGEMENT SERVICES (REAM) FOR SELECTED
SOUTH FLORIDA AREAS.
SOL DU204-R-97-0021
DUE 042497
POC Charles Boothe or Margaret Stephens
DESC: This a contract to provide property management services
for single family properties located in Central Dade county
(Area 2), South Dade County (Area 3), and Palm Beach and Martin
Counties (Area 6) Florida. The basic performance period is
one (1) year with four (4) one (1) year options. Only written
or faxed requests will be honored. Our fax number is (404)
730-3426. See Numbered Note(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Charles_O._Boothe@hud.gov
EMAILDESC:
CITE: (W-066 SN039551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: R--MULTI PURPOSE PILOT PLANT CAMPUS
POC Angela M. Sistrunk, Contract Specialist, (803) 725-8123
DESC: The Department of Energy's Savannah River Operations Office
(DOE-SR) at the Savannah River Site (SRS) in Aiken, South Carolina,
is in the initial phases of executing a program to: 1) obtain
a manager, operator, and marketer for the Multi-Purpose Pilot
Plant Campus (MPPC, formerly known as "TNX") as a location
for technology research, development, demonstration and commercial
operations; 2) establish partnerships with industry to develop
applied technologies for commercialization; and, 3) manage
and operate Centers of Excellence in the program areas of soil
remediation, groundwater contamination, radioecology, and (municipal)
solid waste minimization. The potential management firm would
be responsible for determining and implementing the strategy
for executing a program whose objectives include the management,
operation, and marketing of the facilities and equipment at
the MPPC, managing the Centers of Excellence, and forming industrial
partnerships to commercialize technologies with the goal of
achieving self-sufficiency within three years of the commencement
of the management, operation, and marketing of the MPPC. DOE-SR
intends to make an award in the summer of 1997 with an expectation
that the contractor would assume operations on October 1, 1997.
In addition to Expressions of Interest, DOE-SR is soliciting
comments on several key issues which could significantly affect
the work to be performed under any ensuing contract and the
structure of a Request for Proposal (RFP) covering this proposed
work scope. The goal is to have the campus self-sufficient
within three years. Please provide any comments you may have
relative to the following: 1) How do you believe DOE could
accomplish this goal and meet the purpose of the campus as
well? 2) Are there any innovative approaches to accomplish
this program of work that has not been described in this announcement?
3) Are there any restrictions known by you that would inhibit
your submittal of a proposal to a DOE RFP covering this proposed
scope of work? 4) Would you recommend that DOE-SR issue a draft
RFP to prospective offerors for the purpose of soliciting constructive
comments? 5) What activities would you perform at the MPPC
if the revenues generated from the contract were returned to
you to clean up, repair or modify MPPC facilities? It is anticipated
that the names and addresses of respondents of this Request
for Expressions of Interest will comprise the source list for
any resulting RFP DOE may prepare. Please be advised that this
source list will be provided to interested parties upon request.
Please provide your comments to Angela M. Sistrunk, Contract
Specialist, U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, SC,
29802. Requests and/or comments should be received in writing
or be transmitted via facsimile to (803) 725-8573. All comments
should be provided within 30 days of the date of publication
of this announcement.*****
EMAILADD: a.sistrunk@srs.gov
EMAILDESC:
CITE: (W-066 SN039554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-96-Q-52353
DUE 042597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: PR amendment FD2060-96-52353-04 increases the scope of
work by adding user requested but previously unfunded sustainability
improvements to the AN/ALQ-184 pod. Improvements consist of:
(1) upgrading the A1A2 circuit card cage to accept standard
AN/ALQ-184 circuit card assemblies and providing for a protective
cover to reduce fluid intrusion that causes corrosion and failures
in the A1A2 circuit card cage backplane; and (2) moving the
low band drive control components from the A2A1 cold plate
and relocating them to the A2A2 section. This upgrade would
allow technicians to adjust the forward and aft low band drive
control without removing the cold plate. In addition the input
adjustment to the low band driver output video amplifier would
also be easily accessible. Option RLB Provisioning Data. Fax
No: 912-926-7572 The approximate issue/response date will be
26 Mar 97. To: Raytheon Co, Goleta Ca 93117-0000. 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. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26.
CITE: (I-066 SN039565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--SERVICES
SOL F09650-97-R-0075
DUE 042897
POC For copy, WR-ALC/PKOC, For additional information contact
Cheryl Ficklin/Pkosa/[912]926-9086
DESC: Services for work required to integrate the McDonnell Douglas
12 inch FlashJet to the MAS III Mobile Manipulator System,
and demostrate the system at the Jacksonville, FL Naval Depot.
Period of Performance - 18 Month ARO. Anticipated Award Date
26 Sep 97. Fax 912-926-3590 The approximate issue/response
date will be 27 Mar 97. To: Mercer Engineering & Research,
Warner Robins Ga 31093-3631. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-066 SN039569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--WASTE MANAGEMENT PLAN
SOL FA4416-97-T1662
DUE 032097
POC Point of Contact: SrA Salvati, all responses to this synsopsis
must be in writing and faxed or mailed in. Please fax all transmissions
to (301)981-1910
DESC: Simplified Acquisition procedures are being used in this
procurement, All quotes are due by the close of business, 15
days form the issue date of this request for quotation. Contractor
shall furnish all labor, management supervision, equipment,
materials, tools, and transportation necessary to complete
a Solid Waste Management Plan for Andrews AFB. All inquiries
and concerns must be addressed in writing. Facsimile request
and proposals will be accepted. No collect calls will be accepted.
This procurement is a 100% small business set-aside.*****
CITE: (W-066 SN039631)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS
FOR THE JOINT MUNITIONS TEST AND EVALUATION PROGRAM OFFICE.
SOL F08635-97-R-0014
POC Mr. Richard Boast, Contract Specialist, or Ms. Marilyn Koser,
Contracting Officer at 904-882-4141.
DESC: DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS FOR
THE JOINT MUNITIONS TEST EVALUATION PROGRAM OFFICE Previously
synopsized as CHICKEN LITTLE DATA/SECURITY MANAGEMENT PKZ-628.
This requirement was first synopsized on 15 Jan 97 and again
on 19 Feb 97 is amended to restrict offerors to U.S. owned
companies only. This requirement is a small business set-aside
under Standard Industrial Classification (SIC) 8711; the applicable
size standard is $20.0 Million. Firms who previously responded
need not respond again. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Air Force. See Numbered Notes 1 and 26.!!!!!

CITE: (W-066 SN039635)

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

CITE: (W-066 SN039636)

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

CITE: (W-066 SN039637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--ENGINEERING SERVICES FOR THE OAK RIDGE Y-12 SITE
OFFICE
SOL DE-RP05-97OR22589
DUE 060297
POC Beverly Beverly Harness, Contract Specialist, 423/576-1816;
Sylvia Galde, CO, 423/576-0997
DESC: The U.S. Department of Energy (DOE), Oak Ridge Operations
Office (ORO) seeks a highly qualified 8(A) firm to provide
engineering services for specialized technical support and
expertise to assist the Office of Defense Programs, Y-12 Site
Office (YSO), in conducting oversight and evaluations of assigned
mission programs and of Management and Operating (M&O) contractor
performance. The services to be provided include (1) assessing
the effectiveness of the M&O contractor resumption efforts
of Y-12's Enriched Uranium Operations (EUO) through full participation
in the YSO Restart Team; (2) assisting the YSO Program Management
Branch in performance of assessments, studies, technical reviews,
and evaluation of nuclear material storage and disposition;
and (3) supporting the YSO Environment, Safety, and Health
Branch (ES&H) in performing oversight of ES&H activities. In
performing these services, the disciplines include criticality
safety, nuclear facility safety, technical training, conduct
of operations, operational readiness reviews, fire protection,
radiation control, environmental compliance, maintenance, industrial
hygiene, and other occupational safety disciplines. All personnel
must have or be able to obtain Level-Q security clearances.
A labor-hour task order contract is anticipated with a total
performance period of five years, consisting of a 2-year base
period and three 1-year option periods that may be unilaterally
exercised by the Government. However, the Government reserves
the right to negotiate whatever contract type it determines
to be most appropriate. This procurement is being offered for
competition limited to eligible 8(a) firms who have been certified
by the Small Business Administration in the Standard Industrial
Code 8711 (Weapons). The RFP will be released on or about April
11, 1997, with a tentative due date of June 2, 1997. Anticipated
award date is September 30, 1997. The RFP will be 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. It
will be in Word Perfect 6.1 format. No telephone requests will
be accepted.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: harnessb@doe.oro.gov
EMAILDESC:
P.O.C. , Beverly Harness, Contr Spec
CITE: (W-066 SN039641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BROAD AGENCY ANNOUNCEMENT--CHARTER SCHOOLS SPECIAL
STUDIES AND DEVELOPMENT
SOL RFP-97-008
DUE 031397
POC Dorothy A. Hunter, 202-708-9256 and Anmarie Lippert, 202-708-9774
DESC: Broad Agency Announcement(BAA)--Charter Schools Special
Studies and Development. The U.S. Department of Education (ED)
is interested in receiving abstracts for a study in the areas
of special issues affecting charter schools and development
of technical evaluation of model programs serving charter schools
and their students. The following is a list of categories that
offerors may provide abstracts for: 1) Development and Assessment
of a Model Leadership Training Programs for Charter Schools;
2) Development and Assessment of a Demonstration Program for
Fostering Cross-Fertilization of Ideas and Practices Among
Charter Schools; 3) Development and Field Testing of a Model
Outreach Program Designed to Attract Community Institutions,
or such Key Participants as Parents, Teachers, into Founding
and Operating Charter Schools; 4) Research on Charter Schools
and Students with Disabilities; 5) Research on Equity Issues
in Charter School Programs; 6) Research on Finance Issues Affecting
Charter Schools and 7) Research on Accountability for Charter
Schools. Categories 1-3 (Dorothy A. Hunter); Categories 4-7
(Anmarie Lippert). Request for copies of the Broad Agency Announcement
(BAA) may be made by telephone, mail, telegram, Internet, or
in person. ED intends to make 1-13 awards which will be at
least 12 months with 0-4/12 month options years with estimate
costs ranging from $5000,000 to $1,400,000. Telephone request
shall be made ONLY to (202) 708-6498. To request a copy of
the BAA by mail or person, see the address above. A broad agency
announcement will be available at the GCS Web Internet site
form the Contracts Information/Contract Documents On-Line Page.
Internet addresses are http://gcs.ed.gov. or gopher://gcs.ed.gov.
The documents will also be available for dial-up computer users
on ED Board BBS from the Contracts RFP's and Work Statement
On-Line Menu. The BBS phone number is (202) 260-9950. The BBS
has four 14,400 bps modems (settings:8-n-1). New users create
their Id and password at logon. For questions only on GCS Web
or ED Board BBS, contact Audrey Hawkins or George Wagner at
202-708-6775. There will be no formal RFP or their solicitation
regarding this requirement. ED will use a two step submission
process to evaluate proposals submitted in response to this
announcement. Step 1-Offerors must submit abstracts which shall
include proposed theoretical and technical approaches, and
a 1 page cost summary of their budget (including total annual
costs). Ed will review the abstracts to establish a competitive
range. Step 2-ED will send to all offerors in the competitive
range past performance forms as part of the request for complete
proposals. The past performance forms will be evaluated as
rating to be combined with the technical rating at a ratio
of 36% to produce a combined quality rating. Each offerors
in the competitive range will be requested to submit a statement
of work, technical proposal, a detailed cost proposal, and
past performance documentation. SUBMISSION REQUIREMENTS: DEADLINE
TO SUBMIT ABSTRACTS (30 DAYS AFTER ISSUE DATE). To be considered,
abstracts shall be received by 2:00 p.m., EST, April 16, 1997
at the Support Services Group address stated above. All abstracts
must include the identifier RFP-97-008 and title on all packages.
U.S.[DEPARTMENT OF EDUCATION], Contracts and Purchasing Operations,
7th and D Streets, S.W., Room 3616, ROB-3, Washington, D.C.
[20202]-4443
CITE: (I-066 SN039674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--NON-RECURRING EFFORT FOR FECP-PHL-CH-47-D218, FULL
AUTHORITY DIGITAL ELECTRONIC CONTROL (FADEC) AND IMT, T-55-GA-714A
ENG
SOL DAAJ09-95-G-0018
DUE 041597
POC Eddie M. Whitfield, Contract Specialist, AMSAT-A-PLAA, (314)
263-0550, Detra Battle-Blue, Contracting Officer, (314-263-0565.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858
-- Authority for other than full and open competition is 10
U.S.C. 2304 (c)(1) -- The proposed contract is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopters Division, for
subcontracting purposes only. See Numbered Note(s) 22, 26
CITE: (I-066 SN039685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, 333
Market Street, Room 709-G, San Francisco, CA 94105-1905
SUBJECT: R--INDEFINITE DELIVERY ORDER CONTRACT FOR ENVIRONMENTAL
SERVICES FOR WATER RESOURCE DEVELOPMENT PROJECTS
SOL DACW07-97-R-0004
DUE 041797
POC Karen Aldridge, Contract Specialist, 415/977-8498, for Technical
Information, Peter LaCivita, 415/977-8672.
DESC: This will be an Indefinite Delivery Order/Indefinite Quantity
Contract for Professional Services to perform Environmental
Resource Planning of Water Resource Development Projects in
compliance with National Environmental Policy ACT (NEPA). All
Environmental documentation must comply with CEQ regulations
for implementing NEPA, ER 200-2-2 and ER 1105-2-100. Responding
firms should demonstrate capability in the following disciplines:
General Biology, Marine Biology, Civil and Geotechnical Engineering,
Cultural Resources, Economics, Environmental Resource Planning,
and Wetlands and Aquatic Ecology. Selection of the Contractor
will be based on the following significant evaluation criteria
listed in the relative order of importance: (1) Recent and
demonstrated experience of the firm in the preparation of NEPA
documents, to include development of alternatives and plan
formulation for water resource development projects, including
navigation, flood control, shore protection, water supply and
environmental restoration. NEPA documents include environmental
assessments (EA), environmental impact statements (EIS) and
supporting documents; (2) Demonstrated ability to conduct technical
studies in a variety of settings including estuarine, coastal
, ocean riverine and delta environments. Technical studies
may include, but are not limited to: Section 404(b)(1), Clean
Water Act Evaluations, Section 7 documentation, Endangered
Species Act, Section 106, Historic Preservation Act Documentation,
aquatic species, etc; (3) Professional qualifications of the
staff assigned to the project as demonstrated by education,
experience and NEPA and technical publications; (4) Ability
to work in interdisciplinary planning teams with experience
in environmental, engineering and economic disciplines; (5)
Past performance on other contracts with respect to cost control,
quality of work and demonstrated ability to meet cost and scheduling
requirements and project deadlines; (6) Office location in
the San Francisco area that is easily accessible with local
transportation and; (7)Extent of participation of SB, SDB and
WOB in the proposed contract team measured as a percentage
of total estimated effort. Cumulative total for all task orders
will not exceed $1 Million for the Base Year, $1 Million for
Option Year 1, and $1 Million for Option Year 2. The Contractor
is not obligated to honor any order in excess of $500,000.00
for a single item or any order for a combination of items in
excess of $500,000.00. The contract term shall be for a one
year period from the date of contract award with options for
two additional years. Solicitation documents will be available
on or about 21 March 1997. Technical questions should be addressed
to Peter LaCivita at (415) 977-8672.
CITE: (I-066 SN039697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL CROSS-SITE EXTENSION AND SUPPORT
SOL 270-97-7030
DUE 050897
POC Mary Anne Glitz, Contracting Officer, 301-443-4980; Mary
Haines, Contract Specialist, 301-443-4980
DESC: The Center for Substance Abuse Treatment (CSAT) within
the Substance Abuse and Mental Health Services Administration
(SAMHSA) contemplates awarding a one year cost reimbursement
contract with two one-year options. This procurement will provide
support to: (1) the three prospective cross-site initiatives
CSAT started in FY 95 (HIV Outreach, Adolescent/Criminal Justice
Treatment Networks, and Residential Women and Children and
Post-partum Women to facilitate timely completion of these
three cross-sites; (2) the Target Cities and Homelessness retrospective
cross-site initiatives; (3) those Knowledge Development Application
(KDA) efforts initiated in FY 96 and FY 97, in the form of
selected technical assistance; and (4) conducting the analyses
of the cross-site data, preparing reports on the cross-site
results, and provide for follow-up activities for those cross-sites
that do not currently plan to conduct follow-up activities.
The estimated date for issuance of this RFP is March 26, 1997,
with responses due thirty days later. This solicitation may
be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Mary Haines, Contracting
Officer, Division of Contracts Management, OPS, Substance Abuse
and Mental Health Services Administration, Rockwall II Building,
Room 670, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAT.*****
CITE: (W-066 SN039853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Contracts and Property Program,
P.O. Box 37127, Washington, D.C. 20013-7127
SUBJECT: R--FEE DEMONSTRATION PROGRAM, COLONIAL NATIONAL HISTORICAL
PARK
POC Jackie Bishop, Contracting Officer (202) 565-1149
DESC: Under the authority of FAR 6 302.1, the National Park Service
(NPS) intends to enter into a non-competitive contract with
Eastern National, to collect fees for admission to Yorktown
battlefield and for the use of outdoor recreation sites, facilities,
visitor centers, equipment, and services by individuals and
groups, at the Yorktown battlefield unit of Colonial National
Historical Park, Yorktown, Virginia, under the Recreation Fee
Demonstration Program, Public Law (P/L) 104-134, amended under
P/L, 104- 208. Because Eastern National (a nonprofit organization)
is currently on-site (the project manager would be able to
manage both operations), at Colonial as a concessionair to
sell convenience items, and space is not available for another
contractor, it is in the Government's interest to have Eastern
National operate the fee collection program.
CITE: (I-066 SN039855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: R--MARKET ANALYSIS
SOL DTCG83-97-R-3WF204
POC P. J. Korenchen, 216-522-3954 ext 567
DESC: Add the following information to Commerce Business Daily
Issue No. PSA-1783, February 14, 1997: Selection criteria,
at a minimum, will include past performance, past experience,
and price. Solicitation documents will be issued on or about
3/18/97.
CITE: (W-066 SN039858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N00024-97-R-6426
DUE 041197
POC Contracting Officer, Katherine Petersen, 703/602-7501
DESC: The Naval Sea Systems Command has a requirement for an
additional l 104,000 hours of management support services for
the Support Ships, Boats, and Craft Acquisition Manager (PMS325)
under Solicitation N00024-97-R-6426. This requirement will
be procured on a sole source basis as a modification to Contract
N00024-90-C-6213 with Columbia Research Corporation, 2531 Jefferson
Davis Hwy, Arlington VA 22202. The support services will be
performed over an eight-month base period and two two-month
options while a competitive follow-on procurement is processed.
See Numbered Note(s) 22.
CITE: (I-066 SN039909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--TEMPORARY SERVICES
SOL BPD 97-R-0004
DUE 041897
POC Point of Contact, Shelia Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6465
DESC: The Bureau of the Public Debt (BPD) will issue a solicitation
for temporary services in the following occupation descriptions:
clerical, laborers, and computer programmers. Work will be
performed in BPD offices in Parkersburg, West Virginia. BPD
is planning to make multiple awards of indefinite-delivery/indefinite-quantity
type contracts with firm-fixed price task orders. The period
of performance of these contracts will be for a base period
of one year with four one-year option periods. Requests for
the solicitation document must be made in writing to Shelia
Monroe at the above address, faxed to 304-480-6632, or via
the Internet at the address below. Telephonic requests will
not be accepted. The Bureau of the Public Debt assumes no responsibility
for the receipt of facsimile transmissions. The responsibility
lies solely with the contractor. Receipt of faxed requests
must be confirmed by calling (304)480-6529.
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (W-066 SN039990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE YOUTH CENTER
LITTLE LEAGUE PROGRAM
SOL SVS-SCS-111-97
DUE 050197
POC Shani Johnson, (907) 552-5900, Fax (907) 552-9750
DESC: We are soliciting in-kind donations or sponsorship for
the Youth Center Little League Program, which will run April
1, through June 30, 1997. The program will be open to all military
youth. The league averages around 650 youth participants each
season. We are looking for sponsorship/in-kind donations of
$3,000.00 to cover the expenses for this program. We are in
need of the following: 50 little league baseballs, 12 tee-balls,
144 incrediballs, 12 softballs 12", and 10 softballs 11". We
would accept part or all of the items requested, depending
on the sponsor and what they can provide. The sponsor will
be allowed to display banners and information at the event.
Advertising in all areas on the base will be done. All offers
will be considered. More than one sponsor/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation must be received not later than 1 May 1997. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated fund instrumentality of the United States Government.
It does not obligate appropriated funds of the Government.
CITE: (M-066 SN040043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of HUD, NY ASC, Boston Contracting Branch
(1AAC) Room 365, O'Neill Federal Bldg., 10 Causeway Street,
Boston, MA 02222-1092
SUBJECT: R--APPRAISALS OF SINGLE FAMILY PROPERTIES IN THE STATE
OF CONNECTICUT
SOL RFP H01R97000400000
DUE 042597
POC Maureen Dugan (617) 565-8882/Dena Perez (617) 565-6986.
DESC: HUD intends to award on or more indefinite quantity fixed
price contract to provide real property appraisal reports on
HUD owned single family residential properties located in the
State of Connecticut. The required appraisals are to establish
the fair market value of HUD single family properties and must
be done with FHA normal appraisal techniques. The term of the
contract is for a one year period with two one year options
to extend the term of the contract. The Standard Industrial
Code (SIC) for this procurement is 7389. This is a 100% total
small business set-aside. The RFP will be available on or about
15 days from the date of this notice and proposals will be
due on or about 04/25/97. Interested parties should send a
written request referencing the quotation number H01R97000400000
by mail to the above address or fax to (617) 565-5257 or E-Mail
to Maureen--Dugan@hud.gov. Telephone requests will not be honored.
All responsible sources may submit an offer which will be considered.
CITE: (M-066 SN040044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Support,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--EVALUATION OF OPIOID TREATMENT PROGRAM ACCREDITATION
PROJECT
SOL 270-97-7002
DUE 050297
POC Mary Anne Glitz, Contracting Officer, 301-443-4980; Mary
Haines, Contract Specialist 301-443-4980
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, contemplates the
award of a cost reimbursement contract for a three year base
period with options for additional quantities and additional
performance period, for a maximum performance period not to
exceed five years. The effort will provide for evaluation of
the Opiod Treatment Program Accreditation projects to be awarded
in FY 97. The estimated date for issuance of this RFP is March
26, 1997, with responses due thirty days later. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Mary Haines, Contracting
Officer, Division of Contracts Management, OPS, Substance Abuse
and Mental Health Services Administration, Rockwall II Building,
Room 670, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAT.*****
CITE: (W-066 SN040076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: R--MULTI PURPOSE PILOT PLANT
POC Angela Sistrunk Contract Specialist (803) 725-9123
DESC: The Department of Energy's Savannah River Operations Office
(DOE-SR) at the Savannah River Site (SRS) in Aiken, South Carolina,
is in the initial phases of executing a program to: 1) obtain
a manager, operator, and marketer for the Multi-Purpose Pilot
Plant Campus (MPPC, formerly known as "TNX") as a location
for technology research, development, demonstration and commercial
operations; 2) establish partnerships with industry to develop
applied technologies for commercialization; and, 3) manage
and operate Centers of Excellence in the program areas of soil
remediation, groundwater contamination, radioecology, and (municipal)
solid waste minimization. The potential management firm would
be responsible for determining and implementing the strategy
for executing a program whose objectives include the management,
operation, and marketing of the facilities and equipment at
the MPPC, managing the Centers of Excellence, and forming industrial
partnerships to commercialize technologies with the goal of
achieving self-sufficiency within three years of the commencement
of the management, operation, and marketing of the MPPC. DOE-SR
intends to make an award in the summer of 1997 with an expectation
that the contractor would assume operations on October 1, 1997.
In addition to Expressions of Interest, DOE-SR is soliciting
comments on several key issues which could significantly affect
the work to be performed under any ensuing contract and the
structure of a Request for Proposal (RFP) covering this proposed
work scope. The goal is to have the campus self-sufficient
within three years. Please provide any comments you may have
relative to the following: 1) How do you believe DOE could
accomplish this goal and meet the purpose of the campus as
well? 2) Are there any innovative approaches to accomplish
this program of work that has not been described in this announcement?
3) Are there any restrictions known by you that would inhibit
your submittal of a proposal to a DOE RFP covering this proposed
scope of work? 4) Would you recommend that DOE-SR issue a draft
RFP to prospective offerors for the purpose of soliciting constructive
comments? 5) What activities would you perform at the MPPC
if the revenues generated from the contract were returned to
you to clean up, repair or modify MPPC facilities? It is anticipated
that the names and addresses of respondents of this Request
for Expressions of Interest will comprise the source list for
any resulting RFP DOE may prepare. Please be advised that this
source list will be provided to interested parties upon request.
Please provide your comments to Angela M. Sistrunk, Contract
Specialist, U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, SC,
29802. Requests and/or comments should be received in writing
or be transmitted via facsimile to (803) 725-8573. All comments
should be provided within 30 days of the date of publication
of this announcement.*****
EMAILADD: a.sistrunk@srs.gov
EMAILDESC:
CITE: (W-066 SN039552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 0264, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, TECHNICAL, AND MANAGEMENT SERVICES
SOL N00024-97-R-6427
DUE 041197
POC Contracting Officer, Katherine Petersen, 703/602-7501
DESC: The Naval Sea Systems Command has a requirement for an
additional l 26,833 hours of engineering, technical, programmatic,
and financial support for the OHIO Class new construction and
operational ships-under Solicitation N00024-97-R-6427. This
requirement will be procured on a sole source basis as a modification
to Contract N00024-88-C-6213 with CCS Technology Associates,
2531 Jefferson Davis Hwy, Arlington VA 22202. The support services
will be provided over a three-month base period-and three-month
option while a competitive follow-on procurement, N00024-96-R-6402,
is processed. See Numbered Note(s) 22.
CITE: (I-066 SN039901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 0264, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL SERVICES
SOL N00024-97-R-6428
DUE 041197
POC Contracting Officer, Katherine Petersen, 703/602-7501
DESC: The Naval Sea Systems Command has a requirement for an
additional l 47,444 hours of technical services support in
the areas of system engineering, integrated logistics, and
program management for the Submarine Combat System Program
Office under Solicitation N00024-97-R-6428. This requirement
will be procured on a sole source basis as a modification to
Contract N00024-87-C-6232 with EG&G Washington Analytical Services
Center, 1396 Piccard Drive, Rockville MD 20850. The support
services will be provided over a three-month base period-and
three-month option pending resolution of protests on the competitive
follow-on procurement.
CITE: (I-066 SN039902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: S--UPGRADE EMERGENCY ELECTRICAL SERVICE
SOL IFB 525-8-97
DUE 042197
POC Carol AhNee
DESC: Furnish labor, materials to perform work for electrical
and site prep for Dietetics as required by drawings and specifications.
Completely prepare site, including but not limited to demolition,
replacement of fused disconnect switch, transformer, transfer
switch, load side switch, 800 AMP distribution panel, a new
400 AMP line and panel in CTU, a new 225 AMP line and panel
in room 202C, 21 ceiling drops for new food carts, creation
of food cart storage/plug in area, and install alarm panel
for 15 zones for refrigerator units connected to Unity System
in Communication Room, Building #20, at the VA Medical Center,
Brockton, MA, all in accordance with the specifications and
drawings. Estimated Construction Cost Range is $25,000 - $100,000.
SIC code 1731 applies to this procurement and is open to small
and large business. Request for Bid Documents Must be in Writing.
A $20.00 Bid Package charge is required and is Non-Refundable.
Bank Check, Money Order or Certified Bank Check is the only
acceptable payment. Plans and specs will be available on or
about 3/20/97. Bid Opening Date is on or about 4/21/97.
CITE: (I-065 SN039321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: S--S--90 DAY HAZARDOUS STORAGE FACILITY
SOL F14614-97-T2265
DUE 040197
POC SSgt John A. Banion, Contract Administrator, 316-652-4526
or Michael D. Bolinger.
DESC: Services for a Contractor to provide a 90 day Hazardous
Waste Storage Facility at McConnell AFB KS. Services will be
for the period from 1 May 97 through 30 Sep 97. This solicitation
is 100% small business set-aside. No telephone requests or
collect calls. All requests requests for solicitations must
be in writing. Please include your business size, telephone
number and address in your written requests. Solicitations
may be requested at Fax number (316) 652-4507. Tenative issue
date is 15 Mar 1997. Standard Industrial Code for this procurement
is 4953. Business size standard is $3.5 Million.
CITE: (I-065 SN039339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) SERVICES,
SHEPPARD AIR FORCE BASE, TEXAS
SOL F41612-97-R0095
POC LGCV/Shirley Story, Contract Specialist, 817/676-5187; Contracting
Officer - Christi L. Guess, 817/676-5196.
DESC: This notice is published pursuant to Department of Defense
Energy Policy Program Memorandum (DEPPM) 94-2, the Energy Policy
Act of 1992 and Title 10 U.S.C. 2865. The Air Force and Sheppard
AFB intend to enter into sole source negotiations with CES/Way
International of Houston, Texas, to implement utility and energy
system retrofits and enhancements at Sheppard AFB in Wichita
Falls, Texas. The Air Force intends to implement basewide energy
conservation measures for the full spectrum of energy conserving/efficiency
improvements via an Energy Savings Performance Savings Contract
(ESPC). An ESPC requires the contractor to provide the necessary
capital to implement these improvements and guarantee the resulting
savings will exceed the capital costs. The Air Force intends
to pursue this action using the streamlined acquisition procedures
authorized by the Energy Policy Act and DEPM 94-2 for acquisitions
when the DOD installation's local servicing utility has conducted
a previous competition. CES/Way International targeted Sheppard
AFB in response to the TU Electric Demand-Side Management (DSM)
Request For Proposals and was subsequently awarded a TU Electric
DSM contract with financial incentives. There are no other
known sources that identified Sheppard AFB in responding to
the TU Electric request for proposals and there are no other
known sources that could deliver the TU Electric financial
incentives to Sheppard AFB. Types of Energy Conservation Measures
(ECM) envisioned under this effort included, but are not limited
to lighting systems, motors, control systems, heating, ventilating
and air conditioning, etc. See numbered not 22.
CITE: (W-065 SN039429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MOWING FOR GAVINS POINT PROJECT, YANKTON, SOUTH DAKOTA
SOL DACW45-97-B-0023
DUE 042897
POC Contract Support Branch, 402/221-4266
DESC: The Contractor shall provide all necessary supervision,
labor, materials, supplies and equipment for mowing of recreational
areas; Pierson Ranch, Cottonwood & White Crane Campgrounds,
other areas and at tailwaters in Nebraska for Gavins Point
Project, Lewis and Clark Lake near Yankton, South Dakota. The
period of performance will contain a Base Period from 1 May
1997 thru 30 September 1997 and Option Period 1 May 1998 thru
1 October to 30 September 1998 and 1 October 1998 to 30 October
1998. A solicitation will be issued on or about 1 April 1997
and Bids opened on or about 28 April 1997. When calling be
prepared to state your name, address and this solicitation
number.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@mro01.usace.army.mil
EMAILDESC:
CITE: (W-066 SN039548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES, GREERS FERRY PROJECT OFFICE,
HEBER SPRINGS, AR
SOL DACW03-97-B-0035
DUE 042997
POC Helen McCullough, Contract Specialist, (501) 324-5817 FOR
SPECIFICATIONS: Theresa M. Morris, (501)324-6844.
DESC: The contractor shall furnish all necessary management,
personnel, materials, supplies, parts, tools, equipment, etc.,
to perform the operations and maintenance services within the
area of responsibility of the Greers Ferry Project Office,
Heber Springs, Arkansas. These services include carpentry,
painting, electrical, plumbing and septic systems maintenance
and equipment rental for the period May 1, 1997 or date of
award, whichever is later, through March 31, 1998, with options
to extend through March 31, 2002. Issue date for solicitation
will be on or about March 27, 1997 at a cost of $5.00 for specifications.
Charges are NONREFUNDABLE. Solicitation documents will be made
available upon written request (NO FAX) to include check or
money order payable to the FAO, U.S. Army, LRD, COE, and mailed
to the Contracting Division at the above address. Bid opening
date will be on or about April 29, 1997 at 2:00 p.m. This proposed
procurement is 100% Small Business Set-Aside. SIC: 8999
CITE: (I-066 SN039696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--FOOD SERVICES FOR AJROTC CADETS
SOL DABT23-97-R-0018
DUE 040297
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide food services for approximately
570 Army Junior ROTC Cadets attending summer camp at Fort Custer,
Augusta, Michigan during the period 13 June 1997 through 26
June 1997. Solicitation is issued pursuant to the Federal Acquisition
Streamlining Act with a scheduled opening date of 2 April 1997.
Only written solicitation requests are acceptable. See Numbered
Note 1.
CITE: (I-066 SN039893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: S--CELLULAR PHONE SERVICE
SOL N66001-97-R-5035
POC POC Mr. Cedric Cunningham, Code D212, Contract Specialist,
(619)553-4530. POC for copy, Mr. J.C. Norris, (619)553-4331.
Mr. Glenn E. Brown, (619)553-5725.
DESC: The Naval Command Control and Ocean Surveillance Center,
RDTE Division intends to award a competitive contract for cellular
phone service to include monthly access fee or service charges
per phone. Peak/Off Peak Airtime fee per minute should be included.
Roamer charges within California and outside of California
is required, also. Long distance carrier should be provided
by the cellular service company with charges being included
in the monthly bill. Variable charges included on a per minute
bases with long distance peak and off peak airtime. Approximately
421 phones to be covered with approximately 60 additions per
year. Retention of all current numbers in use is requested.
It is anticipated that the contract shall last one year with
two one year options. All responsible sources may submit on
offer which will be considered. Solicitation document to be
issued on or about 04/25/97. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (I-066 SN040013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: S--LAUNDRY SERVICES
SOL IFB 614-67-97
DUE 042597
POC Jerry W. Shepherd, Contracting Officer (901) 577-7228
DESC: Contractor shall furnish all, labor, supervision, transportation,
supplies, equipment and facilities necessary to perform buld
laundry services for Department of Veterans Affairs Medical
Center, 1030 Jefferson Ave., Memphis, TN. Service shall be
required Monday through Friday including Federal holidays.
Issue date will be on or about 3/21/97. Bid opening date will
be on or about 4/21/97 at 1:00 PM local time. All requests
for specification must be in writing and may be faxed to 901-577-7242.
SIC will be 7219.
CITE: (W-066 SN039563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 505-266
DUE 032597
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for a 8 page saddle-stitched
pamphlet with separate wrap-around cover, total quantity 1,273,500.
Finished size is 6 x 9". Print in 4-color process, Pantone
287c plus varnish. F.O.B. Contractor's City. Quality level
I. Copy pickup at GPO Southampton, PA March 28, 1997. Ship
May 30, 1997. Request Invitation for bid on firm's letterhead,
Attn: Bid Request--FAX (215) 364-6478/79 or call (215) 364-6465.
CITE: (M-066 SN039843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Ste. 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7701-S
DUE 040897
POC Timothy Ashcraft, Contracting Officer (405) 231-4146.
DESC: Single award term contract for period of 05/01/97 thru
04/30/98--for Department of Transportation (FAA)--MMAC Intercom--assumed
Oklahoma City, OK production area--approx. 18 orders per year--8
to 12 pages per order--8-1/2 x 11"--two ink colors--approx.
200 to 5,000 copies per order--operations include composition,
proofs, film making, printing, binding, packing and distribution--four
workday production schedule--quality attributes level III--bid
request on firm's letterhead.
CITE: (M-066 SN039844)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--ORGANIZE AND OPERATE SUMMER DAY CAMPS, 1997, FOR
USAREUR YOUTH.
SOL DAJA02-97-R-0005
DUE 043097
POC Ms. Donna Tiernan, 011-49-621-487-3387
DESC: The presolicitation notice previously submitted by this
office (Submission No. 035440 dated February 25, 1997) is hereby
cancelled. This action will be completed by the following Contracting
Office: Wiesbaden Regional Contracting Center (WRCC); CMR
410, Box 741; APO AE 09096. The point of contact at that office
is Mr. Martin Donner telephone: 011-49-611-816-2198. Names
and addresses of interested parties have been forwarded to
above POC.
EMAILADD: tiernado@email.usacce.army.mil
EMAILDESC:
CITE: (W-066 SN039534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: U--NCI SCIENCE ENRICHMENT PROGRAM (SEP)
SOL N/A See Item # 17 below
POC Clyde Williams, Contracting Officer, 301-435-3832
DESC: NCI Science Enrichment Program. The Nationat Cancer Institute,
Division of Cancer Prevention and Control, Cancer Control Research
intends to negotiate with the University of Massachusetts,
Contract No. N02-CN-25406; University of Kentucky, Contract
No. N02-CN-25472, Unversity of Southern California, Contract
No. N02-CN-25473, and American Indian Science and Engineering
Society, Contract No. N02-CN-25479 for a seven-months continuation
of their contracts for conducting a regional, summer resident
Science Enrichment Program for incoming tenth grade underrepresented
minority and underserved youth who have a demonstrated insterest
in science and/or mathematics. The goals of this program are:
1) to encourage underrepresented minority and underserved youth
to pursue professional careers in science or research; and
2) to broaden and enrich student's science research, and sociocultural
backgrounds. Authority: 41 USC 253(c)(1), as set forth in FAR
6.302-1. Inherent duplication of cost to the Government and
unacceptable delays in competing the project make competition
unfeasible. Incumbent contractors have established curriculums,
access to the required diversity of students and geographic
disbursement, faculty and facilities. Information Purposes
Only. RFP is not available. No collect calls will be accepted.
See Numbered Note 22.
EMAILADD: williamc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-066 SN039852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: V--RELOCATION SERVICES
SOL DE-AC08-97NV13184
DUE 032097
POC Wayne B. Miller (702) 295-0469, or Contracting Officer, Darby
A. Dieterich (702) 295-1560
DESC: The Department of Energy Nevada Operations Office will
require contractor support for personnel relocations during
April and May, 1997. Approximately 450 employees will be relocated
from 2753 South Highland, Las Vegas, Nevada to 2621 Losee Road,
North Las Vegas, Nevada. Most of the employees are currently
based in a two-story facility, which does not have an elevator.
The remaining employees are in an adjacent one-story facility.
The new location is a 162,000 square foot facility currently
nearing construction completion. It has a basement and first
and second floors, with five elevators located throughout the
building. Only a small amount of furniture is scheduled for
transfer. The bulk of the materials to be transported are books,
files, office supplies, and personal computer hardware (i.e.,
monitors, CPU's, and printers). Safes and audio-visual equipment
may also be included in the relocation. A presolicitation conference
providing a walk-thru of the old and new facilities will be
held in Las Vegas, on March 18, 1997, 8:00 a.m., at 2753 South
Highland Drive, Las Vegas, NV 89109. It is anticipated that
a formal solicitation (Request for Quotation (RFQ)) will be
issued in the near future. All potential offerors must possess
a State Public Service Commission number. Any resultant award
will be made to the responsible, responsive offeror in accordance
with the requirements contained in the RFQ. Only written requests
for a copy of the RFQ will be accepted. Hard copy requests
may be submitted to the 2753 South Highland Drive address in
this notice, to the attention of Wayne B. Miller, Contracts
Management Division, by March 20, 1997. Facsimile requests
may be sent to (702) 295-5305. Further information can be obtained
by contacting Wayne Miller, Contract Specialist, at (702) 295-0469.
The anticipated Standard Industrial Classification (SIC) codes
for this action are either 4212 or 4214. The small business
size standard is combined annual receipts of the concern and
its affiliates of $18.5 million. See note 1. *****
CITE: (W-065 SN039435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: V--SHUTTLE SERVICES
SOL RFP 512(P)-25-97
DUE 041897
POC Jackie Langrehr, Contract Specialist 410-642-1048
DESC: Provide labor, equipment and materials required for routine
scheduled bus/van services and on-call sedan services for inter-facility
transportation services within Department of Veterans Affairs
Capital Network. This contract is a pilot test for six months
with two one-year options to renew. Solicitation package will
be available on or about 3/21/97. All requested for a solicitation
package must be made in writing to Contracting Officer (90C),
VA Medical Center, P.O. Box 1000, Perry Point, Maryland 21902.
Fax requests will be honored at 410-642-1048. No telephone
requests will be honored. Proposals are due April 18, 1997
at 4:30 PM (local time). SIC Code 4119 applies. See numbered
note 1.
CITE: (I-066 SN039666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION FOR THE APPLICANTS
AT THE SEATTLE MEPS, SEATTLE, WASHINGTON
SOL DABT23-97-B-0046
DUE 041097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for meals, lodging and transportation
for applicants processing at the Seattle MEPS located at 2901
3rd Avenue, Seattle, Washington 98121-1042 during the period
1 May 1997 through 30 April 1998 with four one-year option
periods. Contractors establishment shall be located within
a 10 mile radius of the Seattle MEPS. Estimated annual total
applicants is 10,824 each. All responsible sources may submit
a bid which will be considered. Requests for solicitation packages
may be faxed to 502-624-7165/5869. Telephone requests will
not be accepted. Solicitation packages will not be faxed; bids
will not be accepted by fax.
CITE: (I-066 SN039894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--REQUIREMENTS TYPE CONTRACT FOR NOON MEALS FOR SEATTLE
MEPS, SEATTLE, WASHINGTON
SOL DABT23-97-B-0047
DUE 041097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for Noon (lunch) meals for the
applicants processing at the Seattle, Washington MEPS, 2901
3rd Avenue, Seattle, Washington 98121-1042 during the period
1 May 1997 through 30 April 1998 with four one-year option
periods. Estimated annual total of 13,725 noon meals. All responsible
sources may submit a bid which will be considered. Requests
for solicitation packages may be faxed to 502-624-7165/5869,
telephone requests will not be accepted. Solicitation packages
will not be faxed nor will offers be accepted by fax.
CITE: (I-066 SN039895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00140-97-R-1599
POC Joseph Saunders Contract Negotiator-(215)697-9671.
DESC: . The Fleet & Industrial Supply Center (FISC), Norfolk
Detachment Philadelphia intends to procure on a Small-Business
Set-aside basis, packing and crating services for the personal
property of U. S. military and civilian personnel. Contractor
is to provide services both inbound, outbound, and intra-city
in the following two areas: Area I -- Counties of Philadelphia
and Chester in PA and Camden County NJ, Area II -- Bucks, Northampton,
Lehigh, and Montgomery counties in PA. A liaison office is
required to be located within a reasonable distance from the
Philadelphia Naval Inventory Control Point. The contract is
for a six month base period (01 June 1997 through 31 December
1997) plus three twelve month options. An Indefinite Delivery
Fixed Price Requirements type contract is anticipated, with
services to be acquired under individual delivery orders issued
under the contract. The applicable Standard Industrial Classification
(SIC) code is 4783. All responsible small business sources
may submit a proposal which shall be considered by FISC. Request
for Solicitations shall be made by letter or fax ( 215-697-9738)
Code 02P52F. SEE NOTE 1. SYN 124.
CITE: (I-066 SN040031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: W--VEHICLES FOR LEASE IN PYONGYANG, NORTH KOREA
SOL DAHC77-97-R-0013
DUE 041597
POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 FAX
(808) 438-6563
DESC: One year lease with option to purchase 4-wheel drive vehicles
(5 each), 2.75 or 5 ton trucks (4 each), and 11-passenger van
(1 each), for use in North Korea. Trucks must be able to withstand
traveling through rough terrain and be equipped with sufficient
overhead cover and side walls for large cargo. Contract shall
include delivery, full insurance coverage, storage, maintenance
and repair of all vehicles. Conditions in North Korea are extremely
hazardous with limited road networks and logistical infrastructure.
The contractor should be licensed and familiar with North Korean
business practices. Period of performance is July 1, 1997 through
June 30, 1998. This procurement is unrestricted. SIC 7513 -
Truck Rental/Leasing with Drivers. Issue date is on or about
March 25, 1997. Telephone requests will not be honored. Solicitation
charge is $ 5.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks or money orders
must be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.

CITE: (W-065 SN039465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: W--CAT 623 SCRAPERS
SOL F42650-97-R-A115
DUE 042597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This requirement is for the leasing of 2 each CAT 623 scrapers
and 1 each 3500 or 4000 gallon water truck. both of these leases
shall include a service contract. The award will be made on
a one year basis with 3 option years. The equipment will be
used in controlled area at Oasis, Utah Test and Training Range,
UT. Delivery: Award through 30 Sep 97 plus 3 option periods.
The approximate issue/response date will be 26 Mar 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is $5.0 million. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Jack S. Jones if your concerns are not satisfied
by the contracting officer (801)777-6991. See Note (s) 1, 26.
CITE: (I-066 SN039573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: W--RENTAL OF PORTABLE TOILETS
SOL N00604-97-R-0018
DUE 050697
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: This solicitation is for commercial services prepared in
accordance with the format in FAR Subpart 12.6. The solicitation
should be issued on or about 4/14/97 with a 21-day closing
period. Rental and servicing of portable flushing toilets under
a requirements type contract at various locations on the island
of Oahu. Estimated quantity of 400 portable toilets ranging
from daily through yearly rental requirements. Response time
to place units for short and long term rental must be within
twenty-four (24) hours and servicing as specified from one
(1) to three (3) times weekly. The contract performance is
for the period of 01 August 1997 through 31 July 1998 with
two (2) 12 month option periods. Contractor shall be thoroughly
familiar with and comply to health and sanitation standards
of the State of Hawaii to include the sewer discharge ordinance
involved in the performance of the contract. Contractor shall
be responsible for all acts of its personnel when on government
installations. The Government intends to include the option
clause FAR 52.217-8 in the solicitation. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests may be made by writing to the contracting office above
or sending a facsimile request to (808) 471-5750. Requester
to provide name, address, telephone and facsimile number. See
Number Note 1.
CITE: (I-066 SN039684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Acquisition & Property Management, Room 4429, 316 North
26th Street, Billings, Montana 59101
SUBJECT: W--HEAVY CONSTRUCTION EQUIPMENT RENTAL
SOL RFQ-C50-97-2845
DUE 032497
POC Patti Clairmont, Contract Specialist, (406) 247-7941 or FAX
(406) 247-7908.
DESC: Request for written quotations (RFQ) for the rental of
crane with operator to install reinforced concrete box culvert
on the Wind River Indian Reservation, Wyoming. Estimated duration
up to one week. This request for quotes is 100% Small Business
Set-Aside. Award will be a firm-fixed price Purchase Order
(OF 347) using Simplified Acquisition procedures. Anticipated
award date is March 24, 1997. Request delivery estimated to
be the week of March 1 through April 4, 1997. Telephone requests
WILL NOT be accepted. Telefax or written requests ONLY. Solicitations
will be issued on a first come first served basis until all
are exhausted.
CITE: (M-066 SN040042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Tennessee Valley Authority, Ronnie J. Underwood, 400
West Summit Hill Drive,ET5A , Knoxville, TN 37902
SUBJECT: W--RENTAL OF LOW- TO MID-HIGH VOLUME COPIERS
SOL 4C-201696
DUE 031797
POC Contracting Officer, Ronnie J. Underwood, 423-632-8895
DESC: This solicitation will be issued to establish an IQT (Indefinite
Quanity Term) contract for rental of low- to mid-high volume
copiers for Muscle Shoals, Alabama and Browns Ferry nuclear
plant , Decatur, Alabama locations. The agreement will include
all equipment, maintence, and supplies (excluding paper).
CITE: (I-066 SN039796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: X--LODGING FOR THE GLOBAL AIR CHIEFS CONFERENCE ATTENDEES
AND ASSOCIATED SUPPORT STAFF.
SOL F49642-97-GLBL
POC Point of Contact -Joseph Gatto, Contract Specialist, 202
767-7982, or Linda P Howard, Contracting Officer, 202 767-8094
DESC: 11 CONS/LGC intends to award a contract to the Las Vegas
Hilton, 3000 Paradise Road, Las Vegas NV 89109, for lodging
to facilitate a one week conference for the Global Air Chiefs
hosted by the Department of the Air Force. Due to the size,
location and nature of this conference, no other known sources
with adequate facilities are available at this time. No solicitation
will be issued. The SIC code for this action is 7011. See Note
No. 22.
CITE: (W-066 SN039541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: X--ANACONDA DAIRY PRODUCTS
SOL IFB RMAST-97-64
DUE 042997
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Provide for the supply and delivery of perishable dairy
products and eggs for use by the Anaconda Civilian Conservation
Center. The Center is located approximately 10 miles west of
Anaconda, MT on U.S. Highway 10A, then north approximately
2 miles on Foster Creek Road. The address is 1407 Foster Creek
Road. The period of performance is from July 1, 1997 through
June 30, 1998. Price range is Between S50,000 and S100,000.
All responsible sources may submit a quote which will be considered.
CITE: (I-066 SN039679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--LODGING AND CONFERENCE ROOM FACILITIES
SOL RFP 97-15
DUE 042197
POC CASSANDRA BATES, (202) 663-4253, Jeffrey A. Rosenfeld, Contracting
Officer (202) 663-4223
DESC: The U.S. Equal Employment Opportunity Commission Headquarters,
located at 1801 L Street, N.W., Washington, DC has a requirement
for lodging and conference room facilities within twelve miles
of Dulles Airport, located in Chantilly, Virginia. Approximately
sixty-six sleeping rooms are required from July 13, 1997 to
July 18, 1997. At least two of the rooms will be wheelchair
accessible. Two complimentary sleeping rooms are requested.
Breakfast, lunch and dinner will be provided to all overnight
guests. Non-overnight participants will be provided lunch (approximately
10 to 15 people). Alternative meals will be available due to
dietary needs. Coffee, tea, juice and soft drinks should be
provided during two breaks each day. Eight wheelchair accessible
conference rooms are required. One for at least 70, one for
at least 35, four for at least 10 and two for at least 20 participants.
The room for 70 must be equipped with a sound system and four
lavaliere microphones. All the meeting rooms will have three
moveable tables, six moveable chairs, a podium, flipchart easel,
flipchart pads, a tray large enough for visual aids and classroom
style seating for participants. Three small rooms, also wheelchair
accessible, are needed for reviewing video replays. Secured
storage space is necessary for instructional material, and
audiovisual equipment during the conference. EEOC will at its
option bring its own audiovisual equipment and connect it to
the facility's audiovisual/public address system as necessary.
The facility should provide signs and floor plans. Transportation,
including transporation for disabled individuals, should be
available between the facility and Dulles Airport. The anticipated
due date for receipt of proposals is April 21, 1997 or 21 days
after issuance of RFP. All responsive and responsible sources
may submit an offer which will be considered by the EEOC. The
conference site will meet all American with Disabilities Act
Requirements. Requests for the RFP must be submitted in writing
to the above address. Telephone requests will not be honored.*****

CITE: (W-066 SN040048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--STANDBY GENERATOR, FAIRBANKS, ALASKA
SOL 1422-N670-B97-0036
DUE 031197
POC Sharon Krenek, Procurement Clerk,303/236-9433
DESC: The work consists of furnishing labor, equipment, supplies,
and materials to install one Electric Generator and Automatic
Transfer Switch, complete with pre-engineered generator building
and concrete foundation; to partially remove existing conduit
and conductors, and install secondary power from the transformer
to the automatic transfer switch at the standby generator and
from the automatic transfer switch to the Fire Operations Building.
Shop drawings and installation instructions supplied by the
Engine-Generator set and Automatic Transfer Switch manufacturer
shall be utilized to near the Bureau of Land Management Fire
Operations Building (Bldg. No 1513). This project is located
at Ft. Wainwright Army Base, Fairbanks, Alaska. Performance
period is 120 calendar days after receipt of the Notice to
Proceed. Estimated price range is between $100,000 and $250,00.
Please submit written requests for solicitation to the above
address or fax request to 303/236-9470' include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-065 SN039439)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--MRGO BAR CHANNEL, LEASED HOPPER DREDGE NO. 6-97,
ST. BERNARD & PLAQUEMINES PARISHES, LA OM-97-195
SOL DACW29-97-B-0058
POC Contract Specialist, Kelly Perez, (504) 862-1515
DESC: This advance notice is cancelled in its entirety.
CITE: (I-066 SN039545)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET (MRGO) BAR CHANNEL
LEASED HOPPER DREDGE LHD NO. 5-97, ST. BERNARD AND PLAQUEMINES
PARISHES, LA OM-97-194
SOL DACW29-97-B-0057
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: This advance notice has been cancelled in its entirety.
CITE: (I-066 SN039546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET (MRGO) BAR CHANNEL
LEASED HOPPER DREDGE LHD NO. 4-97, ST. BERNARD AND PLAQUEMINES
PARISHES, LA OM-97-193
SOL DACW29-97-B-0056
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: This advance notice has been cancelled in its entirety.
CITE: (I-066 SN039547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CONSTRUCTION OF CROSS DOCK BUILDING, DISPATCHERS
OFFICE, AND BATTERY ROOM
SOL 475450-97-A-0032
DUE 041697
POC Jae B. Pak, Purchasing Specialist, 901/747-7418, FAX: 901/747-7408
DESC: The project consists of furnishing all manpower, materials,
equipment, and supervision necessary to construct a cross dock
building consisting of approximately 30,000 sf; construct a
dispatcher's office of approximately 1,000 sf; and construct
a maintenance shop/temporary battery room addition of approximately
5,200 sf at the Bulk Mail Center, 34301 9th Avenue, South,
Federal Way, Washington in accordance with plans and specifications.
Work shall include, but not limited to: constructing steel
framed buildings on concrete slab on grade and concrete foundation,
lighting, HVAC, fire alarm system, overhead doors, dock levelers,
and some demolition work. Time of completion: All work must
be completed within 210 calendar days after receipt of notice
to proceed (NTP); however, the Battery Room must be completed
within the first 150 calendar days after receipt of NTP. Estimated
Cost Range is: $3.5M to $3.9M Pre-proposal conference and walk
through will be held on March 28, 1997, commencing at 8:30
a.m. at the Bulk Mail Center, 34301 9th Avenue South, Federal
Way, WA; please meet at the main lobby entrance to the Bulk
Mail Center. The cost of the plans and specifications for
the above project is $150.00 per set. This charge is non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to USPS Disbursing Officer, addressed as follows: United States
Postal Service, Major Facilities Office - 4th Floor, Attn:
Jae B. Pak, 225 North Humphreys Boulevard, Memphis, TN 38166-0300.
FAX: 901/747-7408. Please reference the subject solicitation
number on your request. To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. All offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-066 SN039556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
Eastside Federal Complex, 911 N.E. 11th Avenue, Portland, Oregon
97232-4181
SUBJECT: Y--REPLACE NORMAN ROAD CULVERT AT SACRAMENTO NATIONAL
WILDLIFE REFUGE WILLOWS, CALIFORNIA
SOL FWS1-97-040(LFG)
DUE 050197
POC Contact Lola F. Gannon, 503/231-6188/Contracting Officer.
For bid package requests, contact Sandy Stevens 503/872-2760
DESC: Work consists of replacing an existing corrugated metal
pipe-arch culvert with two 42-inch diameter concrete pipe culverts
located beneath an existing county road. The approximate issue
date is April 1, 1997. The issue date is an estimate only and
the actual bid due date will be 30 days after the actual issue
date. Price range $25,000.00 - $100,000.00.
CITE: (I-066 SN039643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK/DRAINFIELDS
SOL 235-97-B0004
DUE 051597
POC Roger Simpson (916) 566-7001
DESC: This is a requirements contract for a two year period
for the construction of forty individual septic tank/drainfields
and 25 water service connections within the counties of Humboldt,
Del Norte of California. The sites are unknown at this time.
Estimated release date of the bid package is April 11, 1997.
The range of this project is $250,000 to $500,000. All requests
must be provided by FAX to (916) 566-7043. There is no charge
for these documents.
CITE: (W-066 SN039647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, ELK RIVER, CHARLESTON,
WEST VIRGINIA
SOL DACW69-97-B-0011
DUE 052297
POC Ronald F. Vest, CONTRACT SPECIALIST 304-529-5040
DESC: The work consists essentially of Rental of Marine Dredging
Fleet and Equipment with Operators and all Operating Supplies
for Channel Maintenance Dredging, Elk River at Charleston,
West Virginia. There is no charge for solicitation documents.
The estimated cost range of project is between $250,000.00
and $500,000.00. This solicitation is not restricted to small
business.
CITE: (W-066 SN039648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--GATES OF THE MOUNTAINS RECREATION PROJECT
SOL R1-12-97-010
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project has been cancelled..
CITE: (I-066 SN039673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--REMODEL OF ENTIAT RANGER STATION, WENATCHEE NATIONAL
FOREST, ENTIAT RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-27
DUE 042997
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. Estimated date package will be available
is 3/27/97. Construction project includes remodeling the Entiat
Ranger Station main office, wood frame building. Work includes
widening doorways and halls and reconstruction of restrooms
to meet accessibility codes, remodeling of the main reception
area to accommodate additional office space, and replacement
of existing windows. Estimated start work date is 6/9/97; contract
time is 60 calendar days. Contractor will be required to provide
alternate forms of payment protection in the amount of 50 percent
of awarded contact. Government estimate range is between $25,000
and $100,000. THIS PROJECT IS OPEN TO LARGE BUSINESS.
CITE: (I-066 SN039680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A84
SOL DTFH71-97-B-00009
DUE 040897
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle.
DESC: Sealed bids from all business concerns will be accepted
for the George Washington Memorial Parkway Project PRA-GWMP
1A84, in Arlington and Fairfax Counties, Virginia. The project
consists of placing concrete barrier and guardrail in the median
at various locations along the George Washington Memorial Parkway
from Interstate 495 to south of National Airport, constructing
a test section of precast concrete guardwall, and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Guardrail, system G4, type 5, class A (steel posts),
840 m; Guardrail, system MB4, type 5, class A (steel posts),
3,100 m; Terminal section, type flared end section, 6 each;
Terminal section, type BCT, 1 each; Terminal section, type
G4-BAT, 2 each; Operational crash cushion, G-R-E-A-T system,
3 each; Concrete barrier (median), 4,300 m; Concrete barriar
(Bridge median), 720 m; Precast concrete guardwall, type 1,
rubble masonry finish, 10 m.The project is expected to fall
within the price range of $1,000,000 to $2,000,000. Construction
is expected to begin on May 1, 1997, and has a construction
completion date of September 1, 1997. Invitation for Bids No.
DTFH71-97-B-00009 to be issued on or about March 24, 1997.
Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about April
8, 1997, at 2:00 pm, local time at the Office of the Division
Engineer, Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
CITE: (I-066 SN039795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--DESIGN & CONSTRUCT JNCO FAMILY HOUSING, FT HOOD,
TEXAS
SOL DACA63-97-R-0025
DUE 051597
POC Tongee Flemming, Contract Specialist, (817) 978-3391
DESC: Design and construction of 140 unit JNCO four and five
bedroom family housing development complete with all associated
infrastructure (streets with curb and gutter, sidewalks, sewer
system, water supply distribution system including modifications
to an existing pumping station, street lighting, storm drainage,
landscaping, etc). Upon completion of new construction, demolish
140 existing housing units, on separate site, including necessary
measures for asbestos and lead based paint, etc. Upon completion,
CADD as-builts are required in Intergraph Microstation 5.0.
Estimated Value: $10,000,000 -$25,000,000. Plans and specifications
will be available in paper hard copy with plans on CD-ROM.
Printed Specs w/plans on CD - $50.00; Asbestos/lead-based paint
survey - $50.00 (limited to Prime Contractors). Plan sheets
on CD only, Specs and survey on paper copy only. Requests by
mail must include payment in the applicable amount by company
check or money order made payable to F&A Officer USAED FTW
and sent to: USACE, ATTN: Room 2A19, P.O. Box 17300, 819 Taylor
Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
No refund will be made and materials need not be returned.
If project is canceled or no award is made, cost of plans and
specifications will be refunded only on written requests. Solicitation
to be issued on or about 15 APR 97. Closing on or about 2 JUN
97. Duration of contract approximately 600 days. If a Large
Business is selected for this announcement, it must comply
with FAR 52.219-9 clause requirement for a subcontracting plan.
The Fort Worth District's subcontracting goal is for 55.0%
to total subcontracted dollars to Small businesses; 8.5% to
Small Disadvantaged Businesses; 3.0% to Women Owned Small Business;
and 5.5 to HBCU/MI (where applicable). Offers from all responsible
sources will be considered. SIC Code for this procurement is
1521, Small Business Size Standard is $17 Million.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: tongee.d.flemming@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-066 SN039808)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--LAKE PONTCHARTRAIN, LA. AND VICINITY, JEFFERSON PARISH
LAKEFRONT LEVEE, LANDSIDE RUNOFF CONTROL, REACH 2, STATIONS
167+75 TO 209+50, JEFFERSON PARISH, LA
SOL DACW29-97-B-0061
DUE 042997
POC Contract Specialist, Colleen Hightower, (504) 862-1450
DESC: The work consists of excavating and installing drainage
culvert, drop inlets, manholes, retention dike and drainage
swale, and fertilizing, seeding and mulching. $13.10 for plans
and specification, $5.00 charge for specification only. Unrestricted.
CITE: (I-066 SN039842)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER PILE DIKE REPAIR
SOL DACW57-97-B-0011
DUE 050897
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: Repair Columbia River Pile Dikes from River miles 22.75
to 100.50. Location is Columbia River, Oregon-Washington. The
Contractor shall be required to commence work under this contract
within 30 calendar days after Notice to Proceed, to prosecute
the work diligently, and to complete the work not later than
180 calendar days after Notice to Proceed. The time stated
for completion includes final cleanup of the premises. IFB
will be available on or about April 8, 1997 at a charge of
$53.00 per set. Tentative bid opening date is May 8, 1997 at
2:00 p.m. Estimated cost range is between $1,000,000.00 and
$5,000,000.00. Procurement is open to both large and small
businesses. The size standard for small businesses is a concern,
including its affiliates, having average annual gross sales
or receipts for the preceding three years not to exceed $17,000,000.
Please indicate the business size when responding. All responsible
sources may submit a bid which will be considered by the agency.
SIC 1629
CITE: (I-066 SN039872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Y--REPLACE TELEMETRY SYSTEMS AT SEWAGE LIFT STATIONS,
FORT BENNING, GEORGIA
SOL DABT10-97-B-0010
DUE 050997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Furnish plant, labor and materials to replace Telemetry
system at sewage lift stations, Fort Benning, Georgia. Firm
Fixed-Price contract. One-job. Estimated Magnitude $100,000.00
to $250,000.00. Request for solicitation will be accepted via
written request only. Solicitation will be ready on or about
8 April 97. This solicitatiion is unrestricted. All responsible
sources may submit a bid which will be considered by this agency.
Fax (706) 545-6528.
CITE: (I-066 SN039879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: Y--MISCELLANEOUS PAVING, CONCRETE, GROUNDS
SOL DAKF48-97-B-0010
DUE 042697
POC Mrs. Nancy F. Brown, Contracting Officer, (817) 287-2434;
Sydney Phillips, Contract Specialist, (817) 287-5815
DESC: Furnish all labor, equipment and materials required for
miscellaneous roads, grounds, site repairs and improvements
at Fort Hood, Texas in accordance with Technical Specifications
and Drawings. The resulting contract from this solicitation
will be a Requirements Type Construction Contract with the
performance period from 13 July 1997 thru 30 June 1998 with
an additional four (4) option periods. Any work ordered under
the contract will be by delivery orders issued by the Administrative
Contracting Officer. The estimated magnitude of this project
is more than $10,000,000.00. The Standard Industrial Classification
(SIC) Code for this solicitation is 1611, size standard of
$17,000,000.00. Tentative issue date is on or about April 26,
1997. Individual sureties will not be accepted. Request for
this solicitation package must be in writing accompanied with
a certified check, company check or money order in the amount
of $30.00 payable to Defense Accounting Officer, ATTN: 1114th
Signal Bn. Mail request with check to Directorate of Contracting,
ATTN: Mrs. Nancy F. Brown Contracting Officer, Building 1001
761st Tank Battalion Ave, Fort Hood, Texas 76544-5059. Telephone
or telefax request will not be honored. This solicitation is
unrestricted. All responsible sources may submit a bid for
consideration by this agency.
CITE: (W-066 SN040010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Y--FURNISH/INSTALL INFRARED NATURAL GAS HEATING SYSTEM
AT THE MINE SIMULATION LAB--NATIONAL MINE HEALTH ACADEMY, BEAVER,
WV 25813
SOL J2576105
DUE 042297
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, supervision, supplies, and materials
to perform all work required to furnish and install an infrared
natural gas heating system in the high bay area at the Mine
Simulation Laboratory (280 feet x 50 feet). All labor and materials
shall be furnished by the Contractor. The gas-fired infrared
space heaters shall be furnished and installed by the Contractor
in accordance with governing codes and be factory recommended
for this type of building. The unit shall provide an average
inside temperature of 50-65 degrees of the entire Mine Simulation
Lab at an outside temperature of 0 degree. The heaters shall
be design certified by the AGA and the CGA. The manufacturer
shall provide a written limited warranty that covers the emitter
tube for a period of three years and all the components utilized
in the control assembly of the heater for a period of one (1)
year. The heavy one-piece cast iron burner will have a ten
(10)-year limited warranty. Solicitation available on or about
March 24, 1997. This is 100% percent set-aside for small business.
CITE: (M-066 SN040040)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DORM ROUGH-IN PLUMBING
SOL RFQ RMAST-97-63
DUE 042897
POC Barbara Hayden, (303) 275-5273; Contracting Officer, Joe
Milburn.
DESC: Project involves furnishing and installing all pipe, pipe
fittings, hangers, insulation, cleanouts and connections to
plumbing fixtures and equipment for complete water, soil, waste,
and vent piping systems. Work under this contract DOES NOT
include furnishing or installing fixtures, including water
closets, urinals, lavatories, janitor sinks, water heaters,
boilers, hot water heat, HVAC, building water service, fixture
valves, lavatory traps, or storm sewer. This building is being
constructed by the vocational trade students from the Blackwell
Job Corps; the rough-in plumbing contractor will be required
to coordinate their work activities with those trades during
the progression of work, and examine all plans and specifications
for conformity with the Wisconsin Plumbing Code. Contract time
is 480 calendar days. Price range is between $25,000.00 and
$100,000.00. The project is located at the Blackwell Job Corps
Center, 6 miles east of Laona, Wisconsin, on County Road H.
All responsible sources may submit an offer which will be considered.
CITE: (M-066 SN040041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT ACCESS TRAILS ON FORT HOOD, TEXAS
SOL NRCS-05-TX-97
DUE 050697
POC Geoben A. Johnson, Contracting Officer
DESC: Work involves the construction of 19,644 feet of Access
Trail on the Fort Hood Military reservation.Estimated Price
Range is $25,000.00 to $100,000.00. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-065 SN039328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-NATURAL RESOURCE CONSERVATION SERVICE, 101 South
Main St. Temple, Tx 76501
SUBJECT: Y--EROSION CONTROL STRUCTURE ON FORT HOOD, TEXAS
SOL NRCS-03-TX-97
DUE 032897
POC Geoben A. Johnson, Contracting Officer
DESC: Work involves the construction of a grade stablization
structure. It consists of an earthfill dam, earthen emergency
spillway and corrugated metal principal spillway and appurtenances.
Major items of work consist of 4,265 cu yds of Class C compacted
earthfill, 706 cu yds of unclassified excavation, 110 ft of
18" dia.,16 gauge corrugated metal pipe, 60 ft of 118" dia.
16 gauge culvert pipe and placement of 10 cu yds of graded
drainfill. Estimated Price Range is $100,000.00 to $250,000.00.
All responsible sources may submit a bid which shall be considered
by the agency,
CITE: (I-065 SN039329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCTION OF GABION CHUTES ON MILLS CREEK WATERSHED
SOL NRCS-08-TX-97
DUE 051497
POC Geoben A. Johnson, Contracting Officer
DESC: Construction of three gabion chutes included in the Mill
Creek Watershed Project. Consists of the Construction of Gabions,
placement of rock riprap, grouting of rock riprap and shaping
in the Mill Creek Cannel. Major items of work are 5,829 cu
yds of excavation, 3,120 cu yds of compacted earthfill, 57.7
cu yds of grout, 315 cu yds of gabion baskets and rock, and
2,532 tons of rock riprap. Estimated Price Range is $250,000.00
to $500,000.00. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (I-065 SN039330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--COOKS SLOUGH ADDED STRUCTURESFOR LEONA RIVER WATERSHED
SOL NRCS-07-TX-97
DUE 050897
POC Geoben A. Johnson, Contracting Officer
DESC: Construction of the following added work structures to
Cooks Slough Channel. Consists of one concrete chute, one grouted
rock riprap chute, one side inlet, one waterway, woven wire
fence and non-cable barriers. Work is located in Cooks Slough
Channel in the city of Uvalde, Uvalde county, Texas. Estimated
Price Range is $25,000.00 to $100,000.00.All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-065 SN039331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: North Central Regional Office, United States Penitentiary
Leavenworth KS 66048-1254
SUBJECT: Y--PROVIDE AND INSTALL A COMPLETE SECONDARY ELECTRICAL
DISTRIBUTION SYSTEM FOR THE UNITED STATES PENITENTIARY AT LEAVENWORTH,
KS
SOL IFB 132-9285
POC K.L. Goldak, Supervisory Contract Specialist (913) 682-8700
ext 619.
DESC: Sources Sought Notice to provide and install a secondary
electrical distribution system at the United States Penitentiary
at Leavenworth, KS. The estimated construction ranges is between
$1,000,000. and $5,000,000. The solicitation documents will
not be available until o/a 4/4/97. A tentative bid date is
5/13/97. Contract completion is 545 calendar days. When solicitation
documents are available they may be obtained directly from
Smith & Boucher, Architects at 8620 West 110th Street, Overland
Park, KS 66210, phone (913)-345-2127. Requests must be in writing,
and a non-refundable bid deposit of $150.00 is required. Make
checks payable to Smith & Boucher Architects. A limited number
of solicitations will be available and will be issued on a
first come first served basis. Solicitations will be issued
while the supply lasts and until 10 calendar days before bid
opening. This requirement is NOT set-aside for small business
only. All responsible sources may submit a bid which will be
considered. See numbered note 26. Prio
CITE: (I-066 SN039693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--FILL ABANDONED TANKS WITH SAND
SOL N62472-97-Q-3213
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes all
work and materials to fill four (4) fifty thousand gallon concrete
tanks with sand and incidental related work. Remove concrete
block structures on top of tanks and recycle concrete. Performance
period is 60 calendar days. The Standard Industrial Code (SIC)
for this project is 1629. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 25 March 1997 and
the quote closing date will be approximately 11 April 1997.
This acquisition is being issued unrestricted. Estimated cost
range for this project will be: $25,000.00 - $100,000.00
CITE: (D-065 SN039301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Z--MINOR CONSTRUCTION, ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES IN BETHESDA, POOLESVILLE, BALTIMORE,
& ST. ELIZABETHS DELIVERY ORDER CONTRACT (DOC) 263-96-P(HJ)-0226.
SOL 263-96-P(HJ)-0226
POC Larry Hunter, Contracting Officer,301/435-4325. Fax 301/402-1103.
DESC: 17. Presolicitation for Minor Construction, Alteration
and Rehabilitation at various NIH Facilities in Bethesda, Poolesville,
Baltimore and other NIH controlled buildings in the Washington
metropolitan area. The anticipated type of work shall include
modifications and alterations of office spaces, renovations
of laboratory facilities and hospital patient care units, utility
upgrades, and general facility repair and improvement projects.
The contractor shall provide all management, supervision, labor,
materials, tools and equipment necessary for complete and total
performance of the executed orders against the contract. The
R.S. Means Facilities Cost Data Manual (1997 Edition) and the
NIH Local Cost Data Book will be used in estimating proposals,
negotiating and awarding orders against this contract. The
Government also intends to metrify the specifications and cost
data references related to this project after contract award.
The contract type will be Firm Fixed, Unit Price, Indefinite
Quantity similar to the Army's Job Order Contract (JOC), the
air Force Simplified Acquisition Base Engineering Requirements
(SABER) contract, and the NASA Goddard Space Flight Center
Delivery Order Contract (DOC). The proposed contract will consist
of a one (1) year base period plus four (4), one (1) year base
period plus f our (4), one (1) year options. Theanticipated
maximum dollar value for the base year and each option year
is $20 million, for a maximum, cumulative total value of $100
million. The guaranteed, minimum dollar amount for the base
year will be $2 million. The maximum, individual order limitation
will be $700,000.00 and the minimum, individual order limitation
will be $10,000.00. The estimated percentage of dollar categories
for delivery orders against the contract shall be as follows:
Less than $100,000.00 equals approximately 74 percent,$100,000.00
to $250,000.00 equals 17 percent, and $250,000.00 to $700,000.00
equals approximately 9 percent. It is highly recommended that
offerors shall have experience in Firm, Fixed, Unit Price,
Indefinite Quantity contracts similar to the JOC, SABER, and
DOC contracting mechanisms stated previously in this notice.
The Solicitation Notice is expected to appear in the CBD on
or about March 17, 1997.
CITE: (I-065 SN039308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC_W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z-REPAIR HVAC, SECTION 4A, BLDG. 36, 3200 SOUTH SECOND
STREET
SOL NMA402-97-B0005
DUE 051397
POC Paulette F. Martin, Contracting Officer, (314)260-1206, Pat
Huddleston, Contract Specialist, (314)260-1206
DESC: Furnish all labor, materials, equipment and performing
all work in accordance with the specifications, schedules and
drawings for the replacement of the Section 4A's HVAC system.
Work is to include the air handler and it's duct system, all
system controls and area VAV terminal units. This system serves
an administration area of approximately 20,000 square feet.
The work shall be performed by a mechanical contractor who
has extensive experience in HVAC work. The performance period
is 280 days. The contractor shall be required to perform some
work on premium time to minimize disruption to the Government.
The range of this project is $250,000-$500,000. This project
is 100% set-aside for small business. The solicitation documents
and specifications are available from NIMA at no charge. The
plans may be purchased from Commercial Document Solutions,
1409 Washington, St. Louis, MO 63103, (314)421-5141, FAX (314)241-7568.
All interested parties may submit a written request or faxed
request to (314)260-1221, no telephone requests will be accepted.
Solicitation documents will be available on or about 9 Apr
1997. This work is located at the National Imagery and Mapping
Agency facilities at 3200 South Second Street, St. Louis, MO.
See Note(s): 1.
CITE: (I-065 SN039320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPT. OF VETERANS AFFAIRS, VA MEDICAL CENER, #1 JEFFERSON
BARRACKS DRIVE, ST. LOUIS, MO 63125-4199
SUBJECT: Z--UPGRADE CHILLED WATER PIPING AT D-505 AND CHILLER
PLANT, BLDGS 1 & 8A, JC
SOL IFB 657-134-97
DUE 042497
POC Debra A. Dodson, Contract Specialist, (314) 894-6594 or Pamela
K. Rethy, Contracting Officer (314) 894-6574
DESC: Upgrade Chilled Water Piping at D-505 and Chiller Plant
Bldgs., 1 & 8A, JC Division,VAMC, St. Louis, MO. SIC Code is
1711. Cost range is between $100,000 and $250,000. Bidding
materials must be requested in writing from the issuing office
and be accompanied by a refundable $50 per set deposit. All
deposits must be in the form of a certified check, cashier's
check or money order made payable to VA Medical Center. Solicitation
number is IFB 657-134-97. Specifications and drawings to be
issued on 3/25/97. Bid Opening date is 4/24/97. Requests should
be received no later than 10 days from date of issue. Availability
of this solicitation is limited and will be issued on a first
come first served basis.
CITE: (I-065 SN039322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD RECONSTRUCTION/RETAINING WALL CONSTRUCTION
SOL R1-5-97-1
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Road reconstruction/retaining walls construction on various
sites along roads no. 101, 426, 426C, and 418, Clearwater National
Forest. Correct price range to: S250,000 - S500,000.
CITE: (I-065 SN039332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ROOF AT BUILDING 3, NAVAL RESEARCH LAB, WASHINGTON,
DC
SOL N62477-97B-0060
DUE 042597
POC Dorothy Finn, Contract Specialist (202) 685-3158
DESC: THIS PROCUREMENT IS UNRESTRICTED. The Standard Industrial
Classification Code (SIC) Code for this project is 1761 - Roofing
Siding and Sheet Metal Work. The size standard is $7.0. The
work includes removal of asbestos containing materials over
the entire roof area, and removal of all existing EPMDM and
built-up roofing materials including insulation, to exposed
structure, as indicated on the drawings; removal of all BUR
and EPDM roofing material covering pitched and non-pitched
(flat) roof areas shown on the drawings, and the application
of new insulation and EPDM membrane over all roof surfaces
and all incidental and related work. Request for plans and
specifications may be mailed to the above address by indicating
"Plans Room", 1st Floor, Building 212 or request may be sent
via facsimile by using fax #202-433-0939. Contractors within
the local area are encouraged to pick-up a copy of the solicitation
at Building 212, Washington Navy Yard. The hours of operation
are 7:30 a.m. - 3:30 p.m. Monday through Friday. There will
be a non-refundable charge of $15.00 for the documents. Make
checks payable to "U. S. Treasury Department, C/O EFA Ches.
Please note that plans and specs will be issued on a "first
come", "first serve" basis. The project date for the issuance
of plans and specs is 26 March 1997. The projected date for
the bid opening is 25 April 1997 at 2:00 p.m. For bid results,
interested parties may call 202-685-3194. The estimated cost
of construction is between $100,000.00 and $250,000.00.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dlfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-065 SN039359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--ACOUSTICAL PANEL CEILINGS, REFURBISH AMBULATORY CARE,
PHASE III
SOL RFQ 534-48-97
DUE 032197
POC Linda E. Egnor, Contracting Officer, 803-577-5011, EXT 7212
DESC: Provide all supervision, labor, materials, tools and equipment
to furnish and install IAW plans and specs for suspended acoustical
panel ceilings. Bid packages are available and only written
requests will be accepted at the above address or by facsimile
803-937-6102. Cost range is $25,000 to $100,000. Contractor
is expected to perform within 10 days of award and completion
time of 120 days from date of award.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-065 SN039376)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--RECAULK LINTELS AND MARBLE PANELS ON BUILDING NO.
1
SOL RFP No. 636-45-97
DUE 042597
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide all necessary labor, materials, tools
and supervision necessary to Recaulk Lintels and Marble Panels
on Building No. 1 as shown on Drawing No. 4386 and detailed
specifications, for the Department of Veterans Affairs Medical
Center, 4101 Woolworth Avenue, Omaha, Nebraska 68105. Request
for Proposal No. 636-45-97 has been assigned to this solicitation
and will be available approximately March 27, 1997. The cost
range for this project is $100,000 to $250,000. SIC Code 1741
with a size standard of $7.0 million will be used. Award will
be subject to availability of funds. Requests for proposal
documents must be in writing and may be faxed to 402-449-0612.
This acquisition is unrestricted and open to both small and
large business concerns.
CITE: (W-065 SN039395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: Z--PROCUREMENT NOTICE - REMOVE AND REPLACE PATIO DOORS,
DRAPES AND BLINDS, NAVY FAMILY HOUSING COMPLEX, SARATOGA SPRINGS,
NEW YORK
SOL N62472-97-Q-3423
DUE 051397
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. Z-970002 - The work includes removing and
replacing 100 patio doors and removing 100 double window drapes
and replacing them with vinyl textured vertical blinds at the
Navy Family Housing Complex in Saratoga Springs, NY. This solicitation
is being issued unrestricted for written quotations. Estimated
Cost Range: Between $25,000 and $100,000. The SIC Code is 1522.
Tentative issue date is 11 April 1997.
CITE: (I-065 SN039406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE, PHASE III
SOL RFQ 534-47-97
DUE 032197
POC Linda E. Egnor, Contracting Officer, 803-577-5011, Ext. 7212
DESC: Provide all supervision, labor, materials, tools and equipment
to furnish and install IAW plans and specs for fire protection
system. Bid packages are available and only written requests
will be accepted at the above address or by facsimile 803-937-6102.
Cost range is $25,000 to $100,000. Contractor is expected to
perform within 10 days of award and completion time of 150
days from date of award.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-065 SN039420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR/REBUILD SEWAGE LAGOONS AT MISSILE ALERT FACILITIES
SOL F32604-97-B0020
DUE 050197
POC SrA George, (701)723-4171, CO is James D. Kraft, (701)723-3970
DESC: Contractor to furnish all plant, labor, equipment, materials
and operations necessary to accomplish Project QJVF 97-6010,
Repair/Rebuild the sewage lagoons at five Missile Alert Facilities
(K-01,L-01,M-01,N-01,O-01) but is not necessarily limited to
the following: Obtain all necessary permits, transporter licenses
and shipping manifests to accommodate contractor's work; Remove
and /or tear down and rebuild dikes around the primary and
secondary lagoon cells; Remove existing and install new lagoon
liners on both cells; Install riprap on dikes to maintain walls;
Remove and replace overfill pipe between primary and secondary
cells; Remove and replace surrounding fence, gates and signs;
Repair site drainage. Work is 100% General. Work is in a secured
area and will require government escort. Project is estimated
between $250,000.00 to $500,000.00. This procurement is being
issued pursuant to the Small Business Competitive Demonstration
Program and is open to large and small business concerns. SDB
preference program as contaiined in DFARS 2319.7204 will be
used in the evaluation for award. Period of performance is
120 calendar days. Project documents will be available O/A
01 Apr 1997. State business size, phone and fax number with
request for solicitation. Faxed solicitation requests can be
sent to (701)723-4173. Faxed bids, bid revisions, and/or revisions
are NOT AUTHORIZED.
CITE: (W-065 SN039422)

[Commerce Business Daily: Posted March 06, 1997]
[Printed Issue Date: March 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, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--REPAIR OF 12TH FLOOR ROOF, BUILDING NO. 1, AND OTHER
AREAS
SOL RFP No. 636-46-97
DUE 042597
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide all necessary labor, materials, tools,
supervision and equipment necessary to Repair the Roof on 12th
Floor, Building No. 1, and roofs in other areas on Building
No. 1, at the Department of Veterans Affairs Medical Center,
4101 Woolworth Avenue, Omaha, Nebraska 68105. SIC code 1761
with a size standard of $7.0 million will apply. Request for
Propostal No. 636-46-97 has been assigned so this solicitation
and will be available approximately March 27, 1997. The cost
range for this project is $25,000 to $100,000. Award will be
made subject to availability of funds. Requests for proposal
documents must be in writing and may faxed to 402-449-0612.
This acquisition is unrestricted and open to both small and
large busines concerns.
CITE: (W-065 SN039423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
SOL F45613 97 B0001
DUE 050197
POC Nancy K. Chronister, (509) 247-2235: David Olson, (509) 247-4867
DESC: Work includes, but not limited to the removal of rubber
deposits of all types (approximately 27,000 SF) from specified
areas of runway. The removal of old paint (approximately 1,000
SF) and layout work for replacing markings. Blackout paint
(approximately 1,000 SF) for airfield lines on asphaltic surfaces.
The application of traffic paint and reflective media to airfield
payment surfaces (approximately 310,000 SF). The application
of non-reflective traffic paint to airfield surfaces (approximately
225,700 SF). The protection of traffic paint until dry and
hardened sufficiently to withstand traffic and all other work
as specified in the specifications. The estimated value of
the work is between $100,000.00 and $250,000.00 dollars. Performance
period is 50 calendar days (20 days for submittals and 30 days
which will be specified by the Government for the actual work
on site). Rubber and paint removal shall be accomplished during
the period beginning Thursday at 10:30 PM through Monday at
6:00 AM. The work is located in a restricted or controlled
area on Fairchild AFB, WA. Government furnished materials are
not included. The solicitation is scheduled for issuance on
or about 2 April 1997. All interested parties that are bonded,
insured, and capable of performing the work are encouraged
to inquire about this solicitation. This acquisition is unrestricted.
Requests for solicitation packages should be submitted by mail
or FAX. The request should include the size standard of company.
The FAX number is (509) 244-5221
CITE: (W-065 SN039453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUNDS MAINTENANCE
SOL FA4416-97-T1714
DUE 032097
POC Point of Contact: Jennifer A. LaChance, All responses to
this synopsis must be in writing and faxed to (301) 981-1910
DESC: Simplified Acquisition procedures are being used in this
procurement. All quotes are due by the close of business, 15
days from the issue date of this request for quotation. Contractor
shall furnish all labor, management, supervision, equipment,
materials, tools, and transportation necessary to perform grounds
maintenance at Summerfield Military Housing, Landover Md. Site
visit scheduled at Summerfield on 18 Mar @ 0900. All inquires
and concerns must be addressed in writing. Facsimile request
and proposals will be accepted. No collect calls will be accepted.
This procurement is 100% small business set-aside*****
CITE: (W-066 SN039557)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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--INTERIOR PAINTING, BUILDING 130, EGLIN AFB FL
SOL F08651-97-B-0059
DUE 042897
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Interior Painting of Building 130, Eglin AFB FL. Presolicitation
Notice has been issued. Estimated bid opening date is 28 Apr
97. Work consists of interior painting (walls, stairwells,
mezzanines, structural steel) of Hangar 130, to include surface
preparation, lead-base paint abatement, replacing of broken
glass and damaged plaster. Estimated dollar range is between
$100,000 and $250,000. Performance period is 30 calendar days.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. No fax or telephone requests for bid packages
will be accepted. Only written requests for bid packages are
acceptable and must be submitted with a nonrefundable $20.00
charge to AFDTC/PKO, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862. Make check or money order payable to DFAS-LI,
DSSN 6671. Requests for bidder's list must be submitted in
writing at the same address.
CITE: (W-066 SN039559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUNDS MAINTENANCE
SOL FA4416-97-T1714
DUE 032097
POC Point of Contact: Jennifer LaChance, All responses to this
synopsis must be in writing and faxed to (301) 981-2308
DESC: Simplified Acquisition procedures are being used in this
procurement. All quotes are due by the close of business, 15
days from the issue date of this request for quotation. Contractor
shall furnish all labor, management, supervision, equipment,
materials, tools, and transportation necessary to perform grounds
maintenance at Summerfield Military Housing, Landover Md. Site
visit scheduled at Summerfield on 18 Mar @ 0900. All inquires
and concerns must be addressed in writing. Facsimile request
and proposals will be accepted. No collect calls will be accepted.
This procurement is 100% small business set-aside*****

CITE: (W-066 SN039564)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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--REPAIR HVAC, BUILDING 5105, EGLIN AFB, FL
SOL F08651-97-B-0056
DUE 042897
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A, Ramos, Contracting Officer-
DESC: Eglin AFB, FL has a requirement to Repair HVAC, Building
5105 at Eglin AFB, FL. Presolicitation Notice has been issued.
Bid opening date of 28 April 1997 is only an estimated date.
The performance period is 120 calendar days. In general, the
work consist of an electrical and mechanical renovation with
a Men's and Women's Lavatory addition and handicap accessibility.
Construction consists of selective demolition, concrete and
masonry work, built-up roof over the addition, ceilings, floor
finishes, painting, ceramic tile, lavatory accessories, and
additional and renovation to mechanical, plumbing, and electrical.
Estimated dollar range is between $250,000 and $500,000. 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-066 SN039638)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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--RENOVATE ELEVATORS, SITE C-6, EGLIN AFB, FLL
SOL F08651-97-B-0057
DUE 042997
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A, Ramos, Contract Specialist
DESC: Eglin AFB, FL has a requirement to Renovate Elevators,
Site C-6, Building 8640 at Eglin AFB, FL. Presolicitation Notice
has been issued. Bid opening date of 29 April 1997 is only
an estimated date. The performance period is 100 calendar days.
In general, the work consist of the replacement of two (2)
elevator cars and associated equipment, and the upgrading of
controls and power equipment to meet the new elevator requirements
located in the exisitng Building 8640. Estimated dollar range
is between $250,000 and $500,000. 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-066 SN039645)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER PHARMACY FACILITY BUILDING 319
SOL IFB F36629-97-BA001
POC Fred Shamonsky (412) 474-8125
DESC: Z--Cancellation The Presolicitation Notice for the Repair/
Alteration of Pharmacy Facility Building 319 is cancelled.

EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-066 SN039657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: Z--REPAIR ROOF, SQUADRON OFFICERS' QUARTERS, AT DAVIS-MONTHAN
AFB ARIZONA
SOL F02601-97-T4780
DUE 041097
POC Contact Karen Spencer, (520)228-3872, or Gerry Grimes, (520)228-4180
DESC: The project is described as follows: remove existing roof
and ceiling in Family Housing Unit 751; install new roof and
ceiling. all work shall be as specified and shown on drawings.
The project includes approximately 90% architectural, 5% electrical,
and 5% mechanical. Performance period is 60 calendar days.
The magnitude of this project is between $25,000 and $100,000.
The issuance date for this request for quotation is approximately
27 Mar 97 and responses shall be received not later than 10
Apr 97. This project is restricted 100% for Emerging Small
Businesses, SIC code 1521. Please address your requests in
writing to 355 CONS/LGCC, Attn: Karen Spencer, FAX (520)228-3872.
Telephone requests will not be honored.
CITE: (I-066 SN039677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FIRM FIXED PRICE QUOTATION FOR PAINTING, VARIOUS
LOCATIONS.
SOL N62467-97-Q-7193
DUE 042197
POC Contact Mary Shelby,Purchasing Agent,(601) 377-8578
DESC: Contractor shall promise all labor, material, equipment,
supervision required to paint interior surfaces at BOQ 300,301,302
& 304; exterior surfaces at BEQ 313 and 314; both located at
the Naval Construction Battalion Center, Gulfport, MS. The
work includes, but is not limited, to the following:INTERIOR
PAINTING: surface preparation of walls and ceilings prior to
painting; repair joints, cracks, holes, surface irregularities
and other minor defects with patching plaster or spackling
compound and sand smooth. Gypsum board shall be clean, dry
and free from loose matter, remove loose dirt and dust by brushing
with a soft brush or rubbing with a dry cloth. Within rooms
requiring partial paint, perform surface preparation prior
to painting entire wall, inside corner to inside corner, with
interior eggshell latex to match existing color. EXTERIOR PAINTING:
Cleaning all exterior surfaces below the roof, removing any
dirt and mildew, removing rust stains from all masonry surfaces,
cleaning the brick surfaces to enhance appearance and preparing
other surfaces in preparation for painting, repairing any dents
or holes in the concrete texture surfaces, prepping metal doors,
frames, guard rails, louvers, hand rails, supports and stringers
and any collateral work common and consistent with preparing
and repainting. The brick surfaces will not be painted. Copies
of specifications will be available on or about 20 MAR 97.
This acquisition is unrestricted. All responsible sources may
submit a quotation which shall be considered. Firm Fixed Price.
Estimated cost is between $50,000.00 and $100,000.00. A site
visit is recommended but not required and will be held on 09
Apr 97 at Naval Construction Battalion Center, Gulfport, MS,
9:00 AM CT, Bldg. 322, Conference Room. Point of contact for
NCBC is Mr. Dave Reiter, 601-871-2650. The Standard Industrial
Classification (SIC)Code for this project is 1721, size standard
$7M. Quotes are due 21 APR 97, 2:00 PM CT at Resident Officer
In Charge of Construction (ROICC) Gulfport Area, 100 Annex
Road, Suite 101, Biloxi, MS 39531-3111, Fax copies are not
accepted.
CITE: (I-066 SN039702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: Z--RENOVATION OF RECIEVING, SHIPPING AND STORAGE SPACE
SOL FSIS-16-W-97
DUE 042897
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) will be renovating the Eastern Laboratory recieving,
shipping and storage space. FSIS is looking for a contractor
to furnish the labor, equipment, materials, etc., necessary
for the renovation of approximately 6500 square feet of space
in the sub-basement of the Russell Research Center, 950 College
Station Road, Athens, GA. Work shall include, but shall not
be limited to, the following: DEMOLITION: (Architectural) Removal
of existing ceilings, wall partitions, countertops, roll up
door, concrete block wall, and wall louvers. (Mechanical) Removal
of existing ductwork, unit heaters, thermostats, sprinkler
piping and heads, and plumbing piping. (Electrical) Removal
of existing light fixtures, receptables, conduit and wiring,
relocation of existing light fixtures, transformers, modify
existing electrical panels. CONSTRUCTION: (Architectural) provide
new walls, ceilings, floor tile, painting, roll up door, base
and wall cabinets, storage racks, countertops and windows.
(Mechanical) provide new cooling tower, pumps, air handlers,
ductwork, condenser water piping, plumbing piping and sprinkler
caps. (Electrical) provide new light fixtures, receptacles,
phone outlets, data outlest, and power requirements. Total
estimated cost of construction for this project is between
$250,000 and $500,000. Time for completion of work will be
approximately 120 calendar days. Solicitation packages will
be available on or about March 24, 1997. No fee for plans or
specs. Requests for solicitation package shall be in writing
and may be faxed to 202-690-1814. Telephone requests wll not
be accepted. All responsible sources may submit a proposal
that will be considered by the Government.
CITE: (I-066 SN039703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--INSTALLATION OR WIRE MESH CAGE AND ROLL UP DOORS
SOL sp010397q0025
DUE 032497
POC Jim Serad/215-737-2253, Frank Holder, Contracting Officer/215-737-2257
DESC: The Defense Personnel Support Center/DPSC-PBB requires
the installation of two wire mesh security fences approximately
80 linear feet on each fence and removal and installation of
roll up doors. Request can be faxed to the attention of Jim
Serad on (215)737-7942.
CITE: (W-066 SN039718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Z--REPAIR REAL PROPERTY - DORMITORY INTERIOR DOORS
SOL 101
DUE 032797
POC Marco Salcido, Operations Manager (520)792-3015 Fax (520)628-1552
DESC: Fred G Acosta Job Corps/Teledyne Economic Development
operated for the US Department of Labor is accepting proposals
from qualified and bonded contractors to replace interior doors,
frames and necessary hardware in our dormitories. Specifications
will be sent upon request.
EMAILADD: fgajcc@theriver.com
EMAILDESC:
CITE: (W-066 SN039810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES
SOL 8-Q-7-AB-30972
POC John A. Busbey, Contract Specialist, Phone (205) 544-0896,
Fax (205) 544-4401, Email john.busbey@msfc.nasa.gov - T. Jerry
Williams, Contracting Officer, Phone (205) 544-0295, Fax (205)
544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
Grounds Maintenance Services. The contractor shall furnish
all labor, supervision, equipment, and materials necessary
to provide grounds maintenance services in accordance with
the requirements specified herein. MSFC consists of approximately
1,841 acres, situated wholly within the confines of Redstone
Arsenal. This acreage consists of 30 acres of highly visible,
intensive care lawns, 230 improved acres, 265 unimproved acres,
1,316 acres of woodland and pasture, and two cemeteries. This
contract is to include all trees, ground cover bed, shrubs
and hedges. All services provided shall be in compliance with
NASA and Redstone Arsenal regulations, paying particular concern
with regards to wetland disturbance and erosion/run off control.
Interface shall also be required between the contractor and
the Redstone Arsenal Forester, with regards to the removal
of trees -- The grounds maintenance services to be provided
include cutting grass, edging, collection and disposal of litter
and trash, vegetation cutting and removal, underbrushing, grassing,
sodding, sprigging, erosion control, tree and shrub pruning,
tree and stump removal, irrigation, ditch cleaning, operation
and maintenance of irrigation systems, drainage control, maintenance/repair
of all hand operated groundskeeping equipment and other miscellaneous
services intended to improve the appearance of the grounds
of MSFC. All work shall be performed in accordance with MSFC
procedures to ensure safe conditions. Special scheduling requirements
shall be observed in intensive care lawn areas. Any grounds
maintenance schedule may be adjusted for special events, preparation
for inclement weather or recovery from any natural disaster.
The contractor shall provide professional horticulturist services.
The contractor shall maintain a Grounds Maintenance Map that
will delineate MSFC in its entirety, coded to indicate the
type of grounds maintenance service each parcel requires. All
collected remains from cutting, pruning, mulching, vegetation
and pest removal shall be transported to the Post Landfill
and/or other approved designated area of Redstone Arsenal.
Movement of tractors, mowers or other slow moving vehicles
over MSFC roads during peak traffic periods shall be prohibited.
Worksite is the George C. Marshall Space Flight Center, AL.
The standard industrial classification code for this procurement
is (0782). Period of performance is for a 1-year base period
with four 1-year options. The offer due date will be contained
in the solicitation. This is a Small Business Set-Aside. The
resulting contract will be a firm-fixed-price performance based
contract. All responsible business sources may submit an offer
which shall be considered by the agency. This procurement is
being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The anticipated
release date of the RFO is on or about March 21, 1997, with
an anticipated offer due date of on or about April 21, 1997.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents 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/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html. 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/MSFC/date.html#8-Q-7-AB-30972
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN039816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--TEST & REPAIR BACKFLOW PREVENTION ASSEMBLIES, PHASE
I (TP-9748MS), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA
SOL N68711-96-B-5265
POC Merry C. Pilgrim, (619) 830-7337.
DESC: Pre-Solicitation Notice--TEST & REPAIR BACKFLOW PREVENTION
ASSEMBLIES, PHASE I (TP-9748MS), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA--The work includes furnishing
all materials, labor, equipment and supervision for the installation,
protection, repair, relocation, inspection, testing, and certification
of backflow prevention assemblies, minor concrete work, minor
earthwork, plumbing, miscellaneous metal fabrications, and
incidental related work.--A Quality Control Program will be
required as set forth in Section 01400 of the Contract Specifications.--NOTE:
Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation--Firm
fixed price contract--Performance time 120 calendar days.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
California.--Estimated Cost Range between $250,000.00 and $500,000.00---Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5265,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
Officer in Charge of Construction, Plan Issue, P.O. Box X7,
Marine Corps Air Ground Combat Center, Twentynine Palms, CA
92278-0107 or fax requests to Plan Issue at (619) 830-7436.
In lieu of requesting plans and specifications by mail or fax,
you may submit your request by E-Mail to (cpsargent@efdswest.navfac.navy.mil).
Although we will take action on your request, an E-Mail response
may not be provided.--Tentative issue date on or about 7 April
1997 with bid opening date 30 days later--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1711.--Plans and Specifications
will be available until supply is exhausted.--Planholders lists
will not be faxed.
CITE: (M-066 SN039863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--CLEAN HEATING & COOLING COILS, VARIOUS BUILDINGS
(R7-96), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
SOL N68711-96-B-5166
DUE 042897
POC Mrs. Chris Pilgrim, (619) 830-7337.
DESC: CLEAN HEATING & COOLING COILS, VARIOUS BUILDINGS (R7-96)--The
work includes furnishing all materials, labor, equipment and
supervision for removal of existing component(s) of fan coil
unit systems (including but not limited to combination blower/motor
assembly for the purpose of cleaning and washing work), cleaning
and washing of fan coil unit systems and component(s) (including
but not limited to cleaning and washing of heating and cooling
coils in place), re-installation of the removed cleaned/washed
component(s), and all other related and associated components
and accessories, and incidental related work.--A Quality Control
Program will be required as set forth in Section 01400 of the
Contract Specifications.--NOTE: Please note that bids submitted
in response to this advertisement will be evaluated in compliance
with DFAR Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Specifications and Drawings
available 28 March 1997--Site Visit 9:00 a.m., local time,
15 April 1997--Bid Opening 2:00 p.m., local time, 28 April
1997--Duration of Contract 120 Calendar Days--Estimated Cost
Range between $100,000.00 and $250,000.00--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1711--Solicitation packages
may be acquired in person from Plan Issue or by mail. In lieu
of requesting plans and specifications by mail or fax, you
may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent@efdswest.navfac.navy.mil]. Although we will take
action on your request, an Email response may not be provided.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5166,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Officer in Charge of Construction,
Plan Issue, P.O. Box X7, Marine Corps Air Ground Combat Center,
Twentynine Palms, CA 92278-0107, or fax requests to Plan Issue
at (619) 830-7436.--All responsible sources may submit an offer
which will be considered. Plans and Specifications will be
available until supply is exhausted.
CITE: (M-066 SN039864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--ALTER SQUADRON OPERATIONS FACILITIES, MACDILL AIR
FORCE BASE, FLORIDA
SOL DACA01-97-B-0043
DUE 042497
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: The project consists of total renovation of approximately
4,100 SF inside Bldg. 54 to construct a Command Post including
option to renovate approximately 13,300 SF of additional space,
construction of an approximately 3,400 SF addition to Bldg.
128 (Survival Equipment Warehouse), construction of an approximately
4,000 SF addition to bldg. 65 (Services), and renovation of
shop space in Hangar 4 (Life Support and Wheel and Tire). Asbestos
removal and lead base paint removal will be required. This
Solicitation Includes Bid Options which may not be awarded.
Critical path method (Network Analysis System) is required.
Bid documents are available on or about 25 March 1997. Estimated
cost of work is between $1,000,000 and $5,000,000. Note: Bidders
and subcontractors are encouraged to register on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at: http://www.sam.usace.army.mil/sam/ct. Bidders
and subcontractors may register on the Internet or by completing
the information on the reverse side and faxing to 334-694-4343
by the date indicated in Block 15, ATTN: Plans Room, CESAM,
including the firms physical address, telephone and facsimile
numbers, and name of point of contact, to facilitate any overnight
mailing required. Telephonic requests will not be accepted.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. In either case, those registering
are responsible for the accuracy of the information on the
mailing list. Those registering must provide telephone and
fax numbers and a point of contact. Bidders and subcontractors
are encouraged to obtain access to the Internet as it is the
way of the future. All notifications of changes to this solicitation
shall be made through the Intenet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. Dodge/Plan Rooms may register on the Internet
of fax request to (334) 694-4343, to receive one CD-ROM. The
Plans and Specifications will be issued on Compact Disc (CD-
ROM) only and will be provided free of charge. Plans and Specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal documents will not be allowed. Unrestricted.
All responsible sources may submit a bid which shall be considered.
CITE: (I-066 SN039873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PATIO DOORS, FAMILY HOUSING AREAS, FORT BENNING,
GEORGIA
SOL DABT10-97-B-0011
DUE 051397
POC Contract Specialist ALICIA WALLACE (706) 545-2424 Contracting
Officer ISAAC D. LARRY (Site Code DABT10)
DESC: Work consists of replacing patio doors, family housing
areas, Fort Benning, Georgia. Estimated Magnitude $500,000.00
to $1,000,000.00. This solicitation is unrestricted. Indefinite
Delivery Indefinite Quantity Contract with Firm Fixed unit
prices. Only written requests for solicitation will be accepted
via mail or fax. Fax Number (706) 545-6528. Solicitation will
be available on or around 7 April 1997. All responsible bidders
may submit a bid which will be considered by this agency.
CITE: (I-066 SN039880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT FOR REPAIR/REPLACEMENT
OF ROOFS IN FAMILY HOUSING AREAS, FORT KNOX, KY
SOL DABT23-97-B-0049
DUE 042997
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Requirements-type contract for the repair/replacement of
roofs in Family Housing Areas, Fort Knox, KY during the period
1 June 1997 through 31 May 1998 with one one-year option period.
This solicitation is unrestricted. All responsible sources
may submit a bid which will be considered. The estimated amount
of this requirement is between $1,000,000.00 and $5,000,000.00.
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 solicitation package. No telephone requests
for the solicitation package will be accepted. Interested parties
must request the solicitation in writing or by FAX at (502)
624-7165 or 624-5869.
CITE: (I-066 SN039881)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PURCHASES DIVISION, B-4340,
FT. JACKSON SC 29207-5493
SUBJECT: Z--FURNISH AND INSTALL SHOWER VALVE BAX ASSEMBLIES IN
TROOP SHOWERS AT BLDG 4420, FORT JACKSON, SC
SOL DABT47-97-T-0077
DUE 022597
POC Purchasing Agent Ann Brown (803) 751-5647 Contracting Officer
William H. Swan, Jr. (Site Code DABT47)
DESC: This action originally publicized in the CBD dated 2/11/97,
was published in error. Please disregard.
CITE: (I-066 SN039884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--FURNISH AND INSTALL SHOWER VALVE BOXES IN BLDG 5422
AT FORT JACKSON, SC
SOL DABT47-97-T-0076
DUE 022797
POC Purchasing Agent Ann Brown (803) 751-5647 Contracting Officer
William H. Swan, Jr. (803) 751-7693 (Site Code DABT47)
DESC: This action originally publicized in the CBD dated 2/11/97,
was published in error. Please disregard.
CITE: (I-066 SN039885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: Z--ENTOMOLOGY SERVICES
SOL DAKF24-97-B-0007
DUE 042197
POC Contract Specialist IRENE SCROGGINS (318) 531-2199 Contracting
Officer Anna M. Giles (318) 531-2353 (Site Code DAKF24)
DESC: Solicitation # DAKF24-96-B-0048 appearing in CBD Issue
No. PSA-1725 dated November 20, 1996, is changed to read Solicitation
# DAKF24-97-B-0007. Previous requests for this solicitation
need not re-submit. Any new requests for this solicitation
must be in writing. Fax requests are acceptable. Fax number
is (318)531-2200.
CITE: (I-066 SN039896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66 - Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--RENOVATION OF LOADING DOCK
SOL 51-SO-BC-7-00003
DUE 041797
POC Contracting Officer is Connie J. Smith, Contract Specialist
is Gordon Randall. Tel. 812-288-3351, Fax. 812-288-3937.
DESC: The Government intends to award a firm fixed price contract
to renovate the loading dock at the rear of Building 66 at
the Bureau of the Census in Jeffersonville, Indiana. The contractor
shall provide all labor, materials, and equipment to accomplish
all phases from demolition thru restoration. Est. cost range
is $25,000 to $100,000. SIC = 1542. Approximate issue date
is 03-17-97, with an approximate opening date of 04-17-97.
Requests for bid package should reference solicitation number
and correct mailing address. Note No. 1 applies.
CITE: (I-066 SN039900)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RESEARCH AND DEVELOPMENT FACILITY, NWSC, NAVAL BASE,
PHILADELPHIA, PA
SOL N62472-96-R-0414
DUE 042897
POC POC Nina Ferraro, Contract Specialist, 610-595-0633.
DESC: The purpose of this modification is to add the following
information: This is a procurement notice. The anticipated
issue date is 032897 and the proposal due date is 042897 at
4:00 p.m. at Northern Division, Naval Facilities Engineering
Command, MS 82, Lester, PA 19112-2090. The contract completion
period is 330 days for the base requirement. It is estimated
that all options will be exercised within 300 days after award.
The base contract shall be for the Advanced Machinery R&D Facility.
Options 1 and 2 shall include other selected work items for
the Advanced Machinery R&D Facility. Option 3 shall be for
the Acoustic Systems R&D Facility while Option 4 shall include
other significant work items for the Acoustic R&D Facility.
Option 5 shall be for the Electrical Power Systems R&D Facility.
Options 6 and 7 include other selected work items for the Electrical
Power Systems R&D Facility. PROPOSALS FOR THE OPTIONS WILL
BE EVALUATED BY ADDING THE TOTAL PRICE FOR ALL OPTIONS TO THE
BASE REQUIREMENT. Evaluation of options will not obligate the
government to exercise the options. Technical proposals shall
be evaluated based on 1) Past Performance, 2) Technical Experience,
and 3) Subcontracting Strategy. Please make sure checks are
made out to the U.S. TREASURY AND MAILED TO THE DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. No Other Changes.
CITE: (I-066 SN040005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Annapolis Detachment, Naval Surface Warfare Center, Carderock
Division, Annapolis, MD 21402-21402-5067
SUBJECT: Z--IFB-INDEFINITE QUANTITY MULTI-TRADE (BUILDING/HEAVY)
CONSTRUCTION CONTRACT, EXTERIOR AND INTERIOR REPAIRS AT THE
NAVAL SURFACE WARFARE CENTER, ANNAPOLIS DETACHMENT, ANNAPOLIS,
MARYLAND
SOL N62477-97-B-6206
DUE 050797
POC Isabell M. Watts, Contract Specialist, (410) 293-2848, FAX
# (410) 293-4979.
DESC: The project includes providing all supervision, labor,
materials, transportation and equipment to provide miscellaneous
prices and material discount rates as set forth in the Schedule
of Prices. The estimated date for availability of this project
is 01 April 1997. The projected bid opening date is 07 May
1997 at 2:00 p.m. (EST). The estimated cost range for this
project is between $250,000 and $500,000, including options.
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 requests for this solicitation will not
be accepted.
CITE: (I-066 SN040009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy, Gainesville,
GA 30501
SUBJECT: Z--RESURFACING CAMPGROUND ROADS WITH TYPE "E" ASPHALT,
FANNIN COUNTY, GEORGIA
SOL RFQ 8-3-97-15
DUE 042497
POC Kimberly Carithers, (706) 485-7110, fax (706) 485-7141.
DESC: Blue Ridge Campground Repaving. Approximately 8,090 feet
of existing pavement shall be pulverized and compacted and
surfaced with 942 tons of GAB, 3,000 gallons of MC-30 and 1,040
tons of Type "E" asphalt. Project located on the Toccoa Ranger
District near Blue Ridge (Fannin County) Georgia. Price range
$25,000.00 to $100,000.00. A written Request for Quotations
will be issued about 3/24/97. Anticipated award date 4/25/97.
Work to start around 5/1/97.
CITE: (M-066 SN040039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson
City, NV 89701-5596
SUBJECT: Z--REPAIR/ALTER AIRCRAFT GENERAL MAINTENANCE HANGER
LOCATED AT NEVADA AIR NATIONAL GUARD BASE, RENO/TAHOE INTERNATIONAL
AIRPORT, RENO NEVADA
SOL DAHA26-97-B-0001
DUE 031897
POC TSG Joyce C. Milks, Contract Specialist, (702) 887-7203.
Contracting Officer is LTC Bruce R. Bethers, (702) 887-7205
DESC: Provide all plant, labor equipment, materials, services,
incidentals, and supplies for the preparation of the project
site and perform all work necessary for the demolition of the
existing aircraft door and its components including rails,
steel framing, controls, electrical work, motors, counterweights,
structural roof framing and roof deck, metal side and fascia
panels, and gas-fired infra-red heaters and construction of
the structural roof framing and roof deck with insulation and
membrane roofing, vertical lifting fabric door with all associated
work, electrical power and lighting, patching concrete slabs-on-grade,
metal fascia, and gas-fired infra-red heaters. All work must
be completed within 180 calendar days after the date of receipt
of Notice To Proceed. A firm-fixed price contract is contemplated.
Bid Opening will be at 2:00 P.M. local time, on or about Tuesday,
March 25, 1997. Solicitation will indicate exact bid opening
date. limited sets of bidding documents will be made available
to prime contractors only on a "first come" basis until exhausted
by written request accompanied with a check for $100.00 non-refundable
made payable to U.S. Treasury to the Contracting Office, USPFO
for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson City, NV
89701-5596. Bidding documents must be requested by March 4,
1997. Bidding documents will be available approximately February
18, 1997. Award may be made pursuant to the Small Business
Competitiveness Demonstration Program. Estimated cost of construction
is in the following range: $500,000.00 to $1,000,000.00. All
responsible sources may submit a bid which will be considered.
CITE: (M-066 SN040049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DEBRIS REMOVAL AND TRASH BOOM MODIFICATION, MOUNT
MORRIS DAM, MOUNT MORRIS, LIVINGSTON COUNTY, NEW YORK
SOL DACW49-97-B-0019
DUE 062097
POC Contact Point, Richard W. Reffner, Contract Specialist, (716)
879-4250
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to; 1. Remove
all timber and non-burnable debris upstream of the Mount Morris
Dam. The timber debris can be disposed of by chipping with
off-site disposal or disposal at a Contractor provided site.
The non- burnable debris must be removed to an approved off-site
disposal area. 2. The modification of the log boom consists
of reinstalling the north line guide anchor and replacing deteriorated
log boom timbers. The project location is the Mount Morris
Dam, Mount Morris, Livingston County, New York. Estimated cost
range of the project is between $250,000.00 and $500,000.00.
Period of performance is 45 calendar days. Charge for the solicitation
documents is $12.00 per set of full size plans and specifications.
Make check or money order payable to "US Army Engineer District,
Buffalo". SIC CODE: 1629.
CITE: (I-066 SN040053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--DEMOLITION/DISPOSAL OF LEAD-CONTAMINATED WOOD WALLS
& RECONSTRUCTION
SOL N/A
DUE 032597
POC Hampton Spradley, PM, (912) 652-5921
DESC: The U.S. Army Engineer District, Savannah, intends to negotiate
with CEBCO Construction, Inc., P.O. Box 476, Spring Lake,
NC 28390-0476, on a sole-source basis to enter into a modification
for repair of Maze "D" to contract DACA21-95-C-0149. This
procurement will involve demolition and disposal of lead-contaminated
wood-framed walls. Demolition will include disposal of lead-contaminated
sand contained in walls to be demolished. Work will also include
reconstruction of wood-framed walls and reinstallation of stock-piled
sand in the walls interiors. The authority for this plan
of action is U.S.C. 2304(c)(1) FAR 6.302-1(a)(1). Only one
responsible source and no other supplies or services will satisfy
agency requirements. If a firm other than CEBCO Construction,
Inc., P.O. Box 476, Spring Lake, NC 28390-0476, feels it can
provide this service, it should submit a qualification package.
Replies from firms interested in this requirement must be
submitted within fifteen (15) days after publication of this
notice to U.S. Army Corps of Engineers, ATTN: Mr. Hampton
Spradley, P.O. Box 889, Savannah, Georgia 31402-0889.
CITE: (W-066 SN039712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSV), Rock Island, IL
61299-7630
SUBJECT: 10--REPAIR OF M24 SWS
SOL DAAE20-97R0028
DUE 051497
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Brian W. Schmidt (309) 782-8490
DESC: 1005-01-240-2136, Part Number 12011886. Requirements are
1 Lot Repair of M24 SWS. For use on the M24 Sniper Weapon System.
FOB is Origin. Requirements are 1 year Depot Level Maintenance
with 4 additional years, for repair of the M24 Sniper Weapon.
Sole source contractor for this proposed contract is Remington
Arms Company, Inc., 14 Hoefler Avenue, Ilion, NY 13357. Published
for subcontracting purposes only. Offers from concerns other
than Remington Arms Co. Inc., are not solicited. Interested
vendors should contact prime contractor listed above. Estimated
issue date of this solicitation is 041497. 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 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)782-7428. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
See Note(s): 26.
CITE: (I-065 SN039315)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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 (FQR), Rock Island , IL
61299-7630
SUBJECT: 10--INTERIM LOGISTICS SUPPORT
SOL DAAE20-97R0011
DUE 060297
POC Contract Specialist: Barbara Cunningham (309) 782-0600, PCO:
Dave L. Elliott (309) 782-3814
DESC: Interim Logistics Support and Correction of System Deficiencies
on M1A2 Abrams Tank. The sole source contractor for this action
is: General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310-3268. The aforementioned contractor is a
large business. ANSI/ISO/ASQC Q9002 or equivalent inspection
criteria required. All or part of this action is an unfunded
FY97 requirement. Estimated issue date of this solicitation
is 043097. 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 with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-065 SN039408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP0750-97-Q-1006
DUE 042997
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97052000906 NSN 1005-01-424-2999, CAGE 01VS3
Part No 224 cleaning kit, gun. OTIS products Inc (CAGE 01VS3)
part number 224. **** 4,727 -KT Del to New Cumberland PA 17070-5001
Del by 30 days after date of award. 1,181 -KT Del to Lathrop
CA 95330 Del by 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 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 source is: OTIS
products, Inc. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price NAD 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-066 SN039747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0740-97-Q-1137
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97024000923 NSN 1005-00-488-8593, CAGE 76793
Part No 0610C14610-1 chute, ammunition 16 -EA Del to Lathrop
CA 95330 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 solcitation.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-066 SN039786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Detachment, 160 Rochester
Dr., Louisville, KY
SUBJECT: 10--MK 75/76 GUN MOUNT 2J SPARES
SOL N00164-97-R-0070
DUE 041897
POC Contact point, Mrs. Jacque Gee, Contract Specialist (502)
364-5404 or Mr. John Walker, Contracting Officer (502) 364-5280
DESC: MK 75/76 MM Gun Mount 2J Spares consisting of: Rocking
Arm Control Cylinders IAW Dwg. 5517883 (5 each), Accumulator
Assemblies IAW Dwg. 5517876 (2 each), Recoil Cylinder Assemblies
IAW Dwg. 5517850 (11 each), Slip ring Assemblies IAW Dwg. 5517860
(2 each), Selector Drive Assemblies IAW Dwg. 5517993 (1 each),
Recuperator Assemblies IAW Dwg. 5517986 (5 each) and Accumulator
Assemblies IAW Dwg. 5517876 (7 each). Option quantities may
be exercised as follows: Rocking Arm Control Cylinder (1 each),
Slip ring Assembly (1 each), Selector Drive Assembly (1 each)
and Accumulator Assembly (1 each). This is an FMS procurement
and is restricted to Oto Melara S.P.A.. Note #22 is applicable
to this procurement.
CITE: (I-066 SN040003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--BEACON,ACOUSTIC RES
SOL 963470280
DUE 042897
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
DESC: NSN 7H-1075-01-230-8053, SPEC NR TDP VER 005, Ref Nr 5265629-002,
Qty 18 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Approx Due Date O/A Apr 28 97, See Note 9
CITE: (I-066 SN040059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMY), Rock Island, IL
61299-7630
SUBJECT: 12--PERISCOPE SUBASSY
SOL DAAE20-97R0088
DUE 042897
POC Contract Specialist: Richard Lee (309) 782-4517, PCO: Allen
J. Hale (309) 782-6736
DESC: 1240-01-264-2303, Part Number SM-D-805094. Requirements
are 3 ea Periscope Subassy. For use of the M60 Series Tank.
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. Proposed contract is a 100 percent small
business set-aside. The proposed contract will include a 100
percent option. Estimated issue date of this solicitation is
032897. 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: (I-065 SN039316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 12--MODULE, HI VOLT
SOL F09603-97-Q-81802
DUE 042597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 1270-01-048-1549 P/N: 700600-9, P/N 700600-9,
P/N: 633353-431, Dim:8"X4"X6". Mat: Brass, aluminum. Funct:
Provides high voltage to rectrans. 5EA. Applicable to: Apq
159, F5e/F. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
29 May 98 5 ea FAX 912-926-7530 Incremental quantities 1-5
each with one option year with incremental quantities 1-5 each.
The approximate issue/response date will be 26 Mar 97. The
anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. To: Rantec Microwave &
Electronics Inc, Calabasas Ca 91302-1447. 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-066 SN039566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM ASSEMBLY, HEATER
SOL SP0920-97-Q-0923
DUE 032597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97051000529 NSN 1270-01-212-0385, arm assembly,
heater CAGE 55452 Part No 05357 257 -EA Del to Richmond VA
23297-5900 Del by 06 Jul 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 200-250, 251-300 PR quantity: 257 EA
destinations: Richmond, VA 23297-5900 delivery schedule: 90
days 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-066 SN039597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 12--RIGHT AND LEFT SIGNAL PROCESSOR
SOL DAAJ09-97-Q-0768
DUE 032897
POC ATTN: AMSAT-A-PNAA, Lesa Valleroy, (314) 263-1029 or Marylee
Svezia, Contracting Officer, (314) 263-0643.
DESC: ATCOM proposes to procure Right Signal Processors, NSN:
1270-01-412-3603, Part Number: 8500088-940, QTY: 31 each and
Left Signal Processor, NSN: 1270-01-412-3604, Part Number:
8500088-921, QTY: 31 each. Applicable to the OH-58D Aircraft.
F.O.B. point is origin. Delivery Destination is Red River Army
Depot. This acquisition is acquired directly from the actual
manufacturer, whether or not it is the prime contractor. ATCOM
has insufficient data for this requirement. The approved source
is Honeywell, Incorporated, Defense Avionics Systems Division,
9201 San Mateo Boulevard, NE, Albuquerque, NM. Justification
Authority is FAR 6.302-1. Intended source is listed above.
This requirement is currently funded. See Numbered Note(s):
22.
CITE: (I-066 SN040022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE
SOL F42630-97-Q-20935
DUE 041597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-270-0861ES P/N: 2684300-301-02, This
is a ballistically initiated device. Primary material is steel
cylindrical housing explosive train. Net explosive weight is
0.0010 lbs, length 2.25" X 2.00" width. Device is part of the
B-1B acft crew escape system. 51ea. Applicable to: B-1. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 51
ea Item 0002 NSN 1377-01-208-3164ES Charge Assy P/N: 51083-1,
Acft ejection sys (life support) ballistic device. Predominant
matl: linear shaped charge (LSC) enclosed in fiberglass with
explosive charge of. 0078 lbs. Ballistic initiated. 33ea. Applicable
to: B-1. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jan 98 33 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 26 Mar 97. The
anticipated award date will be 15 Apr 97. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-066 SN039572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--DESIGN, FABRICATION, AND TESTING OF MK 404 MOD 3
INFRARED PROXIMITY FUZES
SOL N00178-97-R-1031
DUE 042597
POC Roger J. McAughan, Contract Specialist, Code SD116; Patricia
A. Canciglia, Contracting Officer, Code SD112
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement to Design, Fabricate, and Test a Detonator for
the MK 404 MOD 3 Infrared Proximity Fuze. The Detonator also
will have application in the EX 419 Multi Function Fuze (MFF).
This effort includes: a) Program Management; b) Formulation
of Test Plans; c) Design and Producibility Engineering; d)
Fabrication of Inert and Explosive Detonators; e) Fabrication
of Leads, Boosters, and Fixtures for Transfer Testing; f) Reliability
and Safety Testing; g) Qualification of Detonator for Navy
Use; h) Failure Analysis and/or Engineering Studies; i) Reports
and Presentations on above tasks; j) Delivery of Detonators;
k) Documentation of Design (Drawings and Specifications); l)
Configuration Management of the Design Documentation. This
effort will be performed in two phases. The first phase consists
of engineering development. The second phase will be exercised
as an option to the contract, pending the results of the first
phase and availability of funding. The duration of the contract
period shall be for approximately 11 months after date of award.
All deliverables shall be delivered to NSWCDD, Dahlgren, Virginia.
This requirement shall be conducted as a 100% Small Business
Set-Aside. All responsible sources may submit an offer which
will be considered. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition arena, therefore
this synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Webb at
http://www.nswc.navy.mil/ under Procurement Division or http://proc_div.nswc.navy.mil/

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: rmcaugh@nswc.navy.mil
EMAILDESC:
CITE: (W-066 SN039861)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER
SOL F42630-97-R-20767 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Delete CBD note 26.*****
CITE: (I-066 SN039944)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PEPPER SPRAY
SOL F42630-97-R-20890 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Amended, Delete CBD note 26.*****
CITE: (I-066 SN039945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAJ09-97-Q-0751
DUE 041197
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 9012.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Sikorsky Aircraft. A delivery order will be issued under the
terms & conditions of their Basic Ordering Agreement. Quotation
should be submitted to the buyer shown above, no later than
11 Apr 97 for the following item: 9 ea., NSN: 1560-01-324-2496,
PN: 70215-02319-042. Level of preservation/packaging: A/B.
Items shall be packaged per the following codes -- refer to
MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II: Q,
PM/III: 00, WM/IV: EA, CD/V: BG, CT/VI: C, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as
above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". The required delivery is 120_ days after award.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
The time required for approval of new suppliers is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to ATCOM, ATTN: AMSAT-R-EB,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-065 SN039407)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DOOR, AIRCRAFT
SOL SP0460-97-R-0644
DUE 042197
POC Contact: for copies of RFP solicitations (available at leas
T 15 days fromannouncement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 804-279-3350.
DESC: PR-NO: YPG96243000663 NSN 1560-01-287-3202, door, aircraft
Northrop Corp CAGE: 76823. P/N 3-11801-503. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Only one source (NOTE 22). Intended
source: 76823. 14 -EA Del to Richmond VA 23297-5900 Del by
180 dasy.
CITE: (I-066 SN039483)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--ADAPTER, STORES HOIST
SOL SP0460-97-Q-BA17
DUE 042597
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie MCGARBV414 804-279-6405, FAX 804-279-6078. KO Kimberly
Hansen 804279-3624.
DESC: PR-NO: YPG97045000307 NSN 1560-01-309-1891, adapter, stores
hoist McDonnell Douglas Corp. CAGE 76301. Dwg 74A731253 Rev
"a" P/N 74A731253-2001. Specifcations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Drawings, interim procurement
descriptions and deviation lists, may be examined or obtained
from Defense Supply Center. Tech data package availability:
drawing approval reqd. 36 -EA Del to San Diego CA 92132-5044
Del by 120 days. 21 -EA Del to Barstow CA 92311-5014 Del by
120 days. 43 -EA Del to Stockton CA 95296 Del by 120 days.
CITE: (I-066 SN039486)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--GLASS ASSY, CANOPY
SOL SP0460-97-R-0832
DUE 040997
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, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: NPG97035001536 NSN 1560-00-402-8654, based on market
research, the government 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 idenify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. Mfr: Northrop
Grumman Corp CAGE 26512 Dwg 1128CE40175 Rev "E" PN 1128CE40174-4
source: sierracin/Sylmar specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. the government anticipates
awarding an idenfinite quantity contract. Estimated annual
demands are 91; the base year has a guaranteed minimum of 30
each, 2 option years with a guaranteed minimum of 11 each.
Alternate offerors must furnish a complete technical data package
on the approved and alternate item. Anticipated delivery time
is 210 days after receipt of order. The estimated issue date
for this procurement is 09 Apr 97 with a closing anticipated
at 10 May 97. These dates are not firm at this time. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039523)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BLANKET ASSEMBLY, INSULATION
SOL SP0460-97-Q-CE48
DUE 042497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Kay B. melto N.
DESC: PR-NO: YPG97036001436 NSN 1560-00-545-4860, blanket assembly,
INS Lockheed Martin CAGE 98897 sources: Arrowhead Products
CAGE 70628 stainless steel products CAGE 98769 thermal structures
CAGE 54787 Tech data package availability: this is an indefinite
delivery purchase order the estimated annual (indefinite quantity)
is 1,000. The guaranteed quantity is 143 each. Delivery locations
will be cited on each individual delivery order. First article
testing is required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 270 days ARO.
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, the government is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitaiton for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039529)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--TRAILING EDGE, AIRCRAFT LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CE53
DUE 042897
POC Contact: for copies of RFQ solicitaitons, contact the buyer:
Martha HOYLEBU911/804-279-6061 or send a FAX to (804 ) 279-4005.
contractingofficer: Vonda Kay B Melton.
DESC: PR-NO: YPG97045000299 1560010742404, trailing edge, aircraft
Lockheed Martin CAGE 98897 P/N 819369104 30 -EA Del to Jacksonville
FL 32212-0097 Del by 275 days. 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.
Solicitation will be made in writing. Based on market research,
the government 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 government's requirement with a commercial
source within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-066 SN039532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--H-11 STEEL BOLT/NUT REPLACEMENT
SOL DAAJ09-94-G-0009
DUE 040597
POC Kathy Young, Purchasing Agent, AMSAT-A-PMAA, 314-263-0702
or Debra Rumpf, Contracting Officer, 314-263-0693.
DESC: Engineering Change Proposal, H-11 Steel Bolt/Nut Replacement.
There is no technical data package and a solicitation will
not be issued. Opportunity for subcontracting with the prime
contractor, McDonnell Douglas Helicopter Systems, Mesa, AZ
is the basis for synopsis. See Numbered Note(s): 22.
CITE: (I-066 SN039686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NTACMS PROGRAM DEFINITION AND RISK REDUCTION (PDRR)
SOL DAAH01-97-R-0100
DUE 041797
POC Donna Camp, Contract Specialist, AMSMI-AC-CBA, 842-7313 Charlotte
Masucci, Contracting Officer, AMSMI-AC-CBA, 876-7769,.
DESC: NTACMS Program Definition and Risk Reduction (PDRR) effort
to define a possible follow-on development program that supports
the integration of the existing Army TACMS Block IA missile
into the Mark 41 Vertical Launch System (VLS) on Navy Surface
Compatants, and into the (VLS) of SSN 6881 Submarines.
CITE: (I-066 SN040018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--ENGINEERING CHANGE RETROFIT KITS IN SUPPORT OF ECP-532
SOL N/A
POC Contact, Matthew S. Mobley, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIR) or designated field
activity intends to procure seventy-six (76) Engineering Change
Kits in support of ECP-532 (Launch Bar Incorporation), related
hardware and technical directives on behalf of the Royal Austrailian
Air Force (RAAF). NAVAIR (or the designated field activity)
intends to negotiate this procurement with McDonnell Douglas
Aerospace (MDA), P.O. Box 516, St. Louis, MO 63166-0516, the
designer, developer, and sole manufacturer of the F/A-18 aircraft.
MDA is the only known firm possessing the adequate existing
facilities, tooling, and special test equipment to perform
the Government's needs in an accurate and timely manner. This
synopsis is for informational purposes only. See note No. 22.
- NAVAIR Synopsis No. 20052-97.
CITE: (I-065 SN039411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ATCOM, Attn: AMSAT-A-PLBA, 4300 Goodfellow Blvd., St.
Louis, MO 63120- 1798
SUBJECT: 16--SYSTEM SELECT PANEL
SOL DAAJ09-97-Q-0696
DUE 041097
POC Gary Twyford, Procurement Technician, 314-263-0608 -- or
Judy Kibler, Contracting Officer, 314-263-0801 -- FAX: 314-263-9012.
DESC: NSN: 1680-01-273-7387 PN: 70902-01128-042 20 Each, applicable
to the UH-60 Aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item Requires two quotes, (1) Bid A, With First Article Test
Report (FATR), Quantity 20 ea, with FATR due 270 days after
date of contract (ADC) and production delivery 10 per month
480 days ADC with 10 per month thereafter until shipped complete
and; (2) Bid B, no FATR required, Quantity 20 production delivery
starting at 10 per month in 300 ADC with 10 every month thereafter
until shipped complete. Item No. 0001AA, Quantity 20 ea, PRON:
AV7F0072AV, Inspection Origin and acceptance at Destination
(for FAT), Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6, First
Article Approval. FOB Point: Destination with deliveries to
New Cumberland, PA. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD -- -2073-2 for code guidance only. MP/I:3G, CD/II:
Q, PM/III: 00, WM/IV: EB, CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as
above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This is a 100% Small Business Set-Aside. Size standard is 1,000
employees. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 96May16, Quantity
03 ea., $1,789.66 ea., Contractor: Sikorsky. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) NO. DAAJ09-97-Q-0696
in your response. Submit quotations no later than close of
business 97 Apr 10. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated By Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than Destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10. FAR 52.219-1, Small
Business Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1,000 employees. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
14. DFARS 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program Certificate (May 1995). 16. DFARS 2520219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. The
principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
To obtain this solicitation package, send a fax to (314)263-9012,
ATTN: AMSAT-A-PLBA, Gary Twyford, be sure to include Company
name, address, telephone number and solicitation number. See
Numbered Note 26.
CITE: (I-065 SN039416)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--LINE ASSEMBLY, DROGUE WITHDRAW
SOL SP0460-97-Q-BA41
DUE 042197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner/BV511/804-279-3231, FAX 804-279-6078. KO Kimberly
Hansen 804-279-3624.
DESC: PR-NO: YPG96145000761 NSN 1670-01-202-7055, line assembly,
drogue withdraw. Martin Baker aircraft Co LTD CAGE: U1604.
P/N MBEU69922-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. other than full and open. Sole
source. Intended source: Martin Baker. Tech data package availability:
661 -EA Del to Stockton CA 95296 Del by 200 days. 407 -EA Del
to New Cumberland PA 17070-5001 Del by 200 days. 636 -EA Del
to Richmond VA 23297-5900 Del by 200 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039489)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--GLARE SHIELD ASSEMBLY
SOL SP0460-97-Q-BA67
DUE 042597
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Barbara
Stansbury 804-279-3416.
DESC: PR-NO: YPG97035000794 NSN 1680-01-368-0218, glare shield
assembly Grumman Aerospace Corp. CAGE 26512. P/N 160D18172-7
Rev "G". Specifiactions, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Rev "G" and eng. change order 86C0606. Other
than full and open. More than one source. Intended sources
22539, 12849, 52977, and 23974. 39 -AY Del to New Cumberland
PA 17070-5001 Del by 120 days. 42 -AY Del to Stockton CA 95296
Del by 120 days. 9 -AY Del to Barstow CA 92311-5014 Del by
120 days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-066 SN039495)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BEAM ASSEMBLY, SUPPORT 7
SOL SP0460-97-Q-CE52
DUE 042497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha HOYLECU911/804-279-6061 or send a FAX to (804 ) 279-4005.
contractingofficer: Vonda Kay B Melton.
DESC: PR-NO: FPG97044000347 NSN 1680-00-031-3458, beam assembly,
support Lockheed Martin Corp CAGE 98897 first article testing
is required. Tech data package availability: 11 -EA Del to
New Cumberland PA 17070-5001 Del by 160 days ARO. 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. Solicitation will be made in
writing. Based on market research, the government 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 government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR ELECTRO-ME
SOL N0038397Y3068
DUE 041597
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-070-1508, Ref Nr D2120-4, Qty 15 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO EEMCO DIV. DATRON
(72121).---, See Note 22
CITE: (I-066 SN039538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID
SOL SP0920-97-Q-A182
DUE 041197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96290000056 NSN 1660-01-009-8116, filter, fluid
limco-airepair Inc (16630) P/N 35E01-069, Pall aeropower (18350)
P/N ACA410F1, Boeing Co (81205) P/N 204-13029-20 part numbered
item. products offered clause applies. Various increments solicited:
from: to: 50 100 101 150 151 200 201 250 251 300 301 350 PR
quantity: 157 EA 71 EA Del to New Cumberland PA 17070-5001
86 EA Del to Stockton CA 95296-0130 delivery schedule: 120
days ADO size standard: 1000 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-066 SN039593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, TEMPERATURE
SOL SP0920-97-R-A044
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97015000646 NSN 1660-00-649-7487, sensor, temperature
CAGE 0ADZ9 Part No 9332604-10 CAGE 0XWR4 Part No 107748-5-1
CAGE 59364 Part No 107748-5-1 CAGE 72599 Part No 107748-5-1
CAGE 99193 Part No 107748-5-1 98 -EA Del to Lathrop CA 95330
Del by 27 Jul 97. 10 -EA Del to New Cumberland PA 17070-5001
Del by 27 Jul 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 50-99, 100-199, 200-299, 300-399, 400-499. PR quantity:
108 EA destinations: Stockton, CA 95296-0130, New Cumberland,
PA 17070-5001 delivery schedule: 108 EA 120 days after date
of award 108 EA every 30 days thereafter. Set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
3728 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-066 SN039626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--CAUTION ADVISORY BOARD
SOL DAAJ09-97-R-0319
DUE 031997
POC Ms. June Lopez, Contract Specialist, (314) 263-3105 or Mr.
Paul E. Wright, Contracting Officer, AMSAT-A-PNBB, (314) 263-3712,
Facsimile (314) 263-0665.
DESC: Overhaul of Caution Advisory Board, Input/Output NSN: 1680-01-225-5629,
Input/Output P/N: 843420-8, applicable to the UH-60 aircraft.
Minimum quantity 17 each, Maximum quantity 57 each. A five-year,
Indefinite Delivery Indefinite Quantity Firm Fixed-Price contract
is contemplated. FOB origin to New Cumberland Army Depot, New
Cumberland, PA. A sole source overhaul procurement with Teledyne
Systems Company, Northridge, CA 91324, is anticipated. The
Government does not possess the specifications, drawings, special
tooling or test equipment to permit Full and Open Competition.
See Numbered Note(s): 22.
CITE: (I-066 SN039676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 16--BELL CRANK
SOL DAAJ09-97-Q-0527
DUE 042197
POC Vivian Jennings, Contract Specialist, (314) 263-0780 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 1680-01-116-4314, IAW ATCOM Spares Technical Data
Package, 145C3221, Rev A, Quantity 21 each. Applicable to the
CH-47 Aircraft. FOB Destination to Texarkana, TX. Required
delivery is 150 DACA. All responsible sources may submit a
bid or a proposal which shall be considered by the agency.
This is 100 percent Small Business Set-Aside. Subject to the
availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Vivian Jennings,
Contract Specialist, on 314-263-9012. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Numbered Note 1 applies.
CITE: (I-066 SN039681)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SELECTOR SET, PITCH
SOL SP0740-97-Q-1176
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: FPC97051000837 NSN 1650-00-386-3937, CAGE 94697
Part No 050-64796 selector set, pitch trim controller. MOOG
Inc P/N 050-64796. * 10 -EA Del to Lathrop CA 95330 Del 270
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestictive 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: MOOG. 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.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-066 SN039736)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--GEAR ASSEMBLY, FOLD.
SOL SP0740-97-Q-1231
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719
DESC: PR-NO: NPC97043000693 NSN 1615-01-158-9639, CAGE 78286
Part No 70108-28027-041 gear assembly, fold. Sikorsky (78286)
P/N 70108-28027-041. 7 -EA Del to Corpus Christi TX 78419 delivery
280 days after date of award. 9 -EA Del to San Diego CA 92136-0000
delivery 280 days after date of award. 30 -EA Del to Norfolk
VA 23512-0001 delivery 280 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,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-066 SN039738)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SHIELD ASSEMBLY, GEARBOX. ON SIKORSKY MODEL H-53
HELICOPTER.
SOL SP0740-97-Q-1229
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719
DESC: PR-NO: YPC97043000692 NSN 1615-00-234-8291, CAGE 78286
Part No 65351-11575-041 shield assembly, gearbox. I/A/W Sikorsky
part number 65351-11575-041. 16 -EA Del to Richmond VA 23297-5900
delivery 360 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, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 78286. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-066 SN039745)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--ROD END ASSEMBLY.
SOL SP0740-97-Q-1131
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97021001503 NSN 1650-01-012-6753, CAGE 92003
Part No 2733827 rod END assembly. Parker-Hannifin Corp. part
number 2733827. 10 -EA Del to Lathrop CA 95330 Del 300 days
after award PR-NO: YPC97027001408 15 -EA Del to Lathrop CA
95330 Del 300 days after award solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisistion is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore, the government intends to solicits
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Parker Hannifin.
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 perfomance, as described in the solicitation.while
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039785)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--VALVE ASSEMBLY, HYDRAULIC (NIPPLE AND CHECK VALVE
ASSEMBLY).
SOL SP0740-97-Q-1174
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97051000834 NSN 1650-00-302-3154, CAGE 05228
Part No 62-10242 nipple and Check valve assembly. I/A/W PTI
Industries part number 62-10242. 411 -EA Del to Lathrop CA
95330 Del 185 days after award solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available.this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: PTI technologies.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 solciitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039791)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BOWL-RETURN, HYDRAULIC. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-97-Q-1175
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97051000835 NSN 1650-00-302-3260, CAGE 05228
Part No 62-10241 bowl-return, hydraulic. I/A/W H.R. Textron
P/N: 62-10241. 63 -EA Del to New Cumberland PA 17070-5001 Del
210 days after award 48 - EA Del to Lathrop CA 95330 Del 210
days after award solciitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: PTI Technologies. Automated Best Value
Model (ABVM)applies. while price may be a significant factor
in the evaluation of offers, the final award decision may be
based upon a combination of price and past performance, as
described in this solcitation. 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-066 SN039792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL F42620-97-Q-03146
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1660-01-046-7687WF P/N: 16Y110-1, Dim: 5.50"
x 6.0" x 3" Dia. Mat: stainless steel and insulation per M-503.
109ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5820 & FMS Countries. Delivery: 29 Aug 97 109 ea Item
0002 data, 1 lot The approximate issue/response date will be
27 Mar 97. The anticipated award date will be 16 Apr 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-066 SN039912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL F41608-97-R-74262
DUE 042197
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 1650-01-393-1103LD P/N: 754-1-39405-003,
P/N 754-1-39405-002 APPL: C17 AIRCRAFT 8.75-9.85 LBS, 9.775"X
7.12" APPROXMATL: AL UM/STEEL ALLOY IN OBIGGS,LOW PRESS REG
ASSY. REGS 250 PSIG NITROGEN ENRICHED AIR FROMAIR FROM THE
HIGH PRESS REGULATOR DOWN TO 0.4+/-. 2 PSIG. 3EA. Applicable
to: C-17a Acft. Destn: FB2065, Acct 09. Delivery: 31 Jul 97
3 ea Government drawings and/or specifications are NOT available.
The approximate issue/response date will be 21 Mar 97. The
anticipated award date will be 23 Jun 97. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Long Beach Ca 90807-4418. 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-066 SN039974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--MOTOR,WSHL
SOL F41608-97-R-74439
DUE 042497
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 1680-01-392-4912LD P/N: 90-0329-4, MOTOR,WINDSHIELD
WIPER,ELECTRIC CONSISTS OF 1 COVER,1 GEARCASE SUBASSY, 1 GEAR,
1 CONNECTOR, 1 CONTROL MODULE ASSY,ID PLATE; RH MOTOR, STOKES
PER MINUTE LOW SIDE SIDE 170, HIGH SIDE 250, MOTOR SIZE 8.230
IN X 5.590 INCHE S APPL: C-17 ACFT 11EA. Destn: FB2065 WARNER
ROBBINS ALC GA, FOR ACCT 09. Delivery: 31 DEC 97 11 ea Item
0002 NSN 1680-01-392-4912LD Motor,Wshl P/N: 90-0329-4, MOTOR,WINDSHIELD
WIPER,ELECTRIC CONSISTS OF 1 COVER,1 GEARCASE SUBASSY, 1 GEAR,
1 CONNECTOR, 1 CONTROL MODULE ASSY,ID PLATE; RH MOTOR, STOKES
PER MINUTE LOW SIDE SIDE 170, HIGH SIDE 250, MOTOR SIZE 8.230
IN X 5.590 INCHE S APPL: C-17 ACFT 1EA. Destn: FB2065 WARNER
ROBBINS ALC GA, FOR ACCT 09. Delivery: 31 DEC 97 1 ea NO DATA
AVAILABLE. NO BID SETS AVAILABLE The approximate issue/response
date will be 25 Mar 97. To: Grimes Aerospace Company, Urbana
Oh 43078-0000. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
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) NOTES 22 AND 26 APPLY.
CITE: (I-066 SN039976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 16--HYDRAULIC START MOTOR
SOL AG31
POC Art Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair Qualification
Requirements for a Hydraulic Start Motor used on the F-16 engine
start system; NSN: 1650-01-087-2863YA; P/N: 5003599E. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Art Gallegos,
SA-ALC/BC; 303 S.Crickett Dr., Ste, 4; Kellya AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference AG31 on all requests.*****
CITE: (W-066 SN039653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINTENANCE PLATFORM
SOL F41608-97-R-0151
DUE 041897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Aquiles, T./ldksh/[210]925-4801
DESC: Item 0001 1730-00-012-4182 P/N: 3401459-2, Individual platforms
in the set range in size: From: 4'H x 6.5' W x 3.75L To: 9'H
x 23'W x 7.75'L Pred Matl: Steel Delivery: 210 Days ARO 8EA.
Applicable to: C-130 Acft. Destn: FMS AND CONUS. Delivery:
31 OCT 97 8 ea 10 U.S.C 2304(C)(1) ONLY ONE RESPONSIBLE SOURCE
(FAR 6.302-1), DATA NOT AVAILA BLE. The approximate issue/response
date will be 18 Mar 97. To: Knight Aerospace Product Inc, San
Antonio Tx 78227 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. See
Note (s) DATA NOT AVAILABLE.
CITE: (I-065 SN039390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--FIXTURE CANOPY TRANS
SOL F41608-97-R-20131
DUE 042197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, M./ldksh/[210]925-4801
DESC: Item 0001 1730-01-065-0130 P/N: 16A12036-1, APPL TO F-16
ACFT MAINT 7EA. Applicable to: Common Support. Destn: FMS AND
CONUS. Delivery: 31 OCT 97 7 ea FMS AND CONUS; DATA NOT AVAILABLE
The approximate issue/response date will be 20 Mar 97. The
anticipated award date will be 30 APR 97. Written procedure
will be used for this solicitation. To: Laumann Mfg Corp, Ronkonkoma
Ny 11779-6932. To: Herco Aircraft Machine Inc, San Antonio
Tx 78211-0655. 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-065 SN039391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER TRUCK LIFT CRT/CMP
SOL F41608-97-R-20272
DUE 042397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 1730-00-773-8591 P/N: 3-75600-1, SIZE/DIMENSIONS:
HEIGHT 24" WIDTH 69" LENGTH 92.5" (WITHOUT TOWBAR) FORM/FIT/FUNCTION:
TRAILER IS USED FOR REMOVING, HANDLING & INSTALLING J85 ENG
PREDOMINANT MATERIAL: STEEL 2EA. Applicable to: Common Support.
Destn: FE3089. Delivery: 31 DEC 97 2 ea Government furnished
drawings are NOT available. The approximate issue/response
date will be 24 Mar 97. The anticipated award date will be
30 MAY 97. Written procedure will be used for this solicitation.
To: Seyer Industries Inc, St Peters Mo 63376-3903. To: Equipment
And Supply Incorporated, Monroe Nc 28110-7807. 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-065 SN039392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 17--RAILING
SOL DAAJ09-97-Q-0744
DUE 041597
POC Barb Shields, Contract Specialist, AMSAT-A-PMCA, 314-263-1091
or MAJ Thomas E. Mercer, Contracting Officer, 314-263-0716,
or FAX 314-263-2097, NO TELEPHONE REQUEST ACCEPTED.
DESC: Railing, NSN 1730-01-431-4414, QTY 25, P/N 1560EG082, Shipment
to New Cumberland, PA 17070. Technical Data Package to be provided
with Request for Quotation is only available on CD ROM. NO
TELEPHONE REQUEST ACCEPTED See Numbered Note(s): 1.
CITE: (I-066 SN039675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TOWBAR ASSEMBLY. TUBE LENGTH 40 3/8 INCHES, STEEL
SOL SP0740-97-X-1219
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97057000605 NSN 1730-01-223-3185, CAGE 81996
Part No 4920-EG-088-1 7 -EA Del to Lathrop CA 95330 delivery
120 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. 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-066 SN039753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MHU-83C/E AERIAL STORES LIFT TRUCK
SOL F41608-97-R-20056
DUE 042597
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-123-7270 P/N: 8141000-10, TYPE MHU-83C/E
AERIAL STORES LIFT TRUCK. POWERED BY HATZ DIESEL ENGINE, TYPE
Z-790 DIESEL ENGINE. SYSTEM PERMITS APPROXIMATELY 7000 POUNDS
TO BE POSITIONED FOR LOADING MILITARY AIRCRAFT. DIMENSIONS:
218"LG X 73"WD (ADJ) HYDRAULICALLY OPERATED, POWER STEERING,
POWER BRAKES, 4 FRONT TIRES & 2 REAR TIRES. 500EA. Applicable
to: Multi Acft. Destn: USAF AND FMS REQUIREMENTS. Delivery:
29 OCT 97 1 ea FIVE YEAR REQUIREMENTS CONTRACT FOR NSN: 1730-01-123-7270,
WITH A TOTAL BEQ O OF 500 EA. AWARD WILL BE BASED ON BEST-VALUE
TO THE GOVERNMENT. The approximate issue/response date will
be 26 Mar 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-066 SN039960)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--REPAIR KIT, STANDARD GLASS REINFORCED PLASTIC LAMINATE
SOL SP0490-97-R-0838
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Syrl
Ellis/804-279-3775. KO: Jeffrey R. West/804 -279-5844.
DESC: PR-NO: ARG96344052001 NSN 2090-00-372-6064, repair kit,
standard. I/A/W spec NR MIL-R-19907D DTD 90 Jun 14, Amend NR
01 DTD 92 Aug 12 type number: type I. Specification (NOTE 9).
(NOTE 26) not a commercial item. The government has the option
to extend the term of contract for four (4) years. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Total
small business (SB) set-aside (NOTE 1). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations between $25,000-50, 000 will be
made in writing. (NOTE 26) not a commercial item. 0001AA1515
eaindefinite (maximum less minimum). 1515 eadefinite (minimum).
0002 -annual estimate 100 eadel to San Diego, CA 92132 deliver
by 60 days ARO. 0003 -annual estimate 100 eadel to Norfolk,
VA 23512 deliver by 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-066 SN039487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114
SUBJECT: 23--10 METRIC TON DIESEL TRUCKS
SOL IFB 23485-1C17
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Fax No.: (913)-458-3730, Tel. No. 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms for twenty seven (27), 10 Metric Ton Diesel Trucks.
The required twenty seven (27) trucks shall be six cylinder
turbocharged diesel trucks with high tensile steel truck bed
and sides and manual transmission to be delivered CIP Alexandria,
Arab Republic of Egypt. Bidders must have representation for
supply of spare parts and service in Egypt. A Fixed Price Host
Country Contract with GOGCWS is anticipated. Payment will be
made in U.S. Dollars by USAID/Cairo through a direct letter
of Commitment under USAID Grant No. 263-1093. Interested firms
may obtain copies of the Invitation for Bid (IFB 23485-1C17)
from Black & Veatch International, P.O. Box 8405, Kansas City,
Missouri 64114, Attn.: Patrick Feltman. The IFB is expected
to be released 15 days from the publication of this notice.
Bidders will be given 45 days from the date of issuance of
the IFB to prepare and submit their bids. A public bid opening
will be held at the time, date and address specified in the
IFB. Late submission of bids will not be considered. Bids must
remain valid and open for acceptance for a minimum of 120 days
from the date set for bid opening. The Government of the Arab
Republic of Egypt and the Agency for International Development
encourage and welcome in this activity the participation, to
the fullest extent possible, of minorities and women both as
individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
CITE: (I-065 SN039342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL S-OPRAQ-97-R-0017
DUE 060197
POC Contact Brian Mulcahy, 703/875-6844/Contract Specialist,
or; Zerrin
DESC: The U.S. Department of State, Office of Acquisition, is
seeking contractor assistance to manufacture fully armored
vehicles. These vehicles will be used, worldwide, for the
protection of American officials. Portions of the specifications
are classified as CONFIDENTIAL. A security clearance at the
CONFIDENTIAL level is required. The manufacturing will be
accomplished at the contractor's facilities and shipped to
the Department of State facilities located in the Washington,
DC metropolitan area. It is anticipated the contract shall
include a 12-month base period of performance with two 12-month
optional service periods. An indefinite delivery/indefinite
quantity type contract is contemplated for this project.
Written requests for this solicitation must reference S-OPRAQ-97-R-0017,
Fully Armored Vehicles, and include a current clearance and/or
cage number. Offers must be submitted in the English language
and, in U.S. dollars. Telephone requests will not be honored.
Facsimile tranmission requests are acceptable, at 703/875-6085.
This is a 100% set-aside for small businesses. All responsible
small businesses may request this solicitation.***** *****

CITE: (W-065 SN039424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: MOBILITY DIRECTORATE, US ARMY NATICK RD&E CENTER, ATTN:
SSCNC-U, NATICK MA 01760-5017
SUBJECT: 23--MARKET SURVEY FOR LIGHTWEIGHT, COLLAPSIBLE, LOAD
CARRYING CARTS
SOL W13G07-CBD7-0031
POC Alan Goldberg (508) 233-4244 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is interested
in locating manufacturers with capabilities of producing lightweight
carts. Manufacturers of carts or manufacturers capable of producing
lightweight carts (e.g. cart manufacturers, bicycle manufacturers,
bicycle trailor manufacturers, wheel chair manufacturers) are
sought. The carts must be lightweight and collapsible for ease
of transport. The cart must allow for an individual soldier
to transport loads weighing as much as 250-300 pounds over
cross-country types of terrain. The cart must also be able
to support a wounded soldier and allow for the transport of
that soldier by another soldier. Hands free operation while
transporting loads with the cart is desired, but not mandatory.
SSCOM is searching for INFORMATION ONLY from manufacturers
or dealers interested in providing carts. Interested firms
should submit information of their products and capabilities
in the area. Information should include available technology,
product literature and illustrations, and relevant company
background /experience. Responses to this notice are to be
sent to Mr. Alan Goldberg at the above address. THIS NOTICE
IS FOR MARKET RESEARCH ONLY. The information received under
this announcement may be used to purchase carts for Government
testing and/or to prepare a follow-on solicitation package
for lightweight, collapsible, load carrying carts.
CITE: (I-066 SN039878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--EQUIPMENT AND STAGE TRAILERS
SOL FCAH-C1-970023-B-N
DUE 032897
POC Brenda Sajous 703-305-4665 and Angela Wynn 703-308-4166
DESC: Enclosed Equipment Trailers (Landscape, Cargo, Auto and
others) Mobile Sound Shell Stage Trailers
CITE: (W-066 SN040080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 24--INSPECTION/REPAIR/UPGRADE OF M915 A1 TRACTORS
SOL DAJA02-97-R-0007
DUE 043097
POC Ms. Donna L. Tiernan 011-49-621-487-7576 or 3387 FAX 49-621-478286
DESC: 21st Theater Army Area Command requires a contract for
the Inspection/Repair/Upgrade of 100 ea M915 A1 Tractors, over
a 12 month period of time. (With an option for an additional
50 ea M915 A1 Tractors) All interested firms are requested
to notify, As Soon As Possible. Request your initial contact
indicate previous performance on same or similar Government
or Commercial Contracts, with applicable contract number, name
and telephone of Contracting Officer.
EMAILADD: tiernado@email.usacce.army.mil
EMAILDESC:
CITE: (W-066 SN039652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998 (HMMWV)
SERIES TRUCKS. USE ARMY DRAWING 12369003
SOL SP0750-97-R-2567
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96274001218 NSN 2540-01-188-3229, CAGE 19207
Part No 12340051 CAGE 34623 Part No 12340051 frame, seat, vehicular.
I/A/W U.S. Army TACOM drawing 12340051. used on M998 HMMWV
vehicle. 660 -EA Del to New Cumberland PA 17070-5001 Del by
120 days after date of award. 700 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation.
CITE: (I-066 SN039735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLEAT, ICE, TRACK. ON M1 TANK WITH T158 TRACK ONLY.
SOL SP0750-97-Q-1007
DUE 042897
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, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC96102001013 NSN 2530-01-369-9994, CAGE 19207
Part No 57K1724 ice cleat, track. in accordance with 57K1724.
96 -EA Del to 97318 kitzingen GE Del by 150 days after date
of award. PR-NO: YPC96059000903 PR-NO: YPC96120001450 PR-NO:
YPC96152000718 solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price 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.
While price is 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-066 SN039739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION, MECHANICAL, VEHICULAR COQC DLAR 52.246-9000
APPLIES.
SOL SP0770-97-Q-MQ29
DUE 042597
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) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97044000750 NSN 2520-01-155-3904, CAGE 73342
Part No 23014514 transmission, mechanical, vehicular. Allison
transmission (73342) P/N 23014514 4 -EA Del to Richmond VA
23297-5900 Del by 150 days ADO. 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: (73342)
General Motors Corp. Automated best value mode (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR
SOL SP0750-97-R-2565
DUE 042897
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) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC96324000491 NSN 2540-01-381-8392, CAGE 19207
Part No 12446712 CAGE 19207 Part No 12446712-2 CAGE 62226 Part
No 8.6046 seat, vehicular. IAW u.s army source control drawing
12446712. 235 -EA Del to New Cumberland PA 17070-5001 Del by
170 days after date of award. 325 - EA Del to Lathrop CA 95330
Del by 170 days after date of award. Solicitation not available
until 15 days after pulbished in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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-066 SN039781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR COMPARTMENT HEATER. EXCEPTIONS:
SOL SP0770-97-Q-ML25
DUE 042897
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) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97016000804 NSN 2540-01-342-6810, CAGE 19207
Part No 5705626 CAGE 34623 Part No 5705626 parts kit, vehicular
compartment heater. This parts kit consists of various quantities
of 116 different items. In accordance with army parts kit Dwg
5705626. The swingfire heater assembly (P/N 11668950) is to
be furnished by the government as government furnished equipment.
2 -KT Del to 36040 lerino vicenza it Del by 90 days ADO. PR-NO:
YPC97016000901 2 -KT FMS req't - contact trans office Del by
90 days ADO. PR-NO: YPC97016000898 1 -KT FMS req't - contact
trans office Del by 90 days ADO. PR-NO: YPC97016000899 1 -KT
FMS req't - contact trans office Del by 90 days ADO. PR-NO:
YPC97016000900 10 -KT Del to Stockton CA 95296-0130 Del by
90 days ADO. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Construction Supply Center, Attn: dcsc-vtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DCSC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in the solicitation. While price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CREW SEAT ASSEMBLY, DOUBLE, RIGHT SIDE.
SOL SP0750-97-Q-1004
DUE 042897
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) Kreston Harris (614 ) 692-4680.
DESC: PR-NO: YPC97059000760 NSN 2540-01-255-6112, CAGE 19207
Part No 12351477 crew seat assembly, double, right side. made
in accordance with army drawing 12351477 and all current related
data. 34 -EA Del to New Cumberland PA 17070-5001 Del by 120
days after date of award. See NOTE 1, 9. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automtated best value model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award ecision will be based
upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-066 SN039794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR EQUIPMENT AND ACCESSORIES
SOL FCAH-C2-970025-B-N
DUE 032897
POC Brenda Sajous 703-308-4665 and Christy Morrison 703-305-3097
DESC: This Solicitation is for the New World Wide Basic issuance
of Federal Supply Schedule 25, Part I, Section A -- Vehicular
Equipment and Accessories for Passenger Vehicles and Trucks
for a 5 year Multiple Award Schedule with one 5 year option.
The following Special Item Numbers (SIN) are included: 025-101
mirrors and assemblies for all passenger vehicles and trucks
(clear mirrors are excluded. anti-glare mirrors are required),
025-102 vehicular covers, bed liners (rubberized and spray
on are accepted) i.e. pick-up trucks, vans, cargo, dumps etc.,
025-103 tarps (various types of trucks), cargo covers (includes,
but not limited to tie-downs, enclosed covers, and truck camper
tops), 025-104 Truck mounted hoist, tow hooks, trailer towing
packages, 025-105 tool boxes (for pick-up trucks and cargo
vans), 025-106 mud flaps (for all passenger vehicles and trucks),
025-107 remote control deadbolt locks for cargo vans, 025-108
security systems for all passenger vehicles and trucks, 025-109
law enforcement emergency signal systems consisting of sirens,
light bars, spot and flood lights, beacon warning devices,
PA speakers & systems and control consoles, 025-110 law enforcement
vehicle barriers and shields, rollover protection, vehicle
restraint systems (for the in-side of the vehicle only), 025-111
electric vehicular lights and fixtures (for all passenger vehicles
and trucks), and SIN 025-112 equipment for service vehicles
such as bins, cabinets, and/or drawers (for the interior part
of the van to organize supplies etc.). Significant changes
include non-mandatory Indefinite Quantity Indefinite Delivery
type contract and Multiple Award Schedule. Also, a Maximum
Order (MO) is established based on the concessions granted
by the Contractor. The Contractor is not obligated to honor
any request from the agency to order outside that MO as stated
in FAR Clause 52.216-19. The Federal Supply Classes are 2540,
2590, 6220, and 6350. The effective contract period is October
1, 1997 through September 30, 2002. Those interested in receiving
a copy of the solicitation should write to the above address.
Telephonic and FAX request will not be accepted. The Solicitation
shall issue on or about March 28, 1997. All responsible sources
may submit a proposal which shall be considered by the agency.
All offers must be submitted in English and U.S. dollars.
CITE: (W-066 SN039991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR EQUIPMENT AND ACCESSORIES
SOL FCAH-C2-970025-B-N
DUE 032897
POC Brenda Sajous (703)308-4665 and Christy Morrison (703)305-3097
DESC: 25 - New Multiple Award Schedule for Vehicular Equipment
and Accessories for Passenger Vehicles and Trucks. Due March
28, 1997. Points of Contact (POC): Brenda Sajous on (703) 308-4665
or Christy Morrison on (703)305-3097. The General Services
Administration, Federal Supply Service, Automotive Center,
is currently developing a Multiple Award Schedule for mirrors
and assemblies for all passenger vehicles and trucks (clear
mirrors are excluded. anti-glare mirrors are required), vehicular
covers, bed liners (rubberized and spray on are accepted) i.e.
pick-up trucks, vans, cargo, dumps etc., tarps (various types
of trucks), cargo covers (includes, but not limited to tie-downs,
enclosed covers, and truck camper tops), Truck mounted hoist,
tow hooks, trailer towing packages, tool boxes (for pick-up
trucks and cargo vans), mud flaps (for all passenger vehicles
and trucks), remote control deadbolt locks for cargo vans,
security systems for all passenger vehicles and trucks, law
enforcement emergency signal systems consisting of sirens,
light bars, spot and flood lights, beacon warning devices,
PA speakers & systems and control consoles, law enforcement
vehicle barriers and shields, rollover protection, vehicle
restraint systems (for the in-side of the vehicle only), electric
vehicular lights and fixtures (for all passenger vehicles and
trucks), equipment for service vehicles such as bins, cabinets,
and/or drawers (for the interior part of the van to organize
supplies etc.). Comments and suggestions for additional vehicular
equipment and accessories are requested from all interested
parties. All comments are required no later than 15 days from
the issuance of this notice
CITE: (W-066 SN039654)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKA, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--F110-GE-129 PROPULSION ENGINES
SOL N/A
POC Mike Grove, Contracting Officer/Capt Andy Gregorius, Buyer,
(937)255- 2619.
DESC: Aeronautical Systems Center Propulsion Development System
Office (ASC/LP), plans to place an order for six (6) F110-GE-129
installs against the existing Indefinite Delivery/Indefinite
Quantity (IDIQ) contract awarded to General Electric on 13
Apr 94. This Firm Fixed Price (FFP) contract covers users'
requirements of fighter system platforms for both domestic
and Foreign Military Sales. Orders were planned in the basic
contract. The current acquisition encompasses combat aircraft
production engines, Engine Monitoring System Computers (EMSCs)
and warranty as specified for the F110-GE-129 by contract line
item numbers 0022, 0029 and 0037. The required engines are
fully developed, qualified and have demonstrated the capability
to support the missions of users for DOD fighter aircraft currently
utilizing the F110-GE-129 engine. The contractor is authorized
to receive and store classified material up to and including
Secret classification. The contractor receiving this award
is classified as a large business. Direct all requests for
routine communication concerning this acquisition to Mike Grove,
Contracting Officer, at ASC/LP, Bldg 28, 2145 Monahan Way,
Wright-Patterson AFB OH 45433-7017, phone (937) 255-2619. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions and voice concerns before resorting to the use
of the Ombudsman. For serious concerns only potential offerors
are invited to contact ASC's Ombudsman, Mr. Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, email coalsoms@sy.wpafb.af.mil, phone (937)
255-9279. Routine communication concerning this acquisition
should be directed to the appropriate point of contact, the
Contracting Officer listed above. Note 22 applies.
CITE: (I-065 SN039356)

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

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DUCT, AIR, INLET ALLIEDSIGNAL INC.
SOL SP0480-97-Q-JA45
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer Mimi Kirkland/BO471/804-2 79-5702. contracting
officer Donna Cartwright/B0478/80 4-279-3774.
DESC: PR-NO: YPG96312000436 NSN 2835-01-272-7855, Alliedsignal
Inc. CAGE 99193 P/N 3884378-2 20 -EA Del to New Cumberland
PA 17070-5001 Del by 04 Feb 97. 23 -EA Del to Cherry Point
NC 28533-5001 Del by 04 Feb 97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-066 SN039491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--COUPLING HALF RGD
SOL F41608-97-Q-40029 01
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Gaitwood-Smith, L./ldkj/[210]925-8881
DESC: This modification is issued to include Qualification Requirements
to this solicitation. Everything else remains the same. For
a copy of the solicitation send request to Lora Gaitwood Smith/LDKJ/(210)
925-8845, or fax request to (210) 925-1058.
CITE: (I-066 SN039959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--STATOR ASSEMBLY TURBINE
SOL F41608-97-R-40028
DUE 041497
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: Item 0001 NSN 2835-01-192-0882 P/N: 3601407-2, P/N 3601407-1
DIMENSIONS: LENGTH: MIN. 5.231 IN.;MAX. 5.241 IN. DIAMETER:
MIN. 5.445 IN. MAX. 11.700 IN. PREDOMINANT MATERIAL: NICKEL
ALLOY FORM, FIT, FUNCTION: IT IS PART OF THE B-1B APU HOT SECTION.
THIS STATOR SUPPORTS THE FIRST STAGE TURBINE WHEEL DURING APU
OPERATIONS. 73EA. Applicable to: B1b Acft. Destn: Kelly Afb,
Texas 78241-6449. Delivery: 30 JUN 98 73 ea DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 12 MAR 97. To: Allied Signal Inc, Phoenix Az 85072-2181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26.
CITE: (I-066 SN039963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL ASY
SOL F41608-97-R-43272
DUE 042597
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Castro, J./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-215-2645PT P/N: 4076116, Size: 1.25
Long X. 010 Thick. Pred Matl: PWA1042 or AMS 5608 Cobolt Alloy.
Function: Seal fits between the 2nd Stage turbvine vane. Seal
provides a barrier to keep the hot turbine exhaust from mixing
with the cool air. A FFP Requirements solicitation will be
issued with a Basic Year BEQ of 13050 each andfour One-Year
options with BEQ's of 16731 ea for each year. Delivery: 1200
each in 120 days computed from the end of the month in which
order is received by the contractor and continue at the rate
of 1200 each by th end of each month thereafter until complete.
13050EA. Applicable to: F100220eng,F15/16acft. Destn: Kelly
Afb, Texas 78241-6318. Alternate delivery quantities: Alt A
The approximate issue/response date will be 26 Mar 97. To:
Atlas Stamping And Mfg Corp, Newington Ct 06111-1411. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. 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. See Note (s) not 26 applies.
CITE: (I-066 SN039965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE ASSY
SOL F41608-97-R-45165
DUE 042897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Castro, J./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-262-2682PT P/N: 4080218, Size: 10.144"
L x 24.124" ID x 28.457" OD Pred Matl: AMS 5596 modified per
PWA-5-5596 nickel alloy & AMS 5662 nickel alloy. Function:
Outer wall of a high pressure vessel (diffuser case assy).
Used as a service fix repair detail for the diffuser case.
9EA. Applicable to: F100/200 Engine C. Destn: Kelly Afb, Texas
78241-6318. Delivery: 30 APR 97 9 ea The approximate issue/response
date will be 27 Mar 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. 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. See Note (s) NOTE 26 APPLIES ALSO.
CITE: (I-066 SN039968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHAFT GEAR
SOL F41608-97-R-46168
DUE 042597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-00-225-0566RW P/N: 6841228, Size: 12"
long X 6" diameter Pred Matl: Steel corrosion resistant Function:
Used to transfer engine power to reduction gearbox. Delivery:
45 per month starting 180 days ARO & 45 ea 210 days ARO. 90EA.
Applicable to: C-130 Acft. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are not available The approximate issue/response
date will be 26 Mar 97. To: Allison Engine Company, Indianapolis
In 46206-0420. 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-066 SN039969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--LEVER, ACTUATOR
SOL F41608-97-R-49260
DUE 042597
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-987-4008RX P/N: 37C301448P105, Size:.
093 - -. 094" ID Pred Matl: Overall steel Function: Lever is
used to move the variable vane in the actuator system 3600EA.
Applicable to: J-85 Engine. Destn: Kelly Afb, Texas 78241-6015.
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 The approximate issue/response date
will be 26 Mar 97. To: General Electric Co, Fairfield Ct 06431-0001.
To: Berkshire Manufactured Products Inc, Newburyport Ma 01950-4008.
To: Kratz-Wilde Machine Co, West Chester Oh 45069-0000. To:
Kerns Mfg Corp, Long Island City Ny 11101-2612. To: General
Electric Co, Lynn Ma 01910-0445. 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, 23, and 26.
CITE: (I-066 SN039971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHAFT, ACTUATOR
SOL FD2050-96-46452
DUE 042597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zavala, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-100-2745TB P/N: 6021T70G03, Size:
15.790" length, 0.873 min 0.874 max inches diameter Pred matl:
Aluminum Function: The actuator shaft runs parallel to the
engine center line of compressor and is supported by three
bearings. 158EA. Applicable to: Tf34/100 Engine. Destn: Tinker
AFB OK 73145-9013. Delivery: 30 Jan 98 158 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 26 Mar 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. To: General
Electric Co, Lynn Ma 01910-0445. To: Palmer Mfg Co Inc, Malden
Ma 02148-0911. 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) 9, 23,
26.
CITE: (I-066 SN039986)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer (CODE 047/53), Electrical Systems
Contracting Branch, USCG Engineering Logistics Center, 2401
Hawkins Point, Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL DTCG40-97-R-70014
DUE 053097
POC Jo Ann deBullet, Contract Specialist, (410) 762-6485/James
M. McGuirk, Contracting Officer (410) 762-6486
DESC: The USCG ELC anticipates awarding a firm-fixed requirements
type contract for Pratt & Whitney (P&W)/Turbo Power & Marine
Systems (TP&M) new and/or reconditioned parts for the FT4A
Marine Gas Turbine Engines and Power Turbines. All parts required
are listed in Pratt & Whitney/Turbo Power & Marine illustrated
parts catalogs, p/n 547055, p/n 547058, and p/n 544027. All
parts must possess a P&W/TP&M part number and have had been
originally sold by P&W/TP&M. If the part is J-75 part it must
be a direct cross reference to TP&M part number. Technical
data and/or drawings pertaining to P&W/TP&M parts are not available
within the Government and are proprietary to P&W/TP&M. The
contract term will be for one (1) base year and one (1) option
year. Delivery is FOB Destination. Various quantities. All
responsible sources may submit a proposal which shall be considered
by the agency. Numbered Note 12, 26 & 22 apply.
CITE: (M-066 SN040050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--KIT PARTS
SOL F41608-97-R-0147
DUE 041897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 2915-01-040-5031PT P/N: 350875D, Size: Not Available
Pred. Matl: Not Available Function: UFC Leak proof parts kit
for shipping. This solicitation will be issued on a requirements
type contract with a Best Estimated Quantity (BEQ) of 384 each
for basic year; BEQ of 398 each for First Option Year; BEQ
of 397 each for Second Option Year. Delivery: 50 each within
270 days computed from the end of the month in which order
is received by the contractor and continued at the rate of
50 each by the end of the month thereafter until completed.
Total 3 Year Rqmt (BEQ) 1179 each. EA. Applicable to: F100
Engine. Destn: Kelly Afb, Texas 78241-5443. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government drawings and specifications are not available. The
approximate issue/response date will be 19 Mar 97. To: Allied
Signal Inc., Tempe Az 85285 2200. To: Aerospace Logistics Of
Florida Inc., Miami Fl 33156-0000. 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. See
Note (s) 23,26,73.
CITE: (I-065 SN039388)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SPRAY TIP, NOZZLE, FUEL INJECTOR DELAVAN INC
SOL SP0480-97-R-0918
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97049043001 NSN 2915-01-277-2018, spray tip,
nozzle, fuel injection Delavan Inc (CAGE 71895) P/N 47007 1
-EA Del to (Call contracting office) Del 120 days. Option to
extend term of contract 48 MOS. Other than full & open (FAR
6.302-1). Long term contract. Specifications, plans or drawings
relating to the procurement described are not avilable and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-066 SN039488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE ASSEMBLY
SOL SP0750-97-Q-1008
DUE 042397
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, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97056000436 NSN 2920-01-305-3831, CAGE 35510
Part No M002095092 CAGE 35510 Part No 95092 55 -EA Del to New
Cumberland PA 17070-5001 Del by 120 days after date of award.
See NOTE 1. Small business size standard is 750 employees.
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 NAD past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL F41608-96-R-50322
DUE 042597
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arriaga J. Jr/Lpkbd/[210]925-8731
DESC: Item 0001 NSN 2995-01-008-0643RX P/N: 1903T04G01, Size:
Various "0" Ring preformed packing and sizes ring, wiping Pred
Matl: J228 Fluro Silicone Function: Kit, overhaul 6 piece actuator
A Two-Year Requirements-type Contract may be awarded with a
BEQ of 960 Each. Delivery will be as follows: 23 Each, 90 Days
ARO and continue at the rate of 200 Each per month thereafter
until completed. 750EA. Applicable to: J85-21 Engine. Destn:
Kelly Afb, Texas 78241-6015. Delivery: 30 APR 97 750 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) 001 REQ. CONTRACT ANTICIPATED The approximate
issue/response date will be 26 Mar 97. To: Lord Corp, Erie
Pa 16505-5120. To: Arkwin Industries Inc, Westbury Ny 11590-5018.
To: General Electric Co, Lynn Ma 01910-0445. To: Kitco Inc,
Springville Ut 84663-0900. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 1.
CITE: (I-066 SN039949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FILTER ELEMENT
SOL F41608-97-R-44070
DUE 042397
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-330-7831PT P/N: ACB683F2435 (APM),
P/N ACB683F2435 P/N: ACB683F2435_(APM), P/N 217744-1 QA:MIL/FED
SPEC; NON-COMPLEX;CRITIC Size/Dimensions: Approx 2.5" Diameter
X 5.250 Length Predominant material: Aluminum alloy and fiber
body. Form/Fit/Function: Circular cylinder, filter out foreign
elements. A one-year Base period requirements contract with
two one-year options is contemplated. Best estimated quantities
(BEQs) are: Base Period: 942 ea; Option Year 1: 850 ea; Option
Year 2: 851 ea. Delivery required is 100 ea within 120 days
computed from the end of the month in which order is received
by the contractor and continue at the rate of 100 ea by the
end of each month thereafter until completed. . Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443. Government-furnished
drawings and specifications are not available. The approximate
issue/response date will be 24 Mar 97. To: Pall Aeropower Corp,
Pinellas Park Fl 34665-5798. 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-066 SN039966)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, STRAIGHT
SOL SP0740-97-Q-1228
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719
DESC: PR-NO: YPC97035001528 NSN 3040-01-136-4178, CAGE 78286
Part No 65396-07002-102 shaft, straight. per Sikorsky Aircraft
part number 65396-07002-102. 7 -EA Del to Cherry Point NC 28533-5001
delivery 190 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, 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: 78286. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL, 4.1060 INCH OUTSIDE DIAMETER,
.730 INCH FACE WIDTH, 30 SPLINES,
SOL SP0770-97-Q-MQ55
DUE 041997
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: YPC97051000940 NSN 3020-00-314-1277, CAGE 99193
Part No 365350-1 65 -EA Del to Lathrop CA 95330 Del 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). Approved
sources are: Alliedsignal, Inc. 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-066 SN039793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAJ09-97-R-0181
DUE 041897
POC Carolyn Gates, Contract Specialist, (314) 263-0768 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: The Government intends to issue an Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is 16 each
and the maximum quantity is 224 each. Delivery will be FOB
Destination for the first ordering period and FOB Origin for
the subsequent ordering periods. Required delivery with First
Article Testing is 380 DACA and 16 each month thereafter until
completion, first article test report due 348 DACA. Required
delivery without first article test is 360 DACA and 16 each
month thereafter until completion. NSN: 3110-01-202-4073, P/N:
114DS670-3. Applicable to the CH-47 Aircraft. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-l, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: Boeing Helicopters
and Space Group, Philadelphia, PA and MRC Bearings, Jamestown,
NY. The time required for approval of new supplies is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN; AMSAT-A-PLBB,
Carolyn Gates, Contract Specialist, on 314-263-9012. Numbered
Notes 22 and 26 apply.
CITE: (I-065 SN039318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET SLEEVE U.S. ARMY TANK AUTOMOTIVE
COMMAND (19207)
SOL SP0500-97-R-0075
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAC20/X3823 buyer: Pat
Greensweig/HAC20/X3823
DESC: PR-NO: RPI97044001332 NSN 3120-00-678-3230, 489 -EA Del
to (Call contracting office) Del by 28 Feb 97. RFP due date
97 Apr 28 specs: TACOM P/N 5702616, acceptable source: General
Dynamics Lord (02978) primary quantity: 1339 deliveries to
CONUS(excluding Alaska) delivery schedule: 90 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns this solicitation contains an option for
increased quantity: percent: 50%-100% specs/Dwgs are not required
this solicitation also contains the following rpis: RPI97044001333,
RPI97051001090.
CITE: (I-066 SN039822)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SOLDERING-DESOLDERING STATION PACE INC.
SOL SP0490-97-Q-V364
DUE 042597
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 Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924
DESC: PR-NO: YPG97055000551 NSN 3439-01-377-7760, soldering-desoldering
station pace Inc. CAGE 17794 P/N mbt-220 QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 30 days ARO.
This solicitation is unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaiton.
Other than full and open competition (10 U.S.C. 2304 (C) (1))
(sole source) FAR 6.302-1. Intended source pace Inc. (17794).
Solicitation will be made in writing. Solicitation issue date
26 Mar 97. Closing date 25 Apr 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-066 SN039503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: 35--BALER
SOL N6258397T2927
POC Sylvia Alvarez (805) 982-2119 Ann M. Cavazos Contracting
Officer (805) 982-2120 DSN #551-2120.
DESC: Baler, vertical, hydraulically operated, manual tie, with
conveyor and hopper. Harmony Enterprises Inc Model System Ten
Sixty or equal. To include installation and training. To be
delivered FOB Destination to Sugar Grove, WV. See Numbered
Note(s): 1.
CITE: (I-065 SN039334)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTORS
SOL N00604-97-R-0012
DUE 031497
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
CDR D.J. Graff, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/14/97 was corrected on amendments dated 2/19/97 and
3/5/97. Amendment dated 3/5/97 is hereby corrected as follows.
Item 3 of the amendment is revised from "The entire DC, including
the clean air plenum; dirty air plenum; & cone are required
to be constructed of steel treadplate." to "The entire DC,
including the clean air plenum; dirty air plenum; & cone are
required to be constructed of steel plate except for walkways,
personnel servicing platforms, etc., which shall be constructed
of steel safety grating." The following are provided for clarification
purposes: 1) The forklift blades are 7-1/4", 6' long and fork
thickness is 3" and tapers to zero. 2) The tangs can be spread
apart 63" from outside to outside of blade. 3) The maximum
height the forks can reach is 17'. All other information publicized
in the original synopsis is correct. When submitting your proposal,
please acknowledge receipt of all amendments by date.
CITE: (I-066 SN040021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 38--CONSTRUCTION, SNOW AND HIGHWAY MAINTENANCE EQUIPMENT
ATTACHMENTS
SOL FCAH-C1-970272-B-N
DUE 032897
POC Brenda Sajous 703-305-4665 and Angela Wynn 703-308-4166
DESC: Construction Equipment Attachments (for skid steer loaders,
trucks and tractors, motor graders, compactors, front-end loaders/backhoes,
excavators, crawlerdozers) Snow Maintenance, Attachments
- Replacement Blades and Cutting Edges for Snowplows Coupler
Systems Truck and Tractor Mounted Attachments (Conveyor
Systems, Highway and Street Maintenance)
CITE: (W-066 SN040079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: 39--RECYCLING CONTAINER
SOL N6258397T2926
POC Sylvia Alvarez (805) 982-2119 Ann M. Cavazos Contracting
Officer (805)982-2120 DSN # 551-2120.
DESC: Cardboard recycling container 9 cubic yard, weatherproof,
with lockable door(s). Protainer Inc Model #PRMI-67-C or equal.
To be delivered FOB destination to Kings Bay, GA. See Numbered
Note(s): 1.
CITE: (I-065 SN039333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0032
DUE 042897
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
information contact A. Goodson/Pkwrm/[937]257-8344
DESC: Design, fabricate and install a Receiving, Storage and
Distribution System at the 411th Flight Test Squadron, Edwards
AFB, CA. The system consists of the following components: pallet
rack, cantilever rack; tire rack with in-rack fire suppression
sprinklers; wide-span shelving; bin shelving and plastic shelf
containers, flammable storage cabinets, modular drawer storage
cabinet system; one 3,000-lb capacity rail-guided order picker
forklift with battery & charging system; 3,000-lb capacity
electric walk-behind reach forklift with battery and charging
system; two order-picker shelving modules; and two mobile ladder
stands. The specifications/drawings will be available on the
Internet. Our Internet address will appear on the front page
of the solicitation. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Anita F. Goodson, Contract Negotiator, (937) 257-8344,
EXT 4492, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K
Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, with serious concerns only. The approximate issue/response
date will be 28 Mar 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-066 SN040001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: MOBILITY DIRECTORATE, US ARMY NATICK RD&E CENTER, ATTN:
SSCNC-U, NATICK MA 01760-5017
SUBJECT: 39--MARKET SURVEY FOR LIGHTWEIGHT, COLLAPSIBLE, LOAD
CARRYING CARTS
SOL W13G07-CBD7-0030
POC Alan Goldberg (508) 233-4244 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is interested
in locating manufacturers with capabilities of producing lightweight
carts. Manufacturers of carts or manufacturers capable of producing
lightweight carts (e.g. cart manufacturers, bicycle manufacturers,
bicycle trailor manufacturers, wheel chair manufacturers) are
sought. The carts must be lightweight and collapsible for ease
of transport. The cart must allow for an individual soldier
to transport loads weighing as much as 250-300 pounds over
cross-country types of terrain. The cart must also be able
to support a wounded soldier and allow for the transport of
that soldier by another soldier. Hands free operation while
transporting loads with the cart is desired, but not mandatory.
SSCOM is searching for INFORMATION ONLY from manufacturers
or dealers interested in providing carts. Interested firms
should submit information of their products and capabilities
in the area. Information should include available technology,
product literature and illustrations, and relevant company
background /experience. Responses to this notice are to be
sent to Mr. Alan Goldberg at the above address. THIS NOTICE
IS FOR MARKET RESEARCH ONLY. The information received under
this announcement may be used to purchase carts for Government
testing and/or to prepare a follow-on solicitation package
for lightweight, collapsible, load carrying carts.
CITE: (I-066 SN039877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: 40--1-3/8" WIRE ROPE, LOUISVILLE REPAIR STATION, LOUISVILLE,
KENTUCKY
SOL DACW27-97-B-0021
DUE 031997
POC Purchasing Agent Jennifer Gleitz (502) 582-6046 (Site Code
DACA27)
DESC: Solicitation DACW27-97-B-0021 DUE 03/19/97, 1:00 p.m. EST
POC Contract Specialist JENNIFER GLEITZ (502)582-6046. This
is an combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 of the Federal
Acquisition Regulation, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; invitation for bids or written solicitations
will not be issued. The solicitation number is DACW27-97-B-0021
and this solicitation is issued as an Invitation for Bids.
The established bid opening date is March 19, 1997 at 1:00
p.m. EST. The solicitation and incorporated provisions and
clause are those in effect through Federal Acquisition Circular
90-45. The SIC is 5051. This solicitation is unrestricted.
All responsible sources may reply. Bidders shall submit a signed
and dated bid to U. S. Army Corps of Engineers, ATTN: CEORLCT/Hitner,
600 Dr. M. L. King, Jr. Place, Room 821, Louisville, Kentucky
40202-2230. Bids may be submitted on an SF1449 or letterhead
stationary and must indicate solicitation number, bid opening
date and time, name, address and telephone number of bidder.
THIS IS AN ALL OR NONE REQUIREMENT TO BE AWARDED TO ONE (1)
VENDOR. Contract line item and quantity is as follows: 0001.
1-3/8" Wire Rope, 24,000 ft. @ $______ per ft. for a total
amount of $______. 1. GENERAL. The Contractor shall furnish
all labor, equipment and materials and perform all operations
necessary for furnishing and delivering stainless steel wire
rope as specified herein: 1-3/8" Wire Rope in 5 4,800 ft. Rolls.
Total Length 24,000 ft. 2. APPLICABLE PUBLICATIONS. The following
publications of issues , referred to thereafter basic designation
only, form a part of the specification to the extent indicated
by the references thereto as required: 2.1 - American Society
for Testing and Materials (ASTM), A 492-82 - Standard Specifications
for Stainless Steel and Heat-Resisting Steel Wire Rope; 2.2
- Federal Specification (Fed. Spec.), RR-W-410D & AM-1 - Wire
Rope and Strand. 3. QUALITY ASSURANCE. 3.1 - Test of Materials
- The Contractor shall test and analyze materials and they
shall be certified by an approved laboratory to demonstrate
the material for the wire rope conforms with the specifications.
These tests and analyses shall be performed and certified at
the Contractor's expense. 3.2 - Test Procedures of Finished
Wire Ropes and Strands - The Contractor shall have samples
of the finished wire rope and strands tested by an approved
laboratory in accordance with the test procedures as described
in Fed. Spec. RR-W-410D and Am-1. 3.2.1 Tensile strength test
of furnished wire ropes and strands (4.4.1.1), 3.2.2 Wrapping
test of main wires (4.4.3). 3.3 Special Test Requirements -
When doubt exist as to the soundness of any material part such
part may be subjected to any form of on-destructive testing
determined by the Contracting Officer. This may include ultrasonic,
magnaflux, dye penetrant, x-ray, gamma ray or any other test
that will thoroughly investigate the part in question. The
cost of such investigation will be borne by the Government.
Any defects will be the cause for rejection and rejected parts
shall be replaced and retested at the Contractor's expense.
3.4 Workmanship - Workmanship shall be of the highest grade
and in accordance with the best modern practices to conform
with the specifications for the item of work being furnished.
3.5 Quality Control - The Contractor shall establish and maintain
a quality control system to assure compliance with the contract
requirements and shall maintain records of quality control
operations covered by these specifications. 3.6 Shop Inspections
- Unless waived in writing by the Contracting Officer, a Government
Representative will check the wire rope in the shop to determine
the correctness of the fabrication. 4. SUBMITTALS - Contractor
submittals shall be in accordance with the requirements of
particular sections of these specifications for the respective
items and as specified herein. 4.1 - List of Materials - The
contractor shall furnish a copy of all purchase and mill orders,
shop orders and work orders. The contractor shall furnish a
list designating the material to be used for wire rope. Where
mills test required, purchase orders shall contain the test
site address and the name of the testing agency. The contractor
shall also furnish a shipping bill or memorandum of each shipment
of furnished pieces to the project site giving the designation
mark and weight of each piece, and the number of pieces. 4.2.
Certified Test Results - Certified test reports for the material
test and analyses and testing of the finished wire rope shall
be submitted for approval. 5. MATERIALS - Materials and standard
articles shall conform to the respective specifications and
other designated requirements. Sizes shall be as specified.
Where material requirements are not specified, materials furnished
shall be suitable for the intended use and shall be subject
to approval by the Contracting Officer. 5.1. Stainless Steel.
ASTM A167, UNSS30400, Type 304. 6. FABRICATION OF THE WIRE
ROPE. 6.1. Wire Rope. 6.1.1 1-3/8 inch. Fed Spec. RR-W-410D,
Type IV, Class 3, 85 ton break strength, Construction 2, 6
by 30 IWRC, except that wire shall be Type 304 Stainless Steel,
and right regular lay shall be provided, instead of lang lay.
Wire rope shall be lightly lubricated during fabrication. 6.1.2
Uniformity of Manufacturer - Each wire rope length shall be
taken from a master run to ensure maximum uniformity of manufacturer.
7. PACKING AND MARKING - The new wire rope lengths shall furnished
on commercial-type steel reels and packed in a manner acceptable
by common or other carriers to ensure safe delivery at its
destination. The reels shall be marked to identify the type,
size, and length of the wire rope. Delivery shall be FOB Destination,
Louisville Repair Station, 2601 Shippingport Drive, Louisville,
Kentucky 40212-1010. Delivery of all items is required NO LATER
THAN 30 SEPTEMBER 1997. A firm-fixed price is anticipated to
result from this solicitation. The following clauses apply
to this acquisition and some fill-ins are required and must
be included with the bid. FAR 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-3 (fill-in), Offeror Representations and Certifications-Commercial
Items, 52.212-4, Contract Terms and Conditions, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, 52.214-10, Contract Award-Sealed
Bidding, 52.203-3, Gratuities, 52.212-7000, Offers Representations
and Certifications- Commercial Items, 52.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
52.225-11, Restrictions on Certain Foreign Purchases. EVALUATION
OF PRICE: Prices shall be evaluated by multiplying them by
the quantities shown for the respective items listed, with
the appropriate Buy American differential, if applicable. Discounts
for early payment , if offered, will not be considered in the
evaluation for award. DETERMINATION OF AWARD: The Contracting
Officer will make contract award in accordance with FAR provisions
52.214-10, Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation which will be most advantageous
to the Government, considering price and price related factors.
Any solicitation amendments issued by the Contracting Officer
must be acknowledged by bidders. Bidders must hold bid price
60 calendar days from the Bid Opening date. A statement specifying
the extent of agreement with all terms, conditions and provisions
included in the solicitation shall be provided by the bidder.
Any bid that fails to furnish required representations and
certifications, or which rejects or changes any terms and conditions
of this solicitation, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. Bids shall specify
business size and classification. Facsimile bids will not be
accepted. Documents cited in this combined synopsis/solicitation
may be obtained by written fax request to Jennifer Gleitz at
(502)582-5554.
CITE: (I-066 SN039886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 41--CHILLER,WATER,REFRIGERATING
SOL SP0441-97-Q-R829
DUE 042497
POC Col Hartshorn/804-279-3017 Contracting Officer Debra M. Call/804-279-4368/
Contracting Officer
DESC: Part Number: Specification, plans or drawings relating
to the procurement described are not avalible and cannot be
furnished by the government. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than Full and Open Competition.
Intended Source (s):/The Trane Co/ P/N CGWD604/ 30 Days ARO/Unrestricted/Sole
Source/Solicitaion will be made in writing.
CITE: (W-065 SN039357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CLEANERS
SOL N00406-97-R-5060
DUE 030697
POC T. Kelly (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Subject Solictation is hereby cancelled.
CITE: (W-065 SN039419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 41--TRANE HEAT RECOVERY CHILLER
SOL RFP 534-51-97
DUE 032597
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, X7789
DESC: Negotiations are being conducted with Trane Corp. for
Trane Model CVHF-770-HR-480-3-123 Heat Recovery Chiller. Requirement
is for brand name or equal to Trane. Unit must fit into specified
space. Expect award will be made by 3/31/97. Required delivery
date of no later than 8 weeks is imperative after award. No
deviation from this delivery date will be allowed. This notice
of intent is not a request for competitive proposals. However,
all proposals received within response date will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-066 SN039857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 41--FAN, CENTRIFUGAL
SOL F41608-97-R-74493
DUE 042397
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 4140-01-406-7357LD P/N: 29920, APPL: C17
AIRCRAFT 11.5" X 11.5" X 11.5: APPROX DIM MATL: ALU M/STEEL.
AVIONIC COOLDING FAN 2EA. Applicable to: C17a Acft. Destn:
FB2065, Acct 09. Delivery: 31 Jul 97 2 ea government drawings
and/or specifications are NOT available. The approximate issue/response
date will be 24 Mar 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Able Corporation, Yorba Linda Ca 92686-0000. 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) 22, 26.
CITE: (I-066 SN039977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 41--FAN, CENTRIFUGAL
SOL F41608-97-R-74494
DUE 042397
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 4140-01-406-7357LD P/N: 29920, APPL: C17
AIRCRAFT 11.5" X 11.5" X 11.5: APPROX DIM MATL: ALU M/STEEL.
AVIONIC COOLDING FAN 7EA. Applicable to: C17a Acft. Destn:
FB2065, Acct 09. Delivery: 31 Jul 97 7 ea Government drawings
and/or specifications are NOT available. The approximate issue/response
date will be 24 Mar 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Able Corporation, Yorba Linda Ca 92686-0000. 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) 22, 26.
CITE: (I-066 SN039978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USCG Engineering Logistics Center, BLDG. 31, Code 044/44,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--HVAC EQUIPMENT
SOL DTCG40-97-B-40030
DUE 032897
POC Brenda Thomas, Contract Specialist, (410) 762-6454/David
H. Monk, Contracting Officer (410) 762-6456.
DESC: HVAC--The U.S. Coast Guard has a requirement for Chilled
Water Refrigeration equipment. The contractor will be required
to provide: (A) one air-cooled, self-contained scroll type
glycol/chilled water generator with a 50 ton nominal capacity,
(B) provide one air-cooled, self-contained screw type glycol/chilled
90 ton nominal capacity water generator with icemaking capacity,
(C) provide glycol/chilled water thermal storage system, (D)
provide dual-coil modular type air handling units, and (E)
training. The contractor shall deliver, set and level equipment
on new concrete pads. This requirement will be under Full and
Open Competition. A firm-fixed-price contract is anticipated.
Responsible sources may submit a bid package which shall be
considered by the agency. Companies interested in bidding on
this project may do so by faxing a request to (410) 762-6056,
or mailing a request to the address stated above (no telephone
requests please), to the attention of Brenda Thomas. The response
date shown is for requests only. This notice is for informational
purposes only: "For Minority, Women-owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
of the Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSBDU
at (800) 532-1169. "See note 12."
CITE: (M-066 SN040038)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, CENTRIFUGAL.
SOL SP0770-97-Q-MK20
DUE 040497
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: NPC96317001691 NSN 4320-01-271-8788, CAGE 99193
Part No 3822049-6 rotor, centrifugal. Alliedsignal Inc (CAGE-99193);
P/N 3822049-6. 21 -EA Del to Cherry Point NC 28533-5001 Del
120 days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). Approved
sources are: Alliedsignal, Inc. 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 secision 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-066 SN039737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 43--PUMP, ROTARY
SOL F41608-97-R-56608
DUE 042397
POC For copy, Fax request to LAKFB at 210-925-2038, For additional
information contact Deleranko, D./lfkb/[210]925-6215
DESC: Item 0001 NSN 4320-01-426-4367XE P/N: 31-75102-2001-3,
Size: 3" X 3" Predominate Material: AISI 356-T6 cast aluminum.
Function: The pump transfers liquid from one place to another
via a prime mover which is the gearbox. Data: In accordance
with DD Form 1423 68EA. Applicable to: T-38/F-5a,B,E,F. Destn:
FMS. Delivery: 30 Jun 97 68 ea Government furnished drawings
and specifications are not available. The approximate issue/response
date will be 24 Mar 97. The anticipated award date will be
30 Apr 97. Written procedure will be used for this solicitation.
To: Parker-Hannifin Corp, Waltham Ma 02154-9115. 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-066 SN039973)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1147
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97035001593 NSN 4720-01-222-3726, CAGE 00624
Part No AE7096972 58 -EA Del to Tracy CA 95376-5000 Del 30
days after award 42 - EA Del to Mechanicsburg PA 17055-0789
Del 30 days after award solicitation not available until 15
days after published in the CBD. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Aeroquip, Easter
Aero, Aero hardware, fournier. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. (ASSEMBLY), BULDHEAD,
2 LUG LOCK, ALUMINUM MATERIAL,
SOL SP0700-96-T-DD79
DUE 042597
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 Cindy Brink/AEBB6/614-692-2064
DESC: PR-NO: YPC97042000678 NSN 4730-00-782-8251, CAGE 00624
Part No 1053-4 coupling half, quick disconnect. I/A/W Aeroquip
Corp, aerospace Division part number: 1053-4. 167 -EA Del to
Cherry Point NC 28533-5001 Del 30 days after award PR-NO: YPC96211001826
34 -EA Del to Cherry Point NC28533-5001 Del 30 days after award
33 -EA Del to New Cumberland PA 17070-5001 Del 30 days after
award PR-NO: YPC96142000263 10 -EA Del to Norfolk VA23512 Del
30 days after award 59 -EA Del to Norfolk VA23512 Del 30 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestrictive data therefore,
the government intends to solicit and contrac with only approved
sources under the authority of 10 u.s. C.2304(C)(1). approved
osurces are: Aeroquip 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 combinatio
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 decision will 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-066 SN039744)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--NOZZLE ASSEMBLY, FUEL.
SOL SP0740-97-Q-0940
DUE 032197
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)Esther Hayden 614-69 2-4727
DESC: PR-NO: YPC96310003027 NSN 4730-00-349-1968, CAGE 71895
Part No 27710-34 CAGE 99193 Part No 364932-3 nozzle assembly,
fuel. per Allied Signal 99193 P/N 364932-3 and Delavan 71895
P/N 27710-34. 508 -EA Del to Kelly AFB TX 78241-5312 Del by
20 Jul 97. 183 -EA Del to New Cumberland PA 17070-5001 Del
by 20 Jul 97. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.this acquisition is for supplies for which the
governemnt 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: Delavan (71895) and alllied
Signal (99193). 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
combination of price and past performance as described in the
solicitation. While price will be a significant factor in the
evaluation of offers, the final contract award price may be
based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-066 SN039780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES. 0.375 IN.
NOM. TUBE O.D. BY 0.575 IN. NOM. HOSE O.D. O/A
SOL SP0740-97-Q-1122
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97010001208 NSN 4730-00-266-8301, CAGE 00624
Part No 78020-6 CAGE 96906 Part No MS27616-6C adapter, straight,
tube to hose. cres. 0.375 IN. nom. tube O.D. by 0.575 IN. nom.
hose O.D. O/A length 1.690 IN. nom. I/A/W MIL-F-83296, P/N
MS27616-6C. 1,410 -EA Del to Tracy CA 95376-5000 Del 30 days
after award solicitation not available until 15 days after
published in the CBD. 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) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-066 SN039782)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MQ57
DUE 041997
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: YPC97045000664 NSN 4720-01-106-8973, CAGE 70210
Part No 914522-4 hose assembly, nonmetallic. Airsearch Mfg.
Co. P/N 914522-4. no technical data available at DCSC. 14 -EA
Del to Mechanicsburg PA 17055-0789 Del 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: Alliedsignal, Inc. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 47--TEE FLANGE
SOL F41608-97-R-74353
DUE 042197
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 4730-01-358-1331YP P/N: 3884525-1, Size/Dimensions:
Aprroximately 3 inches in diameter by 3 feet in length. 18EA.
Applicable to: C17 Aircraft. Destn: FB2065, ACCT 09. Delivery:
30 Sep 97 18 ea Government drawings and/or specifications are
NOT available. The approximate issue/response date will be
21 Mar 97. To: Allied Signal Inc, Phoenix Az 85072-2181. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-066 SN039975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 47--FLEXIBLE METAL HOSE
SOL N00173-97-Q-0066
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 12 each
flexible hose 0.0250 inch diameter per NRL drawing SSD-RC-0136-1,
and 8 each flexible metal hose 0.0750 inch diameter per NRL
drawing SSD-RC-0114-1 and 6 each flexible metal hose 0.625
inch diameter per NRL drawing SSD-RC-0114-3. All hoses are
for use in a space vehicle, Lox Clean. Only faxed or written
request will be accepted. See Numbered Note(s): 1.
CITE: (I-066 SN040029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, COPPER ALLOY BODY.
SOL SP0760-97-Q-0623
DUE 042597
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)Ruth McDaniel (614)6 92-1376
DESC: PR-NO: YPC97038000953 NSN 4810-01-342-6722, CAGE 86184
Part No CSM5M-3A 1694402H CAGE 86184 Part No 16944 3/8IN CSM5M-3A
CAGE 86184 Part No 63284E valve, solenoid, copper alloy body,
straight through. Cla-Val Co P/N 63284E OR 16944 3/8IN CSM5M-3A
10 -EA Del to Norfolk VA 23512-0001 Del by 30 Dec 97.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: cla-val co.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor(DEF)applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation.this request will be via
a written rfq.the estimated award date will be 97 Mar 27. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039743)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DISK, VALVE
SOL SP0740-97-Q-1177
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97052001091 NSN 4820-00-146-3488, CAGE 83533
Part No 38054-3 disk, valve. Essex Industries Inc P/N 38054-3.
24 -EA Del to New Cumberland PA 17070-5001 Del 100 days after
award 94 -EA Del to Tracy CA 95376-5000 Del 100 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive 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: Essex Ind. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performanc, as described in the solicitation.delivery
evaluation factor(DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039748)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, SHUTOFF
SOL SP0770-97-Q-MQ52
DUE 042197
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97052001092 NSN 4820-00-325-3252, CAGE 59364
Part No 394386-1-1 CAGE 99193 Part No 394386-1 valve, shutoff.
per P/N 394386-1 CAGE 99193 Alliedsignal Inc. 108 -EA Del to
Tracy CA 95376-5000 Del 120 days after date of award. 39 -EA
Del to New Cumberland PA 17070-5001 Del 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-066 SN039749)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PARTS KIT, VALVE
SOL SP0740-97-Q-1217
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97052001093 NSN 4820-00-369-4997, CAGE 86090
Part No 80857 parts kit, valve. per J C Carter Co. P/N 80857.
75 -EA Del to Tracy CA 95376-5000 Del 150 days after award
solicitation not available until 15 days after published in
the cbd.specifications, plans or drawings are not available.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: J C Carter. 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 perfomrance as described in this solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solcitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-066 SN039750)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, ACTUATOR. (ACTUATOR ASSEMBLY). EXCEPTIONS
TO DWG SM-C-806622:
SOL SP0750-97-Q-1011
DUE 043097
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, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97055001677 NSN 4820-01-067-8675, CAGE 16780
Part No 12248-6 CAGE 80063 Part No SM-C-806622 CAGE 80063 Part
No SM-C-806622-2 CAGE 96214 Part No 306255-1 valve, actuator.
US Army communications electronics command drawing SM-C-806622.
22 -EA Del to Tracy CA 95376-5000 Del by 180 days after date
of award. 82 -EA Del to New Cumberland PA 17070-5001 Del by
180 days after date of award. See NOTES 1 & 9. Small business
size standard is 500 employees. Solicitation not available
unitl 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) 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-066 SN039751)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, REGULATING, FLUID PRESSURE (PRESSURE CONTROLLER
SERVOVALVE)
SOL SP0740-97-Q-1262
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97010001222 NSN 4810-01-086-5757, CAGE 53541
Part No 100116-3 CAGE 99167 Part No 5902453 valve, regulating
fluid pressure 30 - EA Del to New Cumberland PA 17070-5001
Del 30 days after award 30 -EA Del to Tracy CA 95376-5000 Del
30 days after award PR-NO: YPC96352000407 30 - EA Del to New
Cumberland PA 17070-5001 Del 30 days after award 30 -EA Del
to Tracy CA 95376-5000 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-066 SN039783)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BELLOWS ASSEMBLY, VALVE.
SOL SP0740-97-Q-1216
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97049001535 NSN 4810-00-508-9425, CAGE 25414
Part No B90094 CAGE 59364 Part No 3162498-1 CAGE 59915 Part
No 3162498-1 bellows assembly, valve. Kinemotive Corp P/N B90094.
**** 61 -EA Del to Tracy CA 95376-5000 Del 120 days after award
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: kinemotive
Corp, Allied Signal, service and sales.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-066 SN039789)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, REGULATING, FLUID PRESSURE... ALUMINUM ALLOY
BODY, END CONNECTIONS THREADED INTERNAL TUBE,
SOL SP0770-97-Q-MQ54
DUE 041997
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: YPC97050000442 NSN 4820-00-639-9685, CAGE 70210
Part No 109350-6 CAGE 98897 Part No 695269-1 valve, regulating,
fluid pressure. aluminum alloy body. 9/16-18UNF RH threads
END connection technical data at DCSC is proprietary. Airesearch
Mfg. Co. fscm-70210, P/N 109350-6. 43 -EA Del to New Cumberland
PA 17070-5001 Del 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(S) listed. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal, Inc., Lockheed Martin 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-066 SN039790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE,EMERGENCY,BRA
SOL F42630-97-Q-26120
DUE 041697
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 4820-00-016-4800LE P/N: 892319-01, Made of
aluminum, 6 inches x 3 3/8 inches x 1 1/4 inches. Valves to
be tested IAW procedures in T.O. 4BA-92-3. 14ea. Applicable
to: F-4. Destn: FMS Countries. Delivery: 31 Jul 98 14 ea The
approximate issue/response date will be 27 Mar 97. The anticipated
award date will be 16 Apr 97. Written procedure will be used
for this solicitation. To: Valcor Engineering Corp, Springfield
Nj 07081-3121. 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-066 SN039943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 48--FLOW CONTROL VALVE
SOL AR32
POC Alex Rivas
DESC: Sources Sought Synopsis: This is not a Solicitation. The
Small Business Office, is seeking to develop alternate sources
for a Flow Control Valve applicable to the F-16 TPU; NSN: 4810-01-116-3360YP;
P/N: 581760-2-1. The only data the Air Force has available
is an Aire Research source control drawing, 581760, which contains
sufficient information to qualify a new source(s) of supply.
Available data can be purchased from the Air Force by submitting
a written request for data to: SA-ALC/TILDB; 485 QUENTIN ROOSEVELT
ROAD; BLDG 171; Rm 167; KELLY AFB, TX 78241-6421. If you need
additional information contact Mr. Alex Rivas, (210) 925-6918.****

CITE: (W-066 SN039713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--PUMP MODULE TEST STAND
SOL N68335-97-R-0166
DUE 032797
POC Eileen Johns Code 233EJ, (908) 323-2899. Contracting Officer
T. Hill.
DESC: Synopsis 1784PR490002 is amended to read Hamilton Standard,
Division of United Technologies Corp. P/N AD 33147-4 or AAI/ACL
Technologies P/N 9770-0585. Issue date is amended to read on/about
97 Mar 27.
CITE: (I-065 SN039349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TABLE,RATE OF
SOL F41608-97-R-31639
DUE 041597
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 4920-01-091-7047 P/N: ES11416-1A, APPL TO A10A
ACFT,EXEMPT FROM ISSP-PICA SCREENING,EXEMPT FROM GFM SCREE
NING-ERRC U 1EA. Applicable to: A10a Acft. Destn: Kelly Afb,
Texas 78241-5947. Delivery: 30 SEP 97 1 ea NO GOVERNMENT OWNED
DRAWINGS, SPECIFICATIONS OR STANDARDS CONTRAVES-GOERZ CORP
IS THE ONLY APPROVED SOURCE AT THIS TIME The approximate issue/response
date will be 18 Mar 97. The anticipated award date will be
30 APR 97. Written procedure will be used for this solicitation.
To: Contraves-Goerz Corp, Pittsburgh Pa 15238-2808. 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-065 SN039393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MANIFOLD, RETURN
SOL SP0450-97-Q-M170
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222,804-279-6659 and contracting offi CER, J. Suter, 804-279-3214.
DESC: PR-NO: YPG97023000480 NSN 4920-01-315-4575, manifold, return,
HR Textron Inc., CAGE 81873, P/N 87730046. Tech data package
availability: 11 -EA Del to Richmond VA 23297-5900 Del 171
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. unrestricted, yes. the final contract AW Ard
decision may be based upon a combination of price, P AST performance
and other evaluating factors as describe D in the solicitation.
solicitation will be made in writ ing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-066 SN039492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 51--FIELD REPAIR KIT, P/N DLTFRPSKT3000
SOL N61331-97-Q-6016
DUE 032997
POC Clarence Campbell, Purchasing Agent, (904)234-4863 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to procure two Each Field Repair kits,
P/N DLTFRPSKT3000, from Deutsch Metal Components, 14800 South
Figueroa St., Gardena, CA 90248 on a sole source basis. These
kits are required to maintain the LCAC in the Fleet and at
Coastal Systems Station. This field repair kit is required
as only high quality stainless steel Deutsch pipe fittins are
used on the Landing Craft Air Cushion (LCAC) piping systems.
These fittings are used as they have proven to be highly reliable
and can withstand the severe operating environment of the LCAC.
Note 22 applies.
CITE: (I-065 SN039403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--ACCESS COVER
SOL F09603-97-R-82568
DUE 042597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: Item 0001 NSN 5340-01-439-4705BY P/N: 685-9030-001, Dim:
10.110" W X 16.590" L X 1.345' H. Four option periods during
which a maximum of 1131 each may be purchased. 1805ea. Applicable
to: Arc 190. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
28 Nov 97 1805 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 26 Mar 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
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. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation.
CITE: (I-066 SN039568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED MCDONNELL DOUGLAS HELICOPTER
CO (02731)
SOL SP0500-97-Q-BA52
DUE 040997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Charles Decesari/UAA02/215-697-5 512 buyer:
Dean Erlick/UAA07/215-697-5512
DESC: PR-NO: YPI96102001638 NSN 5315-01-163-4613, 600 -EA Del
to New Cumberland PA 17070-5001 Del by 31 Jan 97. RFQ due date:
97APR09 specs: P/N 7-11511215 primary qty: 600 deliveries to
CONUS (excluding Alaska) delivery schedule: 90 days size standard:
1000 NOTE 1 applies this contract action is for supplies which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C. 2304 (C)(1). The sources are: McDonnell Douglas
Helicopter Co (02731), banneker Industries Inc (0SBY8) and
the Freeman Co (84596). Mandatory PVT per QAP 01075 required.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-066 SN039823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD COLTEC INDS. FAIRBANKS MORSE ENGINE DIV (82796)
SOL SP0500-97-Q-6447
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard J blacvk/NCC09/X0949 buy er: Linda
Ford/NCC07/X0949
DESC: PR-NO: YPI96268000541 NSN 5307-01-183-1056, 1,035 -EA Del
to New Cumberland PA 17070-5001 Del by 12 Nov 96. RFQ due date
97 Apr 10 specs: Coltec Ind Inc P/N P310033 primary quantity:
1035 delivery schedule: 120 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority 0F 10 U.S. C2304 (C) (1) approved
source is: Coltec Industries (82796) while price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation pelase FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-066 SN039824)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND FAIRCHILD/VOI-SHAN (92215) TORRANCE
CA
SOL SP0500-97-Q-BA53
DUE 040997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Charles Decesari/UAA02/215-697-5 512 buyer:
Dean Erlick/UAA07/215-697-5512
DESC: PR-NO: YPI96324000639 NSN 5320-01-391-4312, material steel
comp 304 sleeve shank diameter .1965 in min - .1985 in max
grip lgth .200 in min - . 250 in max fastener lgth .965 in
min - .985 in max 1,000 -EA Del to New Cumberland PA 17070-5001
Del by 19 Feb 97. RFQ due date: 97APR09 specs: P/N MBF3003S6-250
primary qty: 1000 deliveries to CONUS (excluding Alaska) delivery
schedule: 90 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies which the government does not possess complete,
unrestrictve technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C. 2304 (C)(1). The sources
are: Monogram Aerospace Fasteners (98254) award will only be
issues to a qslm/qsld contractor. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-066 SN039825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER AVIBANK MFG INC (84256)
BURBANK CA
SOL SP0500-97-Q-BA71
DUE 040997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Charles Decesari/UAA02/215-697-5 512 buyer:
Dean Erlick/UAA07/215-697-5512
DESC: PR-NO: YPI97022000986 NSN 5325-01-358-5612, grip length
.511 inches nominal stud shank major diameter .2470 in min
and .2495 in maximum surface treatment passivate 1,800 -EA
Del to New Cumberland PA 17070-5001 Del by 27 Jul 97. RFQ due
date: 97APR09 specs: P/N 1T113-6 or P/N 717801791-006 primary
qty: 1800 deliveries to CONUS (excluding Alaska) delivery schedule:
90 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this contract action
is for supplies which the government does not possess complete,
unrestrictve technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 10 U.S.C 2304 (C)(1) the sources
are: Avibank Mfg Inc (84256) and Martin Marietta Co (04939).
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-066 SN039826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING TREADWELL CORP (81412) THOMASTON,
CT
SOL SP0500-97-Q-BC46
DUE 040997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Weaver/UAA01/215-697-6892 buy er: C.A.
Decesari Sr/UAA02/215-697-6892
DESC: PR-NO: YPI97043000948 NSN 5325-00-588-6707, 6,292 -EA Del
to New Cumberland PA 17070-5001 Del by 16 Apr 97. RFQ due date:
97APR09 specs: Treadwell P/N 19538PC58 primary qty: 6292 deliveries
to CONUS (excluding Alaska) delivery schedule: 60 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: (81412) Treadwell
Corp while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-066 SN039840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,PLAIN,CAP
SOL N0010497QLD48
DUE 042497
POC Contact Point, Richard D Zmuda, 0213.7, (717)790-1703, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 1H-5310-01-347-4300-ED, SPEC NR TDP VER 004, Qty 152
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Indian Head Division Naval Surface Indian Head MD, See Notes
1,9
CITE: (I-066 SN040064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--HARDBOARDS
SOL 1PI-R-0715-97
DUE 042997
POC Contract Specialist, CAVANAUGH, TATEA, 202-305-7302 PH#,
202-305-7363 FAX #
DESC: UNICOR anticipates entering into a firm fixed definite
delivery definite quantity type contract FOB Destination FCC
Coleman, Fl for a Hopper Grinder. Line item 0001 - Hopper Grinder,
Qty: One (1), Unit of Issue: Each. This is a brand name or
equal requirement. The brand name is Scan Hugger. Additional
specifications will be provided in solicitation document. Period
of performance is date of award through Seventy five (75) days
after receiot of contract. Delivery Period is Seventy five
(75) days after receipt of contract. Request for solicitation
may be faxed to 202-347-9416, Attn: Tatea R. Cavanaugh. No
telephone request will be honored. All responsible sources
may submit an offer whoich will be considered.
CITE: (I-066 SN039891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 56--REPLACEMENT WINDOWS
SOL N62661-97-Q-1008
DUE 032297
POC Ellen Zambrano Phone (401)841-3090 Fax (401)841-1160
DESC: Vinylock or equal, Vinyl Replacement Windows. 100% Small
buisness set-aside. Solicition will contain all necessary details.

CITE: (W-066 SN039709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--PANNING VIDEO CAMERA UNIT (PVCU)
SOL N61331-97-Q-6017
DUE 032497
POC Clarence Campbell, Purchasing Agent, (904)234-4863 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to procure three Each, P/N 800600 Panning
Video Camera Units from Imetrix Inc., P O Box 152, Route 28A,
Cataumet MA 02534-0152, on a Sole Source basis. These cameras
will be used for developmental testing. Imetrix developed this
product under a previously competed contract. Note 22 applies.
CITE: (I-065 SN039402)

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

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--LAUNCHER ASSY, SONOB
SOL SP0970-97-R-A051
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97043000495 NSN 5845-00-700-7242, CAGE 26512
Part No 121WS10050-1 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 50-99, 100-199, 200-299, 300-399. PR
quantity: 140 EA line 1, quantity 140, W62G2T Stockton CA 95296-0130
delivery schedule: 140 each within 180 days with 25 per month
thereafter. Set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-066 SN039596)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--CONTROL PANEL, PUBLI
SOL SP0970-97-Q-A219
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97056000310 NSN 5831-01-226-6594, CAGE 21562
Part No 682-1 CAGE 26512 Part No 123SCAV6026-1 other than full
and open competition: part numbered item various increments
solicited: 5-9, 10-19, 20-29, 30-39. PR quantity: 7 EA line
1, quantity 7, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 90 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-066 SN039600)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--TEMPEST LAPTOP COMPUTER
SOL DAAB07-97-R-D027
DUE 043097
POC Point of Contact - Rosetta Wisdom, Contract Specialist, 908-532-1417.
Contracting Officer - Andrew Dellomo, 908-532-1530.
DESC: This is an announcement that the U.S. Army CECOM will be
issuing a firm fixed price, sole source solicitation to GSXS,
Inc., 2070 Chain Bridge Road, Suite 345, Vienna, VA 22182-2536
for the Gridcase 1537E Tempest Laptop Computer, NSN: 7021-01-372-1174
18 each with a 10040 option. Drawings are not available. The
U.S. Army Communications Electronics Command (CECOM)has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of request for proposals (RFPs) and Invitations for Bids (IFBs)
expected to exceed 25 thousand dollars from Government to industry.
All interested parties are invited to access, operate, send
and receive data from CECOM EBB system. To become a user of
the EBB you will need an identification code and password in
addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. Detailed
information regarding system requirements is contained in the
U.S. Army CECOM EBB user's manual. A user's manual, identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. Detailed information regarding system requirements
is contained in the US Army CECOM EBB User's Manual. A user's
manual, identification code and password will be issued upon
request. All requests must include 1) Company Name, 2) Point
of Contact Name(s), and Title(s), 3) return address(s), and
4) Telephone Number(s). Please send your request in writing
to either Mr. Thomas Newman or Mrs. Anita McGhee, US Army,
AMSEL-ACSP-BC, ATTN: EBB, Ft. Monmouth, NJ 07703-5000. Fax
(908) 532-6020, Commercial (908) 532-3820.
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-066 SN039818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--PAR FREQUENCY CONVERTER
SOL F04606-97-R-0020
DUE 042897
POC For copy, Gibson.3hg/Pklrb/[916]643-0580, For additional
information contact Gibson.3hg/Pklrb/[916]643-0580
DESC: Item 0001 NSN 5895-01-284-8833ZK P/N: 190903-1, FMS requirement
for Taiwan. 2EA. Applicable to: An/Mpn-14k (Tw). Destn: FMS
to Taiwan. Delivery: 28 Nov 97 2 ea NO DATA AVAILABLE The approximate
issue/response date will be 27 Mar 97. To: Itt Gilfillan, Van
Nuys Ca 91409-7713. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 26.
CITE: (I-066 SN039993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--DIRECTION FINDER ANTENNA
SOL F09603-97-Q-00024
DUE 042897
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5826-01-088-3650 P/N: 622-0902-006, Dim:
3.6" X 11.63". Mat: Metal and electronic components. Func:
Receives vertically polarized AM signals in the UHF/VHF range
and decodes the signals to provide relative bearing information
for display. 6EA. Applicable to: Df-301e,. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 28 Nov 97 6 ea DATA NOT
AVAILABLE. The approximate issue/response date will be 27 Mar
97. The anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. To: Rockwell Collins France
Sa, France. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-066 SN039994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--PANEL INDICATOR
SOL F09603-97-Q-60571
DUE 042897
POC For copy, Richard Reed/Luka/[912]926-2477, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 5895-01-384-7522SO P/N: 168830-1, APPL: AC130U.
Function: Contains all system control keys. Type Matl: Multi.
Dim: 8" X 8" X 1/2". AMARC and Local Reclamation Sources Have
Been Considered.ISSP EXEMPT. 5EA. Applicable to: Ac-13u Acft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 DEC
97 5 ea The approximate issue/response date will be 28 Mar
97. The anticipated award date will be 13 JUN 97. Written procedure
will be used for this solicitation. To: Astronautics Corp Of
America, Milwaukee Wi 53209-0523. 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) 22,23,26.
CITE: (I-066 SN039996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--DIRECTION FINDER ANTENNA
SOL F09603-97-Q-CF5LA
DUE 042897
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5826-01-088-3650 P/N: 622-0902-006, Dim:
3.6" X 11.63". Mat: Metal and electronic components. Func:
Receives vertically polarized AM signals in the UHF/VHF range
and decodes the signals to provide relative bearing information
for display. 6ea. Applicable to: Df-301e,. Destn: Robins Air
Force Base Ga 31098-1638. Delivery: 28 Jan 98 6 ea DATA NOT
AVAILABLE. The approximate issue/response date will be 27 Mar
97. The anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. To: Rockwell Collins France
Sa, France. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-066 SN039997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--DISPLAY GENERATOR UNIT (DGU)
SOL F09603-97-R-0009
DUE 042897
POC For copy, Richard Reed/Luka/[912]926-2477, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 5895-01-311-2838SO P/N: 147180-13, 2EA. Applicable
to: Ac-130u. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 DEC 97 2 ea The approximate issue/response date will be
28 Mar 97. The anticipated award date will be 28 AUG 97. Written
procedure will be used for this solicitation. To: Palomar Products
Inc, Carlsbad Ca 92009-1416. 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) 22,23,26.
CITE: (I-066 SN039998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--UPGRADE OF EXISTING TTACTICAL SECURE DATA COMMUNICATIONS
(TASDAC
SOL F19628-97-R036
POC 1Lt. David Blake, Point of Contact, 617-377-5617; Dale M.
Pease, Contracting Officer, 617-377-6395.
DESC: Notice of Contract Action (NOCA). The Electronic Systems
Center (ESC) seeks to upgrade the existing Tactical Secure
Data Communications (TASDAC) equipment. The TASDAC system is
a set of equipment to provide a data network infrastructure
for deployed users of tactical computer systems. This action
was previously announced in a Sources Sought published on 22
January 1997, Issue No. PSA-1766. It is the intention of the
Government to award a sole source contract to Triumph Technologies,
3 New England Executive Park, Burlington, MA 01803. The authority
for negotiation is 10 U.S.C. 2304 (C) (1), as implemented by
FAR 6.302-1, only one responsible source. The Government intends
to award a contract by 30 April 1997. If a firm believes it
is capable of fully meeting the Government's requirements,
they may identify their interest and capability to meet the
criteria contained in the original synopsis within 15 calendar
days of this publication to ESC/TGK, Attn: Lt. David Blake,
11 Eglin Street, Hanscom AFB, MA 01731-2120. See Numbered Note(s):
22, 25.
CITE: (I-066 SN040006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR SINCGARS SPARES
SOL N/A
DUE 031797
POC Michael Hedley, Electronics Engineer, (908)532-5006
DESC: This is a Market Survey of the current SINCGARS spares
manufacturing base. Deliveries shall begin 9 months after award
in various quantities. They are as follows: GDLS NSNs 5999-01-388-9075,
5998-01-412-1333, 5998-01-412-1327, 5998-01-389-9889, 5998-01-306-8158,
5998-01-374-9920, 5998-01-352-1693, 5998-01-351-8321, 5998-01-351-8322,
5998-01-351-8323, 5895-01-351-4528, 5998-01-351-8324, 5998-01-351-2481,
5998-01-412-1326, 5998-01-306-8159, 5998-01-306-8157, 5998-01-412-1324,
5930-01-377-3531, 5895-01-351-4534, 5895-01-351-4536, 5998-01-412-1323,
5998-01-351-2482, 5930-01-351-2354, 5895-01-389-0640, 5305-01-351-4308,
5305-01-351-4309, 5305-01-351-4307, 5905-01-351-4294, 5975-01-397-6380,
5998-01-412-3321, 5999-01-389-0634, 5998-01-306-8165, 5895-01-352-8623,
5998-01-379-6209, 5998-01-379-7753, 6130-01-306-8084, 5998-01-385-7812,
5998-01-306-8166, 5935-01-352-1690, 5998-01-374-9919, 5995-01-379-5409,
5995-01-359-9181, 5975-01-425-9855, 5999-01-426-4159, 5998-01-425-9852,
5998-01-425-5652, 5998-01-425-3347, 5998-01-425-5653, 5998-01-426-3241,
5820-01-410-8981, 5998-01-425-7303, 5998-01-425-3343, 5998-01-425-8020,
5820-01-423-1483, 5820-01-421-2608, 5340-01-397-1973, 5998-01-408-1789,
5998-01-379-7819, 5999-01-379-6660, 5999-01-379-7256, 5998-01-412-1322,
5998-01-425-0161, 5998-01-421-2607, 5820-01-425-0162, 5998-01-425-0166,
5998-01-425-0160, 5998-01-425-0169, 6130-01-426-3242, 5998-01-425-8013,
5998-01-421-2615, 5895-01-306-8093, 5895-01-422-8781. ITT NSNs
6625-01-375-6344, 5999-01-388-9075, 5962-01-363-1868, 5910-01-225-8850,
5910-01-225-1947, 5962-01-304-2053, 5895-01-319-6696, 5995-01-318-0419,
5995-01-315-7945, 5995-01-319-4707, 5995-01-319-4708, 5995-01-318-0418,
5995-01-199-8629, 5995-01-310-0335, 5995-01-304-2026, 5995-01-306-8107,
5995-01-203-4653, 5998-01-199-8633, 5998-01-202-3390, 5998-01-199-8634,
5998-01-282-2853, 5895-01-261-2913, 6160-01-337-1832, 5998-01-300-0895,
5915-01-179-2807, 5995-01-304-2025, 5998-01-313-8913, 5995-01-307-5492,
5995-01-306-8150, 5995-01-313-8881, 5995-01-306-8149, 5995-01-306-8148,
5995-01-306-8152, 5995-01-306-8151, 5985-01-359-5084, 5985-01-371-6944,
5995-01-334-4565, 5895-01-355-7441, 5895-01-339-2977, 5995-01-313-8885,
5995-01-314-9007, 5995-01-357-1107, 5995-01-313-8884, 5995-01-313-8886,
5995-01-313-8887, 5995-01-311-0473, 5995-01-314-1272, 5995-01-313-8888,
5995-01-313-8889, 5995-01-306-8099, 5995-01-306-8100, 5120-01-375-6309,
5820-01-323-6265, 5995-01-306-8101, 5995-01-311-0472, 5995-01-303-3107,
6625-01-303-3093, 6130-01-179-2737, 5895-01-318-7991, 5998-01-319-6713,
5998-01-350-1709, 5998-01-282-2854, 5998-01-367-8879, 5998-01-367-8879,
5895-01-371-4047, 5998-01-371-2425, 6130-01-371-2416, 5999-01-376-4679,
5995-01-352-8523, 5999-01-344-8473, 5998-01-341-9185, 5995-01-361-5107,
5995-01-361-5103, 5962-01-375-6945, 5995-01-351-8286, 5995-01-351-8287,
5995-01-355-7422, 5975-01-355-9730, 6130-01-371-2417, 5995-01-371-4035,
5995-01-371-2406, 5995-01-371-2408, 5995-01-371-2407, 5995-01-371-5579,
5995-01-371-4037, 5995-01-372-0243, 5995-01-371-4038, 5995-01-371-5580,
5995-01-371-2409, 5998-01-376-2231, 5998-01-376-2231, 5998-01-366-3081,
5935-01-386-0360, 5895-01-389-2514, 5820-01-355-7387, 5895-01-319-6697,
5995-01-371-2405, 5995-01-371-4036, 5998-01-319-6712, 5895-01-319-6698,
5998-01-371-4051, 5998-01-325-4973, 5998-01-375-9317, 6625-01-372-2599,
5998-01-384-4004, 5865-01-382-9978, 5998-01-376-2230, 5998-01-381-3211,
5895-01-385-6411, 5895-01-387-0195, 5820-01-387-2750, 5999-01-387-4352,
5895-01-387-7318, 5975-01-406-9642, 5998-01-393-2452, 5998-01-393-0219,
5998-01-393-0220, 5998-01-410-7429, 5998-01-410-8975, 5995-01-428-1614,
5995-01-429-2065, 5962-01-431-7608, 5865-01-371-5638, 5998-01-406-6136,
6130-01-406-8978, 6130-01-406-8978, 5975-01-410-8976, 5895-01-411-1422,
5995-01-412-4381, 5995-01-411-4936, 5998-01-407-9473, 5820-01-411-1421,
5895-01-426-3237, 5998-01-421-4168, 5998-01-421-2615, 5995-01-421-4166,
5995-01-420-9295, 5998-01-420-9288, 5995-01-421-7671, 5995-01-421-4167,
5998-01-420-6616, 5998-01-421-2606, 5998-01-421-0800, 5995-01-429-9982,
5998-01-410-8974, 6130-01-420-6617, 5998-01-421-4170, 5998-01-420-7552,
5995-01-429-9981, 5998-01-420-9287, 5895-01-424-5332, 5995-01-421-6193,
5998-01-420-9293, 5865-01-421-0799, 5998-01-420-7550, 5998-01-422-1117,
5998-01-421-2616, 5995-01-429-2063, 5995-01-426-3236, 5985-01-425-7305,
5998-01-435-4233, 5998-01-368-7102, 5895-01-421-0093, 5895-01-407-2627,
5895-01-277-2680, 5820-01-363-6929. These components are known
to be manufactured by ITT A/CD, Cage 31550, and GDLS, Cage
OHGX3. Detailed technical data for the manufacture or acceptance
of these items are not available from the Army. If you have
manufactured the above NSNs within the past 5 years (supported
by documentation in the form of validated test results, copy
of purchase order and invoice if you were a supplier to the
known manufacturer(s) listed above, and a statement citing
full and complete compliance to the known manufactures requirements)
please respond. Manufacturers capable of furnishing these items
must so indicate, by writing to Commander, USACECOM, ATTN:AMSEL-LC-COM-R-SR,
Building 1202W, Ft. Monmouth, NJ 07703-5023. Respondents meeting
the aforementioned requirements shall receive an invitation
for bid. No other responses shall be provided. For more information
contact Mike Hedley, (908)532-5006. The deadline for response
is March 17, 1997
EMAILADD: mhedley@doim6.monmouth.army.mi
EMAILDESC:
CITE: (D-066 SN039860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East,PO Box 19022,N.Charleston,SC 29419-9022
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY, AM-XXXX/BRC, IAW SPECIFICATIONS..
SOL N65236-97-R-0333
DUE 062097
POC Doris Peeples,Code 1115DP,(803)743-3629.Contracting Officer
- Jean C. Duncan, Code 1115
DESC: NISE East,Charleston, SC is soliciting proposals on a full
and open competitive basis from qualified organizations to
award a contract to manufacture radio frequency amplifiers,IAW
drawings provided. Base year is for a firm quantity of 200
units, with options for up to 400 additional units over the
next 4 years. First Article Testing will be performed. Requests
for copies of solicitation should be submitted in writing to
NISE East, Doris Peeples, Code 1115DP at the above address
or fax to (803)743-6160. SIC CODE 3663 with 750 employee size
standard applies, All responsible sources may submit an offer
which will be considered.
EMAILADD: peepledd@niseeast.nosc.mil
EMAILDESC:
CITE: (D-065 SN039358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, Code 02521, Arlington,
VA 22242-5160
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS FOR AN/SPA-25G RADAR
DISPLAY
SOL N00024-96-R-5239
POC Contracts Document Analyst, Anna Bzdyr, (703) 602-7817, Ext.
564, , Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a Firm Fixed Price(FFP) Indefinite Delivery Requirement (IDR)
contract for AN/SPA-25G Radar Displays. This will be a limited
competition between Sechan Electronics, Inc., 522 Furnace Hills
Pike, Lititz, PA 17543 and Cardion, Inc., 100 Sunnyside Blvd.,
Woodbury, NY 11797-2925. This contract will be issued pursuant
to 10 U.S.C. 2304(c)(1). No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirement. Companies interested in subcontracting
opportunities should contact Sechan Electronics, Inc., and/or
Cardion, Inc., directly. See Numbered Note(s) 22.
CITE: (I-065 SN039431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--S-2T AIRCRAFT ELECTRONIC SPARE PART ETC., 7 ITEMS
SOL EA6215C096
DUE 032897
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: S-2T AIRCRAFT ELECTRONIC SPARE PART etc., 7 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu, Wei-Kuang, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by March 28, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-065 SN039434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F535
DUE 032597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Jo seph zable/BB735/804-279-5280,
contracting officer, BA rry Compton/804-279-5281.
DESC: PR-NO: YPG96339000398 NSN 5995-01-110-2930, cable assembly,
special purpose, electrical. opening date has been changed
to 4 Mar 97 and closing date has been been changed to 25 Mar
97. All other terms and conditions remain the same. Del by
13 Apr 97. 166 -EA Del to Stockton CA 95296 Del by 13 Apr 97.
CITE: (I-066 SN039484)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--JUNCTION BOX
SOL SP0450-97-Q-LB44
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/
DESC: PR-NO: YPG97051000409 NSN 5975-01-333-3146, 70 -EA Del
to Richmond VA 23297-5900 manufacturer: khv indust., CAGE:
72197. part number: 01-0130 specificatiions, plans or drawings,
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 210
days. unrestricted. The final contract award decision may be
based upon a combination of price past performance and other
evaluatin factors as described in the solicitation. other than
full and open (10 USC 2304-(C)(1)) (sole source) FAR 6.302-1:
yes. Issue date: 3/26/97. closing date: 4/25/97. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-066 SN039500)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-R-0912
DUE 042597
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: Sharon Blackmore/ZZ885/279-5373.
contract officer: Jud ith H. Hawthorne/804-279-4905. FAX number:
(804) 279-5 201.
DESC: PR-NO: ARG97058045001 NSN 5977-00-969-1391: brush electrical
contact. Brush grade shall be General Electric grade R776.
CAGE 31435. P/N 31220-1027. Maraj corporation. CAGE 18783.
P/N M31220-1027. 1 - EA Del to (Call contracting office) Del
by 150 days. Other than full and open comp: Y. See NOTE 12.
More than one source: Y. Intended sources: Lucas aerospace.
Maraj corporation. Total quantity shipped: 2303. Option to
Inc qty: N. Option to ext term of contract: 48 months. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
this solicitation will result in an indefinite quantity contract
for the base year and four option years. Maximum annual quantity
is 2.303 each, estimated annual quantity is 1,500 each, and
the guaranteed minimum quantity is 803 each. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-066 SN039517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-97-R-0826
DUE 042397
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, BA rry Compton/BB834/804-279-5281,
contractingofficer, FR ances R. Harrison/804-279-5945.
DESC: PR-NO: YPG97036000945 NSN 5995-00-967-2413, cable assembly,
special purpose, Harco laboratories Inc, CAGE 00060, P/N HA
10937. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. 100% option applies. Other than full
and open comp (sole source) FAR 6.302-1. See NOTE 26. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 154 -EA Del to Tinker AFB OK 73145-9013
Del by 150 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-066 SN039526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-97-Q-81804
DUE 042597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5999-01-066-1177AY P/N: 709510-1, Dim:5.25"X5"X.5".
Mat:Fiberglass, copper electronics components. Func: Provi-
des search signals for processor. 5EA. Applicable to: Apq 159,
F5e/F. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 Jun 98 5 ea FAX 912-926-7530 Incremental quantities 1-5
with one year option incremental quantities 1-5 each. The approximate
issue/response date will be 26 Mar 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: Systems & Electronics Inc, St Louis
Mo 63121-1126. 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-066 SN039567)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--MAINTENANCE KIT, ELE
SOL SP0935-97-Q-0992
DUE 040297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96270000331 NSN 5935-01-317-6470, CAGE 0RY20
Part No DB2-3523A CAGE 0SMN2 Part No JB 7173 146 -EA Del to
Lathrop CA 95330 Del by 30 Nov 96. 125 -EA Del to Mechanicsburg
PA 17055-0789 Del by 30 Nov 96. Full and open competition(Y):
complete, unrestricted data package available. Various increments
solicited: from to 0271 273499 5001000 PR quantity: 271 EA
line quantity DODAAD destinations 1146W62G2T Stockton, CA 95296-0130
2125SW3100 Mechanicsburg, PA 17055-0789 set aside TYPE=C=TOTAL
small business set-aside size standard: 500 last buy history/contract
restrictions: SDB considered? (Y). SBA awarded? (Y). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-066 SN039592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-97-Q-A213
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97036001124 NSN 5985-01-346-0621, CAGE 00471
Part No MP 43128 CAGE 50667 Part No Q6-423-G002 CAGE 81413
Part No 328048-001 CAGE 99899 Part No 060-D239-A2D-4C0 30 -EA
Del to (Call contracting office) other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 21-29, 30-39, 40-49, 50-59, 60-69, 70-79.
PR quantity: 30 EA line 1, quantity 30, DISG00 delivery schedule:
60 days set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750.
CITE: (I-066 SN039619)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACL
SOL SP0935-96-Q-3002
DUE 031797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96095000520 NSN 5935-00-913-9078, CAGE 04655
Part No 73-802586-81 CAGE 07397 Part No 73-802586-81 CAGE 11139
Part No DS04-1912P CAGE 17419 Part No DS04-1912P CAGE 18894
Part No 68D7207 CAGE 26512 Part No GC801MB19-12P @BODY style
4H straight shape, thru-hole Mount, quick connect @MATING END
quantity 1 @CONTACT maximum current rating in amps 25.0 SIN
gle mating END single contact grouping 220 -EA Del to Hill
AFB UT 84056-5734 Del by 21 May 96. 50 -EA Del to Richmond
VA 23297-5900 Del by 21 May 96. Full and open competition:
(X)complete, unrestricted data package available. Various increments
solicited: from to 099 100249 250500 00 00 00 PR quantity:
270 EA. Line quantity DODAAD destinations 1220FY2020 Hill AFB
UT 84056-5734 250SW0400 Richmond, VA 23297-5900 delivery schedule:
180 days ARO set aside TYPE=G=UNRESTRICTED(sole source/single
source)(no preference) size standard: 500 last buy history/contract
restrictions: SDB considered? (Y) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-066 SN039622)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--HANDSET DESC FORM 239 DTD 10 MAY 94 APPLIES
SOL SP0970-97-R-X052
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96330000586 NSN 5965-00-669-9145, CAGE 81349
Part No H-60()/pt power source: Battery microphone element
type: carbon earphone element type: magnetic. U.S. Army (80063)
Dwg DL-SM-B-207906, Rev, 26 Oct 81 and all associated Dwgs.
MIL-H-11996B, 28 Oct 80, int. amendment 1 (CR), 12 Dec 91,
MIL-H-11996/1. Size, dimensions or other form, fit or function
description: 28 Oct 80. (81349) H-60()/pt synopsis guidance
information: power source: Battery microphone element type:
carbon earphone element type: magnetic. Full and open competition:
complete, unrestricted data package available. Military specification
item. A 12-MONTH (365 day) requirements contract is anticipated.
First article testing required for all sources not waived.
Various increments solicited: 500-999, 1000-2499, 2500-4999,
5000-7499, 7500-9999. PR quantity: 5569 EA. Line 1, quantity
4000, SW3100 Mechanicsburg PA17055-0789 line 2, quantity 1569,
W62G2T Stockton CA 95296-0130. Delivery schedule: deliver 1500
EA within 120 days ADO 1500 every 30 days thereafter. First
article: deliver 1500 EA within 360 days ADC, delivery. 1500
every 30 days thereafter. Set-aside: total small business set-aside.
Size standard: 1000 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-066 SN039623)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--THIS IS A PGC ITEM
SOL SP0970-97-Q-A218
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001445 NSN 5965-01-188-8529, CAGE 81349
Part No M26542/2-01 frequency response range in Hertz: 200.0
to 6000.0 output sensitivity rating reference: 1 millivolt
per 20 microbars. Sound pickup directional type: unidirectional
body style: 9 headset type other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 1-499 EA; 500-749 EA; 750-999 EA;
1000-1999 EA; 2000-2499 EA; 2500-2999 EA. PR quantity: 1891
EA. Deliver to: 891 EA - W62G2T - Stockton CA. 1000 EA - SW3100
Mechanicsburg PA. Delivery schedule: all quantities IN 90 days.
set aside type: unrestricted with preferential consideration
for SDB. Size standard: 1000. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-066 SN039627)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--HANDSET DESC FORM 239 DTD 7 JUN 94 APPLIES
SOL SP0970-97-R-X054
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97027001054 NSN 5965-01-128-3944, Department
of Defense Dwg 0N273827, Rev C, 16 Dec 87 MIL-H-49078, 23 Feb
77 amendment 2, 22 Jun 84. Power source: sound powered earphone
element type: dynamic microphone element type: dynamic. Full
and open competition: complete, unrestricted data package available.
CA 95330 various increments solicited: 1500-2499, 2500-4999,
5000-7499, 7500-9999, 10000-14999. PR quantity: 6660 EA line
1, 3160 W62G2T Stockton CA 95296-0130 line 2, 3500 SW3100 Mechanicsburg
PA 17055-0789 a 12 month (365 day) requirements contract is
anticipated. First article testing required for all sources
not waived. Delivery schedule: deliver 2500 EA within 120 days
ADO. 1500 EA every 30 days thereafter. First article delivery
schedule: deliver 2500 EA within 360 days ADC. 1500 EA every
30 days thereafter. Set-aside: total small business set-aside
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-066 SN039629)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--TRANSMITTER
SOL 99888CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase 25
each Transmitters, Vaisala p/n 70-2687, NSN: 5999-01-248-3594.
This item is being purchased as a repair part for the ASOS
Laser Beam Ceilometer. The spare parts are being purchased
to support the National Weather Service ASOS Spares Program
for the U.S. Dept. of Commerce/NOAA, National Logistics Support
Center, Kansas City, Missouri. The Government does not have
specifications or drawings and believes the item to be proprietary
to the original equipment manufacturer, Vaisala of Woburn,
MA., Cage Code 63653. This procurement is for equipment for
which the Government intends to acquire under the authority
of 41USC253(c)(1) under the guidelines of FAR Part 13, Simplified
Acquisitions. Any business source, able to provide the exact
make and model of the equipment referenced herein is encouraged
to respond to this announcement within 15 days after it's
publication. Interested firms should submit in writing, it's
name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may
be faxed to telephone number 816-823-3447. Failure to provide
the required information will deem your request not responsive.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right
to solicit bids based on receipt of affirmative responses
to this notice. The Standard Industrial Classification Code
is 3679 (Electronic Components, N.E.C). The small business
size standard is 500 employees. This is a small business set-aside.

CITE: (W-066 SN039658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--COUPLER
SOL F42620-97-Q-22311
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-273-3158WF P/N: C10114-3, Frequency
range 9.6 to 10.0 GHZ, nominal coupling 20DB, freq sensitivity
max +1.0 DB. 16ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 31 Mar 99 16 ea The approximate
issue/response date will be 27 Mar 97. The anticipated award
date will be 16 Apr 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 750 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-066 SN039913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD
SOL F42620-97-Q-22361
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-311-5127WF P/N: 37494-4, Consists
of aluminum, tin, silver, plastic, copper. Approx 16" X 3 1/2"
X 1/2" Provides internal and external connections of EMRIU.
The circuit card is part of the remote interface unit. 10ea.
Applicable to: F16 A/B Adf. Destn: FMS Countries. Delivery:
31 Mar 98 10 ea The approximate issue/response date will be
27 Mar 97. The anticipated award date will be 16 Apr 97. Written
procedure will be used for this solicitation. To: Dynamic Controls
Corp, South Windsor Ct 06074-0073. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-066 SN039914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-97-R-36652
DUE 042497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-390-1806DQ P/N: 12221B, P/N 2211532-002
P/N: (SCD 2211532-002), Size: 15" x 25" x 3/4" Predominant
Material: Electronic components Function: Error Correcting
Code Assembly in the Control and Display unit of the Improved
Avionics Intermediate Shop (IAIS) testing station 3EA. Applicable
to: F16 Iais. Destn: FMS requirements. Delivery: 31 Mar 98
3 ea Government furnished drawings and specifications are not
available. The approximate issue/response date will be 25 Mar
97. The anticipated award date will be 30 May 97. Written procedure
will be used for this solicitation. To: Hewlett-Packard Co,
San Antonio Tx 78232-2310. To: Gde Systems Inc, San Diego Ca
92150-9009. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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.
CITE: (I-066 SN039962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CABLE ASSY
SOL F09603-97-Q-60521
DUE 042897
POC For copy, Richard Reed/Luka/[912]926-2477, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 5995-01-329-7882SO P/N: 6329192, APQ 180
RADAR,LENGTH 12.750" MATL,COPPER,TEFLON,ALUMINUM FUNC,CARR
Y CURRENT TO ANTENNA SERVOCONCIDER,AMARC,RECAIM,SOURCES EXEMPT
FROM ISSP 5EA. Applicable to: Apq-180 Sys. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 DEC 97 5 ea The approximate
issue/response date will be 28 Mar 97. The anticipated award
date will be 28 MAY 97. Oral procedure will be used for this
solicitation. To: Hughes Aircraft Co, Los Angeles Ca 90009-2426.
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) 22,23,26.
CITE: (I-066 SN039995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NONCRTST, OSCILLATOR
SOL DAAH01-97-T-0393
DUE 032897
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 5963-00-237-3926,APN
10182056, Qty 15, PRON D17P1074. Inspection/Acceptance Source,
Inspection Requirements 52.246-2, 52.246-16, (MIL-I-45208)
Bar Coding Required. FOB Point: Destination, Destination: Fritz
Company Inc., Carson, CA 90745-4100, Packaging: A/B IAW MIL-STD-2073,
Supplemented by MIL-P-116J; Packaging Code: GX 1 00 XX XX A
XX ED A 39. Delivery schedule 30 Aug 99 (RDD) or best possible
delivery requested. Offers must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
frim(s) listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Raytheon Company, Oxnard Facility, Missile Systems
Div., 4347 Raytheon Drive, Oxnard, CA 93033-8230, and American
Electrican Electronics Laboratories Inc., P.O. Box 522, Lansdale,
PA 19446. All reposnisble sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5963-00-237-3926,
Awd date 103088, Qty 3, Unit Price: $ 1463.00. The Government
provides this price history without assuming the repsonsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a offer/bid. Adequate
deawings,specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3662, 750 employees, Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSMI-AC-CDBA, Margaret King, Reference DAAHO1-97-T-0393.
See Numbered Note(s): 22.
CITE: (I-066 SN040023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--TWT MICROWAVE AMPLIFIER
SOL N00173-97-Q-0067
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
RF Amplifier .8-2.8 GHz 200 watts and 1 each RF Amplifier 2-4
GHz 200 watts. Only written or faxed request will be accepted.
See Numbered Note(s): 1.
CITE: (I-066 SN040028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QDD27
DUE 042497
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-134-9739, SPEC NR TDP VER 001, Ref Nr 878904-9,
Qty 18 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests . All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-066 SN040065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QDD28
DUE 042497
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-134-9739, SPEC NR TDP VER 001, Ref Nr 878904-9,
Qty 16 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests . All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-066 SN040066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RGB20
DUE 042497
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-039-2735-VN, SPEC NR TDP VER 001, Ref Nr
905510-1, Qty 18 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE SOLICITATION IN WRITING AND MUST FURNISH THEIR CAGE CODE
WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED.
NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THE AGENCY., See Notes 9,22
CITE: (I-066 SN040067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--SOF-FOWG IMMUNOASSAYS STSTEM
SOL N00173-97-Q-0063
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory plans to solicit on a other than
full and open competition basis with Research International
Inc. for 1 each SOF-FOWG(Fiber Optic Waveguide) immunoassays
system, a man-portable fiber optic sensor system for the detection
of BW agents. Ther are features of this system that are propietary
to Research International that are critical to NRL's needs.
See Numbered Note(s): 22.
CITE: (I-066 SN040030)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--RECTIFIER AND CAPAC
SOL SP0430-97-Q-P736
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/(804)279-4224.
contract officer: Judith H. hawthor NE/804-279-4905. FAX. no:
(804)279-5201.
DESC: PR-NO: YPG97049000709 NSN 6115-01-137-6253: rectifier and
capac. Sundstrand Corp. Electric power systems Div. CAGE 99167.
P/N 946F770-1 104 -EA Del to Barstow CA 92311-5014 Del by 304
days. Other than full and open comp: N. Intended source: Sundstrand
Corp. See NOTE 23. Total quantity shipped: 104. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-066 SN039497)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DIFFUSER SET
SOL SP0430-97-Q-P735
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact the buyer: Barbara McFarland/ZZ78 2/804-279-4224. contract
officer: Judith H. Hawthorne/ (804)279-4905. FAX no: (804)279-5201.
DESC: PR-NO: YPG97051000438 NSN 6115-01-232-9555: diffuser set.
American Turbo Systems. CAGE OWE82. P/N 101583-1. Critical
item application. Origin inspection required. 10 -EA Del to
Tracy CA 95376-5000 Del by 360 days. Other than full and open
comp: N. Intended source: American Turbo Systems. See NOTE
23. Total quantity shipped: 10. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-066 SN039501)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--END BELL, ELECTRICAL
SOL SP0430-97-Q-P733
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies or RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-2794224. contract
officer: Judith H. Hawthorne /804-279-4905. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97051000439 NSN 6115-01-241-0539: END Bell, electrical.
Allied Signal Corp. Electric power Div. CAGE 83298. P/N 1584367-1.
Critical item application. Origin inspection require. 19 -EA
Del to San Diego CA 92132-5044 Del by 298 days. Other than
full and open comp: Y. See NOTE 23. Intended source: Allied
Signal Inc. Total quantity shipped: 19. Option to Inc qty:
N. Option to ext term of contract: N unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-066 SN039502)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DISCONNECT MACHANIS
SOL SP0430-97-Q-P732
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/(804)2794224. contract
officer: Judith H. Hawthorn E/(804)279-4905. FAX: (804) 279-5201.
DESC: PR-NO: FPG97043000768 NSN 6115-00-351-5760: disconnect
machanis Alliedsignal Inc. Aerospace Equipment Systems. CAGE
83298. P/N 1545675-1. 225 -EA Del to Mechanicsburg PA 17055-0789
Del by 196 days. 197 -EA Del to Tracy CA 95376-5000 Del by
196 days. Other than full and open comp: N. See NOTE 23. Intended
source: Allied Signal Inc. Incremental quantities max: 689.
Min: 422. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-066 SN039520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER
SOL SP0451-97-Q-HB50
DUE 041897
POC Contact: for copies of RFQ (available at least days from
an nouncement) contact buyer Kathy Wilgus/BG390 Attn: DSC r-jbpc,
Richmond VA 23297-5790 or phone 8042795857 or FAX 8042796095.
Kathy Hicks/contracting officer/804279 5857.
DESC: PR-NO: FPG97045000528 NSN 6150-00-057-4278, Harco laboratories
Inc, CAGE 00060 P/N 6851960 or Allison Engine Co Inc, CAGE
63005, P/N 6851960. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. critical application item. origin
inspection required IAW QAP 251. this RFQ IAW commercial acquisition
procedures as stated at FAR part 12. packaging IAW ASTM-D-3951-95.
154 -EA to Mechanicsburg PA 17055-0789; delivery 90 DARO 50
-EA to Tracy CA 95376-5000; delivery 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER
SOL SP0451-97-Q-HB52
DUE 041897
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Jim Davis/BG532 via writte N request
Attn: DSCR-JBPC, Richmond VA 23297-5790 or P hone 8042793780
or FAX 8042796095.KATHY Hicks/contract ing officer.
DESC: PR-NO: YPG97036001089 NSN 6150-01-267-4962, McDonnell Douglas
aerosapce, CAGE 69236, P/N 642AS1478-3. see NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Therefore,
offerors are required to provide the complete technical data
packages of both the approved part and alternate part for evaluation.
See NOTE 26. 3 -EA to Richmond VA 23297-5900; delivery 90 days
ARO. The final contract award decision may be based upon a
combination of evaluation factors as described in the RFQ.
The anticipated award will be against McDonnell Douglas BOA;
date - 30 May 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-066 SN039527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HB53
DUE 041897
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Jim Davis/BG532 via writte N request
Attn: DSCR-JBPC, Richmond VA 23297-5790 or P hone 8042793780
or FAX 8042796095.KATHY Hicks/contract ing officer.
DESC: PR-NO: YPG97036001099 NSN 6150-01-370-8552, McDonnell Douglas
Corp, McDonnell aircraft Co, CAGE 76301, P/N 68A768423-23DA.
see NOTE 22 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate part for evaluation. See NOTE 26. Critical application
item. origin inspection required. 6 -EA to Richmond VA 23297-5900;
delivery 90 days ARO. Anticipated award will be against McDonnell
Douglas BOA. Anticipated date of award - 30 May 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-0929
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Ric hard King/ZZ780/804-279-4381/fax:
279-5201. contract of ficer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97055001180 NSN 6105-01-301-8221: motor, direct
current. Luminator aircraft products Co. CAGE OVDA9. P/N 932-010-00.
Critical item application. Origin inspection required. 49 -EA
Del to San Diego CA 92132-5044 Del by 140 days. Other than
full and open comp: Y. Total quantity shipped: 49. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 06/28/97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-066 SN039533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 61--RECTIFIER
SOL F42650-97-T-8584
DUE 032597
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Sherry Eldridge/ Pkocc/[801]777-2495
DESC: Rectifier, NSN: 6130PRECTIFIER, P/N: Rectifier, Quantity
1 ea, Del Date 25 MAY 97, Destn: Hill AFB UT 84056. Description:
Plating Rectifier, variable voltage and current supply of 0-48
volts and 0-750 amps direct current. Shall be standard commercial
with options, rectifier and its components shall not be used
or sub standard in any way. Rectifer shall be water cooled.
Rectifier shall be constructed with the following characteristics
A: Input power 480 volt ac + or - 10% B: Output shall be dc
volts with no more than 5% ripple over operating range. C:
Rectifier shall provide constant current and voltage control
within 1% of the set point. D: Rectifier shall operate at full
load current and 1 % of full load voltage. E: Rectifier shall
control output voltage with scr's. (Other control voltage may
be allowed at discretion of engineer) F: Enclosure shall be
chemical resistance and appropriate for installation in a plating
shop. G: Diodes, scr's, transformers, and other components
shall be designed and tested for indefinite operation of the
rectifier at full load. Rectifier control system shall provide
the following: A: Controls will be of solid state design B:
A manual remote control box will be provided, the control box
will be capable of being mounted 200 ft from the rectifier,
and will be constructed of chemical resistant materials. C:
Didgital voltage and current shall be provided on the remote
control box. D: The rectifier will have a computer interface
box. Computer interface box shall have 4-20ma outputs of current
and voltage and 4-20ma inputs for control of current and voltage.
E: Over temperature and over load cut out switches shall be
integrated into the rectifier control circuit. F: Adjustable
voltage ramp controller shall be provided on the remote control
box to ramp up the voltage from 0 to a set voltage over an
adjustable time range, 0-10 minutes. Operation and maintenance
manuals, the proposal will also provide for three (3) each
operation manual, maintenance manual and repair parts list
with prices included for each of the new equipment items. The
manuals shall include information on how to modify any associated
software in order to make changes that may be necessary in
the operation of the system. Automated statements regarding
availability of written solicitations do not apply to this
acquisition. Please ensure solicitation number is on your mailing
label. The approximate issue/response date will be 10 Mar 97.
The anticipated award date will be 25 Mar 97. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-066 SN039574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 61--POWER SUPPLY
SOL DAAJ09-97-Q-0767
DUE 042197
POC Carolyn Gates, Contract Specialist, (314) 263-0768 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 6130-01-293-6051, P/N: 8500727-904, Quantity 40 each.
Applicable to the OH-58 aircraft. FOB Destination to Texarkana,
TX and New Cumberland, PA. Required delivery is 150 DACA. It
is anticipated that the award will be made via delivery order
to an existing Basic Ordering Agreement. A request for quotation
will be issued to Honeywell, Inc. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1l, Only
One Soruce or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Carolyn Gates,
Contract Specialist, on 314-263-9012. See Numbered Note 22.
CITE: (I-066 SN039682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 61--TRANSFORMERS, BRAND NAME OR EQUAL
SOL F04626-97-T1788
DUE 033197
POC Mary Cooper, (707) 424-7726, Contracting Officer, Josephine
Cobb (707) 424-7720
DESC: The proposed acquisition is for (2)each, Transformers,
Mfr: California Sierra, Part No. CS500TPH22LA, Brand Name or
Equal. This acquisition is a 100% small business set-aside.
All interested parties must submit their request for solicitation
package in writing, either by fax or mail. All interested parties
must provide zip+4 and their fax number in return address,
when requesting package. Issue date on or about 21 Mar 97.
Fax number (707) 424-2712. Telephone requests will not be honored.

CITE: (W-066 SN039809)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSEMBLY
SOL F42630-97-Q-20926 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-97-R-20926.
As a result of this action solicitation F42630-97-Q-20926 is
cancelled.
CITE: (I-066 SN039942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL F41608-97-Q-36610
DUE 042597
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 6130-01-290-6855DQ P/N: 7770-000, P/N 2134651-6
SIZE: 3.6"H x 9"W X 9"D FORM/FIT/FUNCTION: O-36V 3Amp Power
Supply used in support of F-15 Aircraft by supplying test voltages
to LRU's that are tested on the Display Test Station (AN/GSM-232),
a F-15 Avionics Test Station. PREDOMINANT MANUFACTURE MATERIAL:
Electronic Components. 3EA. Applicable to: F-15 Ais. Destn:
Robins AFB, Georgia 31098. Delivery: 30 JAN 98 3 ea Government
Furnished Drawings and Specifications are not Available.__Due
to government budget constraints, request quotes be for not
less than 120 days. The approximate issue/response date will
be 26 Mar 97. The anticipated award date will be 30 JUN 97.
Written procedure will be used for this solicitation. To: Tempo
Instrument Inc, Commack Ny 11725-5705. To: Allied Signal Inc,
Teterboro Nj 07608 1170. 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. 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, 26.
CITE: (I-066 SN039958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ARMATURE GENERATOR
SOL F04606-97-50248
DUE 042197
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 6115-01-107-2462 P/N: 280793A, Aramature
Kit. Consists of key flexiable coupling. 12ea. Applicable to:
Am32a-86. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
31 DEC 97 12 ea The approximate issue/response date will be
20 Mar 97. The anticipated award date will be 29 MAY 97. Written
procedure will be used for this solicitation. To: Hobart Brothers
Co, Troy Oh 45373-2479. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-066 SN039992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR ASSEMBLY
SOL N0010497RGB92
DUE 042497
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7E-6110-01-040-9196, SPEC NR TDP VER 004, Ref Nr 711269-01,
Qty 8 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --CONTRACTOR'S
MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE SOLICITATION IN
WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH
A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.,
See Notes 9,22
CITE: (I-066 SN040071)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP INCANDESCENT
SOL SP0441-97-Q-R823
DUE 042497
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Part Number: Specification, plans or drawings relating
to the procurement described are not avalible and cannot be
furnished by the government. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than Full and Open Competition.
Intended Source (s):Cooper Industries and IBM FED SYS DIV/
P/N DT16731 and 6086046/ 45 Days ARO/Unrestricted/ Sole Source/Solicitation
will be made in writing.
CITE: (W-065 SN039302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP INCANDESCENT
SOL SP0441-97-Q-R827
DUE 042497
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist Alfreda
Reid/BZ314/804-279-4518/ Contracting Officer
DESC: Drawing Number: Drawing, interim procurement descriptions
and deviaion lists may be examined or obtained from Defense
Supply Center Richmond. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicition. Type Number P/N M6363/2-2/QPL/ Note 9/60
Days ARO/Unrestricted/Solicitation will be made in writing.
CITE: (W-065 SN039305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 63--SITE SECURITY ENHANCEMENT IN RUSSIA
SOL N/A
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This effort is part of an ongoing Department of Defense
(DoD) Cooperative Threat Reduction Program (CTR) of which the
Defense Special Weapons Agency (DSWA) is assisting. The objective
of this effort is to provide physical security equipment related
to the security of nuclear facilities. This effort will provide
50 kilometers of security fencing and the necessary support
equipment for installation. In addition to the security fencing
system, a complete microwave security system will be supplied
for each kilometer set of fencing. The particular fencing and
microwave security systems are designed specifically for the
Russian Ministry of Defense. By this, the equipment meets all
technical and physical demands of security systems in climates
that range from -50 degrees celsius to +50 degrees celsius.
The equipment is designed to function specifically within Russia,
using Russian standards of manufacturing and when installed,
using standard Russian power sources. Equipment will be bundled
in sets and transferred to the Russian Ministry of Defense
at the contractor facility. Installation will not be part of
this contract. The contemplated period of performance is six
months. DSWA plans to award a sole source contract to TENZOR.
DSWA believes that TENZOR possesses the existing expertise
and facilities to produce the equipment to meet this program
requirement within the time required by DSWA and available
funding. TENZOR is currently producing this equipment and supplying
the Ministry of Defense with these products. Any other firm
desiring consideration must fully identify its capability to
perform this requirement. See Note 22. POC is David J. Staudt
at (703) 325-9210. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-53
CITE: (I-065 SN039355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SWITCHBOARD, ALARM, SHIPBOARD
SOL SP0430-97-Q-Q027
DUE 041197
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG97049000967 NSN 6320-01-323-1947, switchboar,
alarm, shipboard. I/A/W spec NR MIL-A-17196E, DTD 77 Oct 07,
type number IC/SM30-30. @ITEM nameswitchboard, alarm, shipboard
@OVERALL HEIGHT28.500 inches nominal @OVERALL WIDTH18.000 inches
nominal @CIRCUIT CAPACITY30 @FRONT typedead @MOUNTING methodany
acceptable 9 -EA Del to Richmond VA 23297-5900 Del by 30 days.
NOTE 23. Qualifying activity: naval Sea Systems Command Sea
55Z3 depart of the Navy, wash, DC 20362-5101. See NOTE 9. 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-066 SN039498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 63--NONLETHAL TECHNOLOGY ANALYSIS FOR THE MDARDS INTERIOR
AND EXTERIOR PROGRAM
SOL N/A
POC Contracting Office Point of Contact: Peggy A. Melanson, 703-325-6096;
Technical Point of Contact: Jerry Edwards, 703-704-2416
DESC: NONLETHAL TECHNOLOGY ANALYSIS FOR THE MDARS INTERIOR AND
EXTERIOR PROGRAM. The US Army CECOM intends to award a sole
source contract with Science & Engineering Associates, Inc
in McLean, Virginia for this effort to support the Weapons
Systems Manager for Physical Security Equipment. This effort
provides an analysis of technologies with potential for a nonlethal
response to detected security intrusions at Department of Defense
installations. Scope of the analysis shall be all technologies
with potential for integration with a mobile security platform
in an interior or exterior environment. The analysis must include
potential applications, hazards, engineering problems and potential
solutions, and potential costs of engineering development and
integration. All work to be performed under an anticipated
fixed price purchase order. The period of performance will
be for seven (7) months. Simplified Purchases Procedures via
written quotation will be used. The anticipated award date
is 31 March 1997.
CITE: (W-066 SN039655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 63--REQUEST FOR COTS FORCE PROTECTION EQUIPMENT FOR
DOD DEMONSTRATION
SOL N/A
DUE 043097
POC Contracting Office Point of Contact: Peggy Melanson 703-325-6096;
Technical Point of Contact Jerry Edwards 703-704-2416
DESC: The U.S. Army Physical Security Equipment Management Office
(PSEMO), under the sponsorship of the OUSD A&T, will host a
Force Protection Equipment Demonstration (FPED) in the Washington,
DC area during the late August/September 1997 time-frame. The
purpose of the FPED is to provide an exposition for hands-on
viewing of Commercial Off-The-Shelf (COTS) force protection
equipment available to military commanders, DoD decisionmakers
and other Federal Agencies. No testing of the equipment will
be conducted during the exposition. The FPED has Joint Military
Service and other Federal Agency inter-est, and will address
the needs of actual users for future test, evaluation, and
fielding. . Due to limited re-sources, attendance is by invitation
only. PSEMO invites equipment manufacturers to submit applications
for demonstration of their equipment at the FPED. Participants
will be invited based on information pro-vided to PSEMO on
the application, available in the FPED Information Packet.
Equipment must fall within the following categories to be considered
for the demonstration: Physical Security Equipment, Sen-sor
Systems, Surveillance Systems (Exterior, Interior, Perimeter,
Tactical); Explosives Detection; Blast Protection and Mitigation;
Software Vulnerability Assessment and Analysis Tools (Theater,
National, Long-Term); Delay and Denial Technology (Fences,
Barriers, Locks, Containers); Counterterrorism Equipment; Antiterrorism
Equipment; Non-Lethal Weapons and Technology; Individual Soldier
Protective Gear; Automated Entry Systems and Equipment; Cargo
Inspection Devices; and Structural Building Mate-rials. If
active demonstration of equipment is not possible or practical,
a display which might include videotaped demonstrations or
other media presentations will be considered, provided the
display focuses on the commercially available equipment. Criteria
for participation includes the key requirement that the equipment
must be Commercial Off-The-Shelf (COTS) available within ninety
(90) days of the demon-stration, and be available for test
or procurement by the Department of Defense (DoD) within that
time-frame. All prospective participants may request in writing
a copy of the FPED Information Packet from the Physical Security
Equipment Management Office (PSEMO), 5900 Putman Rd, Suite
1, Fort Belvoir, VA 22060-5420. The FPED Information Packet
contains application forms, schedules and other necessary information.
The participants must transport their selected force protection
equipment to the Washington, DC area demonstration site for
set-up and demonstration rehearsals during the week prior to
the demon-stration and operate it during the demonstration
week. Demonstration will begin on Monday morning and manufacturers
must clear the site not later than 1300 hrs on Friday. Equipment
will be set-up in a field environment. The FPED Information
Packet will be available on 3 March 1997. Applications must
be received at PSEMO no later than 1200 hours 30 April 1997.
Selected invitees will be notified by 16 June 1997. Site visits
to the demonstration area will be held on 15-16 April and 24-25
June 1997. All applications and demonstrations will be unclassified.
The entire cost of each participant's involvement in the demonstration
will be borne by that participant. Participation in the FPED
does not constitute Government endorsement of any equipment,
nor does it commit the Government to procurement of any equip-ment.

CITE: (W-066 SN039651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--PSEUDORABIES VIRUS ANTIBODY TEST KITS
SOL 001-M-APHIS-98
DUE 060297
POC POC: Jeanne V. Lewis is the Contracting Officer. She can
be reached at 612/370-2109.
DESC: DESC: The USDA, Animal Plant Health Inspection Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends
to acquire Pseudorable Virus Test Kits. The test kits shall
be acquired only from firms licensed by the USDA, APHIS, Vetrinary
Services. Three items PRV latex agglutination kits, estimated
300 kits which consists of 150 tests per kit, and an estimated
60 kits which consists of 750 tests per kit. The kits are designed
for the prompt, onsite detection of pseudorabies virus antibodies
in swine serum. Latex agglutination autolex (960) test per
kits, estimated 435 kits. This is a firm fixed price requirements
contract. F.O.B. destination. The solicitation shall be released
on or about May 1, 1997. For a copy of the solicitation, submit
a written or faxed request stating name, address, telepbone
number and solicitation number. FAX requests to "Contracting
Section" at (612) 370-2106. Telephone requests will not be
accepted. All responsible sources may submit an offer which
will be considered. A copy of the solicitation will be available
in this office for review.
EMAILADD: jlewis@aphis.usda.gov
EMAILDESC:
CITE: (W-065 SN039399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CRUTCH, ADJUSTABLE, WOOD, YOUTH
SOL SP020097Q4115
DUE 042497
POC Buyer, Marie Crescenzo (215) 737-2167 Contracting Officer,
Thomas Sidor (215)-737-7225
DESC: Crutch, Adjustable, Wood, Youth, NSN 6515-00-148-7205,
Unit of Issue: PR. Qty: 3364 PR. Delivery schedule: 967 PR/Mechanicsburg,
615 PR/Tracy and 1782 PR/Ogden. Delivery by: 97 Jul 29. Small
Purchase/Small Business Set-Aside. P.O.C. Marie Crescenzo,
Buyer, (215) 737-2167, Contracting Officer Thomas Sidor, (215)737-7225.
Fax requests may be directed to Marie Crescenzo, DPSC-MSCAB-PQG
at (215) 737-2058 or email your request to mcrescenzo@dpsc.dla.mil

LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-066 SN039714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 65--SWC 565 DRUG AND ALCOHOL SCREENING KITS
SOL 2030924
DUE 043097
POC Quinn Nowlin (615) 741-1039.
DESC: Correction: This action originally published in the CBD
with a deadline of 030397 will be amended to 043097. All other
information publicized in the original synopsis is correct.
CITE: (M-066 SN039806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--EXERCISER, PASSIVE
SOL N62604-97-R-7506
DUE 042497
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Exerciser, passive, continuous motion, allows hyperextension
(-5 deg.) to full knee flexion - 50 EA. Delivery required 90
days ARO to Naval Construction Battalion Center, Gulfport,
MS. No telphone requests will be accepted. Request for this
solicitation must be in writing, facsimile request accepted,
FAX No. 601-871-3212/2691. All responsible sources may submit
an offer which shall be considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-066 SN039819)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--DENTAL INSTRUMENT STERILIZATION CONTAINER PACKAGE
SOL RFQ 796-006
DUE 041097
POC Eric Guidash phone 813-972-7588
DESC: The James A. Haley VA Hospital intends to negotiate a sole
source procurement with Aesculap of San Francisco, California
for a Dental Instrument Sterilization container package. No
solicitation package will be issued. Offerors who request a
copy of the solicitation and/or simply provide a statement
that they can provide the required items will not be considered.
Responsible sources may respond by submitting information identifing
their capability to supply such a system with adequate technical
information for the Government's evaluation. This information
shall only be considered if clear and convincing evidence is
provided that the offeror can meet the requirements of the
Government. This information shall include technical and pricing
data. This is not a request for proposal, however, all responses
received before April 10, 1997, meeting the above requirements
will be considered. Information can be faxed to Eric Guidash
at 813-903-4838.
CITE: (W-066 SN040037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--THREE (3) GEOTHERMERAL TEST HOLES
SOL N68936-97-R-0099
DUE 052297
POC Kay Eiband, Contract Specialist, (619) 939-4275, FAX (619)
927-3488, or John R. Davidson, Contracting Officer, (619) 939-7408.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, 93555-6100, plans to drill three (3) geothermal temperature
gradient test holes at the Naval Air Weapons Station (NAWS),
China Lake, CA. Two of the test holes will be to an estimated
depth of 4,000 feet, and the third test hole will be to an
estimated depth of 2,000 feet with options to extend and complete
this test hole to an estimated total depth of 3,000 feet. These
test holes will be used by the Navy's Geothermal Program Office
in its resource potential investigations of the NAWS Mainside
area. The requirement consists of mobilization; site preparation;
drilling, casing, cementing, and options for completing the
holes in one of four different methods; demobilization; site
restoration; providing test hole samples, reports, and geophysical
logs; and a provision to cover conditions such as lost circulation,
angle deviation, standby time, acts of God, test hole stimulation,
geophysical logging, coring, and casing perforation. Blow-out
prevention equipment will be required. Subcontractors used
for logging will be required to submit copies of their Federal
and State licenses. This project is estimated to take 90 days
to complete, and the estimated starting date is August 1997.
Proposals are being requested on a firm fixed price basis to
include all mobilization, equipment, supplies and material,
and labor and supervision. Specifications will be provided
in the solicitation. A site visit for prospective offerors
is planned, with particulars to be provided in the solicitation.
The solicitation will be released on or about 7 April 1997
and close 45 days thereafter. Requests for this solicitation
should be made in writing to the above referenced mail address;
or may be FAXED to (619) 927-3488, Attn: K. Eiband, Solicitation
N68936-97-R-0099; or may be made by referencing the solicitation
number in an EMAIL message to: keiband@ban.chinalake.navy.mil.
All responsible sources may submit a proposal which will be
considered by the agency. See Note(s): 26.
CITE: (I-065 SN039314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--OSCILLOSCOPE & ACCESSORIES
SOL N68335-97-Q-2649
DUE 031197
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Oscilloscope, P/N TDS620B, 10 each; Tech Manuals, P/N 070972100,
10 each; Accessory Pouch, P/N 016126800, 10 each; Probe, P/N
P6101B, 10 each. Destination: Beaufort, SC. Sole Source to
Tektronix Inc. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 97 April 11.
CITE: (I-065 SN039350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--AIR DATA CALIBRATOR
SOL F41608-97-R-0150
DUE 041897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Aquiles, T./ldksh/[210]925-4801
DESC: Item 0001 6695-01-173-5281 P/N: 3682-1-1, Size: 24" X 20"
X 18", 115 VAC, 50/60 HZ, 2 AMP, 75 LBS. Pred Matl: Solid State
Digital Circuitry Function: Performs automatice and manual
calibrations of various types of instruments and testers in
the air data pressure range (medium dry air or nitrogen) including,
but not limited to vacuum instruments barometers, air speed
indicators and vertical speed indicators. Delivery: 90 DAYS
ARO FAX requests for copies of solicitations will be honored.
FAX (210) 925-1073 /PH 210-925-4741,ATTN TERRY L. AQUILES/LDKSH
Data not available. 3EA. Applicable to: Multiple Use. Destn:
various FMS destinations.. Delivery: 03 JUN 97 3 ea 10 U.S.C.
2304(C)(1), JUSTIFICATION: Supplies/Services required are available
from only one or a limited number of responsible source(s).
The approximate issue/response date will be 18 Mar 97. To:
King Nutronics Corp, Woodland Hills Ca 91367-2608. 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) DATA NOT AVAILABLE.
CITE: (I-065 SN039389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--MODIFICATION KIT FOR OXYGEN COMPONENTS TEST STAND
SOL N68335-97-R-0185
DUE 042297
POC Charles Discenza Contract Specialist, Code 213CD (908) 323-2076.
DESC: The Government has a Request for Proposal to obtain Modification
Kits for the Navy's Oxygen Component Test Stands Model Nos.
62-A-116-E1, 1172AS100 and 1316AS100 which are being currently
used to test the Navy Combat Edge, (NCE), Oxygen Breathing
Regulators. The kits are needed to meet flow measurements and
positive pressure requirements. Request copies in writing or
by facsimile (908) 323-2165.
CITE: (I-065 SN039418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--THREE-AXIS FLIGHT MOTION SIMULATOR (FMS)
SOL F08651-97-R-0005
DUE 041497
POC Bonnie Hochmuth, Contract Specialist, PH: (904) 882-8582;
Contracting Officer, Lonnie L. Oswalt
DESC: The Air Force Development Test Center intends to solicit,
negotiate and award a sole source, firm-fixed price contract
with options under Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items, to Carco Electronics,
195 Constitution Dr., Menlo Park CA 94025, for the delivery
of a three-axis flight motion simulator (FMS). This effort
is for the fabrication, assembly, shipping and installation
of the FMS at the Guided Weapons Evaluation Facility (GWEF),
Eglin AFB Florida. During missile flyout simulations, the FMS
will provide realistic pitch, yaw and roll motion to the item
under test. The basic contract will consist of the two-axis
system with options including an analog control console, a
high-speed roll drive, a non-rotating roll drive, a hydraulic
power unit, a track assembly, and an outer axis holding brake
along with system installation and final test. The Model T-556R-2
two-axis system includes the FMS base, pitch axis gimbal, yaw
axis gimbal, trunnion, hydraulic accumulator, and standby valves.
It is configured to accommodate a separate roll axis drive
and a cantilevered support bearing for long test articles.
The options will include the following: The analog control
console contains the full complement of chassis and cabling
for a three-axis FMS including staticboard checkout and adjustment;
the high speed roll drive will include a load mount interface
to accommodate various diameter test articles. It will have
moderate acceleration ability and includes a standard multi-circuit
slip ring assembly and gas joint. The non-rotating roll drive
adapter assembly replaces the high speed roll drive to accommodate
long, spin stabilized test loads. The hydraulic power unit
provides the system, which consists of rails, guides, bearings,
and transport drive motor. The outer axis holding brake will
consist of a spring activated hydraulically-released brake
caliper and disk combination used to maintain the pitch axis
in position after deactivating the system hydraulics. System
integration and final test will consist of on-site installation
personnel, materials, installation, checkout and customer training.
Technical questions may be directed to Robert Barton, 46 TW/TSWGI,
904-882-9939. Contracting questions may be directed to Bonnie
Hochmuth at 904-882-8582. Replies to this synopsis should be
provided to AFDTC/PKOS, 205 W. D Ave, Suite 541, Eglin AFB
FL 32542-6862. All responsible sources may submit an offer
which will be considered. (No contract award will be made on
the basis of bids/proposals received in response to this synopsis.)
Firms responding to this synopsis should reference F08651-97-R-0005
and indicate whether they are or are not a small or small disadvantaged
business concern as defined in FAR 52.219-1. The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. Requests for copies of this solicitation
must be in writing and may be faxed to 904-882-9442. Telephone
requests will not be honored. See Note 22.
CITE: (W-065 SN039428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services administration/FSS office supplies &
pkg. (procurement Division) 26 Federal Plaza, NY, NY 10278
SUBJECT: 66--MARKET SURVEY LETTER. PREVIOUSLY, THIS OFFICE ANNOUNCED
THE ISSUENCE OF A MARKET SURVEY LETTER. THE DATE FOR RETURN
OF THE SURVEY HAS BEEN EXTENDED FROM 3/12/97 TO 3/19/97 (SEE
REMARKS).
SOL 2FYS-BO-97-0001N
DUE 031997
POC Ann resenblatt @ 212-264-3021
DESC: The above mentioned market survey was previously announced
with a due in date of 3/12/97. However, due to delays in issuence
and to ensure that we obtain the maximum amount of particiation,
the due in date is extended to 3/19/97. The survey is being
issued to compare the governments commerial item descriptions
to commerial items in the industry. The commodities in question
are as follows: alarm clocks, laboratory stopwatches, digitial
stopwatches, interval timers (mechanical) and hand held reciprocating
counters. Requests for copies of the surveys should be faxed
to 212-264-1780. Include thesoliciation number (2FYS-BO-97-0001-N)
in your requests.
CITE: (I-065 SN039458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PITOT-STATIC TUBE
SOL SP0440-97-Q-U854
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97007000384 NSN 6610-00-434-7784, pitot-static
tube, solicitation SP0440-97-Q-U854 issue date is corrected
to 04 Apr 97, closing date 25 Apr 97.
CITE: (I-066 SN039485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-97-Q-TA13
DUE 041697
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)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG97037000925 NSN 6680-01-133-8782, part number:
Abrams instrument Corp., CAGE 00048, P/N 19351-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @OVERALL
length 2.875 inches nominal @OVERALL height 2.100 inches nominal
@OVERALL width 1.250 inches nominal @REGISTER quantity 1 @REGISTER
function add single register single Ti er @FIGURE quantity
per register 3 single register single tier @TERMINAL type and
quantity 1 connector, recepta cle 33 -EA Del to Mechanicsburg
PA 17055-0789 Del by 140 DARO. 18 -EA Del to Tracy CA 95376-5000
Del by 140 DARO. 18 -EA Del to Barstow CA 92311-5014 Del by
140 DARO. Option to ext term of contract: 12 months duration
of contract period: one year Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE 22 and 26 intended
source(S): Abrams instrument Corp. Set-aside type: see NOTE
1 additional remarks: indefinite delivery purchase order requested.
Estimated annual demand is 260. Solicitaitons between $25,000
- $100,000 solicitaiton will be made: in writing anticipated
award date is: 04/30/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-066 SN039530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0038397RD150
DUE 041697
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Tina D Piotrowski,
0221.04, (215)697-2573
DESC: NSN 1R-6695-01-236-4728-GF, Ref Nr 970212-3, Qty 123 EA,
Delivery FOB Origin--COMPETITION IS LIMITED DUE TO THE FACT
THAT THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED ON A
SOURCE CONTROL DOCUMENT, COMPETITION WILL BE RESTRICTED TO
KAVILCO CORP, MCDONNELL DOUGLAS CORP, AND ABEX/NWL AEROSPACE.,
See Note 22
CITE: (I-066 SN039539)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB760083
DUE 032597
POC Contract Specialist, Tamara Grinspon - (301) 975-4390, Contracting
Officer, Pauline E. Mallgrave - (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of two (2) compression-type
Proving Rings, one having 10,000 pounds-force (10 klbf) capacity
(compression only) and one with a 100,000 pounds-force (100
klbf) capacity (compression only), to be used in internal Quality
Assurance Programs and training. The following specifications
apply equally to both Rings. The basic design of the Rings
includes integral bosses internal and external; forged and
machined steel of a single defect-free blank with less than
5% alloying elements; homogeneous and adequate heat-treatment
to produce desired yield and tensite strengths in material
itself; and a surface finish which will be of fine quality
to avoid stress risers or surface defects. In addition, the
finished Rings are to have a temperature coefficient of 0.027%
per degree Celsius, and the Ring deflection measurement system
will consist of current-best-available micrometer-reed assembly
with vernier index post. Only the finest grade of materials
and workmanship are to be employed throughout. The Rings will
include the following: dial revolution counter, carbide micrometer
ball insert, replaceable reed, ball seat in top boss, ball
retainer clip with load ball and an instrument case. The Rings
shall be high-deflection; that is, the dial will contain approximately
2000 major divisions with vernier readout to 0.1 division (one-tenth)
and interpolation to 0.05 division (one-twentieth). The final
calibration of the Rings will be performed by NIST, and the
Rings must display uncertainty of 0.0125% of capacity or less.
Calibration and data analysis is to be performed as outlined
in ASTM Standard Practice E74-95. The Rings are to be proof-loaded
prior to delivery to NIST. Final acceptance will be based upon
performance of Rings in NIST Deadweight Machine Calibration.
The Rings are to follow the design parameters set out in National
Bureau of Standards Circular C454, most of which have gained
world-wide acceptance. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION ; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB760083, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3823, and the small business size is 500 employees. The
FOB Point shall be Destination, Gaithersburg, Maryland. Delivery
is required within 14 weeks of Date of Award; Delivery location
is the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, Maryland 20899-0001. Acceptance
location will be the address of the Contracting Officer's Technical
Representative (COTR). The following FAR provisions apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items. Evaluation Criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: Past Performance, Technical Capability, Quality and
Price. Technical evaluation criteria, when combined, are significantly
more important than price. All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items. The following additional FAR
clauses, which are cited in clause 52.212-5(a) are applicable
to this acquisition and (b) as follows: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.225-21, Buy American Act, North American Free
Trade Agreement Implementation Act-Balance of Payments Program.
All quotes should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899-0001. Copies of
above-referenced clauses are available upon request, either
by telephone or fax. However, faxed quotes will not be accepted.
All responsible small business firms may submit a quote (original
plus three copies) by 3:00 PM, Washington, DC time, on March
25, 1997. See NOTE 1.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-066 SN039555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL FR
SOL SP0920-97-R-A043
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96180000514 NSN 6625-01-335-8344, Meter, electrical,
FR telephonics (9N770) P/N X535 part numbered item. products
offered clause applies. Various increments solicited: from:
to: 5 9 10 14 15 19 20 24 25 49 50 100 PR quantity: 25 EA 25
EA Del to Mechanicsburg PA 17055-0789 delivery schedule: 25
IN 120 days and 25 every 30 days thereafter. Set-aside type:
G unrestricted (sole source/single source)(no preference) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-066 SN039590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-97-Q-A188
DUE 040497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97052000626 NSN 6625-01-434-8999, indicator,
digital D CAGE 66646 Part No CP-7994-001 CAGE 81873 Part No
84002315-001 4 -EA Del to Mechanicsburg PA 17055-0789 Del by
25 Mar 98. Drawings are not available other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-5, 6-25 PR quantity: 4 EA destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 4 IN 120 days
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-066 SN039598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A187
DUE 040297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97055000709 NSN 6625-01-369-5901, CAGE 89536
Part No 97 8 -EA Del to Lathrop CA 95330 60 days after award.
13 -EA Del to Mechanicsburg PA 17055-0789 60 days after award.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-066 SN039599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--READOUT, INCANDESCEN
SOL SP0920-97-Q-A184
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006003084 NSN 6625-00-551-7931, readout, incandescen
Wamco Inc (58774) P/N KW104S-8P, Litton systems (06481) P/N
972263-4 part numbered item. products offered clause applies.
Various increments solicited: from: to: 1000 1200 1201 1400
1401 1600 1601 1800 1801 2000 2001 2200 PR quantity: 1330 EA
1330 EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
120 days ADO size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-066 SN039625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO
SUBJECT: 66--PRISM, OPTICAL
SOL DAAJ09-97-Q-0771
DUE 042197
POC Linda Hocker, Contract Specialist, AMSAT-A-PLBE, (314)263-0793,
FAX (314) 263-9012, or Evelyn Kelley, Contracting Officer,
(314)263-0795.
DESC: National Stock Number 6650-01-179-9242, Part Number 13079180,
Quantity 14 each. This requirement is Sole Source to Litton
Laser Systems, Apopka, Fl. The required delivery schedule when
First Article Testing is required is 14 each 306 days after
date of contract award. The first article test report is due
186 days after date of contract award. The required delivery
when First Article Testing is not required is 14 each 210 days
after date of contract award. All assets will be delivered
to US Army AH64 Support Ctr, Orlando FL, 32809-7665. Applicable
to the AH-64 Aircraft. FOB Destination. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Information on meeting of qualifications may
also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAT-A-PLBE, Linda Hocker, Contract Specialist,
on 314-263-9012. See Numbered Note(s): 22.
CITE: (I-066 SN039669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PROBE ASSEMBLY
SOL F42620-97-Q-24759
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6625-01-416-4884WF P/N: NEC-8012, Detects
ingranular cracks in the side stick controller diaphragm. This
F16 adapter is a test adapter for the transducer. 5ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 30 Jun 98 4 ea 31
Jul 98 1 ea The approximate issue/response date will be 27
Mar 97. The anticipated award date will be 16 Apr 97. Written
procedure will be used for this solicitation. To: Ndt Engineering
Corp, Kent Wa 98032 1945. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-066 SN039915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--751 LOX INDICATOR
SOL AYCF09-97-R-20042
DUE 040797
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Item 0001 NSN 6680-00-960-9932 P/N: GMU-34-A, Size: 5 "Length
X 2" Diameter Pred Matl: Electronic Components Function: Provides
a visual indication of liquid oxygen quantity. Delivery: 30
Nov 97 12EA. Applicable to: C-5/C141/C17. Destn: EY9688. Delivery:
28 NOV 97 12 ea Gov't drawings/specs not available due to sold-source
environment. The approximate issue/response date will be 17
Mar 97. The anticipated award date will be 30 APR 97. Written
procedure will be used for this solicitation. To: Transicoil
Inc, Trooper Pa 19403-0000. 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-066 SN039947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--OPTICAL TEST SET
SOL F41608-97-20124
DUE 042497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 6650-01-316-7156 P/N: 71-7030, P/N 27OBN
Dimensions: Overall Ht 72", Weight 1100 Lbs., 25" Wide, 38"
Deep. Predominant Material: Metal Body and Stand; Optics. FUNCTION:
Calibrates, tests and adjusts critical parameters for optical
sighting and leveling instruments. 2EA. Applicable to: Transit
Sq Theodolite. Destn: Kelly Afb, Texas 78241-6426. Delivery:
29 AUG 97 2 ea The approximate issue/response date will be
25 Mar 97. To: Brunson Instrument Co, Kansas City Mo 64129-1357.
To: Cubic Defense Systems Inc, Teterboro Nj 07608-1109. 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) WRITTEN SOLICITATION WILL BE ISSUED.
CITE: (I-066 SN039950)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--IF SECTION CONTROLLER
SOL F41608-97-R-36633
DUE 042497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Woolum, J./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-340-5267DQ P/N: 70902A, Demensions:
10"L X 2"W X 6"H 2lbs Predominant Material: Electronic components
Function: item provides signal processing elements within the
spectrum analyzer RF measurement assembly. 2ea. Applicable
to: F15-Tiss. Destn: FB4417 and FB5270. Delivery: 30 JUN 97
2 ea Item 0002 NSN 6625-01-363-6934DQ Plug-In Unit P/N: 70900B,
Size/Dimensions: 6"H x 4"W x 10"L Weighs approx. 4lbs. Predominant
material of manufacture: electronic components Form, Fit, and
Function: item provides a swept lo signal, processes video
signals and acts as the master controller for spectrum analyzer
RF measurement assembly. 2ea. Applicable to: Common Support.
Destn: FB4417 and FB5270. Delivery: 30 Jun 97 2 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 25 Mar 97. The anticipated
award date will be 30 May 97. Written procedure will be used
for this solicitation. To: Hewlett-Packard Co, San Antonio
Tx 78232-2310. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. 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.
CITE: (I-066 SN039961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE
SOL F41608-97-R-46201
DUE 042897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 6685-01-074-6671RW P/N: 6897962, Size: 3"
high x 3" long x 1" wide Pred Matl: Steel Function: Thermocouple
used on T56 engine to record engine temperature during operation.
Delivery: 3708 ea month beginning in 97 Sep. 18540EA. Applicable
to: T56 Eng/C-130 Acft. Destn: Kelly Afb, Texas 78241-6427.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 27 Mar 97. To:
Allison Engine Company, Indianapolis In 46206-0420. 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-066 SN039970)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--THEODOLITE, SURVEYING
SOL FD2050-97-20317-01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Hiatt, D./ldksf/[210]925-6267
DESC: QUANTITY IS CHANGED FROM 1 EACH TO 3 EACH. See Note (s)
26.*****
CITE: (I-066 SN039987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 67--35MM MODEL HIGH SPEED CAMERA
SOL F08651-97-R-0002
DUE 042197
POC Carla E. May, Contract Specialist, PH: (904) 882-8583; Contracting
Officer, Lonnie L. Oswalt
DESC: The Air Force Development Test Center (AFDTC), intends
to solicit, negotiate and award to one source, a basic year
requirements contract, with four one-year options under Federal
Acquisition Regulation (FAR) Part 12, Commercial Acquisition,
to Instrumentation Marketing Corporation, a division of PhotoSonics,
820 S. Mariposa St., Burbank, CA 91506, (818) 842-2141. In
accordance with FAR 6.302-1, Photosonics 35MM, Model 4ML, Series
3000, are the only known instrumentation high-speed cameras,
that can meet the government's minimum essential requirements.
Cameras will be used for photogrammetric data on range munitions
test, in both tracking and fixed remotely-controlled applications.
The cameras shall be phase locked to other existing 35MM, Model
4ML, Series 3000 Photosonics cameras. In order to meet tracking
requirements, cameras shall have magazines with the entire
film transport mechanism built into the magazine to permit
reloading within 10 seconds or less. The camera bodies and
magazines shall be interchangeable with existing 4ML equipment.
The instrumentation camera shall consist of related accessories,
Internally-Connected Datahead, Lens Mount, FDRS Driver Assembly,
200, 400, 1000 ft. Film Magazines, Fiducials, Battery Packs,
and Boresight Tools. The cameras shall be capable of continuous
variable speeds, from 10 to 200 fps, shall be phased locked
from IRIG B signal, have dual edge timing lights w/drivers,
and 9-144 degree variable shutters. A solicitation has not
yet been prepared for this acquisition. All technical questions
may be directed to Dennis Beabout 46 TW/TSRST, at (904) 882-4481.
ext. 518. Required delivery is 90 days ARO. Replies to this
synopsis should be provided to AFDTC/PKOS, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. Firms are requested to
submit information regarding their capabilities (i.e., literature,
catalogs, brochures, etc.) to furnish supplies that comply
with the requirements of the government. (No contract award
will be made on the basis of bids/proposals received in response
to this synopsis.) Firms responding to this solicitation should
reference F08651-97-R-0002 and indicate whether they are or
are not a small or small disadvantaged business concern as
defined in the Federal Acquisition Regulation (FAR) 52.219-1
and 52.219-2. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Requests
for copies of this solicitation must be in writing; or FAX,
(904) 882-9442. Telephone requests will not be honored. See
note 22.
CITE: (W-065 SN039427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DUSTER ASSEMBLY, TETRAFLUOROETHANE, R-134A
SOL SP0450-97-X-A512
DUE 041697
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, ma Ry Whitton, AJ940,804-279-5396
and contracting officer, J. Suter, 804-279-3214.
DESC: PR-NO: YPG97049001010 NSN 6830-01-434-1183, Duster assembly,
tetrafluoromethan E, R134A, texwipe Co., CAGE 21994, P/N TX2511,
IAW VSTD N R ARI spec 700-93 basic DTD 94 Apr 01, type No.
R134A. 413 -EA Del to Richmond VA 23297-5900 Del 30 DARO. 292
-EA Del to Barstow CA 92311-5014 Del 30 DARO. NOTE 9. NOTE
23. specifications, plans or drawings relat ing to the procurement
described are not available and cannot be furnished by the
Gov't. unrestricted, yes. not E 26. the final contract award
decision may be based upo N a combination of price, past performance
and other Eva luation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, P. O. Box 97, Jacksonville,
FL 32212-0097
SUBJECT: 68--INDUSTRIAL GASES
SOL N68836 97 R 0012
DUE 033197
POC Contact Point, Victoria West, Code 210.86, (904) 779-3041,
Fax (904) 779-3061
DESC: Correction: This action originally publicized in the CBD
dated 02/24/1997 will be solicited under a Request For Quote
and the solicitation no. N68836 97 R 0012 is changed to read
N68836 97 Q 2489.
CITE: (I-066 SN040054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--OSCILLATOR
SOL SP0450-97-Q-M236
DUE 042597
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, VI rginia Lewis, AJ327,804-279-3069
and contracting offic er, Patrick Finegan, 804-279-6659.
DESC: PR-NO: YPG97030000784 NSN 6920-01-226-5769, oscillator,
Cubic Defense Systems Inc., sub of Cubic Corp, CAGE 94987,
P/N A-161901-4. Tech data package availability: 16 -EA Del
to Richmond VA 23297-5900 Del 197 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract AW Ard decision may be based upon a
combination of price, past performance and other evaluation
factors as describ Ed in the solicitation. other than full
and open comp, Y ES. solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-066 SN039494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--HOUSING ASSEMBLY, GUIDED MISSILE TRAINING
SOL SP0450-97-Q-M234
DUE 042597
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, VI rginia Lewis, AJ327,804-279-3069
and contracting offic er, Patrick Finegan, 804-279-6659.
DESC: PR-NO: YPG97035001346 NSN 6920-01-295-3827, housing assembly,
guided missile TR aining, Hughes Aircraft Co., Corp offices,
CAGE 82577 P/N 7038187, Marvin Engineering Co., Inc., CAGE
32067, P/N 7038187 or rimo Mfg. Inc., CAGE 56165, P/N 7038187.
239 -EA Del to New Cumberland PA 17070-5001 Del by 03 Mar 97.
141 -EA Del to Stockton CA 95296 Del 48 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract awa Rd decision may be based upon a
combination of price, PA St performance and other evaluation
factors as described in the solicitation. solicitation will
be made in writin G. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-066 SN039496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--RANGELESS AIR COMBAT TRAINING SYSTEM (RACTS) PROGRAM
SOL F08626-97-R-0116
POC Jaciel Robbins, 904-882-9391 EXT 5059, CPT Mark Kassan, 904-882-9391
EXT 5081
DESC: 17. The Air Combat Training Systems (ACTS) Integrated
Product Team (IPT), Aeronautical Systems Center (ASC), Eglin
AFB, Florida, plans to contract for the ACTS ranges that are
planned for the Combat Readiness Training Center (CRTC) located
in Alpena Michigan and for the Utah Test and Training Range
(UTTR) located near Ogden Utah. The total ACTS program (known
as the Rangeless Air Combat Training System (RACTS)) is envisioned
to include building a complete ACTS at both the Alpena CRTC
and the UTTR to permit the users to conduct air-to-air and
air-to-ground training exercises with live monitoring, and
post-mission debriefings of aircrew/aircraft/simulated weapon
performance, and procure a new baseline of at least 36 total
ACTS pods (designated as P4C). Due to limited research and
development funds, the Government requires that certain capabilities
have been proven and can be further modified to incorporate
high accuracy time and space positioning information, pod-to-pod
communication, on-board data recording, on-board air-to-air
and air-to-ground weapon simulations, real-time kill notification,
and no-drop weapon scoring. The ground systems will consist
of: (1) modifying Government-provided Computation and Control
Subsystem (CCS) software; (2) interfacing with the Government-provided
Advanced Display and Debriefing Subsystem (ADDS) software;
(3) hosting the ADDS software and the modified CCS software
on compatible open-architecture computer hardware platforms
while not degrading functionality or performance on existing
hardware platforms; (4) providing and integrating a capability
to merge and record down-linked data and/or on-board recorded
pod data; (5) integrating a ground encryption module based
upon Government-provided Advanced Message Oriented Data Security
Module (AMODSM) units and associated design data; (6) providing
and installing all hardware for the Ground Instrumentation
and Communication Subsystem (GICS) using existing towers where
available; (7) managing/supervising range integration of all
system assets; (8) planning and conducting a test program including,
but not limited to, developmental, EMC/EMI, environment, Seek
Eagle, and system testing, demonstrating total system capabilities
that includes range coverage, tracking accuracy, 36-aircraft
tethered and untethered operations, threat simulator control,
and low-activity aircraft tracking; (9) and providing system
operator training at each location. The Alpena ACTS and the
UTTR ACTS shall incorporate the Nellis ACTS (NACTS) and Tyndall
Range Expansion (TRE) 36 high activity aircraft encrypted Global
Positioning System (GPS) data link (including the AMRAAM simulation).
To reduce risk, the P4C design should make maximum use of existing
ACTS Airborne Instrumentation Subsystem (AIS) designs while
incorporating commercial off-the-shelf and/or non-developmental
items. Both tethered (Radio Frequency connection between the
airborne pod and the ground system) and rangeless (no connection
between the airborne pod and the ground system) capabilities
with on-board data recording is needed for RACTS. This rangeless
capability can lead to an additional capability for future
USAF locations. These locations would consist of remote debriefing
systems. These remote debriefing systems will consist of: (1)
interfacing with existing ADDS and Personal Computer Debriefing
Systems (PCDS) for post-mission display and debriefing; (2)
providing and installing a capability that allows pre-mission
setup and planning for each pod; (3) and providing and installing
a capability that merges and records, on-board recorded pod
data from 36 aircraft. The program will also include: (1) an
upgrade to the AIS field and depot pod test sets to accommodate
the upgraded capabilities of the P4C; (2) and a technical data
package of sufficient detail to competitively reprocure any
or all major system components. The contractor will be asked
to propose a sustainability and affordability strategy for
the life of RACTS that includes defining, planning, and developing
an integrated logistics support (ILS) and logistics support
analysis (LSA) program that ensures full system and associated
equipment sustainment. Options will be included for: (1) additional
towers at both locations; (2) interim contractor support; (3)
contractor logistics support; (4) up to 10 additional remote
debriefing systems; (5) up to 100 additional pods; (6) analysis
of the potential for modifying the RACTS or its airborne and/or
ground components to facilitate integration with other airborne
test and training instrumentation systems; (7) analysis of
the potential for modifying the RACTS or its airborne and/or
ground components to support Computer Generated Threat Stimulations.
The Government is considering conducting a capability demonstration
to assess bidders' potential to meet the airborne pod requirements.
This would require bidders at their own expense and risk to
come to a specified location with working equipment to demonstrate
their ability and/or potential ability to meet this program's
airborne requirements. An "as yet to be determined" airborne
platform and a "truth source" system will be used by the Government
to aid in the assessment. In light of the Acquisition Reform
initiatives, the contractor will be given wide latitude in
the writing of the statement of work, system specification,
use of Government standards, etc. The Government will manage
the acquisition of all entities necessary for RACTS operation
through Government-provided Interface Control Documents (ICDs)
and the contractor will be responsible for timely notification
to the Government of difficulties, or enhancements, that could
be made, in these ICDs. A technical library including governing
ICDs, a draft RACTS system specification, CCS related and ADDS
software code (and documentation thereof) and other relevant
technical information is available. Eligibility to receive
solicitations and access to the technical library is restricted
to qualified U.S. contractors who have registered with, and
are certified access to DOD Scientific and Technical Information
(STINFO) and export controlled information by the United States/Canada
Joint Certification Office, Defense Logistics Service Center,
Battle Creek, MI 49016-3412, 1-800-352-3572. Certification
is accomplished using DD Form 2345, Military Critical Technical
Data Agreement. A Statement of Terms and Conditions for Release
of Air Force Owned or Developed Computer Software Packages
must be completed by each offeror and returned to ASC/WMRK
prior to being granted access to the Air Force technical library.
A 24 hour limitation for loan of any software or documentation
for potential use in preparing for this acquisition have been
established. You may contact Mr. Paul Carmean, SEMCOR, Inc.,
368 Adams Avenue, Valparaiso FL 32580, (904) 678-7887, for
information concerning the technical library or regarding STINFO
certification and software release approval. The anticipated
contract types are Cost Plus Award Fee (CPAF), Fixed Price
Incentive Firm (FPIF), and Firm Fixed Price (FFP). Information
associated with this program may be classified up to, and including,
SECRET, NOFORN. The contractor's software capability and computer
hardware system must be accreditable in accordance with current
USAF computer security policies. The Standard Industrial Classification
Code for this acquisition is 3663 (750 personnel). Interested
firms must submit a Statement of Capability (SOC) within 15
days of this announcement. Submit the SOC to Ms. Jaciel Robbins,
ASC/WMRK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808.
The SOC must include, but is not limited to, successful experience
or capability as a prime contractor in: (1) modification of
Government-provided software for application in an ACTS, or
similar type application, (2) the integration of commercial-off-the-shelf
hardware and contractor modified software for a CCS and ADDS,
or similar application, (3) the integration of commercial-off-the-shelf
hardware for an AIS, or specific similar application, (4) the
provision of GICS hardware, or similar type application, (5)
the management and testing of an entire ACTS or similar type
system, (6) the facilities and personnel to handle and store
classified information at the SECRET, NOFORN level. Also include
in the SOC, information pertaining to your current AIS hardware
capabilities for performing the requirements addressed in this
synopsis. Respondents to this notice will not be notified of
the results of the evaluation of information submitted. After
the SOCs have been screened, any draft or final solicitations
will be issued to those prospective sources who, in the sole
judgment of the purchasing activity, have the capability to
successfully fill the RACTS program requirements. Firms responding
to this synopsis should state whether or not they are small
business concern or small disadvantage business concern as
defined in Federal Acquisition Regulation (FAR) 52.219-1 and
FAR 52.219-2. 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 Manager 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 Col Timothy R. Kinney,
at (904) 882-9051. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the Contracting Officer and could not be satisfactorily
resolved at that level. A draft Request for Proposal (RFP)
will be provided through our designated website in incremental
releases as requirements are defined, and updated as refinement
occurs. The Government is considering a paperless draft RFP
with the anticipation that a draft RFP will be completed on
the web by late Apr 1997. One-on-ones with prospective contractors
and/or an industry day will follow the release of the draft
RFP. An RFP is anticipated for release in Jul 1997 with proposals
due 45 days after RFP release. All information concerning the
acquisition, one-on-ones, industry days dates will be posted
on Eglin PK homepage under Acquisition Programs at http://eglinpk.eglin.af.mil,
under the program name of Rangeless Air Combat Training System
(RACTS). Contract award is planned for no later than Jan 1998.
Routine communication concerning this acquisition should be
directed to Ms. Jaciel Robbins, Contracting Officer, (904)
882-9391, Ext. 5059 or Ms. Bridget Tuominen, (904) 882-9391,
Ext 5058, for contracting matters, and Capt Mark Kassan, Program
Manager, (904) 882-8601, Ext. 5081, for technical matter.
CITE: (W-066 SN039646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 69--DESIGN AND PRODUCTION OF VISUAL DATABASES FOR THE
FORT HOOD, REPUBLIC OF KOREA, AND BOSNIA GEOGRAPHICAL AREAS
SOL DAAJ09-96-G-0064
DUE 040697
POC Kathy Young, Purchasing Agent, AMSAT-A-PMAA, 314-263-0702
or Debra Rumpf, Contracting Officer, 314-263-0693.
DESC: Design and production of visual databases for the Fort
Hood, Republic of Korea, and Bosnia geographical areas. There
is no technical data package and a solicitation will not be
issued. This has been determined to be a commercial item. Opportunity
for subcontracting with the prime contractor Evans and Sutherland
Computer Corporation, 600 Komas Drive, P.O. Box 587000, Salt
Lake City, Utah 84158 is the basis for synopsis. See Numbered
Note(s) 22.
CITE: (I-066 SN039687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--P4B AND P4BX AIRBORNE INSTRUMENTATION SYSTEM (AIS)
POD UPGRADE PROGRAM
SOL N/A
POC Roland Baez, 904-882-8355 Ext 5050, CPT Chris Lettiere, 904-882-8355
Ext 5074
DESC: Sources Sought (SS). The Air Combat Training Systems (ACTS)
Integrated Product Team (IPT), Aeronautical Systems Center
(ASC), Eglin AFB, Florida, initially synopsized and published
on 21 June 1996, a plan to contract for upgrades to existing
pods and test sets, and the procurement of new pods to support
the Alpena ACTS. In a synopsis published on 17 October 1996,
ASC also indicated a separate plan to contract for the ground
infrastructure at Alpena Michigan required to upgrade the Combat
Readiness Training Center (CRTC) to support the Alpena ACTS.
ASC has now replaced these efforts with two new solicitations:
the P4B and P4BX AIS Upgrade Program synopsized herein; and
a program developing a new ACTS for the Alpena CRTC and the
Utah Test and Training Range (UTTR) synopsized as a separate
program under a forthcoming CBD announcement. The basic contractual
effort of the P4B and P4BX AIS Upgrade Program will be to upgrade
the existing inventory of P4B and P4BX AIS pods with the Advanced
Message Oriented Data Security Module (AMODSM) for encryption
of transmitted data, and upgrade corresponding ACTS ground
systems with an AMODSM encryption device to permit decoding
of encrypted messages. Additionally, the contract will a contain
option for a Global Positioning System (GPS) User Equipment
upgrade into the pods and associated ground systems of the
Yukon Measurement and Debriefing System. The AMODSM upgraded
AIS pods will be designated the P4BA and P4BAX and pods further
upgraded with GPS will be designated the P4BE. All AN/ASM-694
AIS test sets will be upgraded to a capability which permits
the testing of all P4 pods. In light of the Acquisition Reform
initiatives, the contractor will be given wide latitude in
the writing of the Statement of Work, System Specifications,
use of Government standards, etc. The AMODSM is currently in
development under a US Navy contract and is scheduled to enter
limited production in March 1997. The AMODSM will be provided
as Government Furnished Equipment (GFE) on this contract. The
anticipated contract type will be Firm Fixed Price (FFP) with
FFP options and an Award Fee Plan. Draft Request for Proposal
(DRFP) documents will be released incrementally as they are
completed onto the Eglin PK homepage on the World Wide Web
under Acquisition Programs at http://eglinpk.eglin.af.mil.
An industry day is tentatively planned in April 1997, followed
by one-on-one meetings with potential offerors to discuss the
DRFP documents. Additional information on this industry day,
including specific date, time, and place will be announced
on the web. An RFP is anticipated to be released the summer
of 1997 with Past Performance proposal information due 21 days
after RFP release and technical/cost proposals due 45 days
after RFP release. Contract award is anticipated prior to the
end of 1997. Information associated with this program may be
classified up to and including SECRET. The contractor's computer
system must be accreditable in accordance with current USAF
computer security policies. A technical library is available
containing current technical orders, and other information
relevant to this acquisition. A 24 hour limitation for loan
of this documentation has been established. For obtaining assistance
on information in the technical library call (904) 678-7887.
A Statement of Terms and Conditions for Release of Air Force
Owned or Developed Computer Software Packages must be completed
by each offeror and returned to ASC/WMR prior to being granted
access to the Air Force technical library. For obtaining information
regarding Scientific and Technical Information (STINFO) certification
and software release approval call (904) 678-7887. The Standard
Industrial Classification Code for this acquisition is 3663
(750 personnel). Firms which have already submitted a Statement
of Capability (SOC) for the previously synopsized P4BE program
need not resubmit an SOC, however, a written response acknowledging
this realignment and future intentions, including any planned
teaming arrangements, would be appreciated. Interested firms
that have not submitted an SOC for the previous P4BE solicitation
are requested to submit their SOC within fifteen (15) days
of this announcement. Submit the written responses and/or SOC
to Mr. Roland Baez, ASC/WMRK, 102 West D Avenue, Suite 300,
Eglin AFB, FL 32542-6808. The SOC must include, but is not
limited to, successful experience or capability as a prime
contractor in: (1) the integration of Commercial Off the Shelf
(COTS) hardware for an AIS or specific similar application;
(2) the installation, integration, and test of such COTS hardware;
(3) the modification of Government Furnished Software (GFS)
or development of software for an AIS or specific similar application;
and (4) the facilities and personnel to handle and store classified
information at the SECRET level. Respondents to this notice
will not be notified of the results of the evaluation of information
submitted. After the Statements of Capability have been screened,
any draft or final solicitations will be issued to those prospective
sources who, in the sole judgment of the purchasing activity,
have the capability to successfully fulfill the P4B and P4BX
Upgrade Program requirements. Firms responding to this synopsis
should state whether or not they are a small business concern
or small disadvantaged business concern as defined in Federal
Acquisition Regulation (FAR) 52.219-1. 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 Manager 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 Col. Timothy R. Kinney at (904)
882-9051. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the Contracting Officer and could not be satisfactorily
resolved at that level. Routine communication concerning this
acquisition should be directed to Mr. Roland Baez, Contracting
Officer, (904) 882-8355 Ext. 5050, for contracting matters,
and Capt. Chris Lettiere, Program Manager, (904) 882-8352,
Ext. 5074, or Mr. Bobby Tapley (904) 882-9391, Ext. 5065, for
technical matters. See note 8.*****
CITE: (W-066 SN039716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street St Louis MO 63118-3399
SUBJECT: 70--8MM DATA CARTRIDGES
SOL NMA402-97-Q-0091
DUE 032197
POC Contact Karen Edgar, 314-260-1206, or Paulette F. Martin,
Contracting Officer,314-260-1206
DESC: National Imagery and Mapping Agency is soliciting quotes
for 4,000 each Exabyte P/N: 180093-A01 - Cartridges, Data 8MM
Data Cartridge 2.5 Gigabytes of Storage, 112M Length. TAPES
MUST BE EXABYTE BRAND. Even though the 5 pack part number is
shown, the cartridges are individual priced. No substitutes.
This procurement is being conducted under the Simplified Acquisition
Procedures. See Note 1. Quotes may be mailed to NIMA/PCC-W/L-13,
3200 S Second Street, St. Louis, MO 63118-3399, or faxed to
314-260-1221, attention Karen Edgar. Solicitation number must
be cited in either case. See Note(s): 1.
CITE: (I-065 SN039307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: 70--LAN NETWORKING EQUIPMENT
SOL F02604-97-R0005
DUE 030697
POC Contact Julia Schmitz, Contracting Specialist, (602) 856-6348
X237.
DESC: LAN PERIPHERAL ACCESSORIES/EQUIPMENT: 141 assorted line
items including ethernets, multimode PMD Modules, 6 port concentrator
modules, multimode MIC to ST 6 ft patch cables, DECHUB 900
backplane with power supply, etc., MFG: Digital Equipment Corporation.
If offering equivalent equipment, descriptive literature will
be required for evaluation purposes. The proposed acquisition
is set-aside 100% for small business non-manufacturer waiver
under SIC 3661. Goods are to be delivered FOB destination to
Luke AFB, AZ. Desired delivery is 30 days ARO. Qualifying interested
parties may obtain copies of the solicitation by faxing their
written request to (602) 856-3447. Telephone requests not accepted.
FAR Part 12 - Acquisition of Commercial Items applies. Arizona
does not observe daylight savings time
CITE: (I-065 SN039417)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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 Dr.,
Newport RI 02841-1708
SUBJECT: 70--SIGNAL PROCESSING BOARDS
SOL N66604-97-R-1927
DUE 042597
POC Contact L. Brazil, Contracting Officer at (401) 841-2442,
X283. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center, Division Newport intends
to procure on a firm fixed price, brand name or equal basis
the following: CLIN 0001 - 66 Spectrum Octal TMS 320C40 Signal
Processing Boards with a two year warranty consisting of 66
each TMS320 Motherboard Model, #CV4 600-01590 and 264 each
Dual TMS32C40 TIM Module, Part #600-02144 (or Equal); CLIN
0002 - Development Software and Emulation Support. Salient
Characteristics/Configuration Requirements: 0001- VME motherboard
shall be impleme nted on a single slot, 6U VME card; must be
configured with 8 Texas Instruments TMS320C40 50 MHz digital
signal processor configured on 4 Texas Instruments modules;
must provide drivers to allow either (ADC and DAC) or 1 communication
port from each TIM to be routed to the P2 connector; shall
provide interrupt synchronization between processors; must
have a minimum of 2 communications port per pair of C40 processors
routed to the front panel; shall be equipped with 32K x 8 bit
EEPROM to provide program an d boot capability and Module -ID;
will allow external synchronization with a pulse TTL waveform
with a minimum pulse width of 1microsec; shall be equipped
with a minimum of 64K x 32 bit 0 wait-state Static Random Access
Memory (RAM); must provide a JTAG scan path to the front panel;
must be capable of being reset from the front panel without
resetting the VME bus backplane. The following Analog and Digital
Input/Output capabilities must be implemented on the motherboard
or an attached daughterboard such th at the single width VME
requirements stated above are maintained: each pair of THS320C40
processors must be provided a minimum 14 bit, 250 kHz Analog
to Digital Converter (ADC) and 12 bit, 100 kHz Digital to Analog
Converter (DAC); the ADC must maintain 80 dB of dynamic range
through to the DSPs; the ADC oscillator must have a selectable
source from either a C40 timer or onboard programmable oscillator,
or an external oscillator (P2 connector); both the ADC and
DAC must have a dedicated path to the pair of DSPs, they shall
not be routed through a data bus or communicators port which
is common to outside memory or the VME bus. 0002 Development
Software and Emulation Support: driver software compatible
with Force 2CE controller (SUNOS 4.1.3); C callable library
which include standard control software allowing interruption
and resetting of each C40, downloading of executable code and
data, and uploading of data; full TI DB40 debugging capabilities
via the SUN SPARC controller with no external emulation hardwa
re required. This requirement is being processed under simplified
procedures. Delivery required 30 days after contract award.
FOB Destination at NUWC Division, Newport, 100% small business
set-aide. SIC code 3577, 1000 employees. Requests for the solicitation
may be faxed to the attention of Lisa Brazil, fax number (401)
841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazil@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-065 SN039447)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--COTS SOFTWARE
SOL 70-COTS
DUE 032497
POC J. J. Stewart, Purchasing Agent, Phone (407)861-5222, Fax
(407) 867-7068, Email John.Stewart-1@kmail.ksc.nasa.gov
DESC: This modification changes the response date to 3/24/97,
the phone number to (407)861-5222, and the E-mail address to
John.Stewart-1@kmail.ksc.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#70-COTS
LINKDESC:
EMAILADD: John.Stewart-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-066 SN039649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Gabrielle James, Contract Specialist (703) 607-6904 or Mark
Bogart, Contracting Officer (703) 607-6920
DESC: The Defense Information Systems Agency (DISA) intends to
solicit, negotiate and award a DOD-wide acquisition resulting
in several IDIQ Task Order/Delivery Order contracts. This announcement
is for purposes of soliciting comments to DISA's draft Statement
of Work (SOW). It is intended that multiple awards and split
awards will result for both purchase and/or lease of computer
hardware, as well as maintenance of computer hardware to be
available on a global basis. Its purpose is to support one
of DISA's primary missions: to develop and/or integrate DODs
existing computer systems into a single, seamless Defense Information
Infrastructure (DII) in support of the war fighter in an Open
Systems, or Common Operating Environment (COE). Initial focus
will be on compliant platforms branded against Transmission
Control Protocol/Internet Protocol (TCP/IP) and must operate
to the following releases: Microsoft Windows NT; IBM AIX 4.1.4;
Hewlett Packard (HP/UX) 9.0.7, 10.1; Sun Solaris 2.4, 2.5.1;
Digital DEC Alpha; Silicon Graphics. This procurement is a
pioneer effort incorporating electronic contracting methods
and includes a structure that will evolve through an interactive,
industry and customer-driven process, both prior to and after
award. As such, the acquisition strategy is intended to include
partial small business set-asides as well as teaming opportunities
for Small, Small Women Owned, and other Small Disadvantaged
Businesses, while providing easy-to-use web-based technologies
to get the best value commercial products and services to those
customers who need them in the absolute shortest time frame
possible. In keeping with acquisition streamlining, written
documents are not anticipated and will be furnished on an extreme
exception basis only. As such, all further information relevant
to this acquisition, including the proposed schedule, the RFP,
industry comments or questions, ordering guides, bidders mailing
lists, and/or award and administration processes will be conducted
electronically and/or be available for download at DISAs Defense
Information Technology Contracting Organization - National
Capital Region (DITCO-NCR) DIIEM website: http://www.disa.mil/line/DIIEM.html.
To accommodate the aggressive award schedule we plan to set
up a location under our website as an interactive Bidders Mailing
List to facilitate Small and SDB teaming and contracting opportunities.
Anticipated release of the Statement of Work under RFP DCA100-97-R-0031
for industry comments will be on or about 7 March 1997 with
final RFP projected in the 3rd Qtr FY97 and projected awards
in the 4th Qtr FY97. At that time a separate CBD announcement
will be published. No written document will be mailed as a
result of this notice and no telephone requests will be accepted.
Inquiries may be made via fax to the Contracting Officer, Mark
Bogart at (703) 607-4340 or via e-mail citing the above RFP
or "DIIEM- Questions or Comments", to the following office
mailbox: ditco-ncr@disa.ncr.mil.
CITE: (W-066 SN039662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, Administrative
Purchasing Division, Rm 1600D, SA-14, Washington, D.C. 20523-1409
SUBJECT: 70--GENERAL PURPOSE-INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 032597
POC Contact Point: Daisy Matthews, (703) 875-1198, Diane L. Maxwell,
Contracting Officer, (703) 875-1758.
DESC: The Agency for International Development requires the following
Commercial-Off-the-Shelf (COTS) supplies: American Power Conv
UPS5000 Switchable power Qty 4 ea, UPS3000 World Wide Pwr APC
Smart Matrix Qty 2 ea, DIGI Acceleport 8R HI Speed IS RISC
Qty 2 ea, 3COM SuperstackII 12-Port T/P Hub Qty 4 ea, 3COM
SuperstackII UPS Pwr Supply Int'l Version Qty 4, 3COM SuperstackII
UPS Management Module Qty 4, 3COM SuperstackII Mgmt Module
Qty 4 ea, IOMEGA Parallel Port Zip 100 Drive Qty 3 ea, IOMEGA
Universal Power Supply Qty 3 ea, IOMEGA 100MB Zip Cartridge
- PC Format Qty 5 ea, Smart & Friendly Cdr 2004/Pro Internal
2X CD, Recorder 4X cd, reader W/SW, Controller and Media Qty
1, 74 Minute/650 MB Writable CD's Qty 50, Microsolutions 8X
Parallel Port CD Qty 1, and Port Travel Power Adapter Kit Qty
1. Destination: Mr. Samvel Arakelyn, Central Bank of Armenia,
Nalbandian Street,6, Yerevan 375010, Armenia. Delivery must
take place no later than 063097. Anticipated award date 032897.
All responsible sources must submit a written offer. Offers
will be accepted via facsimile at (703) 875-1658. Questions
regarding this synopsis will be only honored if sent by letter
and fax. Fax number (703) 875-1870, Attn.: Daisy Matthews.
All requests should indicate business size. Those vendors quoting
on a GSA Schedule should include their contract number.
CITE: (I-066 SN039691)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Gabrielle James, Contract Specialist (703) 607-6904 or Mark
Bogart, Contracting Officer (703) 607-6920
DESC: This is a correction to the e-mail address for inquiries
which is stated on the last line of the description. It should
read ditco-ncr@ncr.disa.mil.
CITE: (W-066 SN039849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970012
DUE 032697
POC Patty Mason 301 669-4044
DESC: The Office of Naval Intelligence has a requirement to
procure: 1)Qty-5 Power Computing Power Tower Pro 604e, 225mhz,
32mb RAM, 8mb VRAM, IMS Twin Turbo 128 bit video card, 6
PCI Slots, 8X CDROM, 1mb 12 cache 2)Qty-10 64mb DIMM RAM
3)Qty-5 32MB DIMM RAM 4)Qty-10 Radius Pressview 21 SR Color
Monitors 5)Qty-5 Radius Pressview 17 SR Color Monitors 6)Qty-5
Asante Asantefast 10/100 PCI Ethernet Card (MAC/PC ONLY)
CITE: (W-066 SN039905)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--HIGH SPEED EVENT ACQUISITION BOARD
SOL F33601-97-R-0140 01
POC For copy,, For additional information contact G. Johnson/Pkwre/
[937]257-6721
DESC: Subject solicitation F33601-97-R-0140 is hereby extended
to 17 March 1997. This a combined synopsis/solicition for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. For additional information contact G. Johnson/PKWRS/937-257-6721
Fax 937-257-6390.
CITE: (I-066 SN040002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--TRAY FOR SPARCSTORAGE ARRAY
SOL N00173-97-Q-0062
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 2 each
tray for a Sun Sparcstorage Array model 200 fully populated
with six 9GB fast-wide differential SCSI hard disks with control
harness and cables. Only written or faxed request will be accepted.
See Numbered Note(s): 1.
CITE: (I-066 SN040025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 71--BAND INSTRUMENTS AND FOLIO CABINETS INCLUDING MUSICIAN
CHAIRS, ACOUSTICAL SHIELDS, CONDUCTORS CHAIR AND MUSIC STANDS
IN SUPPORT OF THE U.S. MARINE BAND, ALBANY
SOL M67004-97-Q-0013
DUE 050797
POC Gerald S. Byrd, Contract Specialist, Code 895, (912)439-6786
Contracting Officer, James S. Perkins, Code 895, (912)439-6794.
DESC: Subject band equipment is being solicited on "Brand Name
or Equal" provisions identified by DFARS 252.211-7003. The
"Brand" manufacturers for all of the subject items is the Wenger
Corp. of Owatonna, MN. Various sizes and quantities of the
"Brand" model/items names are: 1) Instrument storage cabinets
with wood doors, maple color, delivered "Ready to Assemble".
Model 1200100 (1 compartment/cmpt, 1 each); Model 1200300 (3
cmpt, 1 each); Model 1200400 (4 cmpt, 2 each); Model 1200500
(5 cmpt, 2 each); Model 1200800 (8 Full, 2 each); Model 1201000
(10 cmpt, 4 each); Model 1201100 (11 cmpt, 1 each); Model 1201200
(12 cmpt, 1 each); Model 1201300 (13 cmpt, 1 each); Model 1201400
(14 cmpt, 5 each); Model 1201500 (15 cmpt, 7 each); Model 1201700
(17 Full, 1 each); Model 1201800 (18 cmpt, 1 each), 2) Musician
Chairs, Model 0920000, 50 each. 3) Acoustical Shields, Model
143B102, 20 each. 4) Conductors Chairs, Model 157C077, 2 each.
5) Bravo Music Stands, Model 1020000, 60 each. 6) Band Folio,
75, No door, Oyster, Model 146F521, 2 each. 7) Folio Door Double
Pack, Maple, Model 146D542, 2 each. FOB Albany, GA with a 30
day delivery schedule. General "Brand" characteristics are
available for cross reference purposes for "Equal" offers.
"Equal" offers must provide for full consideration descriptive
literature for evaluation purposes. SIC Code 2541, 500 employees
applies. All responsible offers will be considered. Request
for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2 See Numbered Note(s): 1.
CITE: (I-066 SN039707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: MOBILITY DIRECTORATE, US ARMY NATICK RD&E CENTER, ATTN:
SSCNC-U, NATICK MA 01760-5017
SUBJECT: 78--MARKET SURVEY FOR LIGHTWEIGHT, COLLAPSIBLE, LOAD
CARRYING CARTS
SOL W13G07-CBD7-0029
POC Alan Goldberg (508) 233-4244 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is interested
in locating manufacturers with capabilities of producing lightweight
carts. Manufacturers of carts or manufacturers capable of producing
lightweight carts (e.g. cart manufacturers, bicycle manufacturers,
bicycle trailor manufacturers, wheel chair manufacturers) are
sought. The carts must be lightweight and collapsible for ease
of transport. The cart must allow for an individual soldier
to transport loads weighing as much as 250-300 pounds over
cross-country types of terrain. The cart must also be able
to support a wounded soldier and allow for the transport of
that soldier by another soldier. Hands free operation while
transporting loads with the cart is desired, but not mandatory.
SSCOM is searching for INFORMATION ONLY from manufacturers
or dealers interested in providing carts. Interested firms
should submit information of their products and capabilities
in the area. Information should include available technology,
product literature and illustrations, and relevant company
background /experience. Responses to this notice are to be
sent to Mr. Alan Goldberg at the above address. THIS NOTICE
IS FOR MARKET RESEARCH ONLY. The information received under
this announcement may be used to purchase carts for Government
testing and/or to prepare a follow-on solicitation package
for lightweight, collapsible, load carrying carts.
CITE: (I-066 SN039876)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING/STORAGE CONTAINERS
SOL N65236-97-Q-2802
DUE 031797
POC Melody Proffit, Code 1112MP, (757)558-6646, Contracting Officer
DESC: The following specifications are added to the requirement:
Structurally Sound, WaterTight, Portable, Secure Connex shipping/storage
containers. Inspection requirement is changed to read as follows:
Containers to be inspected by Government Representative at
contracor's facility prior to award of contract.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-065 SN039304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Paper Products Division
26 Federal Plaza, New York, NY 10278 room 19-116
SUBJECT: 81--SACKS, SHIPPING, PAPER (CUSHIONED)
SOL 2FYP-DW-970012-N
DUE 032197
POC Jeffrey Brodsky, contracting officer, (212) 264-2698
DESC: Sacks, shipping, paper (cushioned) CID A-A-160D new closing
date: March 21, 1997 4:30 PM.
CITE: (I-065 SN039456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Paper Products Division
RM 19-11626 Federal Plaza, New York, NY 10278
SUBJECT: 81--SACKS, SHIPPING, PAPER (CUSHIONED)
SOL 2FYP-DW-970012-N
DUE 032197
POC Jeffrey Brodsky, contracting officer (212) 264-2698
DESC: Sacks, shipping, paper (cushioned) CID A-A-160D, 1 NSN
extending closing date from March 12, 1997 to March 21, 1997
new closing date and time is March 21, 1997 4:30 PM.
CITE: (I-065 SN039457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Joint Traffic Management Office, 5611 Columbia
Pike, Room 621, Contract Services Division, Falls Church, VA
22041-5050
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL N00033-97-R-6720
DUE 032897
POC Contact Angela Scanlon at (703) 681-3674 or Suzanne Bewick
Contracting Officer at (703) 681-9770 or FAX (703) 681-5621
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
propasals are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER N00033-97-R-6720
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #36, and DEFENSE
FEDERAL ACQUISITION CIRCULAR #9. (iv) This solicitation is
unrestricted. SIC is 3443. (v) A list of CONTRACT LINE ITEM
NUMBER (S) and items are: CLIN 0001 20'x 8'x 8' DRY ISO container,
Qty: 39. CLIN 0002 delivery of CLIN 0001, Defense Distribution
Depot, 8000 Jefferson Davis Blvd., BLD 64, Richmond, Virginia
23297-5900, Qty: 18. CLIN 0003 delivery of CLIN 0001, Transportation
Office, Bld 1C Bay 6 Receiving , 11 Hap Arnold Blvd., Tobyhanna,
PA 18466-5092, Qty: 16. CLIN 0004 delivery of CLIN 0001, Sierra
Army Depot, Herlong, CA 96113, Qty: 5. Options: CLIN 0005,
Option to additional quantity CLIN 0001, Qty: 100. CLIN 0006
Delivery of CLIN 0005, Sierra Army Depot, Herlong, CA 96113.
(vi) Description of requirements for the items to be acquired:
The Joint Traffic Management Office intends to procure 20x8'x8'
new and unused ISO 1C end opening dry cargo steel containers.
End opening containers shall be 8ft high, non-standard 8ftx6inches
high, fully operational and shall be CSC certified. Applicable
standards (most recent editions): ISO 668 Series Freight Containers
- Classifications, Dimensions and Ratings; ISO 1161 Series
1 Freight Containers - Corner Fittings Specifications; ISO
1496 Series 1 Freight Containers - Coding, Identification and
Marking. Containers shall meet all ISO standards and shall
be constructed to be suitable for transportation in the following
modes: Marine: In the ship cell guides - Nine (9) high stacked
by vertical acceleration limit: 1.8 g. Stacking capability:
per post 86,400kg(190,480 lbs); on deck: - five (5) high stacked
and secured by suitable vertical diagonal wire lashings. Anti
- rack capabilty 15,240 kg (33,600 lb) transversely; 7,620
kg (16800 lb) longitudinally; Road: On flat bed or skeletal
chassis - secure by twist locks or equivalent at the four bottom
corner fittings; Rail: On flat cars or special container cars
- secured by twist locks or equicalent at the four bottom side
rail. Aircraft: C-130 military aircraft. Ratings: Maximum gross
weight: 44,800;; Maximum Tare weight: 5,150lbs. Dimensions,
tolerances and diagonal differences of the container shall
meet the requirements for 20 foot nominal length containers
as specified in ISO 668. Forklift pockets: Containers shall
have two pairs of forklift pockets on each side; one pair for
lifting laden container and other pair lifting an empty container.
Floors: Containers shall have hardwood or marine grade plywood
floors fully suitable for commercial purposes. The floor shall
be watertight and installed to permit lateral variations in
floorboard width due to swelling. Exposed timber shall be treated
according to Australian requirements. Door opening dimensions
shall be in accordance with ISO 1496/1.Paint: Containers shall
be blasted and painted in lusterless desert tan in accordance
with commercial container standards. Underside of containers
shall be coated with a standard commercial underseal. Markings:
Approval plates: CSC, TIR, UIC, TCT. Government will provide
ownership code and serial number after contract award. On the
left side of the forklift pocket, it shall be stenciled "PROPERTY
OF THE U.S. GOVERNMENT" in a minimum of 5 centimeter (cm) white
letters. Containers shall be marked in accordance with ISO
regulation 6346. Ownership plate shall read: Force Provider.(vii)
Date(s) and place(s) of delivery and acceptance and FOB point:
CLINS 0001, 0002, 0003 and 0004 shall be delivered to specified
locations by 30 June 1997. Delivery of option items NLT 120
days after exercise date of option. Inspection and Acceptance
shall be made at destination. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial is incorporated by reference and applies
to this acquisition. (ix) FAR 52.212-2, Evaluation- Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. ADDENDUM 52.212-2 Para (a) The following
factors shall be used to evaluate offers and are of equal importance:
technical capability, price and past performance. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-
3, Offeror Representations and Certifications--Commercial Items
(OCT 1995) , with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition and resulting
contract. Contract Type: The resulting contract will be firm,
fixed price (FFP). (xii) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues (OCT 1995) is incorporated in
this contract by reference, however, for paragraph (b), only
the following provisions apply to this acquisition: 52.212-5
(b): 52.203-6 Restrictions on Subcontractor Sales to the Government
w/ Alternate 1 (OCT 1995). 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (SEP 1990), (41 U.S.C. 423).
52.2198 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d) (2) and (3). 52.222- 35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1984), (38 U.S.C. 4212). 52.222-36 Affirmative Action
for Handicapped Workers (APR 1984), (29 U.S.C. 793). 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era(JAN 1988), (38 U.S.C. 4212). (xiii) Additional
requirements DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. 252.247-7022 Representation of extent of
Transportation by sea (Aug 1992). 252.247-7023 Transportation
of Supplies by Sea (Nov 1989). Warranty: The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similiar commercial sale, provided
such warranties available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (xvi)DPAS
rating: N/A (xv) CBD numbered notes: N/A (xvi) Two (2) Technical
and (1) Cost proposal are due by noon, EDT, 28 March 1997 at
the Joint Traffic Management Office, 5611 Columbia Pike, Falls
Church VA, 22041-5050. Offerors shall provide names, addresses
and phone numbers of 3 customers, either Government or commercial,
that have purchased containers during the past 2 years. Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisition contained at FAR subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as required in this synopsis/solicitation.
(xvii) For questions concerning this specific acquisition,
contact Ms. Suzanne Bewick at (703) 681-9770 or Ms. Angela
Scanlon at 703-681-3674, FAX 703-681-5621, e-mail: BEWICKS@BAILEYS-EMH5.ARMY.MIL.
All offerors must express interest in participating in this
procurement in writing via facsimile.
CITE: (I-066 SN040052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: MOBILITY DIRECTORATE, US ARMY NATICK RD&E CENTER, ATTN:
SSCNC-U, NATICK MA 01760-5017
SUBJECT: 84--MARKET SURVEY FOR LIGHTWEIGHT, COLLAPSIBLE, LOAD
CARRING CARTS
SOL W13G07-CBD7-0028
POC Alan Golberg (508) 233-4244 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is interested
in locating manufacturers with capabilities of producing lightweight
carts. Manufacturers of carts or manufacturers capable of producing
lightweight carts (e.g. cart manufacturers, bicycle manufacturers,
bicycle trailor manufacturers, wheel chair manufacturers) are
sought. The carts must be lightweight and collapsible for ease
of transport. The cart must allow for an individual soldier
to transport loads weighing as much as 250-300 pounds over
cross-country types of terrain. The cart must also be able
to support a wounded soldier and allow for the transport of
that soldier by another soldier. Hands free operation while
transporting loads with the cart is desired, but not mandatory.
SSCOM is searching for INFORMATION ONLY from manufacturers
or dealers interested in providing carts. Interested firms
should submit information of their products and capabilities
in the area. Information should include available technology,
product literature and illustrations, and relevant company
background /experience. Responses to this notice are to be
sent to Mr. Alan Goldberg at the above address. THIS NOTICE
IS FOR MARKET RESEARCH ONLY. The information received under
this announcement may be used to purchase carts for Government
testing and/or to prepare a follow-on solicitation package
for lightweight, collapsible, load carrying carts.
CITE: (I-066 SN039875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D058
DUE 032097
POC Contact: Lori De Carvalho, Contract Specialist at (215) 737-4227
or Raymond Jacquette, Contracting Officer at (215) 737-7523.
DESC: Ft. Mc Coy, Sparta, WI beginning 01 Jun 97 and ending 31
May 98. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Lori De Carvalho/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. NOTE: THIS ACQUISITION IS HEREBY CANCELLED IN IT'S
ENTIRETY.
CITE: (I-065 SN039309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-M022
DUE 042597
POC Contact: Ray Sokolowski, Contract Specialist at (215) 737-4274
or Ann S. Novick, Contracting Officer at (215) 737-4273.
DESC: Troop Issue Dining Hall at Marine Corps Logistics Base
Albany, GA; Robins AFB, GA; Moody AFB, Albany, GA and Turner
Job Corps Center, GA, delivery period of 12 months beginning
01 July 1997 and ending 30 June 1998. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns, Troop
Issue Activities only. All materials used in fabrication are
to be furnished by the successful bidder(s). All responsible
sources may submit a proposal, which shall be considered by
the agency.
CITE: (I-065 SN039310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-DO52
DUE 050197
POC Contact: Karen K. Bowles, Contract Specialist at 215-737-3692
or William C. Smith, Contracting Officer at 215-737-4298.
DESC: VA Medical Center, Phoenix, AZ (Canteen and Dietetics Services),
VA Medical Center, Prescott, AZ (Canteen and Dietetic Services)
and VA Medical Center Tucson, AZ (Canteen and Dietetic Services)
requires Milk and Ice Cream Products for a delivery period
begining 01 August 1997 and ending 31 July 1998. The contract
period will be for 12 months. The acquisition will be issued
Unrestricted. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
request may be transmitted via Facsimile *215-737-7081 ATTN:
DPSC-HFVW. Anticipated Solicitation Issuance Date 01 April
1997.
CITE: (I-065 SN039311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-D073
DUE 050197
POC Contact: Karen K. Bowles, Contract Specialist at 215-737-3692
or William Smith, Contracting Officer at 215-737-4298.
DESC: Exchanges at Los Alamitos and Ft. Mac Arthur, CA and Exchange,
Youth Center and Troop Issue at Travis AFB, CA require milk
and milk products for a delivery period beginning 01 August
1997. The contract period will be 12 months. The acquisition
will be issued 100% set aside for small business concerns for
Los Alamitos and Ft. Mac Arthur; unrestricted with 10% evaluation
preference for small disadvantaged business concerns for Travis
AFB (Troop Issue) and unrestricted for Travis AFB (Exchange
and Youth Center). All materials used in fabrication are to
be furnished by the successful offeror(s). All responsible
sources may submit proposals which shall be considered by the
agency. Solicitation requests may be transmitted via Facsimile
215-737-7081, ATTN: DPSC-HFVW. Anticipated solicitation issuance
date is 01 April 1997.
CITE: (I-065 SN039312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: 89--SUBSISTENCE TO BE DELIVERED TO FORT MCCOY, WI, CAMP
PARKS, CA & FORT HUNTER LIGGETT, CA
SOL DAKF61-97-Q-0243
DUE 042997
POC Contracting Officer Linda V. Roberts (608) 388-3109 (Site
Code DAKF61)
DESC: The publication submitted on 5 March 1997 for subsistence
to be delivered to Fort McCoy, WI, Camp Parks, CA and Fort
Hunter Liggett, CA is modified to add one option year. Supply
requirements contract to provide subsistence to be delivered
to various locations at Fort McCoy, Wisconsin, Camp Parks,
California and Fort Hunger Liggett, California for the period
1 June 1997 through 31 May 1998 with one option year. Items
furnished will be a variety of raw subsistence as well as packaged
foods, bakery, and dairy items. This quotation is tentatively
schedule for release on or about 28 March 1997. Request for
quotation must be in writing accompanied by a non-refundable
certified check, cashiers check or money order payable to the
U.S. Treasury in the amount of $8.00 per quotation. No company,
personal, registered checks or cash will be accepted. This
quotation is unrestricted. All responsible sources may submit
quotes which shall be
CITE: (I-066 SN039882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 93--KAPTON FILM
SOL N00173-97-Q-0064
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 30,000
square feet of Kapton Film .00033 inches thick, vapor deposited
aluminum (VDA) on both sides to achieve a maximum emissivity
of 0.04, film is to be perforated to pattern no. 101, width
is 48 inches, and is to be shipped on plastic (non-paper clean
room compatable) core. Only written or faxed request will be
accepted. See Numbered Note(s): 1.
CITE: (I-066 SN040026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 93--BETA CLOTH
SOL N00173-97-Q-0065
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 3,000 square
feet of Beta cloth with vapor deposited aluminum (VDA) on one
side to achive a maximum emissivity of 0.20, 51 inch width
and shipped on plastic (non-paper cleanroom compatable) core.
Only written or faxed request will be accepted. See Numbered
Note(s): 1.
CITE: (I-066 SN040027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--INTELLIGENT TRANSPORTATION SYSTEMS: 1995-96
SOL DTFH61-96-Q-00099
DUE 032797
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to negotiate
with Stanford Research Institute (SRI) to participate in the
Multiclient program entitled "Intelligent Transportation Systems:
1995-96." This is a Simplified Acquisition. Anticipated award
date is 03/27/97.
CITE: (I-065 SN039414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 99--BOOTH SPACE AT PARIS AIRSHOW
SOL F33601-97-Q-0691 02
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: SOLICITATION F33601-97-Q-0691 IS HEREBY AMENDED TO REFLECT
A CLOSING DATE OF 12 MARCH 1997 (CLOSE OF BUSINESS) VERSES
THE 5 MARCH 1997 CLOSING DATE REFLECTED IN AMENDMENT ONE.
CITE: (I-065 SN039464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--PART VI SECTION A - TROPHIES, AWARDS, PRESENTATIONS
AND PROMOTIONAL MATERIALS
SOL 7FG-H8-97-9911-B
POC Paulette M. Sepulvado, Contracting Officer, 817-978-8669
DESC: Solicitation scheduled to issue on or about 5/1/97. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 99, Part VI, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 7 Special Item Numbers. Resulting
contracts will be FOB DESTINATION, 48 contiguous United States
and Washington D.C. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that will commence after the
ending date of the current contracts and will expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting Officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. This
solicitation is a result of a combination of two programs:
Federal Supply Class 99, Part V, Section A, Recruiting Aids
and Promotional Materials and Federal Supply Class 99, Part
VI, Section A, Trophies and Awards. The following new SINs
are applicable under this solicitation: SIN 402-5 - Awards
(including Eagle Awards and Military Statues), Plaques, Trophies,
Ribbons, and Metals, SIN 402-6 - Lapel Pins, Badges, Buttons
and Patches, SIN 402-7 - Pen Sets and Writing Implements, 402-8
- Key Tags, Key Rings, Luggage Tags, Pocket Tools, and Ice
Scrapers, 402-9 - Rulers and Tape Measures, 402-10 - Mugs,
Glassware, Plates and Bowls Suitable for Engraving, and SIN
402-11 - New Technology. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included in Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. See Note 2 (Set aside). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-065 SN039430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--GEAR BOX ASSY.
SOL N00FMS97YU004
DUE 041197
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Ref Nr (97499) 214-040-011-127, 2, Qty 1, Delivery FOB Origin-----There
are no Drawing Available., See Note 22
CITE: (I-066 SN039540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 99--TRANSPORTATION SERVICES
SOL DACW29-97-R-0028
DUE 032497
POC Contract Specialist, Susan D. Hartsock (504)862-2863
DESC: This is a notice of intent to negotiate with Canary's Transportation,
Inc., P. O. Box 958, Westwego, LA 70094 on other than full
and open competitive basis for the transportation of applicants
from the MEPS facility to the New Orleans International Airport.
The U.S. Army Corps of Engineers, New Orleans District requires
transportation services for the New Orleans Military Entrance
Processing Station (MEPS) Applicants at 4400 Dauphine St.,
New Orleans, LA. The criteria for the requested services is
as follows: a. The bus/vehicle must have two-way communications
with their home office/dispatcher; b. If ten or fewer shippers
are to be transported to the airport, the company must be able
to transport them and their luggage in 1 vehicle; c. If eleven
or more shippers are to be transported to the airport, the
company must be able to transport them and their luggage in
one trip via van/bus(s); d. Pick up times will be 12 p.m. and
2 p.m. daily, Monday through Friday, except Federal Holidays,
and approximately 6 days during the year when the MEPS is closed
(operating calendar will be provided); e. Actual number of
persons to be transported each day will be provided telephonically
to the contractor not later than 10am the day needed; f. Estimates
of the number of persons to be transported each day for the
following month will be provided to the contractor by the 10th
of the preceding month. This number will be an estimate only
based on the best information available to the government at
the time of notification; g. The contractor must be insured
and meet all Federal and State safety statutes; h. Billing
will be based on number of people actually transported. The
resultant contract will be awarded on a "best value" basis;
award will not be based solely on cost factors. The contract
period is for a base year plus two option years. Sources that
have the ability to comply with the Government's criteria should
contact the office in writing or by fax (504)862-2889 to communicate
ability to provide services. All correspondence should be received
in this office within 15 days from the date of this publication.
See Note 22.
CITE: (I-066 SN040051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--LEVER
SOL N0010497QLD39
DUE 050997
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-4951, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Commanding Officer Code 3200 Baltimore MD, See Note
9
CITE: (I-066 SN040073)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--WEAPONS EFFECTS ON COMMUNICATION CODES
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0053
AMT $599,821.00
LINE N/A
DTD 030597
TO Kaman Sciences Corporation, Post Office Box 7463, Colorado
Springs, CO 80933-7463
CITE: (I-065 SN039352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION VIII
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028.
CNT DNA001-94-C-0191-P15
AMT $173,200.00
LINE N/A
DTD 030397
TO Morrison Knudsen Corporation, 1500 West 3rd Street, Cleveland,
OH 44113-1406
CITE: (I-065 SN039353)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--LASHING CHAIN RESTRAINTS, PART #102CA27
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0030
AMT $853,215.00
LINE N/A
DTD 022797
TO Drallim Industries LTD, Cargo Aids Division, Brett Drive Bexhill-On-Sea,
East Sussex TN40 2JP, United Kingdom
CITE: (I-065 SN039354)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-248 ENTITLED
"ENHANCED ACQUISITION AND SIGNAL TRACKING USING A P/Y CODE
TIDGET PLUS CHITECTURE"
POC Mark Lopez, Contract Negotiator, (703) 602-0640/Gil Field,
Contracting Officer.
CNT N00039-97-C-6113
AMT $70,000.00
LINE N/A
DTD 021297
TO NAVSYS CORP., 14960 Woodcarver Road, Colorado Springs, CO
80921
CITE: (I-065 SN039415)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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--BULK GROWTH OF GALLIUM NITRIDE SINGLE CRYSTALS
POC Michele A Martinelli, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-4731; Meckie T Harris, Laboratory Program Manager,
Rome Laboratory/ERXE-H, (617)377-5176
CNT F30602-97-C-0092
AMT $42,948.00
LINE N/A
DTD 030697
TO Advanced Materials Enterprises, 49 Senator Tobey Hwy, Temple
NH 03084
CITE: (W-066 SN039544)

[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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--PHOTONIC INSERTION FOR PASSIVE MILLIMETER WAVE SYNTH
APER IMAGE
POC RENEE F. ARCURI, CONTRACT SPECIALIST, ROME LABORATORY/PKRZ,
315-330-4777; DONALD S. LUCZAK, LABORATORY PROGRAM MANAGER,
ROME LABORATORY/OCPC, 315-330-3144
CNT F30602-97-C-0054
AMT $313,011.00
LINE N/A
DTD 030597
TO TRW Space and Technology Division, Space and Electronics Group,
One Space Park, Redondo Beach CA 90278-1078
CITE: (W-066 SN039558)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--LIQUID PROPELLANT TECHNOLOGY PROGRAM
POC Dale Larson, Contract Specialist, (301) 394-4578, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-C-0080
AMT $2,000,000.00
LINE N/A
DTD 022797
TO General Dynamics Defense Systems 100 Plastics Avenue Pittsfield,
MA
CITE: (I-066 SN039664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-259 ENTITLED
"DYNAMIC SELECTION OF RREALLOCATED TIMESLOTS"
POC LCDR Pat Stansfield, Contract Negotiator, (703) 602-1030/Keith
Leung, Contracting Officer.
CNT N00039-97-C-0012
AMT $68,500.00
LINE N/A
DTD 012997
TO SIICOM, INC., 7585 East Readfield Rd., Suite 202, Socttsdale,
AZ 85260
CITE: (I-066 SN039665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-247 ENTITLED
"ENHANCED - INFRARED IMAGES OF POP-UP TARGETS"
POC Larry Fabin, Contract Negotiator, (703) 602-0737/Keith Leung,
Contracting Officer.
CNT N00039-97-C-0002
AMT $69,990.00
LINE N/A
DTD 020397
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-1077
CITE: (I-066 SN039668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-257 ENTITLED
"ADAPTIVE BEAMFORMING FOR LITTORAL WATERS"
POC Ms. Kelley Kershner, Contract Administrator, (703) 602-0802/Keith
Leung, Contracting Officer.
CNT N00039-97-C-0010
AMT $69,758.00
LINE N/A
DTD 021197
TO Digital System Resources, Inc., 12450 Fair Lakes Circle, Suite
500, Fairfax, VA 22033
CITE: (I-066 SN039670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--MOD TO PROGRAMMABLE DISPLAY GENERATOR
CNT F42620-97-C-0055, F42620-97-R-20466
AMT $1,079,146
DTD 030597
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-066 SN039910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--DESIGN FUEL CELL AND CORROSION CONTROL FACILITY,
RICKENBACKER AIR NATIONAL GUARD BASE, COLUMBUS, OHIO
POC Cpt Allen Renner, (614) 889-7019
CNT DAHA33-97-C-0004
AMT $84,100 with options for $397,811 of additional services
DTD 030597
TO O'Kon & Company, 1349 West Peachtree Street NE, Suite 1200,
Atlanta, GA 30309
CITE: (W-066 SN039535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000,P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (INTEGRATED SOLID WASTE
MANAGEMENT) CONTRACT, U.S. ARMY CENTER FOR PUBLIC WORKS, ALEXANDRIA,
VA
CNT DACA31-97-D-0011
AMT $750,000.00
DTD 022897
TO Roy F. Weston, Inc., 1 Weston Way, West Chester, PA 19380-1499
CITE: (I-066 SN039633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E ENVIRONMENTAL SERVICES
POC P. Komer, 216-522-3954 X566
CNT DTCG83-97-D-3CL218
AMT $5,000.00
DTD 030797
TO Geraghty & Miller, Inc. 126 N. Jefferson St. Milwaukee, WI
53202
CITE: (W-066 SN039639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E ENVIRONMENTAL SERVICES
POC P. Komer, 216-522-3954 X566
CNT DTCG83-97-D-3CL219
AMT $5,000.00
DTD 030797
TO EA Engineering, Science & Tech., Inc., 15 Loveton Circle,
Sparks, MD 21152
CITE: (W-066 SN039640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Communications Electronics Command, Technology
Applications Office, Technical Contracting Division, Attn:
AMSEL-TA-C, Bldg 607, Fort Ritchie, MD 21719-4075
SUBJECT: D--ADP O&M SERVICES
POC Nancy M. Jackson, Contracting Officer, (717) 878-4790 and
Patricia Elmy, Contract Specialist, (717) 878-4649.
CNT DAAB07-97-D-3000
AMT $27,700,000.00
DTD 022097
TO GTE Government Systems Corporation, Worldwide Telecommunications
Services, Communications Support Services Division, 77 "A"
Street, Needham, MA 02194
CITE: (M-066 SN039851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Fremont N.F. 524 North G Street,
Lakeview OR 97630
SUBJECT: F--TREE PLANTING 97
POC Contact, Sonya Hickman, Procurement Technician (541) 947-6228
CNT Award No. 52-04P5-7-0556
AMT S153,396
LINE N/A
DTD 021897
TO SBA/Forest for the Future, Inc., 10695 Brick Road SE, Turner,
OR 97392
CITE: (I-066 SN039690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 43-0385-7-0701
AMT $54,005.00
LINE N/A
DTD 022097
TO Whitefish Thinning, 330 Twin Lakes Road, Whitefish, MT 59937
CITE: (I-066 SN039704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 43-0385-7-0700
AMT $41,190.00
LINE N/A
DTD 022097
TO David Keith, d.b.a. Glacier Enterprises, 933 - 4th Street
East, Whitefish, MT 59937
CITE: (I-066 SN039705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Mr. Joseph A. Bednar, Contracting Officer, DRMS-PHW,(616)961-7546,FAX
(616)961-4417
CNT sp440097d0007
AMT $1204345.50
DTD 030497
TO Laidlaw Environmental Services, Inc., 902 S. Main Street,
PO Box 140, Saukville, WI 53080-0140
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-066 SN039797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC MR. RANDY POWELL, CONTRACT SPECIALIST, DRMS-PHE (616)961-7110,
FAX 616-961-4417
CNT SP4400-97-D-0054/SOLICITATION SP4400-96-R-0010
AMT $1,782,325.00
DTD 030797
TO ERROR--Laidlaw Environmental Services, Inc., 902 South Main
Street, P. O. Box 140, Saukville, WI 53080-0140
LINKURL: http://cbnet.access.gpo.gov/
LINKDESC:
EMAILADD: rpowell@drms.dla.mil
EMAILDESC:
CITE: (W-066 SN039854)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--ROSWELL DISTRICT OFFICE, NM BRUSH CONTROL
POC Rex. I. Thomsen
CNT 1422-N670-P97-0010
AMT $47,640.00
LINE n/a
DTD 030797
TO Cox Aviation, Inc. 1411 N. Country Club, Carlsbad, NM 88220
CITE: (W-066 SN039904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--97 SPRING PLANTING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6108
AMT S42,485
LINE N/A
DTD 030597
TO Quicksilver Contracting Co, 20420 Sturgeon Road, Bend, OR
97701
CITE: (I-066 SN040012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010095
AMT $93,296
DTD 022097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010096
AMT $81,655
DTD 022197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--VARIOUS ENGINE SPARES TO SUPPORT PEACE
CNT F41608-96-A-00010097
AMT $36,856
DTD 022197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039374)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND RESTORATION AN A/N37U-1
MOORED MINE CLEARING SETS
POC Ms. Janel Hradecky, Contract Specialist, Code 02631H, (703)
602-0951
CNT N00024-97-G-6369
AMT $000.00
DTD 021897
TO Government Systems Segment, 258 Bank Street, New London, CT
06320
CITE: (I-065 SN039432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--PORT LITTER HOIST UPGRADE FOR USNS MERCY (T-AH 19)
POC Ernst H. Buijten, Contract Specialist, MSC NFAF-WEST FAX
15
CNT N62383-96-C-3364
AMT $58,379
LINE 0001
DTD 093096
TO Victoria Machine Works (VMW) Industries Inc.,7303 Houston
HWY, Victoria, TX 77902-1939
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ernst.buijten@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-065 SN039437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) FOR NAS MERIDIAN, MS; NAS CORPUS CHRISTI, TX; NAS WHITING
FIELD, FL; NAS PENSACOLA, FL; AND NASC PENSACOLA, FL.
POC Larry Grauert, 407/380-4603/Contracting Officer or Monica
C. Hubbs, 407/380-4098/Contract Specialist
CNT N61339-97-C-0022
AMT $9,510,760
LINE 0001 to 0005, 1700 to 1793
DTD 022897
TO Lockheed Martin Aerospace Corp., 3601 Koppens Way, Chesapeake,
VA 23323
CITE: (W-065 SN039444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE SERVICE, VARIOUS BUILDINGS
IN WASHINGTON AND OREGON
POC Susan Haas (206) 931-7309
CNT GS-10P-96-LSC-0011
AMT $659,700.00
DTD 022497
TO Prompt Maintenance Service, Inc.120 North Main Street, New
City, NY 10956
CITE: (W-066 SN039807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STALO ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175499, NIIN 011062836
AMT $93,000
DTD 031597
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-066 SN040060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: K--PARTS KIT, FUSELAGE
CNT F41608-97-D-0133, F41608-96-R-62057
AMT $2,356,409
DTD 021297
TO Sabca-Div De Haren Chaussee, Div De Haren Chaussee De Haecht,
1130 Bruxelles, Belgium
CITE: (I-065 SN039360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--SPT TO CORPS OF ENGR IN REPLACING 3 ACID TANKS AT
A GOCO
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0055
AMT $137,734
LINE N/A
DTD 030697
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-065 SN039340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: (309)782-6628
CNT DAAA0989Z0001/P00416
AMT $171,570
LINE N/A
DTD 030597
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-36672
CITE: (I-065 SN039341)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--PERFORM BUILDING DEACTIVATION, DECONTAMINATION &
DEMOLITION SPT ETC.
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA09-94-G-0006/0056
AMT $301,918
LINE N/A
DTD 030497
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-065 SN039347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil Maslanka (309)782-6628
CNT DAAA0989Z0001/P00415
AMT $25,623
LINE N/A
DTD 030497
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (I-065 SN039348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--DONOR APHERESIS SERVICES
POC V. Antoinette Coleman, Contract Specialist, (301) 496-3704,
Patrick Williams, Contracting Officer (301) 496-2501.
CNT N02-CL-70002
AMT $1,580,392.00
LINE N/A
DTD 021497
TO American Red Cross, National Capital Chapter, 2025 E Street,
NW, Washington, DC 20006
CITE: (I-066 SN039692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 025IT, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--AEGIS COMBAT SYSTEM ENGINEERING SOL N00024-96-R-5104
POC Mr. Jamie Thompson, Contract Specialist, NAVSEA 025IT, (703)
602-8104 X-518
CNT N00024-97-C-5176
AMT $8,632,630.00
DTD 022697
TO Lockheed Martin Government Electronic Systems, 199 Borton
Landing g Road, Moorestown, New Jersey 08057-3075
CITE: (I-065 SN039433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: R--FIRM-FIXED PRICE INDEFINITE DELIVERY CONTRACT FOR
ARCHITECT-ENGINEERING SERVICES WITHIN THE 8TH COAST GUARD DISTRICT
CNT DTCG82-97-D-3WCA10
AMT Contract amount not to exceed $500,000.00
DTD 030397
TO Post, Buckley, Schuh and Jernigan, Inc., 20001 N.W. 107th
Ave., Miami, FL 33172-2507
CITE: (M-066 SN039800)

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

POC Susan Wilson, Contract Administrator, (808) 449-6860, extension
212. Ronald H. Stinsman, Contracting Officer, (808) 449-6860,
extension 203
CNT F64605-97-C-0005
AMT $676,570.58
LINE 0001, 0002 and 0099
DTD 022897
TO Oahu Tree Experts, P.O. Box 26176, Honolulu, Hawaii 96825
EMAILADD: WilsonCS@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-065 SN039438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--CUSTODIAL SERVICES, BLDG 1102, HICKAM AFB, HAWAII
POC SrA Natasha Will, Contract Administrator, (808) 449-6860,
Ext 215. Ms. Shirley Ferguson, Contracting Officer, (808) 449-6860,
Ext 202.
CNT F64605-97-C-0004
AMT $194,222.70
LINE 0001 and 0099
DTD 021497
TO Cardinal Maintenance Services, Inc. 5250 Northland Drive,
NE Grand Rapids MI 49505
EMAILADD: willn@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-065 SN039452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES OF THE HIGH INTENSITY
AREAS OF CANTONMENT, FORT RUCKER, AL
POC Sylvia J. Moody (334) 255-1067
CNT DABT01-97-D-0003
AMT $186,870
DTD 021997
TO Bella Vista Landscaping, Inc., 2110 Vickers Drive, Colorado
Springs, CO 80918
CITE: (W-066 SN039549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: S--WATER TREATMENT SERVICES ON ADVANCED METALS FINISHING
FACILITY
POC Maria R. Evans, Contract Specialist, AC 512 939-2577/Glenda
M. Simnacher, Contracting Officer, AC 512 939-2543
CNT DAAC83-92-C-0014, P00032
AMT $83,330.20
LINE 0040-0058
DTD 040197
TO National Chemical, P O Box 18627, Corpus Christi TX 78480-8627
CITE: (W-066 SN039650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, SCHEDULES I, II, III, & IV, TEXOMA
LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACW56-97-C-0015 (DACW56-97-B-0012)
AMT $86,014
LINE N/A
DTD 030497
TO Si-Nor, Inc., 1345 Fitzgerald Avenue, Suite F, Rialto, CA
92376
CITE: (I-066 SN039663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES, SCHEDULES
I, II, & III, TEXOMA LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACW56-97-C-0016 (DACW56-97-B-0009)
AMT $48,285
LINE N/A
DTD 022897
TO Si-Nor, Inc., 1345 Fitzgerald Avenue, Suite F, Rialto, CA
92376
CITE: (I-066 SN039671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES, SCHEDULE
IV, TEXOMA LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACW56-97-C-0017 (DACW56-97-B-0009)
AMT $21,080
LINE N/A
DTD 022897
TO Southern Oklahoma Regional Disposal, Inc., P.O. Box 1088,
Ardmore, OK 73402
CITE: (I-066 SN039672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES, FEDERAL BUILDING/US POST OFFICE,
ENTERPRISE, OR
POC Barbara Roberson (206) 931-7482
CNT GS-10P-97-LSC-0009
AMT $29,724.00
DTD 030697
TO Neal's Janitorial Service, 2670 South White Road, #120, San
Jose, Ca 95148
CITE: (W-066 SN039812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--MOWING AND GROUNDS MAINTENANCE AT REND LAKE, BENTON,
ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0407 DACW43-96-B-0262
AMT $120,591
DTD 030497
TO STEVE HESS DBA HESS CONTRACTING, 11927 E CYPRESS ROAD, CARBONDALE,
IL 62901
CITE: (I-066 SN039871)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--SERIALS SUBSCRIPTION SERVICES FOR A BASIC PERIOD
WITH OPTIONS TO RENEW FOR TWO ADDITIONAL PERIODS
POC Derrick Hu, Contract Specialist, 619/939-9655 / Anita Dale,
Contracting Officer, 619/939-9656.
CNT FEDLINK BOA #: 95CLFB71004 RFP #: N68936-97-R-0058
AMT $380,632.00
LINE 0001
DTD 030397
TO American Overseas Book Company, Inc. 550 Walnut St. Norwood,
NJ 07648
CITE: (I-065 SN039313)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: T--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
MAPPING, SURVEYING,GEOSPATIAL INFORMATION SYSTEMS (GIS) AND
RELATED ENGINEERING AND GEOSPATIAL DATA SERVICES
POC Janet E. Laukaitis, Contract Specialist
CNT DACW59-97-D-0005
AMT $750,000.00 Per Annum
LINE All
DTD 030697
TO GRW Aerial Surveys Inc., 801 Corporate Drive, Lexington, Kentucky
40503
CITE: (W-066 SN039798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
CNT 1171-S
AMT $67,500.00
DTD 030197
TO Doyle Press, 530 Main Street, South Weymouth, MA 02190
CITE: (M-066 SN039801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--SPECIFICATIONS
POC Contracting Officer, Mr. James R. Wainscott (803) 723-9379.
CNT Program 6433-S
AMT Estimated $135,348.00
DTD 022697
TO SE-Printech, Inc., Hwy 301 South, Glennville, GA 30427
CITE: (M-066 SN039802)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PRINTING
CNT Program 3401-M, (Category N/A), Books and Pamphlets
AMT Estimated 1-year value of $50,000.00
DTD 030397
TO Print Source, 3386 Knighton Ridge, Powder Springs, GA 30073
CITE: (M-066 SN039803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: T--INDEFINITE DELIVERY ARCHITECT ENGINEERING SERVICES
FOR MAPPING, SURVEYING AND GIS
POC Janet E. Laukaitis (412) 644-4157
CNT DACW59-97-D-0005
AMT NTE $750,000.00 Per Annum
LINE all
DTD 030697
TO GRW Aerial Surveys, Inc. 801 Corporate Drive, Lexington, Kentucky
40503
CITE: (W-066 SN039813)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PRINTING
CNT Program 3401-M, (Category N/A), Books and Pamphlets
AMT Estimated 1-year value of $200,000.00
DTD 030397
TO Braceland Brothers (OH), 225 North 5th Street, Steubenville,
OH 43952
CITE: (M-066 SN039845)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PRINTING
CNT Program 3401-M, (Category N/A), Books and Pamphlets
AMT Estimated 1-year value of $61,365.00
DTD 030397
TO M & L Printing, Talaiferro Plaza #10 Hwy 70 W, Lone Grove,
OK 73443
CITE: (M-066 SN039846)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PRINTING
CNT Program 3401-M, (Category N/A), Books and Pamphlets
AMT Estimated 1-year value of $61,365.00
DTD 030397
TO Center Office Products, 558 Stuart Lane, Jacksonville, FL
32254
CITE: (M-066 SN039847)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PRINTING
CNT Program 3401-M, (Category N/A), Books and Pamphlets
AMT Estimated 1-year value of $61,365.00
DTD 030397
TO Thunderbird Press, 205 North Mantor, Titusville, FL 32796
CITE: (M-066 SN039848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 505-198
AMT $53,935.00
DTD 030597
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (M-066 SN039850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MADISON, AL - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-97-B-3076
AMT $2,544,000
DTD 030697
TO Baggette Construction, Inc., 325 Marsha Lane, Decatur, AL
35603-9373
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-065 SN039306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
P.O. Box 9724, Federal Way WA 98063-9724
SUBJECT: Y--NEW CONSTRUCTION OWNED, HILLSBORO OR-DCU
CNT 072976-97-B-2128
AMT $2,514,750.00
DTD 021897
TO Woodburn Construction, 669 Glatt Circle, P.O. Box 129, Woodburn,
OR 97071-0129
CITE: (M-066 SN039804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION
AND MAINTENANCE IN THE MISSISSIPPI RIVER AT BALESHED LANDING,
MS, MILE 493.1-L AHP, AND AJAX BAR, MS, MILE 483.6-L AHP
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0021
AMT $1,630,866
DTD 030697
TO PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX
7008, PINE BLUFF, AR 71611
CITE: (I-066 SN039870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA-RIGOLLETTE AREA,
LOUISIANA, LOW FLOW STRUCTURE, GRANT PARISH, LOUISIANA
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0020
AMT $1,444,747
DTD 030697
TO GILCHRIST CONSTRUCTION COMPANY INC, 5709 NEW YORK AVENUE,
P O BOX 12358, ALEXANDRIA, LA 71315
CITE: (I-066 SN039898)

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

PART: CONTRACT AWARDS
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--CONSTRUCTION OF THE ENLISTED BARRACKS COMPLEX, PHASE
I, FORT CARSON, COLORADO
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0023
AMT $30,820,642.00
DTD 030597
TO Hensel Phelps Construction Co., 420 Sixth Ave., Greeley, Colorado
80631
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@mro01.usace.army.mil
EMAILDESC:
CITE: (W-066 SN039907)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--CONSTRUCTION OF WHITE ALICE LANDFILL COVER, NAVAL
AIR FACILITY ADAK, ADAK ISLAND, ALASKA
POC P. W. Talbot, Contracting Officer, (360) 396-0249.
CNT N44255-96-C-0169
AMT $698,801.00
LINE 0001-0003
DTD 030497
TO Nugget Construction, Inc. (907)344-8365 8726 Corbin Drive
Anchorage, AK 99507
CITE: (I-065 SN039323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY96 AND FY97 BRAC PROJECTS MODIFY WASH/RINSE FACILITY,
AIRCRAFT APRON AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY,
HAWAII
POC Mr. Ira Kight, Procurement Technician, Ms. Nellie Lee, Contract
Specialist, telephone no. (808) 474-7120, facsimile no. (808)
474-7316
CNT N62742-95-C-1341
AMT $16,795,000.00
DTD 030597
TO Kiewit Pacific Company, 1001 Kamokila Blvd., Suite 305, Kapolei,
HI 96707
CITE: (W-065 SN039455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--OKLAHOMA CITY, OK 73125-9998--P&D CENTER--VMF--ELEVATOR
UPGRADE
CNT 482980-97-B-0429
AMT $478,500.00
DTD 030497
TO Schindler Elevator Corporation, 10404 E. 55th Street, Suite
X, Tulsa, OK 74146-6509
CITE: (M-066 SN039805)

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

PART: CONTRACT AWARDS
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--REPLACE UNDERGROUND STORAGE TANK
POC Catherine A. Paradise, Procurement Assistant, (407) 380-4329,
Randy R. Knoll, Contracting Officer, (407) 380-4976
CNT N62476-97-M-6000
AMT $23,200.00
LINE 0001
DTD 030597
TO Piedmont Environmental Sciences, 7209 East W.T. Harris, Box
278, Charlotte, NC 28229
CITE: (W-066 SN039906)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--CONTACT AND HOUSING ASSEMBLY.
SOL SP0750-97-Q-0615
CNT SP0750-97-M-6473
AMT $31,837.52
LINE 0001
DTD 030697
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-066 SN039720)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--HOUSING, QUADRANT
SOL SP0750-96-X-2737
CNT SP0750-97-W-5680
AMT $99,794.50
LINE 0001
DTD 030797
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-066 SN039729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO 63120
SUBJECT: 12--WINDOW, OPTICAL INST; NSN: 1240-01-314-8904; P/N:
13080432; QTY: 6 EACH
POC Evelyn Kelley, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
CNT DAAJ09-97-P-0333
AMT $ 89,886.00
LINE 0001AA
DTD 022297
TO Exotic Materials, Inc., 36570 Briggs Rd., Murrieta, CA 92563-2347
CITE: (I-065 SN039337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--APG 68 RADAR --1270011330011WF
CNT F42620-97-D-0023, F42620-96-R-66296
AMT $2,559,695
DTD 030597
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 200, baltimore Md 21203 0746
CITE: (I-066 SN039570)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BEZEL ASSEMBLY
SOL SP0920-97-Q-0507
CNT SP0920-97-M-3183
AMT $63,810.00
LINE 7001 THROUGH 7002AE
DTD 030797
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-066 SN039587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--GOVERNMENT FURNISHED MATERIAL --127014181960XW
CNT F42620-97-D-0024, F42620-96-R-66345
AMT $199,806
DTD 030597
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 200, baltimore Md 21203 0746
CITE: (I-066 SN039911)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--GAS GENERATOR GYRO --1377010530537ES
CNT F42630-97-C-0059, F42630-96-R-2056
AMT $137,999
DTD 013197
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-066 SN039922)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--INITIATOR PROPELLANT AND VARIOUS OTHER --1377013185647ES
CNT F42630-97-C-0099, F42630-96-R-2033
AMT $417,857
DTD 021197
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-066 SN039926)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--ROCKET MOTORS --1377013524195ES
CNT F42630-97-C-0103, F42630-96-R-2022
AMT $114,400
DTD 030497
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-066 SN039928)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--INITIATOR, CARTRIDGE --1377012700861ES
CNT F42630-97-C-0104, F42630-96-R-2042
AMT $187,429
DTD 030497
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-066 SN039929)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--VERNIER ROCKET MOTOR --1377012551650ES
CNT F42630-97-C-0128, F42630-96-R-70343
AMT $225,000
DTD 021097
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-066 SN039930)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PROPELLANT INITIATOR --1377011652080ES
CNT F42630-97-M-0266
AMT $35,601
DTD 020597
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-066 SN039933)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DELAY CARTRIDGE --1377013604903ES
CNT F42630-97-M-0319
AMT $50,576
DTD 013097
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-066 SN039935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ELECTRONIC COMPONENT
POC Sandy Wiseman, Contract Specialist, AMSMI-AC-CDBA, 205-842-7548
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0204
AMT $32,450.00
LINE N/A
DTD 022597
TO Woodard Electric Company P O Box 1129 Hartselle, AL 35640-9310
CITE: (I-065 SN039346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
SOL SP0920-97-Q-0489
CNT SP0920-97-M-3234
AMT $92,046.00
LINE 7001 THROUGH 7002
DTD 030697
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-066 SN039603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--TANK, FUEL, AIRCRAFT --1560010389880XJ
CNT F41608-97-D-0252, F41608-96-R-0212
AMT $664,920
DTD 021497
TO American Fuel Cell And, Coated Fabrics Co, P O Box 887/601
Firestone Drive, Magnolia Ar 71753-0887
CITE: (I-065 SN039362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--TANK, FUEL --1560010389880XJ
CNT F41608-97-D-02520001, FD2050-96-6-2024
AMT $63,750
DTD 021497
TO American Fuel Cell And, Coated Fabrics Co, P O Box 887/601
Firestone Drive, Magnolia Ar 71753-0887
CITE: (I-065 SN039363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--COVER,ACCESS --1560007558757XE
CNT F41608-97-C-0283, F41608-96-R-56541
AMT $139,300
DTD 013197
TO Aero Metal Forms, 2649 Esthner Ct, Wichita Ks 67213-1849
CITE: (I-065 SN039366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--FITTING, SPAR R.H. --1560012577115XE
CNT F41608-97-M-1087, FD2050-97-5-6537
AMT $62,000
DTD 022897
TO A R Machining Inc, P O Box 188, Round Rock Tx 78680-0188
CITE: (I-065 SN039385)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--POCKET ASSEMBLY
SOL SP0460-97-Q-DB86
CNT N00383-92-G-K311-XKBG
AMT $60,926.58
LINE 0001AA THROUGH 0002AE
DTD 030697
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-066 SN039476)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--EDGE ASSEMBLY, RAMP
SOL SP0460-97-Q-D632
CNT SP0460-97-M-6916
AMT $76,950.00
LINE 0001 THROUGH 0002
DTD 030697
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-066 SN039478)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--LONGERON
SOL SP0460-96-R-3222
CNT SP0460-97-C-5221
AMT $223,520.00
LINE 0001 THROUGH 0002
DTD 030797
TO Certified aircraft parts Inc 2870 stirling Rd Hollywood FL
33020-1125
CITE: (I-066 SN039513)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--RECEIVER, REFUELING
SOL SP0460-97-R-0479
CNT F04606-96-G-0021-TY53
AMT $282,359.00
LINE 0001AA THROUGH 0002AC
DTD 030797
TO HR Textron Inc apco Div sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-066 SN039515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, MIDBODY EMER EXIT DOOR
SOL SP0460-96-X-N351
CNT SP0460-97-M-5346
AMT $36,132.80
LINE 0001 THROUGH 0003
DTD 030797
TO Kirkhill rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-066 SN039516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY AVIATION AND TROOP COMMAND, 4300 Goodfellow
Blvd St. Louis, Missouri
SUBJECT: 16--DAMPER, HUB, MAIN ROTOR
POC Kim Green, Contract Specialist, 314-263-0791, Fax 314-262-9012
Evelyn Kelley, Contracting Officer.
CNT DAAJ09-95-G-0014, D. O. 204
AMT $ 53,367.66
LINE N/A
DTD 030397
TO Bell Helicopter Textron, Inc. 600 E Hurst Blvd. Fort Worth,
TX 76101-0482
CITE: (I-065 SN039325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-179
SUBJECT: 16--PUSH ROD ASSEMBLY, NSN: 1680-01-158-9662, P/N: 70400-08155-055
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-D-0124, Sol. DAAJ09-97-R-0071, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 100/750 each.
The dollar amount below is based on the minimum quantity.
AMT $ 76,800.00
LINE 0001AA
DTD 030697
TO Alro Mach. Co., 593 West Hoffman Ave., Lindenhurst, NY 11757
CITE: (I-065 SN039335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-179
SUBJECT: 16--PUSH ROD ASSEMBLY, NSN: 1680-01-158-9662, P/N: 70400-08155-055
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-D-0124, Sol. DAAJ09-97-R-0071, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 100/750 each.
The dollar amount below is based on the minimum quantity.
AMT $76,800.00
LINE 0001AA
DTD 030697
TO Alro Mach. Co., 593 West Hoffman Ave., Lindenhurst, NY 11757
CITE: (I-065 SN039409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Blvd.,AMSAT-A-
PLBA, St. Louis, MO
SUBJECT: 16--PUSH ROD ASSEMBLY, 1680-01-158-9661
POC Carla Bean, Contract Specialist, 314-263-0802, Daniel J.
Fuller, Contracting Officer, 314-263-2555, Fax Number 314-263-9012.
CNT DAAJ09-96-R-0641, DAAJ09-97-D-0083 0001
AMT $126,988.00
LINE 0001AA
DTD 022197
TO Alro Machine Company, 593 West Hoffman Ave., Lindenhurst,
NY 11757
CITE: (I-065 SN039410)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SEAT, AIRCRAFT
CNT SP0411-97-M-EF41
AMT $27,364.13
LINE 0001
DTD 030397
TO Weber Aircraft Inc special products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-066 SN039469)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--MOTOR, WINDSHIELD
SOL SP0460-96-Q-AA28
CNT SP0460-97-M-5251
AMT $44,881.00
LINE 0001
DTD 030697
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-066 SN039473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--INDICATOR, POSITION,
CNT SP0920-97-M-3083
AMT $25,817.82
LINE 0001 THROUGH 0002
DTD 030697
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
Park NY 11729
CITE: (I-066 SN039583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. ARMY AVIATION AND TROOP COMMAND, 4300 Goodfellow
Blvd, St. Louis, MO 63120-179
SUBJECT: 16--GRIP ASSEMBLY, CONTROLLER, AIRCRAFT
POC Bill Henderson, Contract Specialist, (314) 263-0791, EVELYN
KELLEY, Contracting Officer, (314) 263-0792.
CNT DAAJ09-95-G-0014, D. O. 0221
AMT $ 80,160.00
LINE 0001AA
DTD 030697
TO Bell Helicopter Textron, Inc.,P. O. Box 1605,Fort Worth, TX
76101- 1605
CITE: (I-066 SN039667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PREDATOR UNMANNED AERIAL VEHICLE (MAE UAV) ATC RADIO
POC Contact, Gwen Weaver, Phone (703)604-0903
CNT N00019-95-G-0135 (Synopsis no. 40032-97)
AMT $3,283,765
LINE N/A
DTD 022097
TO Lockheed Martin Wideband Systems, 640 North 2200 West, Salt
Lake City, UT
CITE: (I-066 SN039699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PREDATOR UNMANNED AERIAL VEHICLE (MAE UAV) ATC RADIO
POC Contact, Gwen Weaver, Phone (703)604-0903
CNT N00019-95-G-0197 (Synopsis no. 40033-97)
AMT $1,407,060
LINE N/A
DTD 030497
TO General Atomics Aeronautical Systems Incorporated, 16761 Via
Del Campo Court, San Diego, CA
CITE: (I-066 SN039700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PREDATOR UNMANNED AERIAL VEHICLE (MAE UAV)
POC Contact, Gwen Weaver, Phone (703)604-0903
CNT N00019-95-G-0135 (Synopsis no. 40034-97)
AMT $363,153
LINE N/A
DTD 022897
TO Lockheed Martin Wideband Systems, 640 North 2200 West, Salt
Lake City, UT
CITE: (I-066 SN039701)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, CYLINDER.
SOL SP0740-97-Q-0554
CNT SP0740-97-M-4260
AMT $40,185.00
LINE 0001 THROUGH 0002
DTD 030697
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-066 SN039719)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--STRIP, ABRASION
SOL SP0740-97-Q-0364
CNT F09603-94-G-0016-UB5P
AMT $75,068.56
LINE 0001 THROUGH 0002
DTD 030797
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-066 SN039754)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PARTS KIT, VALVE (OVERHAUL).
SOL SP0740-97-Q-0838
CNT SP0700-95-G-0005-0142
AMT $87,624.00
LINE 0001 THROUGH 0002
DTD 030697
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-066 SN039763)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--LINER, SWASHPLATE
SOL SP0740-96-R-1719
CNT SP0740-97-M-4299
AMT $75,370.00
LINE 0001
DTD 030797
TO Beta shim Co 11 progress Dr P.O.Box 487 Shelton CT 06484-0487
CITE: (I-066 SN039771)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, LANDING GEAR, EXTENSION RETRACTION.
SOL 96TK30-52-P-0700
CNT SP0770-97-M-DC46
AMT $33,968.00
LINE 0001 THROUGH 0003AB
DTD 030797
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-066 SN039777)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DRIVE KEY, WHEEL --1630014113185
CNT F42630-92-D-01720074
AMT $50,225
DTD 012397
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-066 SN039916)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--MANIFOLD SUB-ASSEMBLY --1620008736326
CNT F42630-96-M-1920
AMT $29,935
DTD 021097
TO Ozone Industries Inc, 29 Industrial Park Road, East Lyme Ct
06333-0000
CITE: (I-066 SN039917)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--MLG SHOCK STRUT --1620012963911
CNT F42630-97-C-0056, F42630-96-R-69021
AMT $73,880
DTD 013097
TO Sp Aerospace & Vehicle Systems B.V., Eindhovenseweg 120geldof/Po
Box 436, 5660 Ak Geldrop, The Netherlands
CITE: (I-066 SN039921)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--COLLAR ASSY --1620010710969
CNT F42630-97-C-0069, F42630-97-R-68660
AMT $47,060
DTD 020797
TO Sp Aerospace & Vehicle Systems B.V., Eindhovenseweg 120geldof/Po
Box 436, 5660 Ak Geldrop, The Netherlands
CITE: (I-066 SN039923)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DISK BRAKE --1630010632145
CNT F42630-97-C-0082, F42630-97-R-21747
AMT $132,619
DTD 013097
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-066 SN039924)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BRAKE ROTOR SEGMENT ASSEMBLY APPL: --1630005244271
CNT F42630-97-C-0088, F42630-97-R-21738
AMT $497,087
DTD 012997
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-066 SN039925)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--KIT-FLD REPAIR-NLG --1620003051949
CNT F42630-97-C-0100, F42630-97-R-21700
AMT $30,027
DTD 021197
TO Wesco Aircraft, 23village Square, Glen Cove Ny 11542 0000
CITE: (I-066 SN039927)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--ADAPTER ASSY --1630011344406
CNT F42630-97-M-0263
AMT $54,827
DTD 012197
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-066 SN039932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG WHEEL SNUBBER BRAKE ASSY --1630011194832
CNT F42630-97-M-0358
AMT $75,221
DTD 013097
TO Missile Systems Inc, 14336 Sw Indianola Road, Augusta Ks 67010-7640
CITE: (I-066 SN039936)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--JOINT, STEERING METE --1620003435368
CNT F42630-97-M-0370
AMT $55,000
DTD 013197
TO Galaxy Aircraft Parts Inc, 427 Palm Avenue, Hialeah Fl 33010-4717
CITE: (I-066 SN039937)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DISC --1630008347558
CNT F42630-97-M-0400
AMT $40,651
DTD 021097
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-066 SN039938)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY VALVE --1630012344040
CNT F42630-97-M-0455
AMT $33,792
DTD 030497
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-066 SN039939)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--HEAT STACK --1630011862469
CNT F42630-97-M-0474
AMT $36,139
DTD 030597
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-066 SN039940)

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

PART: CONTRACT AWARDS
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--AIRCRAFT CONTROL WHEEL,1902-8/695527-6,VARIOUS QTY
-- 1680007060101
CNT F41608-97-D-0334, F41608-97-R-0004
AMT $50,922
DTD 022497
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-066 SN039956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO, AMSAT-A-PLBA
SUBJECT: 16--SEAT AIRCRAFT, NSN: 1680-01-108-0558, P/N: 70500-02151-045
POC Shirley A. Clines, Contract Specialist, 314-263-0649, or
Daniel J. Fuller, Contracting Officer, 314-263-2555.
CNT DAAJ09-97-D-0040, D.O. 0002
AMT $257,171.25
LINE 0002AB
DTD 030597
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497- 9129
CITE: (I-066 SN040007)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP 142-97, TAV
POC Phillip Fields, (757) 396-5041 Extension 449
CNT 7099
AMT $ 197,000.00
LINE 0001, 0002, 0003
DTD 030797
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-066 SN039815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0411-97-R-0915
CNT SP0411-97-C-5224
AMT $112,500.00
LINE 0001
DTD 030497
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-066 SN039468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 25--JACK, LEVELING-SUPPO
POC Roberta Curtis, Contract Specialist, AMSAT-A-PNCB, 314-263-3383
Pamela S. Wienhoff, Contracting Officer/314-263-2121.
CNT DAAK01-97-P-0118
AMT $26,267.84
LINE 0001AA
DTD 030497
TO Jays Ltd. Inc., 941 D Ashwaubenok Street, Greenbay, WI 54304
CITE: (I-066 SN039688)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--CAB ASSEMBLY. ON OSHKOSH M977 (HEMTT)
SOL SP0750-97-Q-0769
CNT SP0750-97-M-0450
AMT $43,464.60
LINE 0001
DTD 030797
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-066 SN039721)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BRAKE SHOE. COMES WITH 1 EA. SHOE, 2 EA. LINING
SOL SP0750-97-Q-0515
CNT SP0750-97-M-9677
AMT $43,667.70
LINE 0001
DTD 030797
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-066 SN039727)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SIDE RACKS, PORT AND STARBOARD SIDES.
CNT SP0770-97-M-ET56
AMT $48,600.00
LINE 0002 THROUGH 0003
DTD 030697
TO J and E Mfg Co 36 N Pine Ave Maple Shade NJ 08052
CITE: (I-066 SN039734)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--TRANSFER GEARCASE.
SOL SP0770-97-Q-MB53
CNT SP0770-97-M-ET47
AMT $86,640.00
LINE 0001 THROUGH 0003
DTD 030697
TO OMEGA Industries Inc 1478 John a papalas Dr Lincoln Park MI
48146
CITE: (I-066 SN039764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011297607
CNT F42630-97-C-0020, F42630-97-B-2003
AMT $288,000
DTD 013197
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-066 SN039919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620006180430
CNT F42630-97-C-0042, F42630-97-B-03039
AMT $463,855
DTD 030697
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-066 SN039920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SEAL, AIR/APPL TO TF39 ENGINE --2840001755499PS
CNT F41608-97-C-0213, F41608-97-R-49132
AMT $311,958
DTD 021197
TO Tri-Industries, Inc, Tri-Mfg Div, 333 S Third Street, Terre
Haute In 47807-3410
CITE: (I-065 SN039364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--5TH STG BLADE --2840003522315PT
CNT F41608-97-C-0272, F41608-97-R-45095
AMT $2,821,979
DTD 021297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--COMBUSTION LINER --2840014219735PT
CNT F41608-97-C-0288, F41608-97-R-0049
AMT $115,727
DTD 021297
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SPACER/APPL TO TF39 ENGINE --2840011981963PS
CNT F41608-97-D-0324, F41608-96-R-49234
AMT $60,106
DTD 022197
TO International Polymer Corp, 5602 Armour Dr, Houston Tx 77020-8005
CITE: (I-065 SN039379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SHROUD SEC, TURBINE/APPL TO J85 ENG --2840007994547RX
CNT F41608-97-M-0465, F41608-96-R-50055
AMT $74,692
DTD 022097
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-065 SN039381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--PARTITION NOZZLE/APPL TO J85 ENGINES --2840011041548RX
CNT F41608-97-M-0634, F41608-96-R-50234
AMT $68,021
DTD 021297
TO Samsung Aerospace Industries, Ltd, 24th Floors Dongbang Main
Blg 23 Rd, 150 2-Ka Taepyung-Ro, Chung-Ku Rep Of Korea
CITE: (I-065 SN039383)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SHROUD SEGMENT --2840013187541PT
CNT F41608-97-M-0944, F41608-97-Q-43053
AMT $31,360
DTD 021997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039384)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SPACER, PUMP
SOL SP0480-97-Q-J498
CNT N00383-95-G-M122-TY70
AMT $37,299.01
LINE 0001 THROUGH 0002
DTD 030797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-066 SN039475)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PLENUM ASSY, AIR
SOL SP0480-97-Q-J512
CNT F41608-94-G-0031-TYC6
AMT $85,085.20
LINE 0001 THROUGH 0002
DTD 030797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-066 SN039481)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--VANE, COMPRESSOR AIR
SOL SP0480-97-Q-JD77
CNT SP0480-97-M-F747
AMT $33,500.00
LINE 0001
DTD 030697
TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-066 SN039505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMBUSTION AND HP TURBINE SECTION
SOL SP0480-97-Q-J400
CNT SP0480-97-M-KA97
AMT $26,488.00
LINE 0001 THROUGH 0002
DTD 030697
TO American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
CITE: (I-066 SN039507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--DUCT AND SUPPORT, TURBINE --2840013870025PT
CNT F41608-97-C-0273, F41608-97-R-45078
AMT $151,345
DTD 022797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-066 SN039952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COLLECTOR --2840001689817RW
CNT F41608-97-D-0309, F41608-97-R-46117
AMT $208,966
DTD 022797
TO E C Styberg Engineering Co Inc, 1600 Goold St #788, Racine
Wi 53404-2118
CITE: (I-066 SN039955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLOWER ASSEMBLY
POC Contact Point, Bob Hess, 0212.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854
CNT N0010496G01005002, Sol Nr N00104-96-R-DE75, NIIN 011133867
AMT $460,814
DTD 031597
TO Coltec Industries Inc , Beloit ,WI 53511-5492
CITE: (I-066 SN040061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--FILTER ELEMENT/TF39 ENGINE --2915009872250RX
CNT F41608-97-D-0162, F41608-96-R-49872
AMT $155,248
DTD 013097
TO Puroflow Corp, 16559 Saticoy St, Van Nuys Ca 91406-1739
CITE: (I-065 SN039361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--CARTRIDGE ASSEMBLY, 2491-1, APPL: F-16 --2915012355188FS
CNT F41608-97-C-0298, F41608-97-R-38502
AMT $105,927
DTD 022797
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-065 SN039370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 29--DIAGNOSTIC ENGINE START SYSTEM CONTROLLE --2925014367325YP
CNT F41608-97-C-0310, F41608-97-R-23613
AMT $118,800
DTD 021097
TO Rsl Electronics Ltd, Industrial Zone P O Box 21, Migdal Haemek
10550 Israel 724
CITE: (I-065 SN039371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT SUBASSY, DYNAF
SOL SP0480-97-R-0406
CNT F09603-94-G-0050-TY31
AMT $403,607.50
LINE 0001AA THROUGH 0001AD
DTD 030797
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-066 SN039467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT ASSEMBLY
SOL SP0480-97-Q-J087
CNT SP0480-97-M-KA73
AMT $40,924.00
LINE 0001
DTD 030797
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-066 SN039474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, OIL BYPASS
SOL SP0480-97-Q-2190
CNT SP0480-97-M-F753
AMT $25,284.00
LINE 0001 THROUGH 0003
DTD 030697
TO Standard-thomson Corp 152 grove St P O Box 9109 Waltham MA
02254-9109
CITE: (I-066 SN039479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, EXHAUST
SOL SP0480-97-X-8267
CNT N00383-95-G-005D-TYA3
AMT $25,683.14
LINE 0001
DTD 030797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-066 SN039508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, FUEL
SOL SP0480-97-X-8495
CNT N00383-96-G-005D-TYA9
AMT $29,259.81
LINE 0001 THROUGH 0002
DTD 030697
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-066 SN039511)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--MODULATOR ASSEMBLY, IGNITION (GLOW PLUG MODULE
SOL SP0750-97-R-0284
CNT SP0750-97-C-2119
AMT $47,414.70
LINE 0001AA THROUGH 0001AB
DTD 030797
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-066 SN039724)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PARTS KIT, FUEL INJECTOR.
SOL SP0770-97-Q-MH96
CNT SP0770-97-M-CF66
AMT $74,475.00
LINE 0001 THROUGH 0002
DTD 030797
TO Ambac Intl Corp 1 Diesel Dr P O Box 85 Columbia SC 29202
CITE: (I-066 SN039728)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--TAPPET, FUEL INJECTION. ON TRUCK, VARIOUS
SOL 97TG19-62-P-0700
CNT SP0750-97-W-5453
AMT $27,194.90
LINE 0001
DTD 030697
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-066 SN039730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--ARM ASSY --2995009453234RX
CNT F41608-97-D-0076, F41608-96-R-49419
AMT $266,591
DTD 022697
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5018
CITE: (I-066 SN039953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY AVIATION AND TROOP COMMAND, 4300 Goodfellow
Blvd St. Louis, Missouri
SUBJECT: 30--CONNENTING LINK, RIG
POC Kim Green, Contract Specialist, 314-263-0791, Fax 314-262-9012
Evelyn Kelley, Contracting Officer.
CNT DAAJ09-95-G-0014, D. O. 205
AMT $ 32,821.50
LINE N/A
DTD 030397
TO Bell Helicopter Textron, Inc. 600 E Hurst Blvd. Fort Worth,
TX 76101-0482
CITE: (I-065 SN039324)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--HYDRAULIC ACTUATOR, AMMUNITION DOOR.
SOL SP0750-96-R-0120
CNT SP0750-97-C-2711
AMT $200,007.00
LINE 0001 THROUGH 0002
DTD 030397
TO Control power Co 310 Executive Dr Troy MI 48083-2134
CITE: (I-066 SN039758)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PARTS KIT, HYDRAULIC. CONSIST OF WARREN PUMP
SOL SP0760-97-R-3381
CNT SP0760-97-C-4089
AMT $74,250.00
LINE 0001 THROUGH 0002
DTD 030797
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-066 SN039768)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SHAFT, PLANET SUPPORT.
SOL 97T737-32-P-0700
CNT SP0740-97-M-4257
AMT $29,272.00
LINE 0001
DTD 030697
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-066 SN039770)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--GEAR, BEVEL.
SOL SP0770-97-X-MU97
CNT SP0770-97-M-GR01
AMT $33,660.00
LINE 0001
DTD 030797
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-066 SN039775)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--LEVER, MANUAL CONTROL
SOL SP0750-97-Q-0505
CNT SP0750-97-M-9702
AMT $42,795.24
LINE 0001 THROUGH 0002
DTD 030797
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76101
CITE: (I-066 SN039779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 30--SHAFT MAIN, APPL: J85-21 ENG --3040004619790RX
CNT F41608-97-M-0522, F41608-96-R-49456
AMT $63,415
DTD 022797
TO Coltec Industries Inc, Chandler Evans Control Systems Div,
Charter Oak Blvd Pob 330651, West Hartford Ct 06133-0651
CITE: (I-066 SN039957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 30--BALL, SCREW ASSY --3040003736367PT
CNT F42600-95-G-7501SA6C
AMT $32,050
DTD 021497
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-066 SN039984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--ACTUATOR,ELECTRO-ME
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNC64, Sol Nr N00104-97-Q-NA92, NIIN 011296610
AMT $65,924
DTD 031697
TO Gap Instrument Corp , Yaphank ,NY 11980-9504
CITE: (I-066 SN040055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-W972
CNT SP0500-97-M-KK84
AMT $34,406.40
LINE 0001
DTD 030697
TO Burt greenwald Chevrolet Inc 6065 Ryan Rd medina Ohio 44256-8829
CITE: (I-066 SN039820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0500-97-Q-U060
CNT SP0500-97-M-KY01
AMT $61,120.00
LINE 0001 THROUGH 0002
DTD 030797
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-066 SN039828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0500-97-Q-P675
CNT SP0500-97-M-KZ85
AMT $67,200.00
LINE 0001
DTD 030797
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-066 SN039829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-S133
CNT SP0500-97-M-LP21
AMT $41,500.00
LINE 0001
DTD 030797
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-066 SN039833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SHROUD
SOL SP0500-97-Q-M224
CNT SP0500-97-M-KX31
AMT $26,317.50
LINE 0001AA THROUGH 0001AB
DTD 030697
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-066 SN039837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0500-97-Q-B474
CNT SP0500-97-M-KV64
AMT $25,160.00
LINE 0001
DTD 030697
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-066 SN039839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--ROLLER BEARING --3110010556197
CNT F42630-97-C-0004, F42630-96-R-69822
AMT $128,822
DTD 012997
TO The Timken Co, 1835 Dueber Avenue Sw, Canton Oh 44706-2728
CITE: (I-066 SN039918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BALL BEARING --3110001355919LE
CNT F42630-97-M-0309
AMT $39,424
DTD 012997
TO Sargent Controls & Aerospace, A Dover Diversified Company,
5675 W Burlingame, Tucson Az 85743-
CITE: (I-066 SN039934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEAT TREATING FURNACE
SOL SP0490-96-R-2461
CNT SP0490-97-D-6042
AMT $92,040.00
LINE 0001 THROUGH 0017
DTD 030597
TO Thermcraft Inc 3950 overdale Road Winston Salem NC 27117
CITE: (I-066 SN039482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--COMBING MACHINE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-7-003
AMT $34,741.00
DTD 030697
TO Hollingsworth Saco Lowell, Inc., Drawer 2327, Greenville,
SC 29602
CITE: (I-066 SN039644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP0500-97-Q-X219
CNT SP0500-97-M-LC18
AMT $49,988.00
LINE 0001 THROUGH 0004
DTD 030797
TO Rampmaster Inc 6600 NW 32ND Ave Miami FL 33147
CITE: (I-066 SN039830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-U298
CNT SP0500-97-M-KU84
AMT $80,160.00
LINE 0001 THROUGH 0002
DTD 030697
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-066 SN039821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0500-97-M-KU87
AMT $99,660.00
LINE 0001
DTD 030697
TO Joy Technologies Inc joy/green fan Div 338 S Broadway P.O.Box
5000 New Philadelphia OH 44663-3833
CITE: (I-066 SN039838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE EXTINGUISHERS
POC D.L. Jones (817) 978-3438
CNT GS-07F-91270
AMT $56,014.00
LINE 6,11-12
DTD 012297
TO ERROR--Ansul Incorporated, One Station St., Marinette, WI
54143
CITE: (W-066 SN039553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--DRAIN, AUTOMATIC, FIRE SPRINKLING SYSTEM.
SOL SP0760-97-Q-0361
CNT SP0700-96-G-0001-0213
AMT $51,205.00
LINE 0001
DTD 030597
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-066 SN039756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND SLIPPER ASSEMBLY, HYDRAULIC MOTOR-
SOL SP0740-95-R-1233
CNT N00383-93-G-M111-UZ28
AMT $117,572.65
LINE 0001AA THROUGH 0002AB
DTD 030497
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-066 SN039755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
CNT SP0770-97-M-GF83
AMT $26,900.00
LINE 0001
DTD 030697
TO Reddy-buffaloes pump Inc 1 dixie Dr P O Box 557 baxley GA
31513-9805
CITE: (I-066 SN039760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER FLUID PRESSURE.
SOL 97T737-72-P-0700
CNT SP0760-97-M-9388
AMT $25,227.00
LINE 0001 THROUGH 0002
DTD 030697
TO Wintec LLC 1681 McGaw Irvine CA 92614
CITE: (I-066 SN039774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 43--INDICATOR, MODULE AS
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-9012.
CNT DAAJ09-97-D-0127, 0001, Sol #DAAJ09-97-R-0103, Firm Fixed
Price, 5 year indefinite delivery/quantity contract, Min/Max
Qty 434/1731. The dollar amount below is based on the minimum
quantity.
AMT $108,500.00
LINE N/A
DTD 030697
TO Pall Aeropower Corp., 6301 49th St. N, Pinellas Park, FL 34665-5798
CITE: (I-066 SN040032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-96-R-6790
CNT SP0770-97-C-3779
AMT $65,985.00
LINE 0001
DTD 021897
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-066 SN039759)

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

PART: CONTRACT AWARDS
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 ASSEMBLY --4710013169152PT
CNT F41608-96-A-00010106
AMT $25,178
DTD 021497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-065 SN039375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL AIR PRESSURE.
SOL SP0740-97-Q-0655
CNT SP0740-97-M-5359
AMT $28,600.00
LINE 0001
DTD 030797
TO Adi services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-066 SN039725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0770-97-Q-MD74
CNT F04606-97-G-0003-UB12
AMT $66,980.00
LINE 0001 THROUGH 0002
DTD 030797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-066 SN039731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. BRANCHED TUBE MANIFOLD
SOL SP0740-96-Q-GD08
CNT SP0740-97-W-0394
AMT $34,802.32
LINE 0001
DTD 030797
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-066 SN039757)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0770-97-Q-MQ38
CNT SP0770-97-M-HU02
AMT $79,296.00
LINE 0001
DTD 030797
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-066 SN039761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, ANTI-ICING.
SOL SP0770-96-Q-UD05
CNT SP0770-97-M-CF85
AMT $25,832.00
LINE 0001
DTD 030797
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-066 SN039762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 97T624-52-P-0700
CNT SP0770-97-M-CF36
AMT $76,500.00
LINE 0001 THROUGH 0003
DTD 030797
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-066 SN039766)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, AIR DUCT.
SOL SP0750-97-Q-0506
CNT SP0750-97-M-9670
AMT $49,466.25
LINE 0001 THROUGH 0002
DTD 030697
TO Baszile metals service 2554 E 25TH St Los Angeles CA 90058-1211
CITE: (I-066 SN039767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0770-97-Q-MA71
CNT SP0770-97-M-CF93
AMT $26,288.34
LINE 0001
DTD 030797
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-066 SN039769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC M. Klose (360) 476-5651
CNT N00406-97-M-M211
AMT $28548
LINE all items
DTD 022597
TO dresser-rand steam turbine 37 coats st wellsville ny 14895
CITE: (W-065 SN039421)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SOLENOID VALVE, 440 VOLT AC
SOL 96TJU8-52-P-0700
CNT SP0760-97-M-1878
AMT $28,073.00
LINE 0001 THROUGH 0002
DTD 030797
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-066 SN039722)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, BUTTERFLY.
SOL SP0740-97-Q-0653
CNT SP0740-97-M-5361
AMT $83,259.09
LINE 0001 THROUGH 0002
DTD 030797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-066 SN039723)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, PLUG
SOL SP0770-97-R-6772
CNT SP0770-97-C-4438
AMT $66,969.80
LINE 0001
DTD 030697
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-066 SN039726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. BRONZE, FLANGED, 3 -WAY, 1 1/2
SOL SP0760-97-R-4503
CNT SP0760-97-C-4809
AMT $189,344.00
LINE 0001
DTD 030797
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-066 SN039732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-0652
CNT SP0740-97-M-5374
AMT $48,001.00
LINE 0001
DTD 030797
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-066 SN039733)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, CHECK.
SOL SP0740-97-Q-0746
CNT SP0740-97-M-5349
AMT $27,129.45
LINE 0001 THROUGH 0002
DTD 030697
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-066 SN039765)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--DISK, VALVE
SOL SP0740-97-Q-0651
CNT SP0740-97-M-5353
AMT $25,770.50
LINE 0001AA THROUGH 0001AE
DTD 030797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-066 SN039776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--VALVE ASSY --4820001051057RW
CNT F41608-97-D-0300, F41608-97-R-46080
AMT $140,600
DTD 022797
TO Dyna-Empire Inc, 1075 Stewart Ave, Garden City Ny 11530-4812
CITE: (I-066 SN039954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 48--VALVE, BUTTERFLY, P/N: 398918-1-1 --4810013179683LD
CNT F42600-95-G-7501SA5J, FD2050-96-5-8783
AMT $36,620
DTD 022197
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-066 SN039983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBH17, Sol Nr N00104-97-Q-BF82, NIIN 012830675
AMT $95,300
DTD 031597
TO Tescom Corp , Elk River ,MN 55330-3224
CITE: (I-066 SN040062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--AN /GSM --4920012824191
CNT F41608-97-C-0293, F41608-97-Q-29559
AMT $95,000
DTD 020397
TO Advanced Testing Technologies Inc, 110 Rice Field Lane, Hauppauge
Ny 11788 0000
CITE: (I-065 SN039369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY GUN, PAINT.
SOL SP0770-97-Q-MH13
CNT SP0770-97-M-BN17
AMT $34,710.72
LINE 0001 THROUGH 0002
DTD 030697
TO Fluid-air products Inc 719 rudder Rd fenton Mo 63026-2014
CITE: (I-066 SN039772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MAINTENANCE SYSTEM, ARMORED VEHICLE
CNT SP0770-97-M-BN19
AMT $70,632.00
LINE 0001 THROUGH 0002
DTD 030697
TO Ingersoll-rand Co power tool Div 510 hester Dr P O Box 618
white house TN 37188
CITE: (I-066 SN039778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S.Army Aviation and Troop Command, 4300 Goodfellow,
Blvd St. Louis, Missouri
SUBJECT: 53--BRACKET, DOUBLE ANGL
POC Nancy Pierce, Purchasing Agent (314)263-0785, Fax 314-263-9012
Evelyn H. Kelley, Contracting Officer.
CNT DAAJ09-97-D-0094, D.O. 0001
AMT $ 53,200.00
LINE 0001AA
DTD 030497
TO AOK Corporation 333 Leffingwell Suite 123 Kirkwood, MO 63122
CITE: (I-065 SN039326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--ADAPTER, ASSY --5340000152206RW
CNT F41608-97-D-0321, F41608-96-R-46430
AMT $74,664
DTD 021997
TO Dependable Machine Co Inc, 1846 E 30th Street, Indianapolis
In 46218-0000
CITE: (I-065 SN039378)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--MOUNT, RESILIENT
SOL SP0500-97-Q-X273
CNT SP0500-97-M-KW82
AMT $36,800.72
LINE 0001
DTD 030797
TO Tech products Corp 2348 sandridge Dr Dayton OH 45439
CITE: (I-066 SN039827)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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 STRAIGHT HEADED
SOL SP0500-97-Q-D041
CNT SP0500-97-M-LC78
AMT $77,175.00
LINE 0001AA THROUGH 0001AB
DTD 030697
TO White Engineering Surfaces Corp Friends LA P.O.Box 388 Newtown
PA 18940
CITE: (I-066 SN039831)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--CATCH, CLAMPING
SOL SP0500-97-Q-S170
CNT SP0500-97-M-KT49
AMT $29,255.00
LINE 0001
DTD 030697
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-066 SN039834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0500-97-Q-T425
CNT SP0500-97-M-KT23
AMT $47,575.00
LINE 0001
DTD 030697
TO Magnetic seal Corp 365 Market St P O Box 445 P O Box 445 Warren
RI 02885
CITE: (I-066 SN039835)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--GASKET SET
SOL SP0500-97-Q-Q266
CNT F04606-96-G-0023-TZ14
AMT $56,376.00
LINE 0001 THROUGH 0002
DTD 030697
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-066 SN039836)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--RING, RETAINING AND PERFORMED PACKING --5365013310085LE
CNT F42630-97-C-0135, F42630-97-R-21898
AMT $194,202
DTD 030597
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-066 SN039931)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PIN ASSY --5315010737477LE
CNT F42630-97-M-0484
AMT $43,728
DTD 030697
TO Mil-Craft Mfg Inc, 1282 W Arkansas Lane, Arlington Tx 76013-6235
CITE: (I-066 SN039941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 53--SPRING; APPL: J85 --5360008742407
CNT F34601-97-G-0002SA27, F41608-96-R-49607
AMT $70,663
DTD 022597
TO General Electric Supply Co, Support Services Operation, 14000
Horizon, Mt Laurel Nj 08054-
CITE: (I-066 SN039948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 53--BOLT T HEAD --5306010266875PT
CNT F41608-97-C-0255, F41608-97-R-45142
AMT $235,004
DTD 022797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-066 SN039951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--PACKING, PREFORMED --5330011288204PT
CNT F42600-95-G-7501SA6E
AMT $37,081
DTD 021997
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-066 SN039985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 53--NUT, PLAIN, ROUND
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-D-0120, 0001, Sol #DAAJ09-96-R-0389, Firm Fixed
Price, 5 year indefinite delivery/quantity contract, Min/Max
Qty 2382/8592. The dollar amount below is based on the minimum
quantity
AMT $733,536.90
LINE N/A
DTD 030697
TO Adco Mfg, 490 Burnham Street, S. Windsor, CT 06074
CITE: (I-066 SN040017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PACKING,PREFORMED
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBG42, Sol Nr N00104-96-Q-BV18, NIIN 014138943
AMT $27,716
DTD 022097
TO Pro Technical Products Inc , Rockford ,IL 61101-0000
CITE: (I-066 SN040063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, MULTIPURPOSE. CAN BE CONVERTED TO
SOL 97T974-12-P-0700
CNT SP0770-97-M-BN12
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 030797
TO Wing Enterprises Inc 1325 W industrial CIR Springville UT
84663
CITE: (I-066 SN039773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 54--TWO LEVEL 24'X24' INPLANT BUILDING WITH INSTALLATION--
5410L60920263
CNT F41650-97-P-2746, F41650-97-R-0501
AMT $42,031
DTD 020497
TO Panel Built Inc, P O Box 2658, 906 Beasley St, Blairsville
Ga 30512
CITE: (I-066 SN039981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-X641
CNT SP0500-97-M-LD77
AMT $32,192.45
LINE 0001
DTD 030797
TO Stallworth lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-066 SN039832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD AND PANELS
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3034-97
AMT $56,175
LINE 1 and 7
DTD 030597
TO AFRIMPEX CORPORATION, 18441 NW 2ND AVENUE, MIAMI, FL 33169
CITE: (I-066 SN039888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD AND PANELS
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3036-97
AMT $592,850
LINE 3 and 12
DTD 030597
TO Bill Haley & Associates, P.O. Box 37250, HWY 27 N at S.R.
270, Tallahassee, FL 32303
CITE: (I-066 SN039889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD AND PANELS
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3035-97
AMT $3,245,945
LINE 2, 4, 5, 6, 8, 9, 10, 11
DTD 030597
TO SINAROPOC, INC.,, PO BOX 84, NEWTON FALLS, OH 444444
CITE: (I-066 SN039890)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--INTERCOMMUNICATION
SOL SP0970-97-Q-A188
CNT SP0970-97-M-3032
AMT $86,125.00
LINE 0001
DTD 030797
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-066 SN039605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
POC Nancy Law, Contract Specialist, AMSMI-AC-CDBA, 205-876-0323
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0069
AMT $45,280.00
LINE N/A
DTD 022197
TO Communications & Power Industries, Microwave Power Tube Products
811 Hansen Way Palo Alto, CA 94304-1031
CITE: (I-065 SN039345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 59--TRANSFORMER ASBLY --5950007995540RX
CNT F41608-97-C-0284, F41608-97-R-49257
AMT $117,140
DTD 021397
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797 0000
CITE: (I-065 SN039367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 59--SOLENOID, ELECTRICAL/APPL TO TF39 ENGINE --5945001109059PS
CNT F41608-97-D-0312, F41608-96-R-50304
AMT $136,838
DTD 021997
TO Service & Sales Inc, 1853 E Third St, Tempe Az 85281-2990
CITE: (I-065 SN039377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 96TH45-02-P-0900
CNT SP0935-97-M-3862
AMT $25,813.50
LINE 0001 THROUGH 0002
DTD 030797
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-066 SN039576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1177
CNT SP0930-97-M-3944
AMT $29,481.00
LINE 0001 THROUGH 0002
DTD 030797
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-066 SN039577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-96-Q-A042
CNT SP0960-97-M-3646
AMT $43,207.26
LINE 0001AA THROUGH 0001AG
DTD 030697
TO Solitron devices Inc 3301 electronics way West Palm Beach
FL 33407
CITE: (I-066 SN039578)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--TRANSFORMER, POWER
CNT SP0905-97-M-3077
AMT $72,408.24
LINE 0001 THROUGH 0002
DTD 030697
TO Precision electronics Inc 1 DI tomas court Copiague NY 11726-1943
CITE: (I-066 SN039579)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A167
CNT SP0930-97-M-4638
AMT $73,899.00
LINE 7001 THROUGH 7002
DTD 030797
TO Lamar electro-air Corp Wellington airport box 10 Wellington
KS 67152
CITE: (I-066 SN039580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH UNIT, LAST RO
SOL SP0930-96-Q-A254
CNT N00383-96-G-0256-UB13
AMT $25,461.00
LINE 0001
DTD 030797
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-066 SN039581)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SYNCHRO, TORQUE TRAN
SOL 97T983-22-P-0900
CNT SP0930-97-M-4473
AMT $39,250.00
LINE 0001
DTD 030797
TO Bowmar Instrument Corp Bowmar/Aerospace Div 8000 Bluffton
Rd P.O.Box P O Box 9088 Fort Wayne IN 46899-3018
CITE: (I-066 SN039582)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--COIL, RADIO FREQUENCY
CNT SP0905-97-M-3050
AMT $74,053.00
LINE 0001AA THROUGH 0001AH
DTD 030697
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 lynnwood WA 98046-9727
CITE: (I-066 SN039584)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A134
CNT SP0970-97-M-2970
AMT $86,250.00
LINE 0001
DTD 030797
TO Microwave Engineering Corp DBA microwave research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-066 SN039585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-4039
AMT $36,337.50
LINE 0001 THROUGH 0002
DTD 030797
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-066 SN039586)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--PHASE SHIFTER, ELECT
SOL 96TN36-92-P-0900
CNT SP0905-97-M-3102
AMT $28,750.00
LINE 0001
DTD 030797
TO Rme filters Inc 98 RT 101 a amherst NH 03031
CITE: (I-066 SN039601)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--CONTACT, ELECTRICAL
CNT SP0920-97-M-3320
AMT $74,400.00
LINE 7001AA THROUGH 7001AC
DTD 030597
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-066 SN039604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A064
CNT SP0930-97-M-4599
AMT $33,450.00
LINE 0001 THROUGH 0002
DTD 030697
TO Communications instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-066 SN039606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0900-97-T-5751
CNT SP0970-97-M-2681
AMT $45,269.82
LINE 0001AA THROUGH 0001AE
DTD 030797
TO Remec Inc 9404 Chesapeake Dr San Diego CA 92123-1303
CITE: (I-066 SN039608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A175
CNT SP0970-97-M-3025
AMT $35,470.00
LINE 0001
DTD 030697
TO Dayton-granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale
FL 3335-0550
CITE: (I-066 SN039609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-97-X-0861
CNT SP0970-97-M-3033
AMT $69,375.00
LINE 0001
DTD 030697
TO Kings electronics Co Inc 40 marbledale Rd tuckahoe NY 10707-3420
CITE: (I-066 SN039610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-97-Q-0107
CNT SP0900-97-C-0010
AMT $111,918.00
LINE 0001
DTD 030697
TO Pioneer-standard electronics Inc pioneer-dayton Div 8741 gander
creek Dr miamisburg OH 45342
CITE: (I-066 SN039611)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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 ASSEMBLY
CNT SP0960-97-M-3330
AMT $51,646.00
LINE 0001 THROUGH 0004
DTD 030797
TO ITT Industries Inc ITT aerospace/communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-066 SN039612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-0768
CNT SP0960-97-M-3694
AMT $65,394.00
LINE 0001
DTD 030797
TO Palomar products Inc 2051 Palomar Airport Rd Carlsbad CA 92009-1416
CITE: (I-066 SN039614)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
CNT SP0930-97-M-4636
AMT $73,899.00
LINE 7001 THROUGH 7007
DTD 030797
TO Lamar electro-air Corp Wellington airport box 10 Wellington
KS 67152
CITE: (I-066 SN039615)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL 97T252-92-P-0900
CNT SP0930-97-M-4593
AMT $52,937.02
LINE 0001 THROUGH 0002
DTD 030697
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-066 SN039616)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A063
CNT SP0905-97-M-3084
AMT $30,277.70
LINE 0001
DTD 030697
TO Milgray Electronics Inc. 6155 rockside Road Suite 206 Independence
OH 44131
CITE: (I-066 SN039617)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A186
CNT SP0970-97-M-3026
AMT $50,130.00
LINE 0001
DTD 030797
TO Microwave specialty Corp 520 carmel St San marcos CA 92068-4406
CITE: (I-066 SN039618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 59--END DRIVE ASSEMBLY --5998PH530HP
CNT F41650-97-P-2695, F41650-96-T-B331
AMT $50,100
DTD 013131
TO Schenck Trebel, A Unit Of Schenck Trebel Corp, 535 Acorn St,
Deer Park Ny 11729 0000
CITE: (I-066 SN039980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 59--COMPUTER ITEMS
POC Sgt Bryan Ruth (808)477-0568
CNT M20021-97-M-0050
AMT $54,309.00
DTD 022897
TO Telestar Corporation 1461 S Balboa Ave Ontario, CA 91761-7609
EMAILADD: ruthb@mfp.usmc.mil
EMAILDESC:
(808)477-0567
CITE: (W-066 SN040034)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010496PLE70, Sol Nr N00104-95-Q-ZM00, NIIN 013905380
AMT $31,995
DTD 031697
TO Hughes Aircraft Mississippi Inc , Forest ,MS 39074-0000
CITE: (I-066 SN040056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,REED
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497C7008, Sol Nr N00104-96-R-BP29, NIIN 013537398
AMT $233,778
DTD 031697
TO Jo-kell Inc , Norfolk ,VA 23517-1014
CITE: (I-066 SN040057)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLC77, Sol Nr N00104-95-Q-UP99, NIIN 013771707
AMT $33,640
DTD 031497
TO Device Engineering Co Inc , Fort Walton Beach ,FL 32549-07
CITE: (I-066 SN040058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, WET, PRIMARY
SOL SP0400-96-R-3164
CNT SP0430-97-C-5227
AMT $248,400.00
LINE 0001
DTD 030697
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-066 SN039470)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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-Q-P301
CNT SP0430-97-M-P928
AMT $60,480.00
LINE 0001
DTD 030697
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-066 SN039510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-R-0257
CNT SP0430-97-C-5216
AMT $283,688.44
LINE 0001AA THROUGH 0002AC
DTD 030797
TO Marathon power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-066 SN039514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
SUBJECT: 61--MOTOR, ALTERNATI, NSN: 6105-01-105-6529, P/N: 2311M-93-1
POC Shirley A. Clines, Contract Specialist, 314-263-0649, or
Daniel J. Fuller, 3140-263-2555.
CNT Solicitation DAAJ09-97-R-0471, DAAJ09-97-C-0120
AMT $415,936.00
LINE 0001AA
DTD 030697
TO Rosemount Aerospace Inc., 14300 Judicial Road, Burnsville,
MN 55306- 4898
CITE: (I-066 SN040008)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--LIGHT, RECOGNITION, A
CNT SP0441-97-M-W246
AMT $77,038.92
LINE 0001
DTD 030797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-066 SN039477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R083
CNT SP0441-97-M-U537
AMT $99,792.00
LINE 0001
DTD 030697
TO Kuhns engineering Co Inc U S 40 rural RT 2 P O Box 36 knightstown
IN 46148-9802
CITE: (I-066 SN039509)

[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 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--BASE ASSEMBLY, LIGHT
SOL SP0441-96-R-2393
CNT SP0441-97-M-W245
AMT $92,700.00
LINE 0001 THROUGH 0002
DTD 030797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-066 SN039512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5094X
AMT $25,000.00
LINE 42-2A
DTD 030697
TO Cook Inc.,925 S. Curry Pike,Bloomington, IN 47403
CITE: (W-065 SN039398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS B PEDIATRIC VACCINE COMBINED WITH HAEMOPHILUS
B VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0027
AMT $56,200,000
LINE 1
DTD 030697
TO Merck, Human Health Division, P.O. Box 4, WP-39-442, West
Point, PA 19486-0004
CITE: (I-065 SN039412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
SOL SPO200-97-Q-4045
CNT SP0200-97-M-EB51
AMT $43,450.25
LINE 0001AA THROUGH 0001AB
DTD 030597
TO Cook Inc 925 S curry Pike P.O.Box 489 Bloomington IN 47402-0489
CITE: (I-065 SN039466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management Service (90C), 5600 W.Dickman Rd, Battle
Creek, MI 49015
SUBJECT: 65--MEDICAL CYLINDER GASES
POC Robert Jansheski, Contracting Officer, (616) 660-3072.
CNT V515P-2920
AMT $24,002.92
LINE N/A
DTD 030697
TO Aga Gas Inc 903 E. Vine St. Kalamazoo, MI 49001
CITE: (I-066 SN039695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--WINDOW, OPTICAL INST
POC Sandy Wiseman, Contract Specialist,AMSMI-AC-CDBA, 205-842-7548
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0461
AMT $34,020.00
LINE N/A
DTD 020497
TO JML Optical Industries, Inc 690 Portland Ave Rochester, NY
14621-5144
CITE: (I-065 SN039344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--VIDEO ANALYZER --6650-01-4128471
CNT F41608-97-F-0045
AMT $104,442
DTD 021897
TO Olympus America Inc, Industrial Fiberoptics Div, 2 Corporate
Center Dr, Melville Ny 11747-3157
CITE: (I-065 SN039380)

[Commerce Business Daily: Posted March 6, 1997]
[Printed Issue Date: March 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--RESISTOR DECADE --6625004453329
CNT F41608-97-M-0614, FD2050-96--29761
AMT $29,250
DTD 021397
TO Iet Labs Inc, 534 Main St, Westbury Ny 11590-4806
CITE: (I-065 SN039382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-97-Q-A018
CNT SP0920-97-M-3262
AMT $47,678.00
LINE 0001 THROUGH 0004
DTD 030697
TO IDEAL precision Meter Co 214 Franklin St Brooklyn NY 11222-1302
CITE: (I-066 SN039575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
CNT SP0920-97-M-2985
AMT $49,399.74
LINE 0001 THROUGH 0002
DTD 022797
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-066 SN039602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, HEIGHT
SOL 97T138-02-P-0900
CNT SP0920-97-M-3208
AMT $25,571.25
LINE 7001
DTD 030697
TO A and M instrument Inc 920 candia Rd Manchester NH 03109-5201
CITE: (I-066 SN039613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 66--BALANCE MACHINE, SCHENRK TREBEL MODEL VE3L --6635PVE3L
CNT F41650-97-P-2664, F41650-96-T-M694
AMT $67,654
DTD 013097
TO Schenck Trebel, A Unit Of Schenck Trebel Corp, 535 Acorn St,
Deer Park Ny 11729 0000
CITE: (I-066 SN039979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, D-TRANS ALLETHRIN-RESMETHRIN
SOL SP0450-97-Q-N264
CNT SP0450-97-M-M893
AMT $51,794.33
LINE 0001
DTD 030697
TO Sherwin-williams Co the specialty Div 31500 Solon Rd Solon
OH 44139-5000
CITE: (I-066 SN039506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-97-M-1470
AMT $27,380.00
LINE 0001 - 0003
DTD 022897
TO Pentek, Inc. One Park Way, Upper Saddle River, NJ 07458
LINKURL: http://www.fed.gov.gov
LINKDESC:
MULTIBAND DIGITAL RECEIVER
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-066 SN039710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0090
AMT $90,852.00
DTD 030597
TO Connecting Point, 2000 15th Street, North, Suite 910, Arlington,
VA 22201
CITE: (I-066 SN040046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 72--VINYL MINI BLINDS
POC Myrna Corley, Purchasing Agent (SUL2T) 919-466-3417/Fax 919-466-4056
CNT N00146-97-M-3399
AMT $58,442.00
LINE N/A
DTD 030597
TO Southwest Decor, 13424 West Ave., San Antonio, TX 78216
CITE: (W-066 SN039543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--DUSTPANS
POC Geougia Sells (817) 978-8640
CNT GS-07F-91330
AMT $180,000
LINE 1-4
DTD 022897
TO Nish, 2235 Cedar Lane, Vienna, VA 22182-5200
CITE: (W-066 SN039899)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--MMISC. KITCHEN TOOLS
POC Melissa Prieto (817) 978-4542
CNT GS-07F-91450
AMT $3,729.60
LINE 8-9
DTD 021997
TO Delco Tableware, 19 Harbor Park Dr., Port Washington, NY 11050
CITE: (W-066 SN040035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 76--BOOK SET
SOL SP0970-97-Q-1226
CNT SP0970-97-M-3064
AMT $54,270.00
LINE 7001 THROUGH 7005
DTD 030797
TO Mitchell Intl Inc Div of Thomson publishing Corp 9889 willow
creek Rd P O Box 26260 San Diego CA 92126
CITE: (I-066 SN039607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN
SOL 96T376-42-P-0400
CNT SP0450-97-M-K971
AMT $42,002.80
LINE 0001 THROUGH 0003
DTD 030797
TO Coyne cylinder Co 521 green cove Rd Huntsville AL 35803
CITE: (I-066 SN039471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CHAMBRAY CLOTH (NAVY BLUE)
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3055-97
AMT $979,246
DTD 030697
TO ITEX Inc., 1300 So. Potomac Street, Ste. 138, Aurora, CO 80012
CITE: (I-066 SN039887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--HEATHER GRAY FLAT FABRIC
POC Contracting Officer, JAMES, MINNIE B., 202/305-7278
CNT 1PI-C-3046-97
AMT $692,100
DTD 030697
TO HLC Industries, 4 East Montgomery Ave., Bala Cynwyd, PA 19004
CITE: (I-066 SN039892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, WATER-WASH RESISTANT
SOL SP0450-97-Q-N092
CNT SP0450-97-M-M871
AMT $31,057.60
LINE 0001
DTD 030697
TO Bel-ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ
07727
CITE: (I-066 SN039472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--SORBENT, OIL
SOL SP0441-97-Q-R636
CNT SP0441-97-M-U591
AMT $25,422.00
LINE 0001
DTD 030797
TO Downey Inc 12650-C Lake Ridge Dr woodbridge VA 22192
CITE: (I-066 SN039480)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: OPTICAL STATE-OF-CHARGE MONITOR FOR LEAD-ACID BATTERIES
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
has invented an Optical State-of-Charge Monitor for Lead-Acid
Batteries (SD-5922). This invention results in a compact and
simple to operate system to monitor the absorption of light
as a function of the concentration of sulphuric acid in the
battery, and thereby, the state of charge of the battery. Optical
fibers are employed in various ways inside the battery to preferentially
sense at desired wavelengths. Sandia is making this technology
available to companies interested in further developing and
maturing this technology into a market-ready product. Licensees
should also have a proven business development skills and acumen,
and possess the financial capability to bring the technology
to market. Successful licensees will, therefore, have a proven
track record of securing funding, assembling multidisciplinary
teams of scientists and engineers, and providing management
structure to these teams during development and marketing.
Successful licensees should also possess strong experience
in patent law and the legal protection of inventions and technology
in the United States and abroad. For further information,
please respond by mail or fax to Joanne Trujillo no later than
April 15, 1997, to: Sandia National Laboratories, MS 1380,
P.O. Box 5800, Albuquerque, New Mexico 87185-1380. Fax: (505)
843-4175. Please indicate the date and title of this CBD notice.

EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-065 SN039397)

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

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: The following firms have sumitted acceptable technical
proposals in response to Step 1 of McClellan AFB's two step
acquisition for Military Family Housing Maintenance, Solicitation
F04699-96-R0151: Ameriko Inc of Pasadena CA, C. Martin Company
Inc of Ridgecrest CA, The B Harvey Company Inc of Jasper TX,
JC&N Maintenance Inc of Kansas City Mo, JWK International Corporation
of Annadale VA, Omserv Corporation of Pomona CA Patriot Maintenance
Inc of Flagstaff AZ, and South Bay Maintenance Co Inc of Fremont
CA. Interested firms may contact these firms for possible subcontracting
opportunities.
CITE: (I-065 SN039461)

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

PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CAPTER, MAY 6,
1997, FORT COLLINS, COLORADO
DESC: The Mile High Chapter of AFCEA presents a Federal IRM Conference:
Focus on the United States Department of Agriculture -- Current
and Future Information Technology Intitiatives. The conference
will be held May 6, 1997, at the University Holiday Inn, Fort
Collins, Colorado. (60 miles north of Denver). USDA is moving
in a new directions. Hear senior Information Technology (IT)
managers discuss current and future initiatives supporting
national programs: the USDA CIO perspecitive; telecommunications;
and agency approaches. For information on Conference Coordinators,
BOX 101765, Denver, CO 80250-1765, (303) 759-5860, fax (303)
758-7008. For information on corporate sponsorship, please
contact: Debra Schofield, NITC, 3825 East Mulberry Street,
Fort Collins, CO 80524, (970) 498-1510, fax (970) 498-1517.
Conference Website: http://oo.usda.gov/afcea.
LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
Schofield
CITE: (W-066 SN039656)

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

PART: SPECIAL NOTICES
OFFADD: HQ AFMC/STXP, 4375 Chidlaw Road, Suite 6, Wright-Patterson
AFB, OH 45433-5006
SUBJECT: AIR FORCE SCIENCE & TECHNOLOGY PLANNING INFORMATION
WEBSITE REGISTRATION PACK
DESC: 1. You can register now for the AIr Force S&T Website.
As part of the Air Force Independent Research and Development
(IR&D) process, the Science & Technology Directorate of Air
Force Materiel Command established a Science and Technology
(S&T) controlled World Wide Web (WWW) site to communicate with
industry. This site was designed to provide industry and government
organizations with current Air Force requirements and related
planning information to support industry's future research
and development efforts. 2. Information currently on
the Air Force "controlled" Science and Technology Planning
Information World Wide Web site includes: 1. Documents/Reference
Material - Briefings -- DoD/Industry Conference Summary
Information - Planning & Requirements Documents -- Air
Force --- Infrastructure Technology Needs --- Request for
Proposals --- Technology Area Plans --- USAF Scientific
Advisory Board --- Research & Development --- New World
Vista Execution Plan -- Other DoD --- Basic Research Plan
--- Joint Warfighting S&T Plan --- Military Critical Technologies
List -Descriptive Summaries --- S&T Strategy --- Technology
Area Plans --- Technology Objectives --- Navy S&T Requirements
Guidance - Policies, Guidelines & Laws -- IR&D Guidelines
for Air Force Laboratories -- Technology Master Process --
Industry Guidelines for Reporting to DTIC -- IR&D Law -
Publications, Regulations, and Specifications - AFMC Contracting
Laboratory's FAR - Military Specifications - Technology
Reports 2. News & Announcements - News -- Conference/Tradeshow
Info -- Links to News Sources - Announcements -- Air Force
2025 -- Air Force Sponsored Regional Science Fairs -- Air
Force Science & Technology Report -- Modeling & Simulation
for the Warfighter - A Perspective for AF S&T 3. Organizations
- Air Force -- Air Force Materiel Command -- Air Force Home
Page -- Air Force Armstrong Lab -- Air Force Communications
Agency -- Air Force Phillips Lab -- Development Planning Division
-- Air Force Rome Lab -- Major Command Information -- Air
Force Wright Lab -- Technology Transition Office Info -- AF
Office of Scientific Research -- Logistics Centers -- Product
Centers -- Test Centers - Army -- Army Home Page - Navy
-- Navy Home Page -- Office of Naval Research S&T Depts and
Programs - DoD -- Defense Research & Engineering Home Page
-- Small Business Innovation Research -- Small Business Technology
Transfer 4. Points of Contact (POC) - AFMC Organizations
- TPIPT POCs - IR&D POCs 5. Process Improvement Programs
- Air Force Acquisition Reform - Air Force Laboratory Personnel
Demonstration Page - Laboratory Quality Improvement Program
(LQIP) 6. S&T Related Sites - DDR&E LabLink - Revolutionary
S&T Planning - Defense S&T Planning - DoD Info Analysis Center
(IAC) Hub Page - SIDAC Home Page - DTIC STINET 7. S&T
Acronyms 8. Utility Web Sites - Airline Information Center
- Links to News Sources - FinanceNet - George C. Marshall
Security Studies - Guide to Internet Resources - IndustryNet
- Phone/Business Directory - Stanford Center for International
Security and Arms Control - Weather Information - U.S. General
Accounting Office 3. The controlled S&T WWW site has the
ability and approval to provide sensitive "unclassified" (i.e.,
export controlled) information to the Department of Defense
(DoD) and certified DoD contractors. All users will be required
to apply for a password to access this web site. If you have
any questions regarding or are interested in accessing the
controlled Air Force S&T WWW site, contact Mr. Jeff Lubow,
(937) 257-9767 or Ms. Sheila Whidbee, (937) 257-5594.*****

LINKURL: http://www.afmc.wpafb.af.mil/STBBS/register.htm
LINKDESC:
EMAILADD: webmaster@st-ims.wpafb.af.mil
EMAILDESC:
Administrator
CITE: (W-066 SN039659)

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

PART: SPECIAL NOTICES
OFFADD: Technology utilization Foundation, 317 Madison Avenue,
New York, NY 10017, Fax No. (212) 986-7864
SUBJECT: GOVERNMENT CONFERENCE SHOWS SMALL HIGH-TECH BUSINESS
HOW TO TAP INTO A BILLION DOLLAR BUSINESS RESOURCE
DESC: The spring 1997 National SBIR (Small Business Innovation
Research) Conference will be held April 2-4 in the Hyatt Orlando
Hotel, Kissimmee, Florida. The SBIR Program funds firms with
500 or fewer employees to perform cutting-edge R & D that addresses
the nation's most critical scientific and engineering needs.
Spanning the technology spectrum-from aviation and agriculture
to medicine and manufacturing--the Program has awarded more
than $6 billion since its inception in 1982, with annual awards
now exceeding $1 billion. The National SBIR Conference provides
a one-stop opportunity to learn how the program works and to
meet the key players. Managers and procurement specialists
from every SBIR-sponsoring agency and department-including
the Departments of Agriculture, Commerce, Defense, Education,
Energy, Health & Human Services, and Transportation, NASA,
the Environmental Protection Agency, the National Science Foundation,
and the Small Business Administration-will be on hand to discuss
their programs and funding opportunities, as will large firms
and universities looking for partners and subcontractors. Daily
seminars will provide a wealth of practical advice on preparing
winning proposals, negotiating and managing contracts, raising
capital, protecting intellectual property, marketing, and more.
Advance registration fee (by March 15) of $175.00 per person
includes meal functions and meeting materials. Sponsored by
the National Science Foundation, the Department of Defense,
and the Small Business Administration, in cooperation with
all SBIR Federal Agencies and Departments. For more information,
call (360) 683-5742; fax: (360) 683-5391; e-mail: www.zyn.com/sbir/
CITE: (M-066 SN039865)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: CENTRAL CONTRACTOR REGISTRATION VIA THE WEB
DESC: Central Contractor Registration (CCR) provides a single
location for registering to conduct business with the Federal
government and will be tied to contracting and financial automated
information systems for exchanging information. CCR is intended
to support contractors, government procurement and financial
officials, logisticians, and other personnel. The benefits
of implementing CCR are: a. increased visibility of worldwide
sources for specific goods and services, with their geographical
performance preferences, to promote competition, b. one-time
registration to conduct business with the government, c. increased
potential sales opportunities, d. expedited contract awards
and payments by electronically exchanging contractor specific
data with procurement, finance, and other automated information
systems (AIS) (e.g., logistics, transportation, medical), and
e. reduced duplicative data entry which creates opportunities
for errors and inconsistent information and decrease data maintenance
and storage costs. Registration in CCR will be mandated and
enforced within the Department of Defense within the next few
months in order to comply with current legislation. Access
to register is available via the Internet at http://www.acq.osd.mil/ec.
A registration workbook is available to download from the site
in three formats MS-Word, WordPerfect, or a text file. It is
highly recommended that the workbook be reviewed to ensure
all required information is available prior to accessing CCR
in order to circumvent additional Internet costs. The government
has identified the DUNS (Data Universal Numbering System) assigned
and managed by Dun & Bradstreet as the mechanism for identifying
contractors. You will need a DUNS prior to registering which
can be obtained at no charge by contracting Dun & Bradstreet
at 1-800-333-0505 or visit their Web site at http://www.dbisna.com.
The initial Web application capability is for initial contractor
registration only. The ability to change, update or cancel
a registration and query contractor information via the Web
will be available in January 1997. Contractors will be able
to save in-progress registration pending completion for up
to 30 days. Upon entering a partial registration, contractors
will receive a temporary confirmation number. The confirmation
and DUNS numbers will serve as logins and passwords to safeguard
their information and are required to access the in-progress
registration for completion and submission. After submitting
a registration, contractors may use the Web application to
inquire regarding the status of their registration while being
validated. Typically, a registration will be activated 7-10
days after submission. Once successfully registered in CCR,
a notice will be sent via email or facsimile (if addresses
are provided, if not via regular post) with information that
a Trading Partner Identification Number (TPIN) will soon follow.
The TPIN is used for log on purposes and will be sent separately.
Anyone may access CCR via the Web to inquire whether a vendor
is registered. The CCR Web may be reached at http://www.acq.osd.mil/ec.
If you do not have Internet capability and would like to register
you may contact the Electronic Commerce Information Center
at 1-800-334-3414 8 a.m.-p.m., Eastern Time; Monday-Friday,
except Federal holidays.
CITE: (M-066 SN039866)

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

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: Air Force Recognition and Payment of ICBM Prime Integration
Contract (PIC) Subcontract Proposal B&P Cost Prospective offerors
are advised that the Air Force, in order to promote maximum
viable competition for the ICBM PIC, will recognize a portion
of the subcontract B&P cost incurred by Boeing North American
(BNA) in preparing and submitting subcontract proposals requested
by ICBM PIC first-tier contractors. The B&P cost incurred by
BNA is reimbursable to the extent allocable, allowable and
reasonable in accordance with Government Cost Accounting Standards
and Contract Cost Principles. Contractors interested in bidding
on the PIC as a prime contractor and view BNA vital to their
proposal endeavors are requested to contact ICBM PIC Program
Manager, Lt Col Mike Mochel (801-777-9159) no later than 14
March 97. This information is needed for government planning
purposes.
CITE: (I-066 SN039946)

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

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: THE SAN ANTONIO AIR LOGISTICS CENTER AT KELLY AFB, TEXAS
IS HOSTING A OBSERVATION PERIOD FOR THE PROPULSION BUSINESS
AREA (PBA) FROM 26 MAR - 23 MAY 97. THE PURPOSE OF THIS OBSERVATION
PERIOD IS TO PROVIDE A CLEAR, IN- DEPTH PICTURE OF DAY-TO-DAY
OPERATIONS IN THE PBA FOR USE AS A BASELINE FOR DEVELOPING
PROPOSALS IN RESPONSE TO THE PBA REQUEST FOR PROPOSAL (RFP).
NO MORE THAN FOUR PARTICIPANTS PER CONTRACTOR OR GOVERNMENT
AGENCY WILL BE ALLOWED AT ANY ONE TIME. PARTICIPATION IS EXPECTED
FOR THE FULL EIGHT WEEK PERIOD BY ALL RESPONDING PARTIES. INTERESTED
CONTRACTORS OR GOVERNMENT AGENCIES SHOULD CONTACT THE CONTRACTING
OFFICER, MR JIM POWELL, AT (210) 925-7822 OR BY FAX (210 925-0636
NO LATER THAN 1600 HOURS CENTRAL STANDARD TIME, 12 MAR 97 OF
THEIR DESIRE TO PARTICIPATE. FOR ADDITIONAL INFORMATION YOU
CAN CHECK THE KELLY AIR FORCE BASE WORLD WIDE WEB SERVER AT
http://www.kelly-afb.org.
CITE: (I-066 SN039989)

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

PART: SPECIAL NOTICES
SUBJECT: 65 -LASER, SURGICAL
DESC: Solicitation for a CO2 Laser, 667-96-4-6984-0012 is cancelled.
The Governments requirements have changed.
CITE: (I-066 SN040015)