Commerce Business Daily 1997

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

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--OFFICE OF MOTOR CARRIER FISCAL YEAR 97 BROAD AGENCY
ANNOUNCEMENT
SOL DTFH61-97-R-00072
DUE 072997
POC Rick Murray, Contract Specialist, HAM-40, (202) 366-4250
DESC: A. BACKGROUND AND OBJECTIVES. This BAA identifies the Federal
Highway Administration's (FHWA) intent to provide funding in
FY 1997 for a number of technology-related research projects.
The purpose of this BAA is to provide proposers with the opportunity
to submit proposals for one or more of the following studies
in the various areas of interest to FHWA's Office of Motor
Carriers (OMC). THIS ANNOUNCEMENT IS THE SOLICITATION - NO
RFP WILL BE ISSUED. Potential offerors should monitor the CBD
for potential changes. B. PROPOSAL REQUIREMENTS. In a document
not to exceed a total of 12 PAGES, proposers shall identify,
for each study in which they are interested: 1. Proposed technical
approach, including any suggested technologies; 2. Proposed
statistical analysis methodologies; 3. Staffing and facilities;
4. Up to 10 relevant Past Performance references; and 5. Estimated
costs necessary to perform the work. Written proposals may
be incorporated into the Statement of Work of any resulting
contract. Based on these submissions, the FHWA will ask some
respondents to submit more detailed information about their
proposals through an oral presentation as part of the subsequent
process of negotiation and submission of best-and-final offers,
during which respondents will be asked to elaborate on their
written proposals. FHWA requires that the oral presentation
be performed by the proposed key personnel. NOTHING IN THIS
ANNOUNCEMENT SHOULD BE CONSTRUED AS A COMMITMENT BY THE FHWA
TO AWARD ANY OF THE STUDIES IDENTIFIED BELOW. Submissions which
include proposals for cost-sharing and teaming arrangements
are encouraged. The following is a list of the OMC research
studies that have been identified for potential award in FY
1997; following each is the estimated FY97 funding currently
available, and the estimated maximum funding for each project
(as applicable): 1. Hazardous Materials Data System. This study
seeks the research, design and development of a hazardous
materials data system which will: (1) integrate relevant hazardous
material (HM) data fields from existing databases (e.g., the
Hazardous Materials Information System, Motor Carrier Management
Information System (MCMIS), the University of Michigan Transportation
Research Institute's report on Trucks in Fatal Accidents,
etc.) and the Commodity Flow Survey into a single database
structure; and (2) organize them in a manner which will permit
both data analysis and the identification of problems (e.g.,
cargo tank failures) by Federal, State and local officials/program
managers. The contractor's proposal shall describe how it
intends to: (1) survey the motor carrier industry, FHWA staff,
Research and Special Programs Administration staff, and other
relevant parties to determine what information must be contained
in the database to ensure the system allows for problem identification;
(2) develop a plan to create and implement the data system;
and (3) design and implement the system using available off-the-shelf
or customized data systems, which must be able to be periodically
updated as information is added to the parent databases. The
contractor shall include in this project, a provision for FHWA
review and approval at each stage and a provision for periodic
peer reviews during the course of the research. ($80,000 has
been allocated for this study area.) 2. Hazardous Materials
Risk Assessment. This research seeks to assess the additional
hazards posed by the transportation of hazardous materials
(HM) by highway, when compared to non-hazardous shipments,
and the comparable hazards of transporting different classes
of HM. Currently, the OMC has no effective way of measuring
the effects of HM incidents, or of even quantifying the presumably
higher inherent risk in transporting HM. To address this need,
the contractor shall undertake a two-phased effort. In Phase
I, the contractor shall review available literature and statistics
on the risks and consequences of HM transportation, summarizing
current knowledge. As part of this effort, the contractor shall
assess available crash and incident data, along with other
sources which the OMC and contractor together identify as
critical to laying the groundwork for this assessment. The
contractor shall measure the effects of hazardous material
accidents and incidents for one calendar year in terms of deaths,
injuries, property damage, environmental damage, economic costs
due to closed roadways and evacuations, and any other harm
caused by an HM spill. At the conclusion of Phase I, the contractor
shall report to the OMC on the hazard posed by HM shipments,
describing the cost (both direct and indirect) of HM incidents,
and present a plan which: (1) assesses the feasibility of undertaking
a risk assessment on HM movements, including recommended methodology(ies)
for conducting one; and (2) includes provision for periodic
peer reviews during the course of the research. Based on Phase
I findings, the OMC shall determine if Phase II, a risk assessment
comparing HM transportation with other commercial motor vehicle
transportation movements, shall be undertaken. Contingent upon
the OMC's approval of Phase II and availability of funds, the
contractor shall undertake a risk assessment that compares
the effects of HM accidents and incidents over time with the
effects of commercial vehicle transportation accidents and
incidents which do not involve HM. Using the comparisons, the
contractor shall a final report on both phases of work which:
(1) documents the methods and procedures for assessing the
effects of HM transportation; (2) documents the methods and
procedures for assessing the relative risks between classes
of HM, as well as their relative risk to non-hazardous shipments;
and (3) quantifies the relative risk of HM transportation based
on these effects and the relative exposure for each class of
HM. ($150,000 has been allocated to this project in FY 1997
for Phase I; additional funding in FY 1998/1999 for Phase
II work shall be contingent upon availability of funds and
OMC approval of the Phase II effort. The total estimate for
this study area is $550,000) 3. Impact Of Compensation Practices
On Number Of Citations & Recordable Accidents Incurred. The
present compensation systems associated with commercial motor
vehicle (CMV) operators has remained almost unchanged during
the past sixty years. The majority of CMV drivers are compensated
by: (1) the mileage driven; (2) the hours driven; or (3) receipt
of some percentage of the revenue generated by the load transported.
This research would seek to determine how pay compensation
may influence the safety of CMV driver practices. The study
shall be conducted in two phases, with Phase I focusing on
the feasibility of assessing the industry's pay compensation
practices for this purpose. The feasibility phase shall include
a literature review, and present to the FHWA a study plan
that describes an effective analytical approach to obtaining
significant data on pay compensation from the motor carrier
industry and other involved parties. The study plan shall be
able to examine and assess the significant relationship(s)
between the way CMV drivers are compensated and the various
indicators of road safety, such as crash rates, driver citations,
and other indicators associated with the safe operation of
CMV's. Subsequent Phase II contractor collection and analysis
of pay compensation data shall be contingent upon the approval
of the literature review and study plan by the FHWA. ($60,000
has been allocated in FY 1997 for Phase I of this research;
subsequent funding in FY 1998/1999 shall be subject to availability
and contingent upon the outcome of the Phase I of this initiative.
The total estimate for this study is $310,000.) 4. Application
of Risk anagement within the OMC. Risk management is the process
of deciding what to do about the risk associated with the operation
of a system. Risk can be expressed as the likelihood of an
event occurring, multiplied by the severity or the consequence.
The goal of risk management is to set priorities which will
help guide the application of finite resources to reduce risk.
The Federal ighway Administration's (FHWA) Office of Motor
Carriers (OMC) is interested in new approaches that might more
effectively evaluate the risk of commercial motor vehicle crashes
and focus the OMC's safety resources on those areas with the
greatest potential for improving safety. Risk management will
allow the OMC to identify alternative strategies for addressing
an identified risk and then select the best alternative. To
accomplish these activities, the contractor shall: (1) assess
the feasibility of applying risk management techniques to OMC
management policies and procedures, and to the task of analyzing,
assessing and controlling risks in order to reduce commercial
motor vehicle crashes; and (2) ecommend a methodology to guide
OMC in applying risk management techniques to developing countermeasures
and budget and personnel resource allocation decisions. The
contractor's plan shall identify the degree to which a risk
management program will provide a basis for demonstrating equal
or greater levels of overall commercial motor vehicle safety.
Based on a determination of feasibility and the acceptance
of the contractor's plan by the OMC, the OMC may subsequently
authorize the contractor, using an approved methodology, to
review and conduct analyses of OMC programs and regulatory
requirements that are used to reduce commercial motor vehicle
crashes. Based on this assessment, the contractor shall then
produce a final report that describes the findings of the
analysis, offers recommendations for implementing a risk management
approach, and evaluates and monitors the implemented risk management
approach to assess its effectiveness. OMC will used the results
of this study to implement a risk-based management plan. ($60,000
has been allocated in FY 1997 to finance the feasibility study
and plan development; subsequent funding in FY 1998/1999 shall
be subject to availability and the decision of the OMC to proceed
with the additional risk management activities described above.
The total estimate for this study area is $198,000.) 5. Determination
Of Effective Commercial Motor Vehicle Regulation Violation
Sanctions. This research seeks to identify and assess sanctions
to determine those which are most effective in promoting compliance
with regulations by motor carriers and commercial motor vehicle
drivers. Such research shall require an inventory and analysis
of sanctions currently used by States and local entities leading
to an evaluation of the behavior modification effectiveness
of various sanction techniques. Assuring the application of
appropriate and uniform sanctions involves two major elements:
determining or defining effective sanctions (fine levels, penalty
conditions, costs associated with compliance) and ensuring
those appropriate sanctions are applied throughout the State
enforcement-court-licensing process. Sanctions to be analyzed
include: fines, penalties, costs associated with compliance
such as court fees, cost of repair/driver disqualification,
industry down time, rating impacts, etc. The ultimate goal
is the promotion of vehicle component repair and behavior modification
by drivers and carriers before olations are discovered during
the roadside inspection. The contractor's proposal shall describe
how they will initiate and pursue this research. Initial research
may be accomplished through literature searches and/or the
use of focus groups and expert panels consisting of (at least):
representatives of the motor carrier industry; Federal and
State enforcement officials; and udicial, prosecutorial and
departments of motor vehicle representatives. Needed surveys
and statistical analyses shall be identified. The proposal
shall include appropriate tools for identifying and evaluating
the effectiveness of sanction techniques, and describe how
those tools will be employed in the course of this research.
The results of the research shall be included in a judicial
reference handbook produced by the contractor. It shall recommend
effective sanction and uniform adjudication procedures for
violations of commercial motor vehicle safety and hazardous
materials regulations in all States. Also included in the handbook
shall be tools or methods for the State to evaluate the effectiveness
of sanctions used in their particular enforcement-court-licensing
process. The handbook could also provide guidance and information
for prosecutorial and law enforcement officials on effective
types and levels of sanctions for violations of commercial
vehicle safety laws and regulations. ($75,000 has been allocated
in FY 1997 for initial work on this study; dditional funding
in FY 1998/1999 shall be subject to availability and results
to date. The total estimate for this study area is $300,000.)
6. Study on Unsafe Driving Practices of Cars in the Vicinity
of Trucks ("Enforcement Cues"). The FHWA is aware that there
are unsafe driving practices engaged in by automobile operators
in the vicinity of larger commercial vehicles which are not
clearly defined in the Uniform Vehicle Code and Model Traffic
Ordinance (UDA). Therefore, an enforcement officer, when witnessing
one of these actions, does not know which code to cite if he
wished to write a citation for the behavior. For example, a
car pulling in front of another car may not be a UDA violation.
However, that same car pulling in front of a truck may not
allow for sufficient stopping distance and could cause an accident.
To provide another example, a passenger car may pull alongside
a truck which is attempting to turn right at an intersection,
leaving the truck no room to complete the turn without colliding
with the car. There may be other UDA violations specific to
cars driving in close proximity to trucks. Identifying, verifying
and publicizing them could have a significant effect on highway
safety. Although such behaviors may be implied in the existing
Uniform Vehicle Code and Model Traffic Ordinance, the code
does not reflect the difference between cars and trucks. There
is a "real" gap between how one would interpret the code in
the case of cars traveling in the vicinity of cars, and cars
traveling in the vicinity of trucks. With this project, there
is an opportunity to close this gap and make the UVCMTO spell-out
(define) unsafe driving practices for cars as well as trucks.
This would allow the enforcement officer to recognize and
cite unsafe driving practices. We also know that almost 3/4
of two-vehicle fatal crashes involving a large truck and another
type of vehicle in 1994 were attributed to unsafe practices
by the driver of the other vehicle. This indicates that drivers
of cars and other small vehicle may not be aware of the operating
limitations of larger commercial vehicles (trucks and buses)
and/or may be committing offenses which contribute to the occurrence
of multi-vehicle accidents. This research requires a ontractor
to: (1) identify and quantify specific, unsafe driving practices
which are unique to automobile drivers operating in the vicinity
of a truck and their relative contribution to crashes; (2)
develop means for enforcement ersonnel to measure and define
specific violations; (3) recommend changes to the UDA, based
on the results of this study; and (4) recommend a training
package to the OMC for enforcement personnel, based on these
newly defined "enforcement cues". Ultimately, this would enable
enforcement officers to recognize and cite unsafe driving practices
by automobile operators in the vicinity of larger vehicles.
The contractor shall demonstrate a knowledge of, and describe
how it will employ, existing motor carrier crash data sources
(e.g., FARS, GES), along with data collected in the FY 1996
Law Enforcement and Truckers for Safety (LETS) campaign, in
this effort. These data sources shall be applied, using appropriate
analytical methods, to identify unsafe driving practices unique
to cars traveling in the vicinity of larger commercial vehicles
and demonstrate the relationship between these automobile actions
and multi-vehicle crashes nvolving cars and these larger commercial
vehicles. The contractor shall also propose an appropriate
method for developing the training package needed to assist
enforcement officials in their apprehension of errant automobile
operators. ($80,000 has been allocated for this study area.)
C. CONTRACT PERIOD. The preferred period of performance for
these research studies shall be no less than 9 months and
no more than 36 months. D. SUBMISSION OF PROPOSALS. Offeror's
proposals must be received by 4:00 pm on 072997, addressed
to Rick Murray, Contracting Specialist, Federal Highway Administration,
400 Seventh Street, S.W., Room 4410, Washington D.C. 20590.
Late proposals will not be evaluated. Submit one (1) original
and nine (9) copies of the proposal with an accompanying copy
on 3.5" diskette in WordPerfect 6.1 (documents) and Lotus 1-2-3
Version 5 (spreadsheets) format or equivalent. Submit a proposal
(separately bound) for each study area you are interested in.
E. EVALUATION OF PROPOSALS AND AWARD. A government panel will
evaluate each proposal, based on the following equal factors:
(1) Technical Merit; (2) Past Performance; and (3) Cost Realism.
After submission of proposals, the Government will evaluate
the proposals in accordance with the evaluation factors to
establish a competitive range for oral presentations and further
discussions. The FHWA contemplates making a single award for
each study areas listed under "B," based upon the evaluation
factors. The FHWA anticipates that all awards will be made
by the end of the Federal fiscal year (September 30, 1997).

EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-160 SN082173)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--EVALUATION OF ANTI-FOULING AGENTS USING MERR DEVICE
(SYRINGE PUMP)
SOL N00167-97-Q-0100
DUE 062597
POC Brian White (301)227-1867 fax 1847
DESC: The following procurement is being negotiated and awarded
using Simplified Acquisition Procedures. These unique services
are being performed by the University of Hawaii, for the
Naval Surface Warfare Center. They involve the use of minimum
effective release rate device (MERR) to evaluate antifouling
agents for minimum effective release rates on hard foulers
in a Pacific Ocean tropical seawater environment(Hawaii) Testing
of a new delivery system in this environment. A syringe pump.
Evaluate antifouling (AF) active agents such as SEA-NINE 211
and 2 furyl-n-pentyl ketone and/or their combinations. Interested
parties may request a complete copy of the solicitation in
writing to the above POC. (see note 22)
CITE: (W-161 SN082414)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--SPATIAL/SPECTRAL AIRBORNE RADIOMETRIC INFRARED SYSTEM
(SARIS)
SOL F08635-98-R-0002
POC Contact Lt Tim Scarborough, Contract Manager, (904) 882-8567
or Marilyn Koser, Contracting Officer at (904) 882-4141
DESC: The standard industrial classification for this procurement
is 3812, 750 employees. A complete copy of the sources sought
synopsis can be found on the Contracting Opportunities at Eglin
AFB homepage at http://eglinpk.eglin.af.mil/OPS/RFP.HTM. Click
on file name "TSMADS", then click on "Sources Sought Synopsis--SARIS".
See note 25.*****
CITE: (W-161 SN082430)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ANALYSIS OF LASER IMAGING SYSTEMS AND EXPERIMENTS
(ALISE)
SOL F29601-97-R-0019
POC Teresa Martinez,Contract Specialist,(505)846-2240; Barbara
Steinbock, Contracting Officer, (505)846-2246
DESC: ANALYSIS OF LASER IMAGING SYSTEMS AND EXPERIMENTS (ALISE)
F29601-97-R-0019 POCs: For contracting issues: Ms. Teresa Martinez,
Contract Specialist, PL/PKLA, 2251 Maxwell Avenue SE, Bldg.
499, Room 126, Kirtland AFB, NM 87117-5773, phone AC 505/846-2240,
fax AC 505/846-1546, Email address: martinet@plk.af.mil and
Ms. Barbara Steinbock, Contracting Officer, phone AC 505/846-2246;
for technical issues: Dr. John Gonglewski, PL/LIMI, AC phone
505/846-4055, fax AC 505/846-2045. This Notice of Contract
Action (NOCA) will serve as notice that the Laser and Imaging
Directorate of Phillips Laboratory (Air Force Research Laboratory),
located at Kirtland AFB, NM is seeking a contractor for an
Analysis of Laser Imaging Systems and Experiments (ALISE) contract.
This procurement will be 100% set-aside for small business.
The objective of this acquisition is to provide detailed computer
simulations, modeling, analysis and experiment design and execution
for imaging systems, sensors, Lidar and Airborne imaging, designation,
and remote sensing systems: especially systems involving airborne
lasers and Lidars, image and digital processing, atmospheric
effects mitigation, non-conventional imaging methods such as
laser imaging, chemical detection Lidars, laser designators
and terrain imaging systems, passive remote sensing; airborne,
spaceborne and UAV borne passive and active sensors and lasers
for reconnaissance, surveillance and target designation; high
bandwidth detectors, digital data collection, algorithms and
processing; and hybrid optical-electronic systems. Tasks include
imaging, sensor and Lidar concept development and analysis;
performance analysis and prediction; systems engineering; computer
modeling, simulations and data processing; laboratory, field
and airborne experiment design, execution and analysis; Sensors,
lasers, electronics and data processing design and demonstration;
and wavefront control and measurement. This is a follow-on
effort to Contract F29601-93-C-0211. Businesses may request
a copy of the RFP by sending a written request (by mail, fax,
or Email) which states their business size and RFP F29601-97-R-0019
to the attention of Ms. Martinez. Any business that does not
state their business size will be considered a large business.
The RFP will be issued on or about 15 working days from date
of this notice. Proposals will be due 30 days from release
of the RFP. No pre-solicitation or pre-proposal conferences
will be held for this acquisition. The Statement of Work (SOW)
can be found in the RFP repository located within the Contracting
Bulletin Board on the PL Home Page located at www.plk.af.mil.
The contractual effort is contemplated as a 36 month period
of performance and will be priced on a Level-of-Effort (LOE)
basis and estimated at 10-12 full time equivalent (FTE) per
year usage. The contract type contemplated is a Cost Plus Fixed
Fee (CPFF). The SIC code is 8711, size standard of $20 Million
as defined in FAR 19.101. Interested concerns must be able
to demonstrate their ability to manage a broad based support
effort in the task areas stated below and have, or be capable
of obtaining, a SECRET Facility Clearance. Work is expected
to be conducted primarily at on base facilities, but some work
will be conducted at the contractor's plant. Foreign firms
are advised they will NOT be allowed to participate as the
prime contractor. The research and test data produced under
a resultant contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
Administration Act of 1979, as amended (Title 50, USC, App.
40-1, et seq.). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Request certification and registration from the Defense Logistics
Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, MI, 49016-3412 (1-800-352-3572) as soon as possible.
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 to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to address
concerns during the proposal development phase of the acquisition.
Potential offerors should communicate first with the Contracting
Officer to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the PL Ombudsman, Col James D. Ledbetter,
at (505)846-4964, or at 3550 Aberdeen Ave SE, Kirtland AFB
NM 87117-5776. 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.
LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: martinet@plk.af.mil
EMAILDESC:
CITE: (W-161 SN082516)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CONTINUATION OF THE GREEN FARM ELECTRIC GUN RESEARCH
AND DEVELOPMENT FACILITY SUPPORT
SOL DNA001-95-C-0219
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) intends to enter
into a sole source four month effort to commence 1 Aug 97 with
Maxwell Technologies, 9244 Balboa Avenue, San Diego, CA, for
continued operation of the Green Farm Electric Gun Research
and Development Facility (GFEGRDF). This effort is an extension
to the current contract, which will allow sufficient time for
a follow-on unrestricted competition for the operation of GFEGRDF.
DSWA has determined that it would be impracticable for any
other company to perform this effort without causing unacceptable
delays. The work will be performed under modification to DSWA
contract DNA001-95-C-0219. See Note 22. For further information
contact David Nemerow, (703) 325-6627. 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. 97-88
CITE: (I-161 SN082786)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: B--DOCUMENTATION OF ROCK ART, LAVA BEDS NATIONAL MONUMENT,
SISKIYOU COUNTY, CALIFORNIA
SOL 1443RP8480-97-0019
DUE 073197
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: The National Park Service is seeking proposals for documentation
of seven rock art sites located within Lava Beds National Monument,
Siskiyou County, California. The sites to be documented include:
Symbol Bridge (CA-SIS-1/3), Antelope Well (CA-SIS-20/21), Big
and Little Painted CAves (CA-SIS-22/23/24), Bearpaw Cavae (CA-SIS-29/30/H),
Captain Jack's Cave (CA-SIS-146/H), Juniper Cave (CA-SIS-1479)
and Ship Cavern (no trinomial). Documentation shall meet professional
standards and shall, at a minimum, be of the quality included
in Lee et al. ("The Rock Art of Petroglyph Point and Fern Cave,
Lava Beds National Monument" 1988) including: production of
rock art site maps with section views if appropriate, to scale
drawings, and black and white and color photographs. The project
report shall discuss the results of the above study relative
to the findings of Lee et al. (1988) and to findings of other
pertinent rock art studies. The report shall also include recommendations
for future management of the project rock art sites. This will
be a firm fixed price contract, set aside for small businesses.
A limited number of solicitation packages will become available
approximately early July on a first-come-first-served basis
until supply is exhausted. There will be no charge for the
solicitatiaon package, however only one copy will be furnished
per each requesting party. Interested parties should request
a solicitation package in writing to the Contracting Office
at Redwood National Park or fax it to (707) 464-1812. Telepone
requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-160 SN082168)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--FACILITY FOR PREPARING AND HOUSING VIRUS INFECTED
MICE, GENETICALLY MANIPULATED MICE AND CHIMERIC MICE
SOL N02-BC-40537
DUE 070397
POC Barbara A. Shadrick, Contracting Officer, 301-435-3787
DESC: The announcement posted on May 19, 1997, (Cite W-139 SN074393),
is revised to reflect the intent to negotiate a 48-month (in
lieu of 36-month) extension with Bioqual, Inc. See Numbered
Note 22.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-161 SN082208)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--SEROLOGICAL TESTING FOR THE PRESENCE OF MURINE VIRUSES
SOL F33601-97-B-9002
DUE 071697
POC Shelley Hall, (937) 257-5841 Ext 4198 Fax (937) 257-3926
DESC: Solicitation F33601-97-R-0034 is changed to F33601-97-B-9002.
This changes this solicitation from a Request for Proposal
(RFP) to an Invitation for Bids (IFB). Sealed bid criteria
will be used to evaluate bids. REQUIRED TESTING: There will
be five (5) difference test profiles. Two profiles for mice,
two profiles for rats, as well as single individual tests for
mycoplasma.
CITE: (W-161 SN082386)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--CHILE ENVIRONMENTAL PROJECT IDENTIFICATION AND BRIEFING
BOOK
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for a Small Business to provide
project identification services and a briefing book regarding
environmental projects in Chile. TDA seeks to identify sufficient
projects to result in a TDA-approved list of approximately
8-10 environmental infrastructure projects in Chile. The project
identification process will target projects which are expected
to offer significant business opportunities for U.S. exporters
and investors and which are expected to be implemented over
the next 1-2 years. The result will be a briefing book containing
detailed project profiles for each of the projects identified
and a sectoral report on the Chilean market for environmental
remediation equipment and services. The briefing book will
be presented at a TDA-sponsored orientation visit in September
1997. The orientation visit will include the sponsors or representatives
of these projects, whose participation in the visit will be
confirmed during the process of project identification. TDA
is seeking to meet this objective by contracting the services
of a specialized consulting team. TDA's specialized consulting
team would be required to identify sufficient projects to result
in a TDA-approved list of approximately 8-10 environmental
remediation projects, which can include air pollution control,
potable water and wastewater treatment, hazardous waste management,
and other areas which offer U.S. firms opportunities to export
equipment and services. After identifying projects for TDA
approval, the team would be required to develop detailed profiles
of these projects which, together with the sectoral report
will be compiled into a briefing book for distribution to U.S.
firms at a TDA-sponsored orientation visit and business roundtable.
Project profiles for each of the approved 8-10 projects will
contain a detailed description of the project and information
on the site, timing, equipment and services demand, the nature
of demand, a financial assessment, and the identification of
key decision-makers; the sectoral report will assess the Chilean
market for U.S. environmental equipment and services. During
the course of project identification, the contractor will be
required to confirm participation of appropriate project representatives
to be invited on the orientation visit by TDA. The consulting
team will provide up to 200 copies of the briefing book and
deliver them to the site of the orientation visit in Washington
D.C. Contractor selection will be based on: (1) Presentation
of work plan that clearly and concisely demonstrates an understanding
of TDA's requirements, that presents a methodology and schedule
for project identification and preparation of the briefing
book, and that demonstrates skills in writing in the English
language in a clear, concise, and interesting manner. (2) Competence
and Availability of Proposed Personnel--proposed personnel
will be evaluated on the breadth and depth of their experience
in performing work similar or relevant to the scope of work
and ability to complete the assignment in a timely manner.
(3) Demonstration of entrepreneurial achievements in project
identification, development, financing, and closing; (4) Demonstration
of experience in Chile, including contacts and direct or correspondent
offices in Chile; (5) Demonstration of written and oral command
of Spanish sufficient to correspond and conduct technical/business
meetings with potential project sponsors and other Chilean
officials. TDA, located in the Washington, D.C. area, is a
commercially-oriented U.S. Government export promotion 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 8721 - 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 in the field of operation
for which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is given
to annual gross receipts. Any concern that has annual gross
receipts above $5 million dollars, 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. The Request for
Proposal (RFP) will be issued (15) fifteen days after the publication
date of this synopsis. Closing date will be fifteen (15) days
thereafter. Only written requests for the RFP that indicate
the businesses 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. Telephonic requests,
other than fax, will not be accepted.
CITE: (I-161 SN082481)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--CO-SPONSOR FIRST INTERNATIONAL TRAILS AND GREENSWAYS
CONFERENCE
SOL DTFH61-97-Q-00144
DUE 062597
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: The Federal Highway Administration plans to negotiate with
the Rails-to-Trails Conservancy to co-sponsor their First International
Trails and Greenways Conference to be held January 26-31, 1998.
This is a Simplified Acquisition and the anticipated award
date is 06/25/97.
CITE: (W-161 SN082519)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EVALUATION STUDIES AT SELECTED CARE ACT PILOT SITES
SOL HRSA-240-OA-35(7)ABG
DUE 071497
POC Alexandra B. Garcia (301) 443-2750
DESC: Change the deadline for receipt of RFQs from June 30, 1997
to JULY 14, 1997..
CITE: (W-161 SN082729)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES
SOL 97-6
POC KEVIN R. BROOKS, Contracting Officer, (770) 919-4987 or CHARLOTTE
A. DELLI, Contracting Officer, (770) 919-4981
DESC: Open-end Architect-Engineer (A&E) services for maintenance,
repair, alteration and new construction of base buildings,
pavements and airfields at Dobbins ARB, Ga. as well as comprehensive
interior design. The projects will require multi-disciplined
engineering services for comercial/industrial type facilities
and aviation related structures in accordance with Air Force
Instruction (AFI) 32-1023. Services may include, but are not
limited to productions of designs, plans, drawings, life cycle
cost analysis, cost estimates and specifications; conduct fact-finding
studies, surveys, investigations; development of design criteria,
standard designs and other professional A-E services not necessarily
connected with a specific construction project; and supervision/inspection
of projects under inspection. The contract will provide for
a twelve-month period of performance with an option for two
additional twelve-month periods with the same terms and conditions.
The maximum fee for any one-delivery order shall not exceed
$299,000.00 with a cumulative amount for all delivery orders
in any one-year period not to exceed $500,000.00. A minimum
of $10,000.00 in fee work is guaranteed over the life of the
contract. The size of the planned projects will range from
small to large with most fees ranging from $10,000 to $60,000.
The contract will be firm fixed-price. All work will be performed
at Dobbins ARB, Ga. Selection criteria in the order of relative
importance with 1) being the most important are as follows:
1) Professional qualifications and the project experience of
the in-house personnel having primary design responsibility
for Dobbins ARB in repair and maintenance of existing facilities,
renovation, utilities and infrastructure. 2) Specialized experience
and technical competence of in-house personnel in mechanical,
electrical and architectural rehabilitation of existing facilities
and systems, to include experience qualifications and capacity
of in-house staff in the supporting disciplines. 3) Specialized
personnel and experience in joint venture associations and
consultants that the firm requires to supplement the experience
level of its in-house staff. 4) Past performance on contracts
with Government and private industry in terms of cost control,
quality of work and compliance with performance schedules.
5) Effectiveness of the firm's quality assurance procedures
to ensure production of high quality products. 6) Proximity
of the firm's office assigned primary responsibility for Dobbins
ARB projects. 7) Capacity of the firm to accomplish multi-project
taskings within required time frames. 8) Firm's demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design, to
include past experience with energy efficiency and waste reduction
conservation projects 9) Volume and dollar amount of DOD work
previously awarded to the firm during the twelve month period
preceding the date of this announcement, with the object of
effecting an equitable distribution of DOD A-E contracts among
qualified A-E forms including small and small disadvantaged
business concerns. The applicable SIC is 8711. The initial
work order under the IDIQ contract will be Project FGWB 930007,
Maintain/Repair/Alter MWR Equipment Issue Facility. The estimated
project construction cost is between $25,000.00 and $100,000.00.
The anticipated award date is on or around 9 SEP 97. Note,
a second A&E contract may be awarded from this solicitation,
with a minimum of $5,000.00 in fee work guaranteed over the
life of the contract, in the event that FY 97 project design
funding becomes available prior to 30 Sept 97. All interested
A-E firms which meet the requirements of this notice and desire
to be considered shall submit three (3) copies of both a SF
254 and SF 255 including a listing of all designs for DOD renovation,
repair, maintenance and alteration construction projects with
dollar amounts which have been awarded to the firm in the past
twelve months. Also included shall be the identification of
the company hierarchy and the role of the responsible company
office in the design and management process and the personal
qualifications of the individuals who will perform the Dobbins
ARB work. The three or more firms determined to be the most
highly qualified based on the evaluation of the SF 254s and
SF 255s may be required to furnish additional information during
interview at their primary place of business. Information other
than that cited above shall not be submitted unless the Government
specifically requests it in conjunction with the interview.
In order to be considered for award, the SF 254 and 255 with
the cited documentation must be received by the Contracting
Officer no later than thirty (30) calendar days after the date
of the publication of this notice. No other general notification
to firms under consideration for this procurement will be made.
This is not an RFP.
EMAILADD: kevin.brooks@mge.afres.af.mil
EMAILDESC:
CITE: (W-160 SN082170)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES
FOR A FEDERAL PRISON CAMP AND STAFF TRAINING CENTER FOR THE
FEDERAL MEDICAL CENTER FORT DEVENS, MASSACHUSETTS
SOL N/A
DUE 071597
POC Douglas M. Martz, Regional Contract Specialist, (717) 547-1641,
extension 543
DESC: The Federal Bureau of Prisons Northeast Regional Office
seeks to negotiate a firm-fixed price contract for Architect-Engineering
(A/E) Services for the Design and Construction Administration
Services for a Federal Prison Camp and Staff Training Center
for the Federal Medical Center, Fort Devens, Massachusetts.
The Camp building shall be approximately 20,000 square feet.
The Staff Training Center shall be approximately 6500 square
feet. the estimated construction cost for this project is between
$1,000,000.00 and $5,000,000.00 with an estimated performance
period of 450 calendar days. The evaluation criteria for selection
and contract award, in descending order of relative order of
performance, are as follows: (1) Proposed project team and
organization; (2) Comparable experience and performance; (3)
Firms capability and capacity; (4) Past performance on contracts
for government agencies and/or private industry; (5) Knowledge
of locality and proximity to project; (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Only
those firms residing in the State of Massachusetts, having
the capability to perform the services described herein, are
requested to submit appropriate data no later than July 15,
1997. Applicant responses to the aforementioned evaluation
criteria shall use Standard Forms 254 and 255, which will form
the basis of initial evaluation of qualifications. The SF-254
and SF-255 shall be submitted in duplicate. The data submitted
shall be concise and must address all specific categories listed
in the evaluation criteria. The Standard Industrial Classification
Code is 8712, with a size standard of $2,500,000.00. This requirement
is a small business set-aside.
CITE: (I-161 SN082498)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-Mr 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--DINING FACILITY, MCGUIRE AIR FORCE BASE, NEW JERSEY
SOL CBAEEN-7156-0014
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location: McGuire AFB, New Jersey. Scope of Services Required:
The accomplishment of field investigations, topographic surveys,
subsurface exploration, asbestos/lead paint sampling and testing,
and the preparation of design analyses, plans, specifications,
and construction services for the demolition of existing facilities
and the construction of a new 1950 SM Air Force Dining Facility.
The proposed scope of work for this project is as follows:
The designer will be required to site adapt the new Scott AFB
dining facility design to McGuire AFB. The design work will
include architectural, electrical, structural, mechanical,
civil, landscape architecture, fire protection, comprehensive
interior design, topographic survey, geotechnical and subsurface
explorations, and asbestos, lead and other hazardous material
abatement. This new one story facility is likely to be constructed
of the following: concrete floor slabs, structural steel frame,
masonry exterior walls and, sloped metal roof system. The facility
will include space for dining, food preparation, dry and refrigerated
storage. HVAC system, fire protection, restrooms and all necessary
utility support such as communications, electrical and plumbing
will be included in the design. The project work also includes
landscaping, parking areas, walks, utility services and connections,
comprehensive interior design, and the demolition of three
existing facility, two dining facilities and a fire station
totaling 3305 SM. Estimated Construction Cost Range: $5,000,000
to $10,000,000 Technical capability required but not limited
to: Architectural, Electrical, Mechanical, Fire Protection,
Structural, Civil, Estimating, landscape architecture, Comprehensive
Interior Design, Certified Industrial Hygienist, Environmental,
Surveying, Geotechnical and Subsurface Exploration. All disciplines
shall be registered. The fire protection specialist is defined
as one of the following: (i) An engineer having at a minimum
a BS degree in fire protection engineering, plus a minimum
two years working experience in fire protection design, (ii)
PE license in fire protection engineering, (iii) A registered
PE and member grade status in the National Society of Fire
Protection Engineers, (iv) An engineer with a minimum 10 years
in fire protection experience with member grade status in the
Society of National Fire Protection Engineers, and (v) a registered
architect with member grade status of Society of Fire Protection
Engineering. Services of the registered architect in relation
to fire protection, shall be limited to building compliance
and life safety code compliance analysis. Responding firms
should indicate their ability to produce all required work
in digitized drawings on AutoCAD, their capability to access
an electronic bulletin board and Automated Review Management
System (ARMS) via modem, and the capability to work with M-CACES
(Corps of Engineers Cost Estimating Software). Full in house
capacity is preferred. Firms not having full in house capacity
must demonstrate how they will manage subcontractors by providing
a management plan. All firms must submit in block 10 a quality
control plan detailing how the firm will execute a quality
engineering product within the schedule and budget negotiated.
The prime firm must identify in its submittal the quality and
disciplines of the personnel in the working office and all
other offices that personnel will be utilized from. Special
qualifications: The selected firm must have experience in the
design of DOD dining facilities, institutional dining facilities,
and/or restaurants serving over 1000 meals per day. Firms shall
list a food service or kitchen equipment specialist as part
of the design team. Firms shall list a New Jersey registered
engineer, since there maybe a requirement to certify plans
and prepare environmental permits with any necessary supporting
documentation to either state or local authorities. Evaluation
factors in descending order of importance: a) Professional
qualifications necessary for satisfactory performance of required
services. b) Specialized experience and technical competence
in the type of work required. c) Capacity to accomplish the
work within the required time. d) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
e) Knowledge of the locality and location in the general geographical
area of the New York District boundaries provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: Firms
are encouraged to submit from any geographical area. f) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. g)
Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. Volume of
work previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
Estimated Design Start date: January 1998, Estimated Design
Completion date: September 1998 Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested large firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Firms which have not previously applied for New York
District projects and firms which do not have a current SF-254
on file with the New York District should submit two of the
SF-254 with this initial response to CBD announcement. Firms
using consultants should submit copies of the SF-254 for their
consultants. a) Notification of all firms will be made within
10 calendar days after approval of the Final selection. Notifications
will not be sent after preselection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN-MR, Room 2133, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123.
CITE: (I-161 SN082499)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFIITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACA45-97-R-0045
POC For procedural questions: John M. Miller (402)221-4176; technical:
Rick Miner (402)221-3135
DESC: CONTRACT INFORMATION: An Indefinite Delivery Type contract
will be awarded for a base period and may include two additional
option periods. The contract amount will not exceed $1,000,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be excercised
when the contract amount for the current period has been reached.
Task Orders will be issued from time to time as the need arises
during the contract period. The amount of the Task Orders
will not exceed the contract amount in any period. Contract
award is anticipated in December 1997. Types of services required
will include concept design, site investigations, surveying,
preliminary assesments, studies and reports. If a large business
is selected for this project, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to contract. This plan is not
required with this submittal. The subcontracting goals for
this contract are that a minimum of 55% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 8.5% be placed with small disadvantaged businesses (SDB),
and 3% be placed with women-owned small businesses (WOSB).
PROJECT INFORMATION: Resultant task orders will include data
collection and analysis to assist the Omaha District in preparing
various studies and reports. Work may consist of engineering
design studies, flood damage studies, flood control alternative
studies, and include environmental and socioeconomic impact
analyses, fish and wildlife mitigation requirements, social
and economic projections, and recreation and natural resources
master plans in support of the above studies. Work may also
consist of design memoranda, engineering feasibility reports,
environmental statements and assessments, reconnaissance reports
and cultural resource reports. SELECTION CRITERIA: Criteria
for selection, in order of importance, are: (a) Recent specialized
experience and technical competence of the firm (including
consultants) in: (1) Providing the designs, reports, studies,
assessments and analyses listed in Project Information. (2)
Management of projects of similar size and scope by the prime
as evidenced by the firms example projects and as described
in the firms Management Plan. (3) Effective coordination and
management of the project team, including consultants as described
in the firms Management Plan. (4) Producing quality products
as evidenced by the firm's quality control procedures as described
in the firms Management Plan. (b) Professional qualifications
and specialized experience in providing services similar to
those listed above of the proposed team members (including
consultants) in the following disciplines: civil, structural,
environmental, geotechnical, hydraulic, hydrologic, agricultural
and cost engineering; architect; landscape architect; surveyor;
community planner; water resources planner; recreation planner;
geologist; biologist; ecologist; soil scientist; agronomist;
archaeologist; environmental scientist; Geographic Information
Systems (GIS) specialist; geographer; economist; sociologist;
computer scientist; architectural historian; cultural resources
specialist; real estate estimator; real estate specialist;
computer aided drafting and design (CADD) technician and technical
report writer. (c) Capacity to accomplish the work in the
required time, including the ability to complete more than
one task order at a time. (d) Past performance on previous
contracts with respect to cost control, quality of work, and
compliance with performance schedules. (e) Location in the
general geographic area of the Omaha District. (f) Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. (g)
Volume of DOD contract awards in the last 12 months with the
object of effecting an equitable distribution of DOD A-E contracts
among qualified A-E firms. SUBMITTAL REQUIREMENTS: Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal. Firms desiring consideration must submit
two copies of a combined SF 255 and separate SFs 254 for prime
and each consultant. To be considered, submittals must be
addressed as follows: U.S. Army Corps of Engineers, Omaha
District, CENWO-ED-C, ATTN: John M. Miller, 215 N. 17th Street,
Omaha, NE 68102-4978. Submittals must be received no later
than 4:00PM CDT on July 14, 1997. In block 10 of the SF 255,
provide the following: (a) Management Plan. The plan should
be brief and include an explanation of the firm's management
approach, management of subcontractors (if applicable), specific
quality control procedures used and an organizational chart
showing the inter-relationship of management and various team
components (including subcontractors). (b) The firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period.
In block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the North Pacific Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS) and the firm number
for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information to obtain an ACASS number,
call (503) 808-4591. Personal visits to the Omaha District
offices for this notice will not be scheduled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-161 SN082663)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: C--A/E I/Q SERVICES FOR MECHANICAL/ELECTRICAL PROJECTS
SOL N47408-97-R-1850
DUE 070797
POC Contract Specialist, Terry Moore, 805-982-2479
DESC: C-Mechanical/Electrical A/E I/Q contract, N47408-97-R-1850,
location is to include Port Hueneme, Point Mugu, Channel Islands
and China Lake, CA. Additionally, listed criteria is in descending
order of importance. There are no other changes.
CITE: (I-161 SN082734)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: C--CIVIL/STRUCTURAL ENGINEERING SERVICES AT THE OXNARD
PLAIN AND CHINA LAKE, CA AREA
SOL N47408-97-R-1855
DUE 071397
POC Contract Specialist, Terry Moore, 805-982-2479
DESC: Civil/Structural engineering services and supporting architectural/engineering
services are required for various civil and structural projects
in the following locations: Port Hueneme, Point Mugu, Channel
Islands and China Lake, CA. The range of services required
include preparation of drawings and specifications for invitation
for bid and request for proposal contracts for construction,
alteration and repair work, post award construction support,
field investigation, hazardous materials surveys, concept studies,
traffic studies, land surveying, structural analysis, and reports.
These services are needed for a broad spectrum of facilities
involving underground utilities (storm, water and sewer), pre-engineered
buildings, fencing, roadways, pavements, playgrounds and other
outdoor recreational facilities, railroads, wharves and traffic
control. In addition to civil and structural engineering services,
the selected firm shall be capable of providing Mechanical,
Electrical, Architectural, Landscape and Environmental engineering
services through in-house staff or consultants. Projects to
be accomplished under this contract will usually be small to
medium in size with estimated construction costs ranging from
$40,000 to $400,000; however, designs for large size multi-
million dollar construction may be required. Firm is required
to use a CAD program compatible with AutoCAD Release 13 for
production of construction drawings. SPECSINTACT for production
of project specifications and word processor and spreadsheet
programs compatible with Microsoft Word Version 6.0 and Excel
Version 5.0 for Microsoft Windows for project documentation
and cost estimates. The selected firm will be required to submit
a proposal for each project delivery order submitted to them
under this contract. The proposed Indefinite Quantity contract
will be for a maximum period of one year from date of contract
award, with a $20,000 minimum and a $1,000,000 maximum fee
amount, and will include an option for one year extension with
the same maximum fee amount. All applicants are required to
submit four (4) bound copies of the SF 254/255 packages. Firms
SF 254/255 submittal package shall be limited to a maximum
of 50 pages in 8 1/2" x 11" format. Prospective A/E firms will
be evaluated on the selection criteria listed in descending
order below. Address each criteria element in the order given.
Refer to each element by name and number. Describe qualifications
in Block 10 of the Standard Form 255, using additional sheets
as required. (1) QUALIFICATIONS: Describe professional qualifications
of all staff and consultant team members to be assigned to
this contract. (SF 254 is not required for each consultant).
The information for professional qualifications includes, as
a minimum, experience in required elements of work listed above,
education and training background, degrees and certifications
earned, and professional registration (indicate state or licensing
agency and first year registered). (2) SPECIALIZED EXPERIENCE:
Describe the design and construction of projects that demonstrate
the specialized experience of the firm in furnishing the required
services and that have been designed and constructed in the
past five years. Limit descriptions to a maximum of 10 projects.
Include a minimum of two (2) government and one (1) private
industry projects. For each project, indicate the customer/client
point of contact and telephone number and indicate the associated
design team members. Additionally, describe the length of working
relationship the prospective firm has with each proposed consultant.
(3) CAPACITY: Indicate the firm's proposed staffing of the
project team for the specified contract performance period.
Briefly describe the system for project scheduling and execution
of a given delivery order. Discuss the procedures as to how
the project team members gear up when faced with performing
multiple delivery orders. Include the name and experience of
key team member(s) responsible for coordinating these tasks.
Describe the computer and software packages to be used in this
contract. Detail the firm's experience with the software packages.
(4) PAST PERFORMANCE: Describe the firm's standard operating
procedures to assure quality, cost control and discipline coordination
for the project plans and specifications. Identify the team
member who is responsible for implementing these procedures.
List recent awards, commendations and other performance evaluations.
(5) RECOVERED MATERIALS: The firm must demonstrate success
in prescribing the use of recovered materials in construction
and achieving waste reduction and energy efficiency in facility
designs. (6) SUBCONTRACTING: List the small disadvantaged or
women owned business firms to be used as primary consultants
or as subconsultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that reflects a mimimum of 5% small disadvantaged business
of the amount to be subcontracted out. (7) VOLUME: Firms will
be evaluated in terms of work previously awarded them by DoD
with the objective of affecting an equitable distribution of
DoD A/E contracts among qualified A/E firms, performance evaluations,
and identified commitment to small and small disadvantaged
businesses. List volume of DoD work, in design fees, awarded
during the last 12 months and the approximate percentage of
this amount for completed or ongoing projects similar to those
required by this contract. (8) LOCATION: The projects will
be located at Port Hueneme, Point Mugu, Channel Islands, San
Nicolas and China Lake, CA. Address the firm's knowledge of
local site conditions and applicable codes. Detail how the
firm would respond to a request for a field investigation or
job site visit including the lead time required for the firm
to respond. Copies of the submittal package is to be received
in this office no later than 3:00 p.m., Pacific Time, on July
13, 1997. Submittals received after this date and time will
not be considered. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Firms not providing the requested
information in the format (i.e., not providing a brief description
of the quality control program, not listing whichoffice of
multiple office firms completed projects listed in Block 8,
etc) directed by this synopsis may be negatively evaluated
under selection criteria (4). This is not a request for proposal.
Telegraphic and facsimile SF 254/255's will not be accepted.
Site visits will not be arranged during the submittal period.
See Note 24.
CITE: (I-161 SN082735)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FT LEE VA 23801-1606, SPECIALIST LINDA P TERRELL
SUBJECT: C--REMOVAL AND TRADE-UP OF 6 NORBERG GENERATORS
SOL 083&&&-9706-0001
POC CONTRACTSPECIALIST LINDA P TERRELL (804) 734-4560 (Site Code
DABT59)
DESC: SOURCE SOUGHT FOR CONTRACTOR TO REMOVE 6 NORBERG 4 CYCLE
DIESEL ENGINE AND TRADE UP FOR NEW EQUIPMENT. THE CONTRACTOR
SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT AND
SUPERVISION TO PROVIDE THE SERVICES REQUIRED. THE EQUIPMENT
TO BE REMOVED IS AS FOLLOWS. 6 NORDBERG 4 CYCLE DIESEL ENGINE,
TYPE FS-136-SC, 93 BHP AT 450RPM AND ELECTRIC PRODUCTS, AC
GENERATOR 813 KVA, 650 KW AT 450 RPM. DESCRIPTION AND DATA.
THE DIESEL EQUIPMENT CONSISTS OF 6 NORDBERG 6-CYLINDER, 990
HP, 450 RPM, 4-STROKE CYCLE, TURBOCHARGE ENGINES WITH CONTROLS,
GOVERNORS AND PROTECTIVE DEVICES, EACH DRIVING A 650KW 60-CYCLE,
3 PHASE GENERATOR AND A 10 KW D-C BELT DRIVEN EXCITER. AUXILIARIES
FOR EACH UNIT INCLUDE STARTING AIR SYSTEMS, FUEL OIL SYSTEM,
LUBRICATING OIL SYSTEM, JACKET-WATER SYSTEM, AIR INTAKE AND
EXHAUST SYSTEMS. REQUEST THE ABOVE BE REMOVED INCLUDING ALL
PIPING, ELECTRICAL, AIR RECEIVERS, CONDENSATE TANK, BOILER
FEED PUMPS AND SWITCHGEAR. GOVERNMENT REQUIREMENTS: THE REQUEST
FOR SOURCES IS FOR PLANNING PURPOSES AND SHALL NOT BE CONSTRUED
AS A REQUEST FOR PROPOSAL OR AS AN OBLIGATION ON THE PART OF
THE GOVERNMENT TO ACQUIRE ANY FOLLOW ON ACQUISITION. NO TELEPHONE
REQUEST EXCEPTED. RESPONSES TO THE REQUEST MAYBE REQUESTED
IN WRITING TO DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER
ROAD, FORT LEE VIRGINIA 23801, TO THE ATTN: OF LINDA P TERRELL,
OR FAX REQUEST TO LINDA TERRELL 804-734-4633.
CITE: (I-161 SN082750)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: D--CELLULAR PHONES AND SERVICES, MALMSTROM AFB, MT
SOL F24604 97B0015
DUE 073097
POC Contract Administrator: Scott M. Bukovec at (406)731-4031
or Contracting Officer: Jean P. Stone at (406)731-4018
DESC: Description of Services: Provide cellular telephones and
means for provding air time, long distance, roaming services,
and directory assistance for a basic contract period plus two
one-year option periods. The Standard Industrial Classification
is 4812.
EMAILADD: bukovecs@malmstrom.af.mil
EMAILDESC:
CITE: (W-160 SN082167)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--HARDWARE MAINTENANCE FOR 19)RAID 530
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: Linda.Jackson@HQDA.Army.Mil,
(703) 697-7911, Fax:(703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with BoxHill Systems Corp, 161 Avenue
of the America's, New York, NY. 10013 to procure hardware maintenance
for BoxHill Systems Corporation's 19)RAID 530 Controllers Hardware
for the period 1 Jan 98 thru 31 Dec 98. When calling or e-mailing,
be prepared to state name, fax number and e-mail address. See
Note 1. No solicitation will be issued, all responsible sources
may submit a written quotation. (AC0609023-12)
CITE: (I-160 SN082192)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--SITE LICENSE RENEWAL
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: Linda.Jackson@HQDA.Army.Mil,
(703) 697-7911, Fax:(703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Intellicorp, 1975 W. El Camino
Real West, #101, Mountain View, CA. 94040 MA. 01801 to procure
the renewal of the enterprise site license for PowerModel,
Livemodel and KAPPA PC from 1 Jul 97 thru 30 Jun 98. When calling
or e-mailing, be prepared to state name, fax number and e-mail
address. See Note 1. No solicitation will be issued, all responsible
sources may submit a written quotation. (AC0609023-11)
CITE: (I-160 SN082196)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--CA-MULTI IMAGE SOFTWARE MAINTENANCE SERVICE
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: JacksL@HQDA.Army.Mil,
(703) 697-7911, Fax: (703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Computer Associates, Intl, 12120
Sunset Hills Rd, Bldg 3, Reston, VA. 20190 to procure software
maintenance for CA-Multi-Image Integrity W/EDIF; CA-Multi-Image
Allocation; CA-TPX Extended, and: CA-TPX Basic. These software
products are to be utilized on the IBM 9021/900 CPU. The period
of performance is 1 Oct 97 thru 30 Sep 98. When calling or
e-mailing, be prepared to state name, fax number and e-mail
address. See Note 1. No solicitation will be issued, all responsible
sources may submit a written quotation. (AC0609023-10)
CITE: (I-160 SN082199)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--CA-MULTI IMAGE SOFTWARE MAINTENANCE SERVICE
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: JacksL@HQDA.Army.Mil,
(703) 697-7911, Fax: (703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Computer Associates, Intl, 12120
Sunset Hills Rd, Bldg 3, Reston, VA. 20190 to procure software
maintenance for CA-Multi-Image Integrity W/EDIF; CA-Multi-Image
Allocation; CA-TPX Extended, and: CA-TPX Basic. These software
products are to be utilized on the IBM 9021/900 CPU. The period
of performance is 1 Oct 97 thru 30 Sep 98. When calling or
e-mailing, be prepared to state name, fax number and e-mail
address. See Note 1. No solicitation will be issued, all responsible
sources may submit a written quotation. (AC0610024-04)
CITE: (I-161 SN082532)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--CA-MULTI IMAGE SOFTWARE MAINTENANCE SERVICE
SOL N/A
POC Point of Contact - Linda Jackson, E-Mail: JacksL@HQDA.Army.Mil,
(703) 697-7911, Fax: (703) 697-8908/Contracting Officer, Sidney
Koss (703) 695-2434
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Computer Associates, Intl, 12120
Sunset Hills Rd, Bldg 3, Reston, VA. 20190 to procure software
maintenance for CA-Multi-Image Integrity W/EDIF; CA-Multi-Image
Allocation; CA-TPX Extended, and: CA-TPX Basic. These software
products are to be utilized on the IBM 9021/900 CPU. The period
of performance is 1 Oct 97 thru 30 Sep 98. When calling or
e-mailing, be prepared to state name, fax number and e-mail
address. See Note 1. No solicitation will be issued, all responsible
sources may submit a written quotation. (AC0610024-05)
CITE: (I-161 SN082533)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--LOCAL EXCHANGE SERVICES FOR 362 RCS, VICTORVILLE,
CA 92392-3623
SOL F34608-97-Q-5001
DUE 072497
POC Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 362 RCS at
Victorville, CA. The proposed contract is for five years. The
local exchange service provider certified by California PUC
shall provide local commercial communications service for 362
RCS, Victorville, CA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for participation in this RFQ, offerors
must have a Basic Agreement issued under the terms listed in
CBD Notice Local Commercial Communications Services dated 14
Mar 97. Only companies who provide all required information
will receive a copy of this solicitation. No telephone requests.
Written requests delivered via mail or telefax (405)734-9537
directly from requester are acceptable.
CITE: (W-161 SN082756)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--LOCAL EXCHANGE SERVICES FOR USAF RECRUITING OFFICE
AT BEAVERTON OR 97005-1315
SOL F34608-97-Q-5005
DUE 072497
POC Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at USAF Recruiting
Office, Beaverton, OR. The proposed contract is for five years.
The local exchange service provider certified by Oregon PUC
shall provide local commercial communications service for USAF
Recruiting Office, Beaverton, OR. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 14 Mar 97. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. Written requests delivered via mail or telefax (405)734-9537
directly from requester are acceptable.
CITE: (W-161 SN082759)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--LOCAL EXCHANGE SERVICES FOR 368 RCS AT COEUR D'ALENE,
ID 83814-2706
SOL F34608-97-Q-5000
DUE 072497
POC Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at 368 RCS at
Coeur D'Alene, ID. The proposed contract is for five years.
The local exchange service provider certified by Idaho PUC
shall provide local commercial communications service for 368
RCS at Coeur D'Alene, ID. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 14 Mar 97. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. Written requests delivered via mail or telefax (405)734-9537
directly from requester are acceptable.*****
CITE: (W-161 SN082760)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--SURVEY FOR ELECTRONIC FILING
SOL RFP97-1
DUE 072797
POC J. Pehrkon, C.O. (202)219-3600
DESC: Background Statement - Survey of FEC Filers regarding
Electronic Filing The Federal Election Commission (FEC) is
seeking information from committees who file reports with the
Commission regarding their desire and ability to submit financial
disclosure reports electronically. A primary purpose of this
study is to determine the range of computerization and types
of hardware, software, staff expertise, and other materials
currently used to maintain records and prepare reports. The
FEC is interested in the attitudes of committee Treasurers
regarding the desirability and feasibility of filing electronically.
Section 1: Background In December, 1995 Congress passed PL
104-79, which required the Commission to permit voluntary electronic
filing of disclosure reports for activity occurring after December
31, 1996. In order to accomplish this, the Commission has completed
the following tasks; -promulgated regulations regarding electronic
filing (including soliciting and receiving comments from committees
and others involved in the process) -developed a filing format
which defines the structure of an electronic filing. -developed
an internal system to receive and process filings received
on disk. -developed methods to disclose and disseminate information
received electronically. During 1997, committees have the option
of submitting their filings electronically on disk. These submissions
will then be verified, stored and immediately made available
to the public via the internet. The next phase of electronic
filing (to be implemented in 1998) provides filing committees
with software for electronic filing, allows for direct electronic
submission of filings, and automatically updates various FEC
processes used for disclosure and review of reports. Section
2: Project Objective In order to better serve the regulated
community, the Commission is seeking additional information
about the capabilities of filing committees vs. a vs. the electronic
submission of reports. This includes both factual information
about the equipment and methods currently used (or anticipated
to be used) in preparation of FEC reports, as well as attitudes
of the filing community toward the electronic filing process.
The design of an effective electronic filing system is dependent
first on meeting the requirements of filers with solutions
that are appropriate for the existing and planned capabilities
of these organizations. An effective system must also address
the general views of committees about the benefits of filing
electronically and, to the extent possible, mitigate any potential
problems committees might see. This information will be used
to shape future changes and enhancements of the electronic
filing process in order to accommodate the needs of the regulated
community and encourage the implementation of this new technology.
Section 3 Nature of the Filing Community There are several
factors that are important in characterizing the committees
who file financial reports with the Commission and which may
effect their capability or orientation toward electronic filing.
First, committees with different purposes are required to report
their financial activity. During 1995-96, a total of 8,112
committees filed at least one financial report with the FEC.
The breakdown of these committees by type was as follows: US
House of Representatives campaign committees - 2,500 US Senate
campaign committees - 572 Presidential campaign committees
-204 Political Party committees - 485 Non-Party committees
(PACs) -4,133 Other (miscellaneous) -218 A second factor which
may be important is the longevity and institutionalization
of the committees and their sponsors. Many of the committees
who filed at least one report also terminated operations during
1995 or 1996. (Obviously, committees who have terminated will
not be included in the sampling frame for the survey.) Similarly,
many newly registered committees began operation during the
cycle. The breakdown of committees during 1995-96 by type and
filing status(new, ongoing, or terminated) is as follows: Values
are --New--Ongoing--Terminated House campaign committees --1,019--801--680
Senate campaign committees--221 --187 --164 Presidential campaign
committees --112 --28 --60 Political Party committees --136
--272 --77 Non-Party committees (PACs) --576 --3,122 --435
Other (miscellaneous) --147 --70 --1 Finally, the financial
size of the committees may have an impact on their interest
in and ability to file electronically. The following table
shows the distribution of committees by type separating those
with receipts during 1995- 96 of $100,000 or more from those
with lower levels of financial activity. Categories are; --Less
than $100,000 --$100,000 or more House campaign committees
--1,626 --874 Senate campaign committees --346 --224 Presidential
campaign committees --164 --41 Political Party committees --311
--172 Non-Party committees (PACs) --3,343 --793 Other (miscellaneous)
--171 --49 Section 4: Project Tasks Section 4.1 - Research
Design Describe in detail the techniques to be used in order
to gain the required knowledge of the capabilities and attitudes
of filing committees toward electronic filing. This design
should explain why the proposed approach is best for obtaining
the information required, and should include descriptions of
the sampling process to be used (or a description of the general
approach to identifying committees to be contacted), the basic
method of contacting committees to be used, number and type
of follow-up contacts proposed, and the interview schedule
or other device proposed to obtain the information. The Commission
is particularly concerned that we understand the perspective
of members of Congress on this issue. For that reason, we will
require that the campaign committees of all 535 sitting members
be included in the survey. The proposal should describe the
general approach. After award there will be consultation with
Commission staff, leading to the completion of the research
design, to be delivered to and agreed upon by the Commission
prior to the start of the research. Special emphasis should
be given to ensuring that information is received from the
individuals in the organization who are actually responsible
for doing the work of preparing and submitting FEC reports.
Section 4.2 - Survey Instrument - Specific information to be
developed from the survey 4.2.1 The range and distribution
of our filers in terms of use of computers in maintaining records
and reporting to the FEC What proportion of the filing community
has no access to computers and or electronic recordkeeping
systems? What proportion of the filing community has fully
automated systems for recordkeeping and reporting (i.e. generating
the paper reports required previously), and what are the various
forms these systems take (e.g. how many have purchased software
designed specifically for this purpose, how many have developed
independent systems written specifically for this purpose).
How many use off the shelf spreadsheets for recordkeeping,
how many use off the shelf database software, or other systems
which allow for some automation but also require manual processes
to complete reports? 4.2.2 Specific elements in computerization
The number of committees who use computers in keeping books
and preparing reports, broken down into at least the following
subgroups; Those who use -internally created programs -special
software purchased for this purpose -other off the shelf programs
(e.g. spreadsheets, databases, quicken, etc.) Length of experience
with the various methods, and levels of satisfaction with them.
Range of use of different operating systems and hardware configurations.
What proportion of committees uses "Intel" based systems vs.
Apple MacIntosh or other configurations; and what proportion
uses DOS based applications, Windows 3.1, Windows 95, Windows
NT, UNIX, etc. Degree of sophistication in the use of these
systems - i.e. are they doing things by rote with explicit
instructions at each step, or are they making changes to the
basic system and manipulating lots of parameters in order to
do their work. -How prevalent is some form of computerized
communications capability, e.g. modem, internet -How do they
use their communication tools with other entities for similar
purposes -Do they have existing plans to change/upgrade their
systems -Are they interested in FEC provided software that
only applied to FEC required information and reporting -Would
they use FEC provided software if it required maintaining information
not required to be itemized in reports? (e.g. in order to automate
contributor information, all contributions should be entered
into the system, not just those which exceed the $200 threshold
for itemization) 4.2.3 We are also interested in filers' attitudes
toward electronic filing Are they interested in filing reports
electronically? Do they think submitting their reports electronically
would be advantageous? What specific benefits do they anticipate?
Are there aspects of electronic filing they think are disadvantages
(and if so, what are they). Finally, we would like committees
to have an open ended opportunity to offer suggestions about
the process that might encourage their participation Section
5: Deliverables The contractor shall produce the following
deliverables: Deliverable 1: Research Design - due 7 days after
contract award Deliverable 2: Survey instrument - due 14 days
after contract award Deliverable 3: Survey responses (ASCII
file containing committee information and responses - due 56
days after contract award Deliverable 4: Draft report summarizing
findings and drawing conclusions based on survey responses
- due 56 days after contract award Deliverable 5: Final report
incorporating Commission comments and/or questions resulting
from the draft report. Comments will be incorporated into the
body of the document, not presented as an addendum. due 70
days after contract award Due at FEC within the following calendar
days following award: 001 - 7 002 - 14 003 - 56 004 - 56 005
- 70 FAR 52.212-1, 52, 52,212-4, and 52-212-5 apply. Offerors
must include a completed copy of the 52-212-3 provision with
the offer. FAR 52.212-2 applies. The following factors shall
be used to evaluate offers: technical, price, and past performance.
Offers are due NLT Noon, June 27, 1997 in Rm. 808 and must
be placed in the C.O. acceptance box. For information contact
R. Biersack at (202) - 2193730. Due at FEC within the following
calendar days following award: 001 - 7 002 - 14 003 - 56 004
- 56 005 - 70 FAR 52.212-1, 52, 52,212-4, and 52-212-5 apply.
Offerors must include a completed copy of the 52-212-3 provision
with the offer. FAR 52.212-2 applies. The following factors
shall be used to evaluate offers: technical, price, and past
performance. Offers are due NLT Noon, June 27, 1997 in Rm.
808 and must be placed in the C.O. acceptance box. For information
contact R. Biersack at (202) - 2193730.
CITE: (D-161 SN082762)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--LOCAL EXCHANGE SERVICES FOR MARCH ARB, CA 92518-2166
SOL F34608-97-Q-5002
DUE 072497
POC Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at March ARB
CA. The proposed contract is for five years. The local exchange
service provider certified by California PUC shall provide
local commercial communications service for March ARB, CA.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
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 Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 14 Mar 97. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. Written requests delivered via mail or telefax (405)734-9537
directly from requester are acceptable.
CITE: (W-161 SN082764)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--LOCAL EXCHANGE SERVICES FOR SAN DIEGO ANGS CA 92111-7901
SOL F34608-97-Q-5003
DUE 072497
POC Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at San Diego
ANGS CA. The proposed contract is for five years. The local
exchange service provider certified by California PUC shall
provide local commercial communications service for San Diego
ANGS, CA. Local communications service shall include, as a
minimum but not limited to, local access for commercial business
lines, analog subscriber lines, analog trunks, transport channel
services, directory number and number portability, emergency
9-1-1 service, operator and directory assistance, local and
Intra-LATA access, and interconnection with Inter-LATA exchange
carrier. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 14 Mar 97. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. Written requests delivered via mail or telefax (405)734-9537
directly from requester are acceptable.
CITE: (W-161 SN082766)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--INTERNET SERVICE PROVIDERS
SOL N/A
POC Andrea Manna, 410-865-2770
DESC: Defense Investigative Service (DIS) is conducting a market
survey to evaluate options for obtaining national (including
Alaska and Hawaii) Internet service. Any company capable of
providing this service for individual user accounts is encouraged
to respond to this request. DIS requires reliable and economical
Internet service to support the retrieval and exchange of information
across the United States. All responses should provide the
following information: description of company (including company
history); description of service offered; description of network
architecture; areas of coverage; service restrictions; software/hardware
required to access system; average cost per user account/fee
structure; availability of government/volume discounts; and
point of contact for questions. All information should be submitted
by June 30, 1997 to: Defense Investigative Service, Attention:
Ms. Andrea Manna, Mailstop D0220, 3rd Floor, P.O. Box 46060,
Baltimore, MD 21240-6060. Your prompt response is appreciated.

CITE: (W-161 SN082389)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--TIME DEPTH RECORDERS
SOL WASC7-1427
DUE 071097
POC Judy Conner, Voice (206) 526-4516/Fax 206-527-3915
DESC: Intent to award to Wildlife Computer the purchase of eight
1/4 watt satellite linked time-depth recorders. Cast with the
pressure transducer on top, without tapered trailing. Recorders
are to be used for tracking and studying fur seal pups. Sources
responding must show the ability to provide these items. Responses
must be received by July 10, 1997. This is a small purchase
acquisition. This action is set-aside for small businesses.

CITE: (W-161 SN082686)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: F--DELIVERY OF TYPE II PROPANE GAS
SOL M00681-97-R-0017
DUE 080897
POC Jean L Minsky, 760/725-8455/Contracting Officer, Carol A
Amano.
DESC: This is a requirements contract for delivery of Type II
Bulk Propane gas on an "as needed" basis to the Marine Corps
Mountain Warfare Training Center (MCMWTC) located near Bridgeport,
CA, for the period starting 01 Oct 97 to 30 Sep 98. Est. use:
400,000 gl.. Sol is to be released on or about 08 Jul, for
performance to begin 01 Oct 97. This is an unrestricted procurement.
Requests shall be in writing to the above address or FAX (760)
725-8445.
CITE: (I-161 SN082484)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: F--PARK MAINTENANCE AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-97-B-0226
DUE 081997
POC Contract Specialist, REGINA D. PUCEL (314) 331-8509 Contracting
Officer, JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Indefinite Quantity Contract not to exceed $100,000.00
per contract year (Guaranteed Minimum is $2,000.00 for base
year and $1,000.00 for each option year). The contract p[eriod
is one full year from date of award with Government's option
to renew for four additional one-year periods. Solicitation
available on 18 July 1997. See Note 1. To qualify as a small
business concern under this solicitation, the size standard
is a concern and its affiliates having average annual receipts
for the preceding three years not in excess of $5,000,000.00.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-161 SN082746)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--HIGH PRESSURE TURBINE
SOL F41608-97-R-43181
DUE 073097
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Hairston-Benford,D/Lpkah/[210]925-6385
DESC: This requirement is for the repair/overhaul of High Pressure
Tubine, NSN 2840-01-341-6211PT, P/N 4070217/4067247, applicable
to the PWF100/200. A Requirements contract is being solicited
with 1 basic year and (4) one year options. BEQ's: Basic Year:
115 each; 1st Opt Year: 110 each; 2nd Opt Year: 110 each; 3rd
Opt Year: 107 each; 4th Opt Year: 110 each. Delivery shall
be 60 days after receipt of reps for major repair and 30 days
after receipt of reps for minor repair. To be eligible for
contract award, offerors must be an approved source, in accordance
with clause I-70, Qualification Requirements. The Government
is NOT required to delay contract award to review pending SARs.
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. The purpose of this contract is to provide for
contractor repair/overhaul of items which cannot be performed
by the Government in its facilities at the San Antonio Air
Logistics Center. Public/Private offers will be considered.
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 30 Jun 97. To: United Technologies Corp, East
Hartford Ct 06108-0968. To: Techspace Aero, S.A., Belgium 00000
0000. To: Pratt & Whitney San Antonio Inc, San Antonio Tx 78238
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.
CITE: (I-161 SN082317)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--MAINTENANCE AND MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N00140-97-R-2766
DUE 081297
POC Point of Contact - Sharon Phillips, Contract Specialist,
215-697-9647; Rocco Siravo, Contracting Officer, 215-697-9640
DESC: FISC Norfolk Detachment Philadelphia intends to procure
through full and open competitive procedures Maintenance and
Material Management Support Services for the Fleet Training
Center at the Naval Station, San Diego, CA. The contractor
shall provide the managerial, supervisory, and other personnel
necessary to perform the required services, such as Work Center
3-M Systems Supervisor, Gauge Calibration Function, and Calibrator
(Electrical) Function. Maintenance shall include both Corrective
and Preventative Maintenance. Operational hours are one shift
from 0700 to 1530, Monday through Friday. The period of performance
for this effort will be a base period of twelve months with
four (4) twelve month renewal periods. FISC Norfolk Detachment
Philadelphia contemplates the award of a Firm Fixed Price Service
Contract, which will be subject to the provisions of the Service
Contract Act. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. The Government reserves the right
to award to other than the lowest offeror. Requests for solicitation
N00140-97-R-2766 should be made by letter or telefax (FAX #
215-697-9738) to Code 02P52G. Numbered Notes 12 and 26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-161 SN082372)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--BASEWIDE REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F33601-97-B-9025
DUE 080197
POC JoAnn Sillaman, (937) 257-6146 Ext 4211
DESC: Provide basewide refuse collection and disposal services
at Wright-Patterson AFB, OH. The contract will be for one base
year and four one-year option periods. The period of performance
is 01 Oct 97 - 30 Sep 98. The acquisition is not set aside
for small business. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small business and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. This solicitation will be issued approx
2 Jul 97. All responsible sources must submit a bid which shall
be considered. Only written requests will be accepted and all
requests must include the company name, address, phone and
fax number when available. The requests can be sent via fax
(937) 257-3926. E-mail address is sillamja@pkwsmtp.wpafb.af.mil
or via mail to the above address.
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN082377)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--REPAIR OF THE ADVANCED AUTOMATED MASTER ANGLE CALIBRATION
SYSTEM
SOL 53SBNB760177
DUE 062597
POC Patrick Staines, (301) 975-6335; fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
intends to enter into a sole-source contract with A.G. Davis
Gage & Engineering of Sterling Heights, MI for repair of the
Advanced Automated Master Angle calibration System (AAMACS)
located on-site at NIST in Gaithersburg, MD. The AAMACS is
one of only two systems of its type in the world and is manufactured
only by A.G. Davis Gage & Engineering. AAMACS is uniquely qualified
with sufficient experience with the unit, components, and control
system, and in diagnosing the existing unit's failure modes,
to perform all necessary repairs on the system. This notice
of intent is not a request for quotes. However, interested
parties may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement within
15 days of this notice. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. See Numbered Note 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-161 SN082521)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--PHASED MAINTENANCE AVAILABILITY OF USS INCHON (MCS-12)
SOL N68958-97-R-0019
POC Fredrick Geijsbeek or Deidre Robicheaux at tel. (512) 776-4574
or -5771, Fax (512) 776-4194
DESC: Phased Maintenance Availability of USS Inchon (MCS-12).
Contract period is 15 Sep 97 to 8 Dec 97. Work consists of
hull, mechanical, electrical, piping, and electronic repairs.
Work is to be performed at the Naval Station in Ingleside,
Texas. Solicitation will be issued on or about 27 June 97.
Sources who currently hold an Agreement for Boat Repair (ABR)
prior to award, may submit an offer which shall be considered
by the agency. Firms which do not possess an ABR are inelibible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to execute
the ABR without impacting the vessel's availability dates.

CITE: (W-161 SN082755)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: J--FY 98 CONTRACTOR LOGISTICS SUPPORT FOR HUNTER UAV
SYSTEM
SOL N/A
POC Contact, Pamela M. Valovcin, Phone (703)604-0903
DESC: The NAVAL AIR SYSTEMS COMMAND (NAVAIR), intends to negotiate
a cost plus fixed fee type contract with TRW, Avionics Systems
Division, Space and Electronics Group, One Rancho Carmel, San
Diego, CA, for the procurement of logistics support for the
Joint Tactical Unmanned Aerial Vehicle (JTUAV) Hunter system
during fiscal year 1998. This support will include: depot/asset
maintenance, engineering support, configuration management,
product assurance/program management, and flight operations
support. The contract will include options for Automated Maintenance
and Pre-Flight Contact Test Sets, Technical Manuals, Standardization
Instructor, Training Devices, Institutional Mission Simulator,
Instructor Operating System, Instructor Support, Depot Spare
and Repair Parts, demonstration and field support and selected
hardware enhancement kits. TRW is the only firm with the requisite
knowledge, experience and technical data necessary to provide
the required services and supplies within the required timeframe.
See note No. 22 - NAVAIR Synopsis No. 40066-97.
CITE: (I-161 SN082778)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, AMMS (90C), 3600 30th St., Des Moines,
Iowa 50310
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 555-3-98
DUE 073097
POC Carol Murphy, Contracting Officer, 5l5-699-5885
DESC: Perform elevator maintenance service for Fiscal Year 1998,
Oct. l, 1997 through Sept. 30, 1998, with three option years
for VA Medical Center, Des Moines, IA.
CITE: (I-161 SN082783)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--MH-53J IDAS/MATT IPS ICS
SOL F09603-97-Q-62798
DUE 073197
POC For copy, Patricia Anderson/Lukb/[912]926-7236, For additional
information contact Patricia Anderson/Lukb/[912]926-7236
DESC: Five Months of Interim Contractor Support (ICS) for The
MH-53J IDAS/MATT Interim Planning System (IPS). FAX 912 926-3360
The approximate issue/response date will be 01 Jul 97. To:
Lockheed Martin Federal Systems, Owego Ny 13827-3998. 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. 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. See Note
(s) 22,26.
CITE: (I-161 SN082831)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--ENGINEERING SERVICES FOR LANTIRN
SOL F09603-97-Q-81717
DUE 073097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for engineering services in support
of the Foreign Military Sales AN/AAQ-14 LANTIRN program. This
requirement is sole source to Lockheed Martin in Orlando FL.
The period of performance is 3 months. FAX: 912-926-7572 The
approximate issue/response date will be 30 Jun 97. To: Lockheed
Martin Corp, 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. 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, 22.
CITE: (I-161 SN082832)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-51985
DUE 073097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-5984
DESC: Obtain a cost-plus-fixed-fee requirements type contract
for depot level repair of the USM-464 CTS, B52H Acft, NsN:
4920-01-146-2306EW Plus 19 additional NSN's. The contract will
be for a basic year plus four annual options. The total best
estimated quantity for all NSN's is 281 each. Fax No: 912-926-7214.
Fax No: 912-926-7572 Classified The approximate issue/response
date will be 30 Jun 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. Security
clearance will be required of all bidders offerors. See Note
(s) 22, 26.
CITE: (I-161 SN082834)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF MED STATION LOCATED AT
WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1220
DUE 062597
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-pesonal services, all labor and
transportation to perform maintenance inspections (PMI's) and
all necessary emergency service calls on government owned equipment
at Wilford Hall Medical Center Lackland AFB Texas as follows:
Med Station Main (32), model: M1M6, mfg: Pyxis, Med Station
Aux (6), model: M1A6, mfg: Pyxis. Firx fixed price is contemplated.
Period of Performance will be from 01 Oct 97 - 30 Sep 98 with
one (1) option year. See Note 23.
CITE: (W-161 SN082847)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO ACCOMPLISH
BROAD FUNCTIONS AS TASKED ON UNDERWAY REPLENISHMENT (UNREP)
SYSTEMS AND EQUIPMENT
SOL N63394-97-R-2214
DUE 072097
POC Contract Specialist, LORRAINE ARCINIEGA, (805) 982-0620,
Contracting Officer, NANCY G. ALPAY, (805) 982-0411
DESC: This contract is to provide engineering and technical services
to accomplish broad functions as tasked on Underway Replenishment
(UNREP) systems and equipment for various classes of Navy Surface
ships, test sites, schools, shipyards and manufacturer's plants.
The requirements will include research and development studies,
developing Engineering Change Proposals (ECPs), develop or
revise mono-detail deck machinery and UNREP hardware design
and data packages, provide engineering and industrial support
services, ensure performance and operation of UNREP systems/equipment,
develop and provide instrumentation requirements, test UNREP
components, systems, and equipment, develop engineering demonstration
models, prepare and revise integrated logistic support documentation.
The proposed indefinite delivery indefinite quantity contract
will have a base year of approximately 47,216 labor hours with
three one-year options consisting of approximately 47,216 labor
hours for each option. Confidential clearance and appropriate
facility clearance are required. The RFP will be available
on or about 11 July 1997. Interested parties shall submit their
request for the RFP via FAX (805) 982-5746 or by mail to the
address above. The deadline for submitting the proposals will
be 30 calendar days after the effective date of the RFP. Note
1, Note 12 and Note 26 apply. All responsible parties may submit
a proposal which will be considered.
CITE: (I-161 SN082738)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--AN/ALR-67(V)3&4 SPECIAL RECEIVER RETROFIT BOA FOR
CHANGE KITS, ETC.
SOL N00019-96-G-0052
DUE 073197
POC Contact, Jeanette Platt, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue a class
of orders, NTE twelve (12) over the next twelve (12) months,
under BOA N00019-96-G-0052 with Hughes Aircraft Company, Los
Angeles, CA, for Change Kits, Engineering Services, Engineering
and Logistics Investigations/Studies, Spare and Repair Parts
and Repair of Repairables and Retrofit Changes for the AN/ALR-67(V)3&4
Special Receiver. As the designer, developer, and sole manufacturer
of the AN/ALR-67(V)3 receiver, Hughes Aircraft Company, is
the only known source available to provide the required effort
in the required time-frame. See Note No. 22 - NAVAIR Synopsis
No. 20102-97.
CITE: (I-161 SN082777)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--OPERATION AND MAINTENANCE OF NMFS NEWPORT FIELD STATION
SOL 52ABNF800002
DUE 070997
POC Jan Sullivan 2065266032
DESC: This publication serves as a notice of intent to negotiate
a sole-source contract with Oregon State (OSU) to provide all
labor and material to operate and maintain NOAA'S National
Marine Fisheries Service's Newport Field Station located within
OSU's Mark O. Hatfield Marine Science Center in Newport, Oregon.
The Contractor shall be required to provide the following services:
Building and equipment maintenance, scientific equipment maintenance,
operation and maintenance of the seawater distribution system
ensuring a constant source of clean seawater, security/safety
inspections, mail distribution and provisions of library services.
This is a continuation of services being performed by OSU.
The period of performance will be a base year plus two option
years. Other interested sources may submit their qualifications,
demonstrating their ability to perform the necessary services
at the required location to the NOAA, WASC, Acquisition Management
Division office within 30 days of the publication of this notice.
This notice may represent the only official notice of such
solicitation. See Numbered Note 22.
CITE: (W-160 SN082201)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: P--DEMOLISH VARIOUS BUILDINGS AT NSA MEMPHIS, MILLINGTON,
TN
SOL N62467-97-C-5240
DUE 073097
POC Delores Quinton (901-874-5061), Contracting Officer, Gary
Busby, (901-874-5061).
DESC: Furnish all labor, tools, incidental engineering, equipment,
transportation and supervision necessary for the demolition
and removal of two-story masonry building S-240, single and
two story wood frame buildings S-2, S-4, S-50, S-54, S-55,
S-56, N-27 and single story metal buildings S-231, S-232 and
S-233. Time for completion is 240 calendar days. This project
is a firm fixed price construction project, base bid and four
options. To order a set of plans and specifications, please
fax request to (901) 874-5300 or (901) 874-7249. Solicitation
will issue on or about June 30, 1997.
CITE: (M-161 SN082400)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--HOME OXYGEN SERVICES
SOL IFB 671-5-98
DUE 072997
POC Jodi Ruggiero, Contracting Officer (210) 617-5102
DESC: Furnish home oxygen services, including initial set-up
and/or concentrators, and maintenance of Government owned concentrators
to eligible beneficiaries of the South Texas Veterans Health
Care System, Audie L. Murphy Division, San Antonio, Texas,
and Kerrville Division, Kerrville, Texas. Services to be provided
at the patients' place of residence. Contract period is one
year from date of award, with two (2) one (1) year options
to extend. INTERESTED PARTIES MUST BE JCAHO ACCREDIATED TO
BE ELIGIBLE FOR AWARD. Solicitation package available o/a June
25, 1997. Bid opening date is July 29, 1997, at 2:00 pm CST.
Requests for package must be in writing. Fax requests acceptable
at (210) 617-5255. Telephone requests will not be acceptable.
This procurement is subject to the availability of FY 98 appropriations.

CITE: (W-161 SN082502)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFP-97-0008
DUE 071197
POC Nestor Floresca, Contract Specialist; 312-353-5048 ext. 2066
DESC: The Social Security Administration is soliciting medical
doctors to review disability claim cases part-time under contract
in the Chicago metropolitan area. The following specialties
are being sought: Internal Medicine; Physical Medicine and
Rehab; Pediatrics; and Orthopedics. No contact with patients.
Unrestricted license in any state required. This solicitation
is set-aside for small business concerns only. Solicitation
SSA-RFP-97-0008 will be available on June 23, 1997. Offers
must be received by the SSA Procurement Team no later than
July 11, 1997. Requests for copies of the solicitation should
be submitted either in writing or by FAX at 312-886-2900, Attn:
Nestor Floresca. No telephone requests will be accepted. Offers
will be accepted from all qualified sources.
CITE: (W-161 SN082689)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Q--LABORATORY TESTING SERVICES
SOL 97-119(Q)
DUE 071497
POC Lisa Brown, Contract Specialist, (404) 842-6768
DESC: This is a Request for Quotation (RFQ). The Centers for
Disease Control and Prevention is soliciting quotations for
laboratory testing services to compare the sensitivity and
specificity of three commercially available immunoglobulin
class M (IgM) Enzyme Immunoassay (EIA) test kits. These kits
include: Behring IgM indirect EIA test, Chemicon IgM direct
capture EIA test and Wampole IgM indirect EIA test. The contractor
shall provide labor, some material and all equipment necessary
to test approximately 600 serum specimen (in duplicate) for
the presence of anti-measles IgM antibody. Necessary equipment
includes: ELISA plate reader, spectrophotometer, ELISA plate
washer and 37 degree centigrade incubator. Interested offerors
should request RFP No. 97-119(Q) The RFQ package will be available
on or about 6/20/97. All technical questions regarding this
notice must be submitted in writing and can be faxed (404)
842-6896. No telephone requests. Only written request will
be honored. See Numbered Note 1
CITE: (I-161 SN082780)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MAINTENANCE SUPPORT CENTER & COMBAT SUPPORT CASUALTY
CONTROL SYSTEM (MSC/CSCS) SERVICES
SOL N00406-97-R-5150
DUE 081597
POC Mr. Mike Lewies (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - MSC/CSCS (Maintenance
Support Center & Combat Support Casualty Control System) Services
provides engineering and technical support services for the
development and implementation of Maintenance Support Centers
and Combat Support Casualty Control Systems on board aircraft
carriers and other Battle Group Support Vessels. The successful
contractor will provide services including, but not limited
to, training, management of databases, validation of systems,
reconciliation of files, assisting Integrated Logistics Review
support, maintaining Maintenance Requirements - Valves (MRV)
documents, developing CSCS drawings and related software, and
installing CSCS computers. Contract type will be an indefinite
quantity, cost-plus-fixed-fee type, with delivery order provisions.
Subject Solicitation is for 1,127,599 total man hours over
a one-year base period and four one year option periods. Yearly
level of effort is as follows: (Base Period - 222,762); (Option
Year 1 - 232,466); (Option Year 2 - 224,271); (Option Year
3 - 223,713); (Option Year 4 - 224,387). This procurement is
100% set-aside for Small Businesses. The cognizant SIC code
is 8711 and the size standard is $13.5M. Source Selection will
be made based upon the offer providing the "greatest value"
to the Government price and other factors considered. Evaluation
criteria will include past performance on the same or similar
services. Offerors with no relevant past performance information
will receive a "neutral" rating. No formal technical proposal
will be required. Oral technical capability presentations will
be required. All responsible sources may submit offers which
will be considered by FISCPS. Only WRITTEN requests will be
honored. Telephone requests will not be honored. FAX requests
will be accepted at 206-476-293l.
CITE: (W-160 SN082169)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CHILD SUPPORT ENFORCEMENT LEGISLATIVE SUPPORT PROJECT
SOL 105-97-8301
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, Contract
Specialist, Chris Robey, (202) 401-5524
DESC: The Office of Child Support Enforcement (OCSE) of the Administration
for Children and Families (ACF) requires the services of a
contractor to provide child support enforcement information
to state legislatures on the requirements of the Personal Responsibility
and Work Opportunity Reconciliation Act of 1996 (welfare reform).
The contractor will be required to interact with state legislators
in: 1) providing testimony to and consulting with state legislative
committees and staffs considering child support enforcement
issues and policies; 2) organizing and presenting information
workshops and developing and writing publications; and 3) tracking
the passage of state legislation relative to welfare reform.
The contractor will also be required to provide information
and research services, and operate a national clearinghouse
capability to quickly and accurately respond to inquiries from
legislative and various other sources. The period of performance
shall be one (1) year. The solicitation will be issued on or
about June 25, 1997 as RFP 105-97-8301. All requests for the
RFP must be in writing. No telephone requests will be honored,
but you may FAX your request to the Contracting Officer at
(202) 205-5886. The SIC code for this requirement is 8742.
All responsible sources may submit an offer which will be considered
by the Agency.
CITE: (W-160 SN082172)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--ASOS COOPERATORS WEATHER OBSERVATIONS FOR VARIOUS
NWS LOCATIONS
SOL SEE SOL. NOS BELOW
DUE 072597
POC Sharon Tyson, 816-426-7267 X222; Jackie Shewmaker 816-426-7267
X221
DESC: The National Weather Service (NWS) plans to issue solicitations
to perform the augmentation of the Automated Surface Observing
System (ASOS), backup of essential elements of the ASOS, and
evaluate the representativeness of ASOS , for ten separate
National Weather Service Office locations as follows: NWWR4200800009JAS/Valentine,
Nebraska; 51WCNW806009JAS/International Falls, Minnesota; 51WCNW806008JAS/Scottsbluff,
Nebraska; 51WCNW806007JAS/Norfolk, Nebraska; 51WCNW806006JAS/St.
Cloud, Minnesota; The Government intends to award a separate
contract for each location. The Contractor will be required
to provide NWS certified ASOS cooperators to augment and backup
essential elements of ASOS on a continuous basis, 24-hours
daily. The augmenter program consists of manually adding data
to an automated surface weather observation that are beyond
the observing capability of ASOS. The backup program consists
of evaluating and reporting data normally evaluated reported
by ASOS. The anticipated performance period is October 1, 1997
through September 30, 1998 with one or more twelve month option
periods. The Government may award a longer basic contract period
contingent upon the availability of funds. Solicitations will
be issued on or about July 25, 1997. This a total Small Business
Set-Aside. SIC code 8999 applies. All requests for a copy of
this solicitation must be in writing. Requests may be faxed
to (816) 426-7530.
CITE: (W-161 SN082409)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DATA SUPPORT FOR RYAN WHITE TITLE III EARLY INTERVENTION
SERVICES PROGRAM
SOL HRSA-97-BPHC-46(7)
DUE 062797
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Mayatech Corporation,
1300 Spring Street, Silver Spring, MD 20910. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is assist the Ryan White
Title III Early Intervention Services Program in managing program
data, preparing summary reports from the data, and preparing
documentation for obtaining OMB clearance. The contractor
shall: receive and track program data report submissions, develop
review and edit criteria, enter data, develop and generate
output reports, prepare a final report of the data analysis,
participate in a Title III meeting, prepare an OMB package,
and prepare and distribute forms and instructions to grantees.
The Mayatech Corporation is deemed the only responsible
source capable of providing the required work and services.
The period of performance is eight months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-161 SN082425)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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 N.W., Washington DC 20420
SUBJECT: R--SOURCES SOUGHT FOR ENHANCED-USE ASSET MANAGEMENT/FEASIBILITY
STUDIES
SOL N/A
DUE 063097
POC Contact: Edward L. Bradley, III; Portfolio Manager, 202-565-4307
DESC: The purpose of this modification is to change the office
FAX Number. The Department of Veterans Affairs, Veterans Integrated
Service Network 12 in the North Chicago, Wisconsin and Michigan
area is seeking a qualified firm with substantial real estate
and development management experience to undertake a strategic
analysis of eight (8) facilities (land and buildings) in the
Network and to develop specific short-and long-range strategies
for using and managing such assets in a manner which furthers
the Network's mission and objectives.--VA wants to determine
the most productive use of the Network's diverse capital assets
to reduce costs, increase revenues and/or acquire needed facilities
or services through Enhanced-Use leasing or other asset management
alternatives. The Network specifically is interested in: 1.
Quantify and make specific recommendations on potential revenue
enhancing and asset management oppertunities for the Network's
major facilities; 2. As a potential option, to develop business
plans and appropriate environmental reviews on certain selected
alternatives identified by this study.-The intent is to immediately
pursue the development of this initiative through a subsequent
Request for Proposal. If your organization is interested in
participating in the solicitation process, please FAX a brief
"Expression of Interest" to Mr. Ed Bradley, Asset & Enterprise
Development, Facilities Management Office at (202) 565-5115,
or call (202) 565-4307, on or before June 30, 1997.
CITE: (I-161 SN082478)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--LICENSED ATTORNEY TO WRITE DRAFTED PROPOSED DECISION
IN CASES BEFORE THE ADMINISTRATIVE LAW JUDGES
SOL SP-97-016/017
DUE 071897
POC Brenda M. Butler,Contract Specialist, (202) 21906451.
DESC: U.S. Department of Labor, Office of Administrative Law
judge(ALJ) seeks licenses Attorney to write draft proposed
decision in cases before the Administrative Law Judge. It is
anticipated that a number of purchase orders willbe issued
in amounts ranging from $3,000 to a maximum of $50,000. Offerors
must have experience as Administrative Law Judge,Judge Magistrate
Mastery or Hearing Officer of a court record or as an attorney
who has experience in analyzing pleading,trial testimony and
exhibits of doing legal research on Federal Black Lung Cases.
Requests for Black Lung solicitation must cite SP-97-016 and
requests for Board of Alien Labor Certification Appeals (BALCA)
must cits Sp-97-017. Only written requests will be honored
no phone calls please. This is a Small Business Set-a-Side.
CITE: (I-161 SN082508)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Inter-American Foundation, 9091 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: R--TO PROVIDE TRANSLATION SERVICES (INCLUDING INTERPRETATION,
PROOFREADING, REVISION OF TRANSLATIONS) FOR FIVE LANGUAGES:
ENGLISH, SPANISH, PORTUGUESE, HAITIAN CREOLE, AND FRENCH
SOL IAF-97-Q0009
DUE 072997
POC Martin J. Langaigne, Procurement Asst, 703-841-7467 or Angel
Perez, 703-841-3869
DESC: The Request for Quotation, IAF-97-Q0009, with the issue
date of 06/13/97 and closing date of 07/29/97. The period of
performance of the requirement is one year plus four additional
one-year options. This is a 100% small business set-aside.
All Quotations requests MUST be in writing and cite RFQ# IAF-97-Q0009.
No telephone or faxed requests will be accepted.
CITE: (D-161 SN082510)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Inter-American Foundation, 9091 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: R--TO CONDUCT A FIELD BASED ASSESSMENT OF THE EFFECTIVENESS
OF THE GRASSROOTS DEVELOPMENT FRAMEWORK(GDF) IN PERU, ARGENTINA
AND PANAMA, TO PROVIDE TECHNICAL ASSISTANCE IN DESIGNING STANDARDIZED
METHODS FOR COLLECTING AND REPORTING THE DATA COLLECTED WITH
GDF METHODOLOGY.
SOL IAF-97-Q0010
DUE 072997
POC Martin J. Langaigne, Procurement Asst, 703-841-7467 or Angel
Perez, 703-841-3869
DESC: The Request for Quotation, IAF-97-Q0010, with the issue
date of 06/13/97 and closing date of 07/29/97. The period of
performance of the requirement is approximately eighteen weeks.
This is a 100% small business set-aside. All Quotations requests
MUST be in writing and cite RFQ# IAF-97-Q0010. No telephone
or faxed requests will be accepted.
CITE: (D-161 SN082514)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL rfq-nci-70096(nq)
DUE 062697
POC Cynthia Brown, Purchasing Agent,(301) 402-4509, Trish Haun
(301) 402-4509
DESC: The National Cancer Institute , National Inst. of Health,
Division of Clinical Sciences intends to issue a sole source
RFQ to Carl Seils to reconstruct the use of clinical, laboratory,
animal, and administrative space. The current assignments have
been made in an evolutionary manner as space became available
over a 30 year period. As new research, clinical initiatives
and investigator collaborations were implemented, it was often
impossible to make assignments in contiguous space or in close
proximity to one another. Thus the need for the development
of an overall plan to achieve organizational and performance
goals while maximizing the total benefits accuruing to the
individual activities. This plan will include what is normally
associated with the space reassignment-cost projections, swing
space and infrastructure suitalbility. This requirement, however,
is vastly different as it involves a variety of uses which
have varied and differenet requirements. Sepcifically, laboratory,
animal, clinical, and administrative space have differente
environmental, electrical, and safety requirements which are
unique unto the occupants and purpose of the space. The same
is true for the use of swing space. Thus it is necessary to
have this plan developed by an individual/organization which
is familiar with the requirements. An added benefit would be
an organization/individual who is familiar with the space available
at the NIH. This would facilitate a more effective and certainly
much faster plan development. Mr. Seils, a former NIH Division
of Engineering Services employee, has an in depth knowledge
of the physical requirements of the types of spaces which must
be moved, their various special and unique needs as well as
the NIH space available. Thus, he can identify the swing space
with little or no difficulty. In addition he has supervised
relocations which involved live research animals, clinical
and surgical laboratories as well as general purpose research
laboratories. (See numbered notes -1 and 22)
CITE: (W-161 SN082529)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: R--TO PROVIDE TRANSLATION SERVICES (INCLUDING INTERPRETATION,
PROOFREADING, REVISION OF TRANSLATIONS) FOR FIVE LANGUAGES:
ENGLISH, SPANISH, PORTUGUESE, HAITIAN CREOLE, AND FRENCH
SOL IAF-97-Q0009
DUE 072297
POC Martin J. Langaigne, Procurement Asst., (703) 841-7467 or
Angel Perez, Contracting Officer, (703) 841-3869.
DESC: The Request for Quotation, IAF-97-Q0009, with the issue
date of 06/18/97 and closing date of 7/22/97. The period of
performance of the requirement is one year plus four additional
one-year options. This is a 100% small business set-aside.
All Quotations requests MUST be in writing and cite RFQ# IAF-97-Q0009.
No telephone or faxed requests will be accepted.
CITE: (M-161 SN082683)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: R--TO CONDUCT A FIELD-BASED ASSESSMENT OF THE EFFECTIVENESS
OF THE GRASSROOTS DEVELOPMENT FRAMEWORK (A TOOL DESIGNED FOR
CAPTURING AND REPORTING ON THE OUTCOME OF GRASSROOTS DEVELOPMENT
PROJECTS FUNDED BY THE INTER-AMERICAN FOUNDATION (IAF) IN PERU,
ARGENTINA AND PANAMA, TO PROVIDING TECHNICAL ASSIST
SOL IAF-97-Q0010
DUE 072397
POC Martin J. Langaigne, Procurement Asst., (703) 841-7467 or
Angel Perez, Contracting Officer, (703) 841-3869.
DESC: The Request for Quotation, IAF-97-Q0010, with the issue
date of 06/19/97 and closing date of 07/23/97. The period of
performance of the requirement is approximately eighteen weeks.
This is a 100% small business set-aside. All Quotations requests
MUST be in writing and cite RFQ# IAF-97-Q0010. No telephone
or faxed requests will be accepted.
CITE: (M-161 SN082684)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL DU204-R-97-0042
DUE 070797
POC Christine C. Arnold at 404-331-5001, ext. 2037 or Michael
P. Johnson, ext 2572
DESC: Real Estate Property Sales Closing Services for properties
owned by the U.S. Department of Housing and Urban Development
(HUD). The geographic areas covered by this solicitation are
the Tallahassee and Gainesville, FL areas. One or more contracts
may be awarded for Closing Agent Services. The contract will
be for one year with four option years. Copies of the solicitation
will be made available upon written or faxed requests only.
Our fax number is (404) 730-3426. No telephone requests will
be honored. NUMBERED NOTE(S): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Christine_C._Arnold@HUD.GOV -OR- Michael_P._Johnson@HUD.GOV
EMAILDESC:
P. Johnson
CITE: (W-161 SN082685)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--HUSBANDING AGENT SERVICES
SOL N00244-97-R-5130
DUE 073197
POC POC Willy Rodriguez, Bid Officer, (619) 532-2690 or Vicky
Dyer, Contract Negotiator, (619) 532-2562 or Brian O'Donnell,
Contract Specialist, (619) 532-3445
DESC: Husbanding Agent/Port Services to support U.S. Navy and
Coast Guard ships and vessels in the port of San Francisco.
Types services required include but are not limited to the
following: providing and/or arranging for CHT (Sewage) removal;
Trash Removal; Water Taxi Service; Vehicle Rental; Interpreter
services; arranging with other contractors for providing
provisions such as fresh fruit and vegetables; providing cellular
telephones and/or portable radios; providing assistance in
protocol functions; arranging customs brokerage services;
cargo literage; drayage; crane and forklift services; and various
other support services required by military vessels. The
period of performance will be a base year with one option
year period, with performance estimated to begin on or about
1 October 1997. Type of contract will be a delivery order,
Requirements contract with fixed price provisions. All responsible
sources may submit an offer which will be considered. Only
written or faxed requests for copies of the solicitation
will be accepted; FAX number (619) 532-2575
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-161 SN082688)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL DU204-R-97-0042
DUE 072897
POC Christine C. Arnold at 404-331-5001, ext. 2037 or Michael
P. Johnson, ext 2572
DESC: Real Estate Property Sales Closing Services for properties
owned by the U.S. Department of Housing and Urban Development
(HUD). The geographic areas covered by this solicitation are
the Tallahassee and Gainesville, Florida areas. One or more
contracts may be awarded for Closing Agent Services. The contract
will be for one year with four option years. Copies of the
solicitation will be made available upon written or faxed requests
only. Our fax number is (404) 730-3426. No telephone requests
will be honored. NUMBER NOTE(S): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Christine_C._Arnold@HUD.GOV -OR- Michael_P._Johnson@HUD.GOV
EMAILDESC:
P. Johnson
CITE: (W-161 SN082757)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--MEDICAL/ADMINISTRATIVE TRANSCRIPTION SERVICES
SOL 516-002-98
DUE 090197
POC Contracting Officer, Anthony J. Angello, (813) 398-9336
DESC: Provide medical/administrative transcription services to
the Department of Veterans Affairs Medical Center, Bay Pines,
Florida for the period October 1, 1997 through September 30,
1998 with the Government having the option to extend for one
(1) additional year. Solicitation will be available on or about
August 1, 1997 and must be requested in writing or by FAX at
(813) 398-9536. This is a 100% Total Small Business Set-Aside.
See Note #1.
CITE: (W-161 SN082774)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, MARCORSYSCOM, Attn CTQ1VT, 2033 Barnett Ave,
Suite 315, Quantico, VA 22134
SUBJECT: R--PROVIDE NON-PERSONAL SERVICES-TECHNICAL ANALYTICAL,
LOGISTICAL AND PROGRAM MANAGEMENT IN SUPPORT OF C4I DIRECTORATE
SOL M67854-94-C-1079
POC Contact Valerie Tolan, Contract Specialist, at (703) 784-5822
ext 226, or Contracting Officer, Harriett L. Burton at (703)
784-5822 ext 238.
DESC: The Marine Corps Systems Command intends to modify contract
M67854-94-C-1079 with Vanguard Research, Incorporated, 10206
Eaton Place, Suite 450, Fairfax, VA 22030-2201 to increase
the level of effort from 50,000 man hours to 70,000 manhours
for the period 1 July 1997 to 1 September 1997 (CLINs 0200
and 0202). This increase in level of effort will allow the
C4I Directorate to provide uninterrupted support to the Program
Managers within C4I. The increase is necessary due to the growth
of C4I programs. Vanguard Research is the only source with
the in-depth knowledge of C4I programs to continue work in
progress during this time frame. This period of support also
will allow time to competitively award a follow-on support
service contract for C4I.
CITE: (I-161 SN082862)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist
808 Union Street, San Diego, California 92101
SUBJECT: S--GREASE TRAP PUMPING
SOL IFB 168-0190
DUE 080497
POC Contact/Contracting Officer, Lynda D. Reyes, Telephone (619)-232-4311
X622.
DESC: Grease trap pumping to include cleaning of the sum pit
required for grease traps located at the Metropolitan Correctional
Center, San Diego, California. Solicitation packages will be
issued approximately July 3, 1997 with bid opening approximately
August 4, 1997. Prospective bidders must request the solicitation
in writing to include the solicitation number and name of a
requestor with address and telephone number. No telephone requests
will be honored. This service will be solicited on an Invitation
for Bid. Anticipated period of performance is for one (1) base
year with four (4) option year renewals.
CITE: (M-161 SN082402)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--HAZARDOUS WASTE REMOVAL/DISPOSAL
SOL RFP 69D-286-97
DUE 062597
POC Mark Lammers (414) 384-2000 Ext 6922
DESC: Removal, Transport and Disposal of non-infectious hazardous
waste for the Department of Veterans Affairs Medical Center,
North Chicago, IL, for the base period July 7, 1997 through
July 6, 1998 with four (4) option years. Solicitation will
be available on June 11, 1997. This procurement is a total
small business set-aside.
EMAILADD: Lammers,Mark@Forum.VA.Gov
EMAILDESC:
CITE: (W-161 SN082419)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED IN THE
SOLICITATION
SOL GS-03P-96-DWC-0066
POC John J. Mountain 215/656-6117
DESC: Professional Security Services defined by the Solicitation
as Armed/Unarmed Guard Services; and Alarm Monitor, Telecommunication/Dispatcher
Services. The contractor shall perform professional services
as required at the Department of Health and Human Services,
Health Care Financing Administration, 7500 Security Boulevard,
Woodlawn, MD. Total Estimated Hours 93,000. This solicitation
is 100% set-aside for Small Business concerns only. SIC Code
7381. The resulting contract award shall be for one year base
period of performance with the possibility of four consecuitve
one year option periods. Previous History: Emergency contract
awarded to Knight Protective Services, Capitol Heights, MD.
Bid Abstract will be part of Bid Package. Solicitation Documents
are expected to be available on or about September 1, 1997.
Copies may be obtained by written request only directed to
the attention of Ms. Dyann Jacobs at the address shown above,
or by FAX directed to the following number (215) 656-6065.

CITE: (W-161 SN082422)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--COINLESS VENDING MACHINE SERVICES
SOL RFQ 146-0048
DUE 073197
POC Brigette Powers, Contract Specialist, (214) 767-5005.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas intends to issue solicitation number RFQ 146-0048
for coinless vending machine services for the inmates at the
Federal Correctional Institution, La Tuna, Anthony, NM-TX.
The successful contractor will be required to provide an estimated
fourteen (14) beverage and ten (10) snack machines. The contract
period will include a base year not to exceed twelve (12) months
with four (4) one (1) year option periods. Solicitations will
be made available on or about July 1, 1997, with receipt of
quotes scheduled on or about July 31, 1997. Requests for solicitations
shall be made in writing to the point of contact listed above.
Fax requests for the solicitation may be sent to (214) 767-5918.
All responsible sources may submit a quote which will be considered.
This is a 100% small business set-aside. See Numbered Note(s):
1.
CITE: (I-161 SN082503)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--REFUSE COLLECTION AND RECYCLING SERVICE
SOL FA2550-97-B-0001
POC 2Lt Tom Menza (719)567-3835
DESC: Refuse collection (including recycling) for Falcon and
Peterson Air Force Bases, the U. S. Air Force Academy, and
Fort Carson, all in the Colorado Springs, Colorado, area. A
draft solicitation will be issued on or about 18 JUN 1997,
and the final solicitation on or about 7 JUL 1997. Period of
performance: 01 OCT 1997 - 30 SEP 2000. Requirement includes
providing and servicing dumspters and roll-off containers of
various sizes, and providing and servicing containers for residential
service in the military housing areas at Peterson AFB and the
Air Force Academy. Approx. requirement: 10 ea. 2-cu-yd dumpsters,
60 ea. 3-cu-yd dumpsters, 25 ea. 4-cu-yd dumpsters, 700 ea.
6-cu-yd dumpsters, 15 ea. 30-cu-yd compactors, 5 ea. 30 cu-yd
open tops, and 1700 ea. military housing units -- particulars
will be described in the solicitation. Requirement does not
include hazardous waste. Commercial contracting procedures
of FAR Part 12 will be used. For copies of draft and final
solicitation, send company name and address to 2Lt Tom Menza,
50 CONS/LGCS, 66 Falcon Parkway Suite 49, Falcon AFB CO 80912-6649,
or FAX request to 719/567-3809.
EMAILADD: menzatj@fafb.af.mil
EMAILDESC:
CITE: (W-161 SN082586)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--REPLACE KITCHEN CABINETS AND BATHROOM VANITIES
SOL DAKF10-97-B-0030
DUE 072597
POC Sandy Sanders, (912) 767-2445
DESC: The Army requires a contract to Replace Kitchen Cabinets
and Bathroom Vanities in Family Housing Areas 1, 2, 3, 4 and
5, Fort Stewart, Georgia. The performance is to begin within
15 days after receipt of notice to proceed with a completion
time of 360 days. All responsible business concerns may submit
a bid. The SIC code is 1751. There is a non-refundable fee
of $25.00 for this solicitation package. Please submit by company
check, money order or certified check made payable to the Treasurer
of the United States. NO CASH will be accepted. All requests
must be in writing to the above address. When requesting a
package, indicate the synopsis number, DAKF10-97-B-0030 and
a brief description or title of the project
CITE: (W-161 SN082672)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--REFUSE COLLECTION AND RECYCLING DERVICE
SOL FA2550-97-B-0001
DUE 072497
POC 2Lt Tom Menza (719) 567-3835
DESC: Refuse collection (including recycling) for Falcon and
Peterson Air Force Bases, the U. S. Air Force Academy, and
Fort Carson, all in the Colorado Springs, Colorado, area. A
draft solicitation will be issued on or about 18 JUN 1997,
and the final solicitation on or about 7 JUL 1997. Period of
performance: 01 OCT 1997 - 30 SEP 2000. Requirement includes
providing and servicing dumspters and roll-off containers of
various sizes, and providing and servicing containers for residential
service in the military housing areas at Peterson AFB and the
Air Force Academy. Approx. requirement: 10 ea. 2-cu-yd dumpsters,
60 ea. 3-cu-yd dumpsters, 25 ea. 4-cu-yd dumpsters, 700 ea.
6-cu-yd dumpsters, 15 ea. 30-cu-yd compactors, 5 ea. 30 cu-yd
open tops, and 1700 ea. military housing units -- particulars
will be described in the solicitation. Requirement does not
include hazardous waste. Commercial contracting procedures
of FAR Part 12 will be used. For copies of draft and final
solicitation, send company name and address to 2Lt Tom Menza,
50 CONS/LGCS, 66 Falcon Parkway Suite 49, Falcon AFB CO 80912-6649,
or FAX request to 719/567-3809.
EMAILADD: menzatj@fafb.af.mil
EMAILDESC:
CITE: (W-161 SN082754)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--FIREFIGHTING SERVICES
SOL 516-001-98
DUE 080197
POC Contracting Officer, Anthony J. Angello, (813) 398-9336
DESC: Provide firefighting and related services to the Department
of Veterans Affairs Medical Center, Bay Pines, Florida for
the period October 1, 1997 through September 30, 1998 with
the Government having the option to extend for one (1) additional
year. Successful offeror will be required to demonstrate their
capability of meeting the eight (8) minute response time prior
to contract award. Solicitation will be available on or about
July 1, 1997 and must be requested inwriting or by FAX at (813)
398-9536.
CITE: (W-161 SN082767)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--FULL FOOD SERVICES
SOL DAAH03-97-R-0034
DUE 073097
POC (PCF) Charlotte Curry, Contract Specialist, (205) 876-8342
AMSMI-AC-CFEC, Gary C. Poolos, Contracting Officer, (205)876-8391.
DESC: The acquisition of Full Food Service at one Dining Facility
at Redstone Arsenal, AL is being offered for competition limited
to 8 (a) concerns---The requirement is for One Basic Year and
Four One-Year Options--Issue Date is on or about 30 June 1997
-- A firm Fixed-Price Contract is anticipated as a result of
this solicitation - -- Eligibility to participate may be restricted
to firms in either the developmental or transitional stage--
All interested 8 (a) firms are encouraged to request a copy
of the solicitation as expeditiously as possible since the
solicitation will be issued without further notice upon SBA
acceptance of the requirement for the section 8 (a) program--Requests
for this solicitation shall be forwarded to the address found
in Block 7 above, ATTN: AMSMI-AC-MOD.
CITE: (I-161 SN082787)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--ID PLATES
SOL Program 1581-S
DUE 070897
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract is for 1 year (base year period
of August 1, 1997 thru July 31, 1998) and 2 option year periods
(August 1, 1998 through July 31, 1999 and August 1, 1999 thru
July 31, 2000). These specifications cover the production of
ID plates requiring such operations as copy pickup, composition,
anodizing, silkscreen printing, dis cutting, packing and delivery.
Trim Sizes: Up to and including 20 x 40 inches (960 square
inches). Approximately 47 print orders, 169 items (1 to 50
items per order). Approximately 1 to 1,000 sheets per order.
Government to furnish: Manuscript, camera copy, and/or film.
Material to be picked up from and deliver f.o.b. destination
to Louisville, KY. Porduction time: 1 to over 8 workdays. Bid
request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-161 SN082392)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--DUPLICATING/COPYING BOOKS AND PAMPHLETS
SOL Program 3571-S
DUE 070197
POC Bill Lansky or Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature and contact
Joni Dial, (614) 488-4497 for any other assistance required.
DESC: Single award term contract for the period beginning August
1, 1997 and ending July 31, 1998 for NASA Lewis Research Center,
Cleveland, Ohio. These specifications cover the production
of various self and separate cover books and pamphlets requiring
such operations as duplication/copying in black ink and full
color, binding, packing, and delivery. Trim Size: 8-1/2 x 11".
Approximately 12 orders per year. Approximately 8 to 900 pages/covers
per order. Approximately 50 to 500 copies per order. Government
to furnish Disk or camera copy, reprint copy, previously screens
photo and in-place continuous tone photoprints. Full color
illustrations, photoprints, and simple computer-generated images.
Deliver f.o.b. destination to Cleveland, Ohio and Washington,
DC. Production time: 6 to 15 workdays. Bid request on firm's
letterhead while supplies last. Telephone/Telegraph requests
are not acceptable.
CITE: (M-161 SN082393)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CEREMONIAL PRINTING AND OVERPRINTING
SOL Program 3558-S(RE-BID)
DUE 062997
POC Point of Contact-Dotti Griffith or Steven A. Boortz (Contracting
Officer) on 614-488-4616 for information of a technical nature
and contact Joni Dial, 614-488-4497 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending June 30, 1998 for Defense Printing Services, Wright-Patterson
AFB, Ohio. These specifications cover the production of of
Ceremonial Printing and overprinting requiring such operations
as copy pickup, film-making, printing contractor furnished
stock/paper, overprinting government furnished stock/paper,
binding, packing, and delivery. Approximately 538 orders. Approximately
5 to 60,000 copies per order. Approximately 2 to 500 pages/covers
per order. Government to furnish: Films. Camera copy. Black
and white photographs. Sample to be used as guides may also
be furnished. Reductions/enlargements may be required. Material
to be picked up at Wright-Patterson AFB, Ohio. Deliver f.o.b.
destination to Wright-Patterson AFB, Ohio with an occasional
order mailed/shipped f.o.b. contractor's city. Production time:
Same Day to over 7 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-161 SN082394)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Officer, U.S. Government
Printing Office, 1888 Emery St. NW, 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--DUPLICATING/COPYING
SOL Program 1487S
DUE 072297
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 07/01/97 through
06/30/98, for the IRS. Approximately 250 orders per year. Page
count will range from 2 to 434; approximately 5 to 12,500 copies.
Trim size: 8-1/2 x 11". Print head to head or face only in
a black ink. Operations include proofs duplicating/copying
of self-cover books and pamphlets and cut sheet forms. Copy
pickup in the Atlanta, GA area. Schedule is within 24 to 72
hours (1 to 3 workdays). Quality Level IV. Bid request on firm's
letterhead.
CITE: (M-161 SN082395)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 1081-S
DUE 071097
POC Michael J. Atkins (206) 764-3726.
DESC: T--Single award term contract for the period Date of Award
to June 30, 1998, for the Dept. of Interior, BLM. Approximately
28 orders per year of books and pamphlets, averaging 1,900
copies and 54 pages per order. Trim size: Up to 8-1/2 x 11";
fold-ins 11 x 25-1/2". Government to furnish: electronic storage
media, photoprints, and film negatives. Operations include:
photocomposition, printing, binding, packing, and delivery.
Schedule: From 5 to 15 workdays. Quality level: IV, and III
for multiple color pages and halftones. Bid request on your
firm's letterhead.
CITE: (M-161 SN082403)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--PROJECT SUMMARIES AND EPA ANNOUNCEMENTS
SOL Program 1570-S
DUE 070897
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period August 1, 1997
and ending July 31, 1998 for U.S. Environmental Protection
Agency, Cincinnati, Ohio. These specifications cover the production
of cut forms and pamphlets produced on a fast schedule requiring
such operations as copy pickup, proofs, printing/duplicating/copying,
film making, binding, packing, and deliver. Trim Sizes: Cut
Forms: Up to and including 8-1/2 x 14"; Pamphlets: Up to and
including 8-1/2 x 11". Approximately 95 orders. Approximately
2 to 24 pages. Approximately 100 to 50,000 copies. Government
to furnish: Camera copy and/or films. Disk. Black and white
matte finish photoprints. Camera copy may require reductions/enlargements.
Reduce/enlarge photoprints to fit allotted space. Material
to be picked up from Cincinnati, Ohio. Deliver f.o.b. destination
to Cincinnati, Ohio and Washington, DC. Production time: 2
to 20 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-161 SN082673)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--BUSINESS ADMINISTRATION/BUSINESS MANAGEMENT INSTRUCTOR
SOL IFB275-0022-7
DUE 062597
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Ext.
617
DESC: The requirement for Business Administration/Business Management
Instructor has been modified to extend the bid opening date
to 6/25/97. The Government intends to award a contract for
one year only - option years have been removed from the solicitation.

EMAILADD: VJOHNSON@BOP.GOV
EMAILDESC:
E-Mail.
CITE: (W-161 SN082388)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0003-8
DUE 081397
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
fax, (913) 682-1176.
DESC: Request for Quotes #132-0003-8 for the nonpersonal services
of an educational instructor, firm, or institution, will be
issued on or about July 9, 1997. The Contract Incumbent of
this solicitation will be required to provide on-site classroom
type instructions on the subject of parenting and parenting
skills. The instructions will be provided to federally incarcerated
inmates. Only one contract, which will include a base period
and three option years, will be awarded as a result of this
solicitation. The Request for Quotes solicitation package may
be requested by submitting a written request via fax or mail.
Telephone requests will not be honored. This requirment is
100% set-aside for small businesses. All responsible sources
may submit a quote for consideration.
CITE: (M-161 SN082390)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0004-8
DUE 081397
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
DESC: Request for Quotes #132-0004-8 for the nonpersonal services
of an educational instructor, firm, or institution, will be
issued on or about July 9, 1997. The Contract Incumbent of
this solicitation will be required to provide on-site classroom
type instructions on the subject of basic, intermediate, and
advanced typing. The instructions will be given to federally
incarcerated inmates. Only one contract, which will include
a base period and two option years, will be awarded as a result
of this solicitation. The Request for Quotes solicitation package
may be requested by submitting a written request via fax or
mail. Telephone requests will not be honored. This requirement
is 100% set-aside for small businesses. All responsible sources
may submit a quote for consideration.
CITE: (M-161 SN082391)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 500, Atlanta, GA 30305
SUBJECT: U--PROMOTING OCCUPATIONAL SAFETY AND HEALTH TRAINING
FOR VOCATIONAL, INDUSTRIAL, AND TECHNICAL TEACHERS AND ADMINISTRATORS:
GUIDELINES AND CURRICULA
SOL 200-97-2640(P)
DUE 072597
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to obtain the development, evaluation,
and dissemination of curricula and related instructional materials
for the promotion of occupational safety and health in vocational,
technical, and industrial education programs. These materials
are essential to reduce young worker injury through the promotion
of occupational safety and health concepts and practices in
secondary vocational, industrial, and technical education programs.
This will be accomplished through the development, evaluation,
and dissemination of occupational safety and health training
curricula for use by secondary school vocational, industrial,
and technical teachers in classroom instruction. The project
is part of NIOSH s National Occupational Research Agenda (NORA)
Priorities for Special Populations at Risk: Adolescents. Services
shall be provided to the Government through the issuance of
task orders to the Contractor from time to time. Only written
requests for copies of the solicitation will be honored and
may be faxed to (404) 842-6727 or E-Mailed to BAS4@CDC.GOV.
Telephone requests will not be accepted. The date specified
for receipt of offers will be approximately 30 days after the
RFP issue date. Requests for the RFP must specify the RFP No.
200-97-2640(P). All responsible sources that meet the above
requirements may submit a proposal which shall be considered
by the Agency.
CITE: (I-161 SN082485)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: U--MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION FOR
LICENSE AGREEMENT WITH COVEY LEADERSHIP CENTER
SOL N00024-96-R-9010
DUE 062097
POC Thomas L. Prunier, Contracting Officer (703) 602-4519
DESC: This is a modification to a synopsis published in CBD on
6/6/97. v. list of CONTRACT LINE ITEM NUMBERS: CLIN 0001: Implementation
Consulting Services - Presenter level, CLIN 0002: Implementation
Consulting Services - Resource level, CLIN 0003: Implementation
Consulting Services - Senior Resource level, CLIN 0004: First
Things First On-Site 1-day course, CLIN 0005: Follow-up Profile,
CLIN 0006: Learning Journals, CLIN 0007: Presenting Services
- Presenter level, CLIN 0008: Presenting Services - Resource
level, CLIN 0009: Presenting Services - Senior Resource level,
CLIN 0010: Principled- Centered Leadership (PCL) Audio Tape
Set, CLIN 0011: PCL Cards, CLIN 0012: PCL Culture-Wide License
Agreement, CLIN 0013: PCL Facilitator Videos and Video License,
CLIN 0014: PCL On-Site 3-day course - Presenter level, CLIN
0015: PCL On-Site 3-day course - Resource level, CLIN 0016:
PCL On-Site 3-day course - Senior Resource level, CLIN 0017:
PCL On-Site Facilitator Training , CLIN 0018: PCL Overhead
Transparencies (LEIO8CL), CLIN 0019: PCL Paperback Book (BEPB8CL),
CLIN 0020: PCL Participant Manual (MEIC8T3, CLIN 0021: PCL
Profile, CLIN 0022: Seven Habits of Highly Effective People
(7 Habits) Audio Tape Set (AE8S7HB, CLIN 0023: 7 Habits Cards,
CLIN 0024: 7 Habits Culture-Wide License Agreement, CLIN 0025:
7 Habits Employee Profile (FEPREMP), CLIN 0026: 7 Habits Facilitator
Combo Set (VEVH7F2) and Video License, CLIN 0027: 7 Habits
Illustrations (VEVHU71), CLIN 0028: 7 Habits Manager Profile
(FEPRMAN), CLIN 0029: 7 Habits On-Site 3-Day Course - Presenter
Level, CLIN 0030: 7 Habits On-Site 3-Day Course - Resource
Level, CLIN 0031: 7 Habits On-Site 3-Day Course - Senior Resource
Level, CLIN 0032: 7 Habits On-Site Facilitator Training, CLIN
0033: 7 Habits Overhead Transparencies (LEIO7F2), CLIN 0034:
7 Habits Paperback Book (BEPB7HB), CLIN 0035: 7 Habits Participant
Manual (MEIC7T2), CLIN 0036: 7 Habits/PCL On-Site Facilitator
Training, CLIN 0037: 7 Habits Organizer, CLIN 0038: 7 Habits
Organizer Conversion Kit, CLIN 0039: 7 Habits Organizer Refill.
(vi) DESCRIPTION OF REQUIREMENTS: Description of CLIN 0001
now applies to CLINs 0012 and 0024. Description of CLINs 0001
- 0011 and 0013 - 0039 are same as in section (v) above. (xvii)
For questions regarding this specific acquisition contact Mr.
Thomas L. Prunier (703) 602-4519.
CITE: (I-161 SN082841)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: U--PERFORMANCE SPECIFICATIONS TRAINING
SOL F33601-97-Q-0241
DUE 072697
POC Judy Vakkalanka, (937) 257-6147 Ext 4202
DESC: The proposed contract is %100 set aside for small business
concerns (Numbered Note 1) Training in the area of Acquisition
Reform Performance Specification Writing to complete acquisition
reform efforts in the area of military specifications. Period
of Performance is 10 Aug 97 - 30 Sep 97. An Ombudsman has been
established for the 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 proposal 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. Direct all
requests for solicitations and routine communication concerning
this acquisition to Judy Vakkalanka, Purchasing Agent, (513)
257-6147 Ext 4202. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Michael S. Coalson, ASC/SYI Bldg 52, 2475
K Street, Ste 1, WPAFB OH 45433-7642, at E-Mail: coalsoms@sy.wpafb.af.mil,
Phone (937) 255-9279 Ext 232 WITH SERIOUS CONCERNS ONLY.
EMAILADD: vakkalja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN082423)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: V--HOTEL/MOTEL SERVICES
SOL N62381-97-R-0655
DUE 073097
POC Contact Ana Diaz, Contract Specialist, 201-823-7258, J. DiGiacomo,
Contracting Officer, 201-823-5383.
DESC: Provide annual hotel/motel lodging services for civilian
mariners employed by the Government. Hotel/motel providing
the services must be located within a 15 mile radius of the
main entrance to the Military Sealift Command Firefighting
School. Performance period is for one year commencing on or
about 01 October 1997 with two option years. This procurement
is unrestricted. All responsible sources may submit a bid/proposal
which will be considered by this Agency. See Numbered Note(s):
23.
CITE: (I-161 SN082489)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: W--SELF-LOADING LOG TRUCK
SOL RFQ R1-04-97-69
DUE 062797
POC Contact Contract Clerk (208) 765-7497
DESC: Services of fully operated self-loading log trucks in various
locations within the Coeur d'Alene River Basin on a "Call When
Needed" basis. One or more trucks will be needed on an intermittant
basis for 1-5 days at a time over a period of approximately
10 weeks. Total estimated hours of use is 720 hours, there
is no minimum guarantee. The work consists of loading and hauling
logs or logs with root wads attached taken from decks for unloading
at designated areas, loading single logs along Forest roads
until a full load is achieved and use of the truck and loader
for stream channel rehabilitation and fish habitat improvement
projects. Equipment must be in good repair and meet State and
federal requirements for hauling. It is expected equipment
will be available and ready for operation within 48 hours of
order. To respond to this RFQ, please call (208). Submit quotes
by June 27, 1997, close of business. See Note 26. 765-7433
or FAX at (208) 765-7326.
CITE: (I-161 SN082490)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF ACCOMMODATIONS
SOL RFQ-70296
DUE 062697
POC Ms. Lisa A. Moore, Contract Specialist (202) 324-5287
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR), as supplemented with additional information included
in this notice--This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued--This solicitation is being issued as a Request For
Quotation (RFQ) #70296--This solicitation document and incorporated
provisions & clauses are those in effect through Federal Acquisition
Circular(FAC) 90-46--This solicitation is under the Simplified
Acquisition Procedures (SAP)--This will be a firm-fixed-price
contract--This is an "all or none" solicitation--The FBI is
seeking overnight accommodations (single occupancy) for 65
people for Sunday, November 9, 1997, through Friday night,
November 14, 1997, (six nights), with six (6) more people on
November 9th, and two (2) more people each night on November
11 and 13, at or below the Government per diem--Payment to
be in the form of a Government Purchase Order for 39 people
for 11.9.97 through 11.14.97, and the ten people staying only
one night on 11.09.97, 11.11.97 and 11.13.97--with all the
rest to be paid by Government American Express cards--Is located
within the District of Columbia in one of the following areas
(walking distance): Smithsonian Institution, Dupont Circle,
or Metro--Has one or more full concierge and valet services
available--Offers an appropriate atmosphere to accommodate
the business traveler, providing amenities that are conducive
to business-related functions--Has at least one restaurant
on the premises--Smoking and non-smoking rooms available--Will
have conference space available beginning Sunday, the 9th,
and continuing through Monday, the 10th that will accommodate
at least 75 people--Will have underground or sheltered parking
on the premises--Is equipped with or has direct access to a
health and fitness center--Acceptability will be determined
solely on the content and merit of the information submitted
by the Offeror in response to this notice--A Dept. Of Labor
Wage Determination will be done for this requirement--All bids
shall be clearly marked with RFQ #70296 and shall be submitted
to the address listed on line number seven no later than 4:30pm
DST, June 26, 1997--The point of contact for all information
is Ms. Lisa A. Moore, Contract Specialist, at the address and
phone number listed above--Bidders are hereby notified that
if your bid is not received by the date/time and at the location
specified in this announcement, that it will be considered
late--Bids can also be faxed to (202) 324-8040--Award to be
made within one (1) week after closing. IMPORTANT, FUNDING
FOR THESE RESERVATIONS ARE CONTINGENT UPON APPROVAL OF THE
FBI'S 1998 APPROPRIATIONS BY CONGRESS*****
CITE: (W-161 SN082548)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--ACCOMODATIONS FOR LODGING AND CONFERENCE ROOM RENTAL
SOL PC-97-4
POC Andre Adams, Contract Specialist, (202) 606-9509
DESC: Changes have been made to Presolicitation Notice PC-97-4,
which appeared in the May 16, 1997, issue of this publication.
Those interested in receiving the revised requirement may do
so by requesting the RFP in writing. Requests may be faxed
to (202) 606-3009, e-mailed to adams@peacecorps.gov, or mailed
to the address that appears in this notice. Telephone requests
will not be honored. Interested parties that have already requested
a copy of the RFP in writing need not do so again; a copy will
be sent to those parties when it is released. The RFP will
be released to the public on/about June 16, 1997. The closing
date for receipt of proposals will be on/about July 21, 1997.
Award is contingent upon appropriated 1998 funds.
CITE: (W-161 SN082853)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--STATION WASHRACK, NAVAL AIR STATION, WHITING FIELD,
MILTON, FL
SOL N65114-97-B-2374
DUE 073197
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $87.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
Project Description: The proposed project is to provide a contained
wash area for station vehicles and equipment with discharge
of wastewater to the sanitary sewer system. The washrack shall
consist of two stalls. One stall shall be sized to accommodate
small cars and trucks and the second shall be sized for washing
of heavy equipment. A cat-walk or other means shall be provided
to allow for ease of access for washing the top of equipment
and vehicles. The use of high pressure/low volume water along
with automatic soap dispensing units shall be incorporated.
A sump shall be provided for the removal of soil and grit from
the wastewater, along with an oil/water separator for the removal
of oil and grease. The area shalla be covered and lighted.
Estimated Cost: $100,000 - $250,000 (AC0609023-06)
CITE: (I-160 SN082184)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT MEDICAL/DENTAL CLINIC, USCG ISC SAN PEDRO,
CA
SOL DTCG50-97-B-643JL1
DUE 072497
POC Mr. William Denman, Contracting Officer, (206)220-7423
DESC: SIC: 1542 Provide all labor, material, equipment, transportation,
mobilization and demobilization required to construct a Medical/Dental
Clinic at US Coast Guard Integrated Support Command (ISC),
San Pedro, California. The project contains multiple phases.
The work includes the following: Construction of a loading
dock extension and basketball court. Relocation of the existing
modular medical building with approximately 3,000 SF and re-connection
of utilities. Disposal of storage containers. Phased demolition
of a wood frame two story building on concrete spread footings
with an approximate area of 17,500 SF. Remaining part of the
building scheduled for demolition will be occupied during construction
of the new clinic. Remaining part requires selective interior
demolition and reconstruction of walls, floors, ceilings, surface
finishes, and all utility loops. Building demolition requires
removal and disposal of building materials containing asbestos,
mercury and lead. Demolition and removal of asphaltic and
Portland cement paving. Removal of soils containing heavy metals.
Removal of underground utilities. Densification of site soils
for new clinic. Installation of new utilities. Construction
of a new medical/dental clinic with approximately 6,900 SF
of enclosed space. Building systems include HVAC, plumbing,
electrical, alarms, and communications. Site improvements include
paved parking areas, sidewalks, and installed medical and dental
equipment. Estimated price range is $1,000,000 - $5,000,000
Duration of contract period is approximately 13 months. Plans
and Specifications and/or Plan Holders List will be available
approximately 23 June 1997 and must be ordered in writing.
There is a NONREFUNDABLE charge of $20.00 for each solicitation
set. To obtain the solicitation, you may send a company check,
certified check, cashier's check or money order. PERSONAL CHECKS
SHALL NOT BE HONORED. You may also CHARGE your request to a
VISA or MASTERCARD CREDIT CARD by requesting a credit card
authorization payment form from the POC listed above at (206)220-7425.
Please include (1) Point of contact, (2) complete company name
and mailing address, (3) telephone and (4) fax phone number.
Make checks payable to the "U.S. Coast Guard." All responsible
sources may submit a bid, which shall be considered by the
agency. -- Our Bid Results Hotline is (206)220-7429. -- This
Notice is for informational purposes for Minority,Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to applyfor bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs,please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-160 SN082202)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00039
DUE 090297
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: MT PFH 73-1(3), PIONEER MOUNTAINS SCENIC BYWAY, Beaverhead
National Forest, Beaverhead County, Montana. This project has
been designed using the metric system. The solicitation consists
of 7.816 kilometers of grading, drainage, base paving and a
20 meter precast reinforced concrete bridge. Project includes:
construction survey/staking; scheduling; contractor sampling/testing;
12,000 metric ton hot asphalt concrete pavement; 800 metric
ton asphalt surface treatment (chip seal); 20 hectares clearing/grubbing;
45 cubic meter structural concrete; 9 precast prestressed concrete
structural slabs (20 meters long); concrete filled steel pipe
piles (90 meters long); 27,000 metric ton untreated aggregate
course; 19,000 metric ton emulsified asphalt treated aggregate
base; 700 meter pipe culverts; 40 meter precast reinforced
box culvert; 6,500 meter silt fence; 150,000 cubic meter excavation/embankment;
3,000 cubic meter watering; 6,200 square meter roadway obliteration;
6,000 meter fence; 650 square meter gabions; 3,200 square meter
earthwork geotextiles; 250 meter guardrail; 54,000 square meter
topsoil; 1,500 cubic meter riprap; 4,500 hr traffic control;
126,000 meter pavement markings; 100 slry unit turf establishment;
and other smaller items of work. This project is located approximately
40 kilometers northwest of Dillon, Montana. Work shall be completed
by September 1, 1999. Estimated price range is between $2,500,000
and $5,000,000. Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis.----The following applies only
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-160 SN082204)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in FL, 325 John Knox Rd., Suite F-100,
Tallahassee, FL 32303-4160
SUBJECT: Y--CONSTRUCTION OF BLOCK WALL AND INSTALLATION OF GATE
SOL FL-97-18
DUE 071597
POC Mary Bruce, (904)/942-9338 Procurement Asst., Robert E. Lee,
(904) 942-9337 Contracting Officer.
DESC: This project consists of construction of: (1) Approximately
100 ln. ft. of reinforced concrete block wall and 6 columns;
all with stucco finish. (2) Installation of two electric powered
gates on a track system; entry system card reader; sensors;
communications; etc., OR item (3) Manual roll-back gate system
on concrete set track. Project is located at Salt Springs Recreation
Area_located approx. 14 miles north of State Highway 40 on
State Highway 19, on east side of road., on the Ocala National
Forest, Lake George Ranger District, Marion County, Ocala,
FL. PRINCE RANGE FOR THIS PROJECT IS $25,000 TO $50,000. $15.00
NON-REFUNDABLE CHARGE FOR PLANS. Set-a-side for small business
firms. SIC 1542. Industry Size Standard_$17 Million.
CITE: (M-161 SN082399)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9459
SUBJECT: Y--MT. HEBRON GUZZLER
SOL R5-05-97-032
POC Anna Wargin; Contracting Officer--Chuck Laws, (916) 84206131.
DESC: The project shall involve the construction of a water collection
and storage system that is to be used for livestock and wildlife
water. Project consists of excavating of local materials to
construct dikes, installing rubber liners and installation
of other fittings and appurtenances necessary for the water
system. Work is to be performed for the Goosenest Ranger District,
Klamath National Forest, Siskiyou County, California. Contract
time: 35 calendar days. Date for receipt of bids has not been
established, but is estimated to be in the latter part of July,
1997. Estimated price range: between $25,000.00 and $100,000.00.
Numbered note 1 applies. All responsible sources may submit
an offer which will be considered.
CITE: (M-161 SN082404)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: Y--DISABLED ACCESSIBLE RAMP, AT LAKE PLEASANT OUTDOOR
EDUCATION CENTER, WADDELL DAM, MARICOPA COUNTY, ARIZONA
SOL 142597SQ3200041
DUE 071097
POC Purchasing Agent, Eilene Andes, 602-870-2312, Fax 602-870-2117
DESC: Principal features include the construction of a 4'x184"
accessible ramp with decomposed granite surface and metal handrails.
Install new 8"x8" colored concrete slab. Install 11' long pipe
guardrail. The SIC Code for this project is 1542. The small
business size standard is $17 million. The request for quotation
package will be available on or about June 30, 1997 and may
be ordered from the Bureau of Reclamation, Attention: PXAO-8100,
PO Box 9980, Phoenix, Arizona 85068-0980. Fax requests should
be directed to Eilene Andes, 602-870-2117. The first copy is
available at no charge.
CITE: (I-161 SN082413)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT AERIAL DELIVERY OPERATIONS
SOL DAHA35-97-B-0003
DUE 071497
POC SSG Cecily Garza, Contract Specialist (503) 945-3929
DESC: Construct Aerial Delivery Operations addition to a Loadmaster/Communications
facility, AFRES Area, Portland Air National Guard Base, Portland,
OR. The proposed facility is a 4,800 SF structure consisting
of: Removal of surcharge; Concrete foundation and floor slab;
Performed interlocking metal roof and wall panels; EIFS covered
exterior wall sections; Structural steel framing; Site and
facility utility systems; Pavements (@ 8,300 SF asphalt); Fencing;
and Landscaping. Functional areas include: latrine and warehouse.
Construction shall be Type N, non-combustible. The construction
Contract will be firm fixed price between $250,000.00 and $500,000.00.
The construction period for this project is 180 calendar days.
Bid opening will be on August 14, 1997 at 1400hrs at the USPFO
for Oregon, 1776 SE Militia Way, Salem Oregon 97309-5008. Information
regarding this solicitation can be directed to Cecily Garza
(503) 945-3929, Contract Specialist. Site visits can be coordinated
by Mr. Art Howery (503) 335-4460. The bid package is available
on July 16, 1997 and can be purchased from Willamette Print
and Blue, 1226 NW Everett, Portland, OR 97209 phone (503) 223-5011.

CITE: (W-161 SN082520)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MADISON, MINNESOTA 56256-9998
SOL 193045-97-A-0070
DUE 071697
POC Ruthann Coburn, 913/831-1855, Ext. 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427, for technical questions
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 4,104 sf building on a 35,719
sf site at City of Madison, County of Lac Qui Parle, State
of Minnesota. After June 16, 1997 plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 west 75th St, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-161 SN082527)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--FURNISH AND INSTALL WHEELCHAIR PLATFORM LIFT, FEDERAL
CORRECTIONAL INSTITUTION, FLORENCE, CO
SOL IFB275-0243
DUE 072297
POC Mary Upchurch, Contract Specialist, 913-682-8700, Ext. 611
DESC: Furnish and install two (2) wheelchair platform lifts in
Norwood Unit of the FCI, Florence, CO. Wheelchair lift will
be a floor mounted inclined platform lift for mobility impaired
persons consisting of a dual rail system with a moveable platform
capable of transporting 450 lb. up and down stairs.
EMAILADD: MUPCHURCH@BOP.GOV
EMAILDESC:
E-Mail
CITE: (W-161 SN082544)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--FURNISH AND INSTALL DEWATERING WELL CASING(S)
SOL IFB 97-03
POC Mary Nichols, 915 534-6682, Ext. 235
DESC: Pre-Solicitation Notice and Solicitation Notice of IFB
97-03 is modified to increase the contract award period from
"base year and one option year" to "base year and two option
years." All other information remains unchanged.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-161 SN082547)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY96 NAF/MWR PROJECT, M19601 (M/R) GYMNASIUM BUILDING
471, M19602 (M/R) INDOOR/OUTDOOR PLAYING COURTS, M19603 (R)
POV PARKING - MILLS PARK AREA AT NAS MIRAMAR - FOR MCAS MIRAMAR,
SAN DIEGO, CALIFORNIA
SOL N68711-96-B-2179
DUE 072397
POC Don Wiles/Contract Specialist, 619-532-3709, Dorothy LeStage/Contracting
Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes the furnishing of
all labor, materials, and equipment necessary to construct
repairs and alterations to the existing gymnasisum, indoor
ball couts, and exterior athletic facilities. The work includes
construction of new entrance canopy to the gymnasium, a new
prefabricated metal maintenance building, refinishing of wall
and floor surfaces, removal and replacement of existing roofing,
sheet metal work, replacement of existing HVAC system, and
revisions to interior lighting and power distribution system
and other incidental related work. DESCRISPTION OPTIONS: 1)
A new parking lot adjacent to Mills Park. The major portions
of the work includes, asphalt paving, concrete drives, curbs,
gutters, and miscellaneous flat work, and landscaping and irrigation.
2) A new parking lot adjacent to the ball fields of Jupiter.
The major portion of the work includes asphalt paving, concrete
drives, curbs gutters and miscellaneous flat work. 3) Demolition
of an existing wood framed shed and the construction of a new
Pre Engineered Metal building. Grading, a new foundation and
utility revisions are included and other incidental related
work.--The estimated cost is $1,000,000.00 to $5,000,000.00.
-- Firm Fixed Price Contract. -- Contract duration is approximately
182 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1542 and the annual size
standard is $17.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-96-B-2179, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--
Telephone requests will not be accepted.--There will be a
fee for Plans and Specification at $62.00 for each set. The
fee will be non-refundable. The Plan and Issue personnel will
only accept Visa/Master card, cashiers checks and money orders
as payment for plans and specs.--Mail requests with cashiers
checks or money orders payable to DEFENSE PRINTING SERVICE
to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187 or fax requests to (619) 532-2083.--Fax requests
will be accepted but, WILL NOT be processed until your payment
has been received by this office.--Submit one (1) payment per
project.--Solicitation packages are limited to two (2) sets
per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 23 June 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-161 SN082549)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DORMITORY (FY97), CHARLESTON AFB, SC
SOL N62467-97-B-0799
DUE 082197
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
ATTN: Deborah Taylor, Code 0212DT. The Contracting Officer
for this solicitation is L.R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $75. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. This synopsis
is modifying synopsis no. 080451 dated 04 June 97.
CITE: (W-161 SN082730)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RANGER BARRACKS COMPLEX, FORT BENNING, GEORGIA
SOL DACA21-97-B-0055
DUE 082597
POC John Layman (Technical Questions) 912-652-5404 Dee Otis Henderson
(Contractual Questions) 912-652-5289
DESC: Construct standard design barracks, soldier community buildings
(two), a standard design consolidated dining facility and five
company operations facilities. Barracks include living/sleeping
room, private bath, walk-in closets, storage laundry. Supporting
facilities include utilities, electric service, exterior lighting,
fire protection and alarm systems, lawn sprinkler system, paving,
walks, curbs, gutters, parking, access drives, outdoor recreation
areas, signage, dumpster enclosures, security fencing, IDS
installation, upgrade of sanitary sewer collection system,
storm drainage, security barriers, information systems, borrow
pit development and site developments. Demolition of five buildings
(202,680 sq. ft.). Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). All requests for solicitation packages
must be made in writing no later than 07/11/97. Requests may
be faxed to 912-652-5828. Documents will be issued on a first
come first served basis until supply is exhausted. It has been
determined that the number of sets be limited to one (1) per
firm. (Additional copies will be the responsibility of the
requestor.) State area code, telephone number, street address
and nine-digit zip code. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-161 SN082731)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--S-65 ADDITION, KISSIMEE RIVER FLORIDA, PROJECT
SOL DACW17-97-B-0001
DUE 080697
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The work consists of the construction of a 2-bay reinforced
concrete ogee weir spillway with two 27-foot wide structural
steel vertical lift gates. Included in this project are two
reinforced concrete vehicular service bridges across the spillway,
steel sheet pile retaining wall, steel sheet pile wingwalls,
safety barriers, mechanical gate operating machinery, and associated
electrical work. The structure will be founded on an underwater
concrete seal with soil anchors. Excavation and fill will be
required and the new embankments will be riprap protected and
transitioned into the existing embankments. A new 1360 square
foot concrete masonry unit (CMU) operator's dwelling, a CMU
generator house, and water system shed will be constructed.
An existing operator's dwelling, generator house, utility building
and brick barbecue grill will be demolished. Asbestos and lead
based paint removal is required for the operator's dwelling.
The existing communications towers and underground LP gas tank
will be relocated. Magnitude of construction is between $1,000,000
to $5,000,000. Pre-Solicitation Notice will be issued on or
about 04 June 97 Invitation DACW17-97-B-0001 will be issued
on or about 25 June 97 and opened on or about 06 Aug 97. Cost
of Plans and Specifications is $50.00. Checks should be made
payable to FAO Jacksonville District, and sent to U.S. Army
Corps of Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED
ACQUISITION. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-161 SN082741)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--FIRE STATION FACILITY
SOL DAHA09-97-B-0004
POC Susan Varga-Sinka, Contract Specialist, 404-624-6205, Sandi
Zimmerman, Contracting Officer, 404-624-6206
DESC: Firm Fixed Priced Bids will be solicited for the construction
work consisting of all site preparation, grading and utilities
for a new 11,000 SF Fire Station Facility at the Georgia Air
National Guard, 165th Air Wing, Garden City, Georgia, Savannah
International Airport. This facility will containan administration
area, classroom training area, kitchen, fire control center,
living quarters, restrooms, storage room, vehicle bay area,
fire extinguisher maintenance room, and a vehicle washrack
area. Performance time is 365 calendar days. The estimated
cost range is $1,000,000 to 5,000,000. THIS IS NOT AN INVITATION
FOR BID BUT MERELY AN ANNOUNCEMENT OF AN UPCOMING PROJECT.
An announcement soliciting bid will be forthcoming on or about
June 20, 1997. This acquisition will be UNRESTRICTED*****

CITE: (W-161 SN082775)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--VEHICLE MAINTENANCE AND AEROSPACE GROUND EQUIPMENT
(AGE) COMPLEX
SOL DAHA23-97-B-0004
POC Contract Specialist, Barbara Stieferman, (573) 526-9628
DESC: Correction: This action originally publicized in the CBD
dated 06/05/97 has an estimated bid opening date of 08/01/97
at 11:00am.
CITE: (W-161 SN082818)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Y--CONSTRUCT DE-ICING FACILITY
SOL F12617-97-B0007
DUE 081597
POC Contact Contracting Officer--Leo Lewis (765) 688-2805
DESC: PRE-SOLICITATION NOTICE. Work covers, but is not limited
to, furnishing all labor and material required for construction
of facilities to divert deicing runoff from two aircraft parking
spaces to an above ground holding tank. Includes installation
of drains, collection system, storm water diversion valving,
piping to holding tank, concrete holding tank, connection to
sanitary sewer system, and pumps to transfer tank contents
to trucks at Grissom ARB, IN. The estimated magnitude of this
project is between $500,000 and $1,000,000. Performance period
will be 180 calendar days. The Standard Industrial Classification
Code is 1541 and the related Small Business Standard is $7.0M.
THIS PROPOSED ACQUISITION IS UNRESTRICTED. Interested bidders
may request a copy of this solicitation by written submission
or TELEFAX (765) 688-8475, with your complete mailing address,
telephone number with area code and this solicitation number.
Phone requests WILL NOT be honored. The projected date for
availability of the documents is 15 JUL 97 with Bid Opening
30 days later.
CITE: (W-161 SN082850)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION
CONTRACTS AT JOHN F. KENNEDY SPACE CENTER, FLORIDA.
SOL 10-97-0044
DUE 080897
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers which will
result in the award of several On Call Indefinite Delivery
Indefinite Quantity (IDIQ) General Construction Contracts for
construction, modification, repair and rehabilitation of facilties
at the John F. Kennedy Space Center, Florida. Multiple contract
awards in accordance with Federal Acquisition Regulation (FAR)
Part 16 are anticipated. Each IDIQ contract awarded under this
solicitation will have a one year period of performance plus
options to extend the performance period up to two additional
years. The minimum contract value will be $10,000 for the first
year. The maximum value of the two option years will be $4,000,000
per year. The total maximum contract value will be $10,000,000.
Orders for individual construction projects falling within
the scope of the IDIQ contracts envisioned by this RFO will
be issued as delivery orders placed against an IDIQ contract.
It is NASA's intention to compete delivery orders among the
holders of the IDIQ contracts to the maximum practicable extent.
Competition for each delivery order will be restricted to those
offerors holding the IDIQ contracts. This procurement is being
conducted under the NASA MidRange Pilot Test Program approved
by the Office of Federal Procurement Policy. The order of magnitude
for each construction project will be provided when the successful
offerors are invited to submit their proposals for a project.
Each delivery order shall be completed within a project unique
and specific number of calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
(SIC)Code for this acquisition is 1541 and 1542. The corresponding
size standard is $17.0 Million. Each IDIQ contract awarded
will specify both SIC codes. A draft RFO will be released for
industry review and comments on or about June 20, 1997. Industry
comments will be due on or about July 3, 1997. The anticipated
release date of the RFO is on or about July 10, 1997 with an
anticipated offer closing date of on or about August 11, 1997.
The firm date for receipt of offers will be stated in the RFO.
Drawings will be available from the identified point of contact.
All responsible sources may submit a bid which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] 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/KSC Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/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/KSC/date.html#10-97-0044
LINKDESC:
EMAILADD: Jack.Massey-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-161 SN082851)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CHEM DEMIL SUPPORT FACILITIES, PINE BLUFF ARSENAL,
ARKANSAS
SOL DACA03-97-B-0043
DUE 081597
POC Sharon Spohn, Contract Specialist (501)324-5187, FOR SPECIFICATIONS
& PLANS: Theresa M. Morris (501)324-6844
DESC: REVISED from publication issued 10 June 1997. The estimated
magnitude is changed to read between $10,000,000.00 and $25,000,000.00.

LINKURL: none
LINKDESC:
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-161 SN082854)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Z--REPLACE CHILLER PLANT
SOL 543-21-97
DUE 072497
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Greta
Crisp, Contract Specialist, 573-499-1328
DESC: Furnish all labor, materials, equipment, etc. necessary
on Project 543-97-101, Replace Chiller Plant, Phase 2 at Harry
S. Truman Memorial Veterans' Hospital, Columbia, Missouri.
Work includes replacement of chillers, pumps, and associated
system/piping/equipment in new chiller plant, as well as remodeling
existing plant to maintenance space. Specs and drawings available
after June 20, 1997. A $50 refundable deposit is required.
Estimated cost range is $1,000,000 - $2,000,000. SIC Code is
1542.
CITE: (W-160 SN082174)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Z--ASBESTOS ABATEMENT
SOL 543-23-97
DUE 072597
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Greta
Crisp, Contract Specialist, 573-499-1328
DESC: Furnish all labor, materials, equipment, etc. necessary
for Project 543-96-117, Asbestos Abatement, Phase 1, at Harry
S. Truman Memorial Veterans' Hospital, Columbia, MO. Work includes
abatement of asbestos containing materials in accordance with
OSHA, EPA, and State of Missouri DNR regulations. Specs and
drawings are available after June 23, 1997. A $50 refundable
deposit is required. Estimated cost range is $100,000 - $250,000.
SIC Code is 1542.
CITE: (W-160 SN082176)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 300 Ala
Moana Blvd., Room 4316, P. O. Box 50004, Honolulu, HI 96850
SUBJECT: Z--CONSTRUCTION OF ROADS AND PARKING AREAS FOR THE HAWAII
PLANT MATERIALS CENTER AND THE HOOLEHUA FIELD OFFICE, HOOLEHUA,
MOLOKAI, HAWAII
SOL NRCS-7-HI-97
DUE 072497
POC Keith Y. Harada, Contract Specialist (808) 541-2608
DESC: The work shall include the construction of concrete road
entrances and parking areas, gravel road surfacing, and other
miscellaneous items.
EMAILADD: kharada@hi.nrcs.usda.gov
EMAILDESC:
Conservation Service
CITE: (W-160 SN082177)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR AUDITORIUM, BUILDING 1471, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N65114-97-B-2367
DUE 072997
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $81.00.
This charge is non-refundable. To other plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
The work is in the auditorium and will require replacement
of all finishes, concrete slab, and removal of asbestos sould
proofing material. New auditorium finishes will include carpet,
gypsum board with wood wainscot, and 2 x 2 acoustical ceiling
tile. A conference room will be construction within the existing
auditorium. This conference room will be 2 x 4 wood stud construction
with paneled wood wainscot. Electrical work will include new
lighting and outlets throughout the auditorium and conference
room. Additional work will include installation of handrails,
auditorium seating, doors, and incidental related work. Estimated
Cost: $100,000 - $250,000 (AC0609023-01)
CITE: (I-160 SN082189)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR ROADS AND DRIVEWAYS, WHITING PINES, NAVAL
AIR STATION, WHITING FIELD, MILTON, FL
SOL N65114-97-B-2296
DUE 083197
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $101.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
Project Description: Repair asphalt streets to include reconstruction
of sub-bases, milling, demolition, overlay, curbing/gutter,
reconstruction of concrete driveways, drainage, marking, sodding,
signage and electrical. Estimated Cost: $500,000 - $1,000,000
(AC0609023-04)
CITE: (I-160 SN082190)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--CONSTRUCT ENGINE TEST AREA RUNOFF COLLECTION SYSTEM,
SOUTH FIELD, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
SOL N65114-97-B-2371
DUE 073197
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing tothe address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $61.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
Project Description: Install new flush-mounted drain system
and associated piping in existing aircraft maintenance apron
to direct engine wash water to a new oil-water separator. Estimated
Cost: $25,000 - $100,000 (AC0609023-07)
CITE: (I-160 SN082191)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATE BUILDING 1465 INTERIOR, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N65114-95-B-2237
DUE 081297
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $125.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
Project Description: Work includes the replacement or addition
of new finishes throughout this two-story building, new 2x6
wood stud wall construction, wood stud wall removal, and asbestos
removal. New finishes will include rubber title flooring, vinyl
tile, ceramic mosaic tile, gypsum board, 2x2 suspended acoustical
tile, and new wood trim and base. Additional work will include
removal of an existing racquetball court completely ad the
reovation of another existing court. This court renovation
includes replacing all finisheds and installation of a glass
wall system. 3/4th of the first floor will be completely redone
with new supports. Also required will be new HVAC systems for
both floors and racquetball court, new doors, new steel handrails
and quardrails, toilet partitions, toilet fixtures, cabinets,
new lighting, check-out desk, shelving and other incidental
related work. Estimated Cost: $250,000 - $600,000 (AC0609023-09)
CITE: (I-160 SN082193)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REMOVE OZONE DEPLETING SUBSTANCE EQUIPMENT, BUILDING
2942, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
SOL N65114-97-B-2352
DUE 080797
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $85.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
Project Description: Removal of existing chillers, pumps, cooling
towers, evaporators for walk-in coolers, and associated controls
and wiring. Installation of new air cooled chiller and pump
tied into existing HVAC system. Installation of new cooling
equipment for walk-in cooler and freezer. Estimated Cost: $100,000
- $250,000 (AC0609023-08)
CITE: (I-160 SN082194)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR HANGER BAY ROOFS, BUILDING 1424, NAVAL AIR
STATION, WHITING FIELD, MILTON, FL
SOL N65114-96-B-2117
DUE 072997
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $60.00.
This charge is non-refundable. To other plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
The work is the removal of existing PVC single-ply roof, insulation,
and associated flashing. Provide new thermoplastic, single-ply
reinforced PVC roof membrane, new insulation board, and associated
flashing. Estimated Cost: $100,000 - $250,000 (AC0609023-02)
CITE: (I-160 SN082195)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR STREETS AND PAVED AREAS, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N65114-97-B-2369
DUE 072997
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5, telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $90.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number payable to Defense Automated Printing Service,
280 Hovey Road, Pensacola, FL 32508-1048, Attention: Tom Morris.
(Cash, personal check and credit cards will not be accepted.)
Plans and specifications will be available 30 days prior to
the anticipated bid opening date. Request for planholders lists
must be submitted in writing to Defense Automated Printing
Service at 280 Hovey Road, Pensacola, FL 32508-1048, Attn:
Tom Morris. Planholders lists will be U.S. mailed (not faxed).
Project Description: Repair asphalt streets and paved areas
to include re-construction of sub-bases, milling, demolition,
overlay, curbing/gutter, drainage, marking sodding, signage
and electrical. Estimated Cost: $500,000 - $1,000,000 (AC0609023-03)
CITE: (I-160 SN082197)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR THE OHIO AIR NATIONAL
GUARD, TOLEDO ANGB, OHIO
SOL DAHA33-97-B-0008
POC CMSGT Carl K. Roahong, (614) 793-3284
DESC: Correction: This action originally publicized in the CBD
dated 4/15/97 as DAHA33-97-B-0005 is corrected to Read Solicitation
No. DAHA33-97-B-0008. All other information publicized in the
original synopsis is correct.
CITE: (W-161 SN082209)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--RELOCATE BALLFIELD AT ANACOSTIA NAVAL STATION, WASHINGTON,
DC
SOL N68925-96-B-A511
DUE 080797
POC Jill Kline, Contract Speicialist, (202)685-8215
DESC: This is a modification to the soicitation previously published.
As a correcton please change field #8 from "RELOCATE BATTLEFILED
AT ANACOSTIA NAVAL STATION, WASHINGTON, DC" to "RELOCATE BALLFIELD
AT ANACOSTIA NAVAL STATION, WASHINGTON, DC. In addition, field
#9 is corrected to read "N68925-96-B-A511" versus "N68925-96-B-A115".
All other information is correct as initially transmitted.

CITE: (W-161 SN082212)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPLACE AHUS, USSOCOM, MACDILL AFB, FL
SOL F08602-97-BA007
DUE 081297
POC SrA Melinda Trenn, Contract Specialist, (813)828-3667; Ms
Debra K. Parent, Contracting Officer
DESC: This procurement consists of replacing the air handling
units, Building 501, HQ USSOCOM, MacDill AFB, FL. Work will
include replacing up to approximately 10,000 sf of ceiling
tiles and ceiling grid, remove up to approximately 10,000 sf
of asbestos duct insulation, reinsulate up to approximately
10,000 sf of galvanized ducts, and replace AHUs and associated
reheat coils, controls, electrical and asbestos abatement.
The estimated magnitude of this project is between $500,000
and $1,000,000. The estimated construction performance period
is 210 calendar days. The solicitation will be issued on or
about 09 July 1997. The bid opening date will be on or about
12 August 1997. The SIC code for this procurement is 1711.
This procurement will be issued unrestricted. TELEPHONIC REQUESTS
FOR BID PACKAGES WILL NOT BE ACCEPTED. You may either mail
or fax your request, the fax number is (813)828-3667. Your
request for bid package should include your company name, address,
phone number, and designate whether your company is large,
small, disadvantaged, or woman owned.
CITE: (W-161 SN082215)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--ADDITIONS & REPAIRS TO GYMNASIUM, BUILDING 219
SOL N62477-97-B-2567
DUE 091697
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to the construction, of an 1,000 sf
addition to existing coed exercise room including demolition/relocation
of existing HVAC equipment, removal of ductwork, partial electrical
demolition, and sprinkler demolition/relocation. Also included
is an 1,050 sf addition to include 800 sf racquetball court
and 250 sf mechanical/storage rooms. Modification to the existing
access drive/parking lot, mechanical, electrical and fire protection
in large storage room #100 and renovation of an existing exercise
room #200 are also included within this project. The estimated
date for the availability of plans and specifications is August
1997. The time for completion is 200 calendar days. The estimated
cost range is between $250,000 and $500,000. The SIC Code for
this project is 1542. Cost of bid documents are $50.00 per
set for specifications. No cash or personal checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This solicitation is
advertised on an unrestricted basis. Payments must accompnay
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-161 SN082373)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CHILLERS(B113)
SOL F25600-97-B0035
DUE 070797
POC Naomi Dalrymple 402-294-9600
DESC: This project includes replacing the existing 160-ton water
cooled chiller with a new 160-ton air cooled remote chiller
and indoor evaporator. Install new refrigerant exhaust monitor
and exhaust system. Replace electrical, mechanical, and control
systems as required to support new chiller. The performance
period for this project is 120 days. This action is being considered
for full and open competition. SIC code is 1542. The SBA size
standard of $17.0 million is a three-year average annual gross
revenue. Replies to this office are requested from all interested
business concerns as well as from SDB concerns. Magnitude is
between $100K and $250K. Issue date will be on or about 7 July
1997. Bid opening date will be on or about 6 August 1997. Only
written requests for packages will be honored. FAX number is
402-294-0430. Collect calls cannot be accepted. Please provide
phone number, fax number, socioeconomic status (i.e. emerging
small business, SDB, etc), and a nine-digit zip code with your
request.
EMAILADD: http://www.dalrympn@offutt.af.mil
EMAILDESC:
CITE: (W-161 SN082375)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR "C" RAMP
SOL F10603-97-B0007
DUE 073097
POC SSgt Darrin L. Knapp, Contract Administrator, 208-828-3112,
Contracting Officer - William W. Oakland, 208-828-2664
DESC: The contractor shall furnish all plant, labor, supplies,
equipment and supervision necessary to Repair "C" Ramp. Work
consists of but is not limited to: Remove and replace selected
slabs of portland cement concrete on "C" ramp. Total area will
be approximatley 1,270 square yards for the base bid item,
with an additional 470 square yards in optional bid items.
The work will involve the total demolition and replacement
of 16-inch thick slabs and 4-inch base course, without damage
to adjcent pavement. This work is located at Mountain Home
AFB, Idaho. The total performance period for this project will
be determined prior to issuance of the Invitation For Bid.
The magnitude of this project is between $250,000 and $500,000.
Requests for solicitation must be in writing and include telephone
number, zip code + 4 (9 digits) and information as to whether
your organization is a large, small or small disadvantaged
business. This solicitation will be issued on an unrestricted
basis. Project requirements will be made available o/a 30 Jun
97. Submit requests to be placed on bidders mailing lists in
writing via facsimile at 208-828-4031 (Telephone requests will
not be accepted) or mail to 366 Contracting Squadron/LGCC,
Attn: SSgt Darrin L. Knapp, PO Box 4037, Mountain Home AFB,
ID 83648-4037.
LINKURL: http://www.mountain home.af.mil
LINKDESC:
EMAILADD: knappd@366lg.mountain home.AF.MIL
EMAILDESC:
e-mail
CITE: (W-161 SN082387)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--SEWER LINE REPAIR AND REMEDIATION
SOL F23606 97 B0006
DUE 081097
POC POC Contact Angie Harles, 816-687-5431/Contracting Officer,
Susan Nott, 816-687-5466
DESC: The work for subject includes, but is not limited to the
following: repairs to manholes, main lines, and laterals, pipe
replacement, trenchless pipe replacement, trenchless pipe rehabilitation,
point repairs, slip lining, chemical grouting, manhole rehabilitation,
and manhole frame and cover repairs. Related construction activities
may include excavation, shoring, pavement removal and replacement,
sewer cleaning, root removal, debris disposal, and verification
of repairs using closed circuit TV inspection. The project
will be an Indefinite Delivery Indefinite Quantity contract
with a minimum of $50,000 and a maximum of $500,000 over the
base year and four option years in the contract. Magnitude
is between $1,000,000 and $5,000,000. This project is being
funded as a lump sum bid. SIC for this project is 1623. The
proposed procurement herein is unrestricted. Designate with
your bid package request whether your firm is Small, Small
Disadvantaged, or Large Business and if Women Owned. Only written
requests will be accepted. Facsimile machine requests are authorized.
Facsimile machine number is 816-687-5418. Susan M. Nott, Contracting
Officer
EMAILADD: Harlesa@cons509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-161 SN082412)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--QUARRY TILE TERRACE REPAIRS AT QUARTERS #2 AT THE
FORMER U.S. COAST GUARD SUPPORT CENTER, GOVERNORS ISLAND, NY
SOL RFP DTCGG1-97-R-3WK227
DUE 073197
POC Mr. John O. Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
remove and replace approximately 300 sq. ft. of new quarry
tile set in mortar with a new drainage mat and a new waterproof
membrane, install two new deck drains and perform miscellaneous
other associated work. Interested firms are requested to submit
written requests only to the address shown above. Due to the
fact that the Coast Guard is in the process of closing its
facilities on Governors Island, ferry service to the Island
will be greatly reduced thus limiting vehicle access to the
Island. Ferries will operate only one day per week for six
hours. Pedestrian access will be maintained via regularly scheduled
Coast Guard vessels. This Request for Proposals is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $25,000.00 and $100,000.00. The applicable
SIC Code is 1743. Plans and specifications will be available
on or about 27 June 1997. For Minority, Women Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-161 SN082469)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--LANDSCAPING, U.S. COAST GUARD HOUSING, MIAMI, FLORIDA
SOL DTCG82-97-B-3WCA42
DUE 080597
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary to plant and maintain all
plants of the species, size and quality in the areas defined
by the specifications and shown on the drawings. The estimated
price range is between $25,000.00 and $100,000.00. Bid guarantee
and payment bonds are required. This solicitation is being
issued pursuant to Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests; only written requests
received directly from the requester will be accepted; however
FAX requests may be sent to (305) 278-6704. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-161 SN082470)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--REPLACE EXISTING PERIMETER FENCE, USCG STATION SAND
KEY, CLEARWATER, FLORIDA
SOL DTCG82-97-B-3WCA33
DUE 072497
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary to remove and dispose of
existing perimeter fence, gates, posts and footings and install
a new PVC-coated chain link fence, horizontal gates, po~sts
and new footings. The estimated price range is between $25,000.00
and $100,000.00. Bid guarantee and payment bonds are required.
This solicitation is being issued pursuant to Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. All responsible sources may
submit a bid, which will be considered by this agency. No telephone
requests; only written requests received directly from the
requester will be accepted; however, FAX requests may be sent
to (305) 278-6704. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-161 SN082471)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RENOVATIONS TO COMMUNICATIONS CENTER, BUILDING 10,
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-96-B-3020
DUE 072897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: SYNOPSIS--This work includes the provision of necessary
labor, transportation, materials, supplies, equipment, and
supervision for the renovations to Building 10. The work includes
the removal of doors, stud framed walls, suspended acoustical
ceilings, plumbing fixtures and electrical devices; cutting
out portions of concrete floor slab and concrete block masonry
walls; concrete fill on an existing floor slab; hollow metal
doors and frames and hardware; wood doors; roll-up window shutters;
metal stud partitions with painted gypsum board finishes; resilient
sheet flooring, floor tile and base; suspended acoustical tile
ceiling system; computer access floor system; toilet accessories;
plumbing fixtures with associated piping and insulation; heating,
ventilation and air conditioning (HVAC) includes modifications
to existing piping and radiators, unitary air conditioning
system, indoor ductwork and insulation; power is provided from
a new panel; interior fluorescent and emergency light fixtures;
interior wiring and devices; power and ground fault interrupting
receptacles; fire alarm/strobe devices connected to existing
fire alarm system; installation and connection of Government
furnished equipment, including landscape furniture, and new
rack type security console; relocation of existing intrusion
detection systems, CCTV surveillance systems, radio communications
base sections, the base fire alarm system computers, house
alarms, disaster phone systems, miscellaneous alarms, and the
extensions of all cabling from the existing communication center
to the new one; and all other incidental related work at the
Crane Division, Naval Surface Warfare Center, Crane, IN. The
Standard Industrial Code (SIC) for this project is 1542. The
related Small Business size standard is 17 million. Completion
time is 195 days after award. Estimated value is between $100,000.00-$250,000.00.
The proposed contract listed here is Unrestricted. Written
request for solicitation package should be addressed to, Attn:
Kathy Wallace, OIC, NAVFAC Contracts, Naval Surface Warfare
Center, Building 2516, 300 Highway 361, Crane, IN 47522-5082.
There is no charge for plans and specifications. Only one set
per company.
CITE: (M-161 SN082473)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL HVAC IN BASEMENT, BLDG. 1, MCB, CAMP LEJEUNE,
NC
SOL N62470-97-B-3550
DUE 072297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing fan coil units and
dual temperature piping, providing new ductless split system
heat pumps and incidental related work. Proposed contract is
unrestricted. Simplified Acquisition Procedures are being utilized
for this procurement. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 1 July 1997 until
supply is exhausted. Bid opening date will be on or about 22
July 1997. No deposit is required. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-161 SN082480)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Z--SLEEP LAB
SOL 622-40-97
DUE 072997
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095
DESC: This procurement is issued under the Small Business Competitive
Demonstration Program, Public Law 100-656. Furnish all labor,
material, equipment and supervision for Project No. WR96039,
Sleep Lab, in accordance with Solicitation No. 622-40-97 Specifications
and Drawings at the Alvin C. York VA Medical Center, Murfreesboro,
Tennessee. Cost Range between $25,000 and $100,000. Bidding
material available on June 27, 1997. Requests for bidding material
must be on firm letterhead and may be mailed to the above address
or sent by fax to 615-867-5764. All requests must reference
Solicitation No. 622-40-97. Bid opening July 29, 1997, 1:00
p.m.
CITE: (I-161 SN082483)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--5S90 POTATO PATCH, ERFO SITE 501-2
SOL RFQ R5-15-97-32
DUE 071597
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project requires removal of 60-inch CMP and concrete headwalls
on Forest Service road 5S90. Work includes installing new 60-inch
CMP and construction of new concrete headwalls, excavate and
place embankment for CMP installation and riprap placement.
For additional information contact Jim Madron, (209) 297-0706
Ext.4842 Solicitation package should be available on approximately
June 27, 1997. See Note(s): 1, 3.
CITE: (I-161 SN082487)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--5S22 LONG MEADOW, ERFO SITE #104
SOL RFQ R5-15-97-33
DUE 073197
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project requires removal of fill, multiplate CMPA, subdrain
and headwall on Forest Service road 5S22. Work includes reinstallation
of multiplate CMPA, replacement of subdrain and fill, and construction
of a new headwall. For additional Information please contact
Jim Madron, Sierra National Forest, (209) 297 0706 Ext. 4842.
This solicitation is expected to be available on approximately
July 10, 1997 See Note(s): 1, 3.
CITE: (I-161 SN082488)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--REPAIR ROOFS ON BUILDING 4E AND 4T
SOL N62477-97-B-6265
DUE 073097
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: The work includes the partial removal of existing gravel
and deterioated roofing and the application of a new polyureathane
foam roofing system and incidental work. The Government anticipates
awarding a Firm Fixed Price contract. This is a 100% Small
Business Set-Aside under SIC Code 1761 with a size standard
of $7M. The estimated cost for this project is between $100,000
and $250,000. The Solicitation will be available on or about
30 June 1997; and the bid opening date will be on or about
30 July 1997. Award will be based on price and other related
factors such as past performance and ability to meet the completion
schedule. Requests for the Solicition should be faxed to Dolores
Adams, at (301) 227-3871. No phone requests will be honored.
See Numbered Note(s): 1.
CITE: (I-161 SN082491)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ELEVATOR INSTALLATION
SOL IFB 1131-82HW-97
DUE 081497
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: SECOND NOTICE. A new passenger elevator is required at
the USDA, Agricultural Research Service facility in Mandan,
ND. Work includes renovation of the building, supply and installation
of the elevator, and all related work. The Government estimates
the cost of construction between $100,000 and $150,000.
CITE: (I-161 SN082492)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--CRUSH CONCRETE
SOL IFB 1132-82HW-97
DUE 072997
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: PRE-SOLICITATION NOTICE. Concrete crushing is required
at the USDA, ARS, U. S. Meat Animal Research Center, Clay Center,
NE. Work includes crushing concrete and removal of rebar and/or
wire mesh. The Government estimates the cost of construction
between $150,000 and $200,000.
CITE: (I-161 SN082493)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE EXTERIOR DOORS AT H STYLE BARRACKS, MARINE
CORPS RECRUIT DEPOT, SAN DIEGO, CA
SOL N63387-97-B-5354
DUE 081997
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to remove existing doors and
replace with new exterior doors at the three story "H" Style
Barracks 554, 555, 570, 584, and 585. Existing door frames
shall be prepped, primed, and painted. New doors to be painted.
Signage at doors to be included, along with incidental related
work. This procurement is estimated between $500,000 and $1,000,000.
The small business size standard applicable to this contract
is 1799 and the annual size standard is $7.0 million. Contract
duration period is 165 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by mail (or by FAX to (619) 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 18 July 1997. After this date
you may call Plan Issue at (619) 532-2082/4 for availability
status. When ordering be prepared to provide name, address
and solicitation number. For information not specified herein
contact Janeen Dean, Contract Specialist at (619) 556-6324
NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON
THIS SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT
619 556-6169
CITE: (I-161 SN082494)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--BROWNS LAKE ROAD REALIGNMENT
SOL RFQ R1-04-97-70
DUE 072897
POC Contact Contract Clerk (208) 765-7497
DESC: Browns Lake Road Realignment on the Newport Ranger District
of the Colville National Forest consisting of realigning and
widening the existing single lane native surface road to improve
visibility and site distance. Project is loacated approximately
60 mile north of Spokane, Washington. Length of road is approximately
0.5 miles. Start work approximately September 15, 1997 with
contract time of 60 calendar days. Price range between $25,000
and $100,000. See Note 26
CITE: (I-161 SN082505)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REPLACEMENT OF LINEAR ACCELERATOR
SOL IFB-614-76-97
DUE 073197
POC Jerry Shepherd, Contracting Officer, 901-577-7228 FAX 901-577-7242
DESC: Contractor shall provide all labor, materials, and supervision
to construct space for "Replacement of Linear Accelerator and
Simulator at the Department of Veterans Affairs Medical Center,
1030 Jefferson Ave., Memphis, TN 38104. This project will be
the construction of approximately 6,000 square feet of added
and renovated space including a 900 square foot underground
concrete bunker. Project number is 614-97-117 and shall be
performed in accordance with contract drawing and specifications.
Contract completion time shall be 180 calendar days after receipt
of Notice to Proceed. Cost range of this project is $1,000,000
to $2,000,000. SIC 1542 shall apply. Bid documents will be
issued on or about 6-30-97 and must be requested in writing,
requests may be faxed to 901-577-7242. Only fifty (50) solicitation
packages will be issued on a first come first served basis.
Bid opening will be on or about 7-31-97 at 1:00 PM local time.
Award is subject to availability of funds.
CITE: (W-161 SN082511)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--MILWAUKEE, WI, FEDERAL BUILDING AND U.S. COURTHOUSE,
U.S. DISTRICT COURT REORGANIZATION
SOL GS05P97GBC0003
DUE 082597
POC Pam Wilczynski, 312/353.2496
DESC: CORRECTION: A two-phase evaluation process will be used
for this solicitation. The evaluation of technical proposals
will be performed on a go, no-go source selection basis. Phase
I technical evaluations will be based on the go, no-go criteria
set forth in the Request For Proposal (RFP). Once firms have
been determined technically acceptable, a price proposal and
a subcontracting plan will be submitted as part of Phase II
of the evaluation. The Government intentds to evaluate proposals
and award a contract without discussions with offerors IAW
FAR 52.215-16 Alternate II. Price will be the only factor upon
which proposals are compared to each other (once proposals
have been determined to be technically acceptable), and price
will be the sole basis for the final decision. Mandatory attendance
at one of the two scheduled pre-proposal conferences will be
held at the site (517 East Wisconsin Avenue, Milwaukee, Wisconsin)
on July 23 and July 24, 1997. RFP will be available o/a 062497.
To receive RFP, fax a request including firm name and address,
POC, and phone number attention to Pam Wilczynski at 312/353.7659.
Please indicate solicitation number, project title and location
on your request.*****
EMAILADD: pamwilczynski@gsa.gov
EMAILDESC:
e-mail
CITE: (W-161 SN082522)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACE AIR HANDLING UNIT FOE-7-1
SOL GS-02P-97-PRC-0087
DUE 062097
POC Wanda A. Cadilla,Contract Specialist,787-766-5444/Ismael
Castro,Contracting Officer
DESC: REPLACEMENT OF AIR HANDLING UNIT FOE-7-1 at the Federico
Degetau Federal Building,150 Carlos Chardon Ave.,Hato Rey,
Puerto Rico. Solicitation is amended to include missing pages
of Section 02070,Selective Demolition. To include SF-24 Bid
Bond Form and clarify that address where bid will be opening
on 6/20/97, 1:30 PM is Room G-30 (basement). ALL OTHER ITEMS
REMAIN THE SAME.
CITE: (W-161 SN082523)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REPAIR ROAD: ASPHALT,CURB AND GUTTER
SOL 1443RQ605097008
DUE 072197
POC Theora McVay, Contract Specialist, 402-221-3487/Debra Imhoff,
Contracting Officer 402-221-4233
DESC: Remove and replace concrete curb and gutter. Remove and
replace portion of asphalt road. Seal cracks and overlay
existing asphalt surface. Seal and chip existing asphalt road
surface. Fort Scott National Historic Site, Fort Scott, Kansas.
Solicitation Number 1443RQ605097008, SIC Code 1611, due July
21, 1997, POC Theora McVay Contract Specialist, Debra Imhoff,
Contracting Officer, 402-221-3487/402-221-4233. The estimated
cost is between $25,000 and $100,00. Requests for solicitation
packages must be in writing, in person, by fax (402-221-4251)
or by mail. Telephone requests will not be accepted. Requests
must include the solicitation number, complete company name,
point of contact, address, phone number and fax number, and
whether bidding a prime/subcontractor/ supplier. Plan holders
lists will not be faxed. Mail requests to the National Park
Service, Midwest Regional Office, 1709 Jackson Street, Omaha,
NE 68102, Attention Theora McVay. Solicitation packages will
not be express mailed. Solicitation issue date is on or about
July 21, 1997. This procurement will be awarded under Public
Law 100-656.
CITE: (W-161 SN082524)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOF REMOVAL AND INSTALL A NEW SILICONE/POLYURETHANE
FOAM ROOF SYSTEM
SOL SPO833-97-Q-0156
DUE 070197
POC Kerri B. Chambers/(703) 767-5498
DESC: Project consist of providing all labor, supplies, materials,
equipment, and supervision necessary to remove the existing
built-up roofing materials and installing a new silicone/polyurethane
foam roof system, saw cutting the concrete parapet walls in
order to construct new overflow roof scuppers, and core drilling
the concrete roof deck to install new roof drains. The existing
built up roofing materials contains asbestos and only Contractors
with a Maryland State asbestos roofing abatement licenses and/or
certification are authorized to perform air monitoring and
handle asbestos materials. The building is located at the DLA/DNSC
Curtis Bay Depot and totals approximately 3,250 square feet
of roof area. This solicitation and any subsequent award(s)
is pursuant to the Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kerri_chambers@hq.dla.mil
EMAILDESC:
CITE: (W-161 SN082525)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--RUBBER REMOVAL AND STRIPING OF AIRFIELD PAVEMENTS.
SOL F12617-97-B0006
DUE 072397
POC Contact Contracting Officer--LEO LEWIS (765) 688-2805
DESC: Contractor shall provide material, equipment, labor, and
transportation necessary to clean and re-paint airfield and
base road markings; plus, remove rubber deposits on the runway
and remove obsolete striping at various locations at Grissom
ARB, IN. The estimated magnitude of this project is between
$25,000 and $100,000. Performance period will be 45 calendar
days. The Standard Industrial Classification Code is 1629 and
the related Small Business Standard is $17.0M. THIS PROPOSED
ACQUISITION IS UNRESTRICTED. Interested bidders may request
a copy of this solicitation by written submission, or telefax
(765) 688-8475, with your complete company name, address and
telephone number, including area code and this solicitation
number. Phone requests WILL NOT be honored. The projected date
for availability of this solicitation docuemnts is 23 Jun 1997
with a Bid Opening date 30 days later.
CITE: (W-161 SN082528)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR CONTROL TOWER
SOL F12617-97-B0008
DUE 081597
POC Contact Contracting Officer--LEO LEWIS (765) 688-2805
DESC: PRE-SOLICITATION NOTICE. Work covers, but is not limited
to, furnishing all labor and material required for replacement
of HVAC system, exterior siding and roof system. Also, included
is repair of exterior catwalk, replacement of plumbing fixtures,
and installation of dumbwaiter system at Grissom ARB, IN. The
estimated magnitude of this project is between $100,000 and
$250,000. Performance period will be 180 calendar days. The
Standard Industrial Classification Code is 1799 and the related
Small Business Standard is $7.0M. THIS PROPOSED ACQUISITION
IS UNRESTRICTED. Interested bidders may request a copy of this
solicitation by written submission or TELEFAX (765) 688-8475,
with your complete mailing address, telephone number with area
code and this solicitation number. Phone requests WILL NOT
BE honored. The projected date for availability of the solicitation
documents is 15 Jul 97 with a Bid Opening 30 days later.
CITE: (W-161 SN082545)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--HARDENING OF WEAPONS STORAGE AREA, MCRC, NAS, NEW
ORLEANS, LA
SOL N62467-94-M-0820
DUE 071997
POC Southern Division Field Office New Orleans Area, Telephone
No. 504/678-2150
DESC: It has been determined that the Southern Division Field
Office New Orleans Area will handle this solicitation. They
have not yet been released for reproduction at this time. Please
contact them at (504)678-2150 to order plans and specifications.
Thank you for your continued interest in our solicitation process.

CITE: (W-161 SN082665)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--SECURITY FENCING, PAVING AND GATE INSTALLATION AT
THE OLD FED. BLDG. ANCHORAGE
SOL GS10P97XJC0054
POC R.W. Castleman (907)271-3706, P. M. Culhane (907) 271-6205
DESC: Parking area selective excavation for the construction
of a security fence. Work entails removal of concrete and asphalt
emplacements, footings installed for a perimeter custom constructed
steel tubing fence. Control gates are to be installed at all
lot entries and tied to existing facility services.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: robert.castleman@gsa.gov
EMAILDESC:
at (907) 271-3706
CITE: (W-161 SN082666)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR MAZE FIRING RANGE, SOTF, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0062
DUE 080697
POC Gregory Hixson (Technical Questions) 912-652-5189 or Linda
Elliott (Contractual Questions) 912-652-5076
DESC: Replace damaged and deteriorated plywood and other wood
components of the maze structure in kind. Replace self-healing
rubber in maze walls. Stockpile and reuse sand on floor and
in walls, and provide additional sand as necessary. Install
new metal handrails on tops of interior maze walls. Test building
materials for lead contamination and clean or dispose of as
required. Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 06/27/97. Requests may be faxed to 912-652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-161 SN082667)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Virginia, Attn: VAPFO-P, 600 E. Broad Street,
Richmond, VA 23219-1832
SUBJECT: Z--REPAIR HEATING SYSTEMS
SOL DAHA44-97-B-0002
DUE 072997
POC Theresa Harris (804) 775-9310; Ervin Vesely, Jr. Contracting
Officer (804) 775-9205
DESC: The Virginia Air National Guard proposes to contract for
the repair of various heating systems located throughout the
Air National Guard base located in Sandston, Virginia. The
work consists of replacement of existing central heating system
including removal of boilers and steam lines; removal/disposal
of asbestos containing materials; construction of new mechanical
rooms; and installation of hot water heating system. The contractor
shall provide all labor, material and equipment required to
perform the work in strict accordance with the contract documents.
The estimated construction cost is between $500,000 and $1,000,000.
A firm-fixed priced contract will be awarded as a result of
this solicitation. Bid documents are anticipated to be ready
on or about 25 Jun 97. Bid opening date is anticipated to be
on or about 29 July 1997 at 2:30 P.M. The procurement action
is being issued unrestricted. All responsive, responsible sources
will be considered. A deposit in the amount of $25.00 (nonrefundable)
per bid set is required. Requests for bid documents must be
in writing accompanied by a Certified Check, Cashier's Check
or Money Order payable to the U.S. Treasurer (NO OTHERS WILL
BE ACCEPTED). Requests must indicate company size, type of
business, point of contact, mailing address (no P.O. boxes),
telephone and FAX number. SIC is 1711, $17 million.
CITE: (W-161 SN082668)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--NORTH LITTLE ROCK, AR 72120-9998--SHERWOOD BRANCH,
POSTAL STORE/LOBBY RENOVATION
SOL 482980-97-A-0382
DUE 071197
POC Wittenberg, Delony & Davidson, (501) 376-6681, or Jeff Puskos,
Project Manager, (214) 819-7214.
DESC: The project consists of demolition of existing retail and
lockbox area, including floors and ceilings; installation of
Postal Store with new lockboxes as well as new HVAC units and
associated electrical at the Sherwood Branch, North Little
Rock, AR 72120-9998, in accordance with plans and specifications.
Phasing of all work for Postal operations will be required.
Estimated cost range $400,000.00-$425,000.00; and construction
time is 130 calendar days. A preproposal conference is scheduled
for Tuesday, July 1, 1997 at 1:00 p.m. at the job site, 2301
Wildwood Avenue, North Little Rock, AR 72120-9998. All interested
contractors are urged to attend. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Successful offeror must submit
their Subcontracting Plan for Small and Minority-Owned and
Woman-Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Offers will be received in this
office, prior to, but not later than 3:30 p.m. on July 11,
1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on June 11, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Debbie Elliott. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jeff
Puskos at (214) 819-7214. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-161 SN082680)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS/LEAD PAINT ABATEMENT
CONTRACT, LOUISIANA DISTRICT
SOL 482980-97-A-0377
DUE 061797
POC Ron Helmedag, Project Manager, (214) 819-7224.
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-97-A-0377.
CITE: (M-161 SN082681)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPLACE FURNACES AND A/C WITH HEAT PUMPS, HOWIE VILLAGE
AND PIERCE TERRACE, FORT JACKSON, SC
SOL DABT47-97-B-0040
DUE 072197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project is now subject to availability of funds. No
funds are presently available from which payment for contract
purposes can be made until appropriated funds are made available.
CITE: (I-161 SN082745)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: Z--STRUCTURAL REPAIRS AT CUDJOE KEY, FLORIDA - BUILDINGS
920, 924 AND 957
SOL F44650-97-B0001
DUE 071097
POC Point of Contact - 1Lt Brian Spinelli, Contract Manager,
757-764-4187 ext. 176. Contracting Officer - Capt Roger Westermeyer,
757-764-4187 ext. 121. FAX - 757/764-9297
DESC: Provide all necessary labor, equipment and materials to
repair deteriorated structural concrete elements. Building
920 requires the removal and replacement of wood blocking and
metal fascia. In addition, the contractor will provide new
waterproofing exterior coatings (Cement-based polymer modified
coating system and acrylic paint finish) on all three buildings,
and other related incidental work. All work shall be accomplished
in accordance with the specifications and terms and conditions
of the project. This acquisition is unrestricted. All firms
responding to this notice shall indicate whether they are bidding
as a prime contractor, subcontractor, or supplier. Firms shall
also indicate if they are a large or small business, and whether
or not the firm is woman-owned. Only written or facsimile requests
for solicitation will be accommodated. Facsimile number is
(757) 764-9297. A limited number of packages will be available
and will be distributed on a first come, first served basis.
9 digit zip codes are required on all requests. The bid issue
date is tentatively 10 Jul 97. The bid opening date is tentatively
10 Aug 97.
EMAILADD: spinellb@acccons.langley.af.mil
EMAILDESC:
CITE: (D-161 SN082752)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--INSTALLATION OF STANDPIPE SYSTEMS, BLDG 1, AND INSTALL
SPRINKLER SYSTEM IN BLDG 12 & 13
SOL IFB 69D-282-97
DUE 072497
POC Robert Steeno, (414)384-2000 Ext 6905
DESC: Provide all labor, materials tools, equipment, and qualified
supervision for the installation of a complete new standpipe
system for all floors of Building NO. 1 from the 1st floor
to attic sections D, E, & F in accordance with applicable VA
construction specifications, the drawings, NFPA No. 14 (Standpipe
and Hose Systems) requirements, and the latest accepted standard
of professional practice for work of this nature. In addition,
furnish and install a complete hydraulically designed wet
automatic sprinkler system for Buildings 12 & 13 Basement
through 3rd floors not including the attics or crawl spaces
in accordance with applicable VA construction specifications,
the drawings, NFPA 13, 13R requirements and the latest accepted
standard of professional practice for work of this nature.
All test, permits, certification and similar items will be
the responsiblility of standpipe risers, hose cabinets, control
valves and wiring. All tamper switches on control valves and
water flow alarms will be connected to the existing fire
alarm panels based on the existing coded alarm system.
Completion time is 270 calendar days from the notice to proceed.
Cost range is $500,000 to $1,000,000. Project Engineer is
Norbert Zyk (708) 342-7200 Ext 1149. Issue date is on or about
June 24, 1997. Award is subject to the availability of funds.
SIC 1711 applies. There will be a non-refundable deposit of
$25.00 for the solicitation package. Requests for solicitation
must be submitted in writing. No telephone requests will
be accepted.
EMAILADD: Steeno.Robert@Forum.VA.Gov
EMAILDESC:
CITE: (W-161 SN082758)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--WEST FORK OF THE NORTH BRANCH CHICAGO RIVER MODIFICATION
TO RESERVOIRS 27 AND 29A, COOK AND LAKE COUNTIES, ILLINOIS
SOL DACW23-97-B-0033
DUE 080797
POC Katherine McClendon, 312/353-6400, ext. 1701 or Contracting
Officer, Donald L. Grskovich, 312/353-6400, ext. 1700
DESC: This procurement consists of lowering of the 180 foot long
earthen emergency spillway by 2.5 feet and placement of approximately
500 cy of riprap at Reservoir 27. Lowering the 160 foot long
earthen emergency spillway by 3 feet and lowering the 50 foot
long concrete inlet spillway by 3.6 feet at Reservoir 29A.
In addition, one foot of flashboard capability will be provided
and the existing 2nd culvert at 29A will have a plate removed
to allow for its use. Both sites, 27 and 29A, will involve
recontouring of excavated areas and associated spoil. Half-size
plans and specifications will be furnished at a cost of $15.00;
full-size for $25.00. A set of specifications only will be
furnished at a cost of $10.00. Requests must be accompanied
by a check payable to: FAO, Chicago District, Corps of Engineers.
Requests must include the solicitation number, complete company
name, street address, telephone number (including area code),
and FAX number (if applicable). Mail requests to U.S. Army
Engineer District, Chicago, Corps of Engineers, ATTN: CELRC-CT,
111 North Canal Street, Chicago, IL 60606-7206. Plans and specs
may picked up by appointment from the aforementioned address,
Monday-Friday between the hours of 8:00 A.M. - 3:30 P.M. All
responsible sources may submit an offer which shall be considered.
The estimated magnitude of the proposed procurement is between
$100,000 and $250,000. The SIC code for this solicitation is
1629.
CITE: (W-161 SN082763)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPAIRS & ALTERATIONS TO ANNE ELY HALL BLDG 46
SOL DABT43-97-B-0009
DUE 082897
POC Contact Becky rynard, Contract Specialist, 717/245-4627,
Contracting Officer Richard A. Myers
DESC: Furnish all plant, labor, materials and equipment to perform
comprehensive repairs and alterations to the interior of existing
23,000 gross square feet, two story administrative facility.
Repairs and alterations to the exterior or the facility shall
be limited to the installation of HVAC louvers and modifications
to existing door and/or window openings. Site work shall be
limited to installation of handicapped accessible ramp and
exterior HVAC equipment. Principal features of work shall include,
but are not limited to, escavation, backfilling, new concrete
ramp, and restoration of disturbed site features; demolition
of existing architectural, plumbing, mechanical, electrical,
communications, and related systems; and the installation of
new partitions, perimeter wall insulation, floor and wall coverings,
painting, suspended acoustical tile ceilings with batten insulation,
passenger elevator, plumbing piping and fixtures, HVAC systems
including central chiller, chilled water supply and return,
variable frequency drive air handling units (AHUs),variable
air volume dampers and controls, steam to hot water converter,
piping and perimeter hot water base board heating with supplemental
heating coils in AHUs, light fixtures and circuits, power distribution,
voice and data circuits, and related items. Structural work
shall be limited to modifications necessary to install new
passenger elevator and HVAC equipment. Existing painted surface
are lead based paint contaminated, requiring proper protection
of workers and the environment. Project is designed to be accomplished
in phases to include a base bid plus one or more optional bid
items. Performance time is 180 calendar days. Bid date is approximate
and is subject to change based on solicitation issue date.
The estimated cost range is between $1,000,000 and $5,000,000.
This procurement is unrestricted. SIC code is 1542, and the
size standard for a small business, including its affilates
is not in excess of $17.0 million in average sales or receipts
for the preceeding three years. There will be a non-refundable
charge of $75.00 for each copy of the above solicitation package.
Make checks payable to Defense Accounting Officer and mail
to Directorate of Contracting, HQ Carlisle Barracks, 314 Lovell
Ave Suite 1, Carlisle, PA 17013-5072. Requests received without
the required deposit will not be considered. Site inspection
date will be announced with the solicitation package. Telephone
requests for solicitation packages will not be honored, only
written or facsimile (717/245-3053, Attn: Becky Rynard) requests
will be accepted.*****
CITE: (W-161 SN082765)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--SEWER LINE REPAIR AND REMEDIATION
SOL F23606 97 B0006
DUE 081097
POC Contact Angie Harles, 816-687-5431/Contracting Officer, Susan
Nott, 816-687-5466
DESC: The purpose of this modification is to delete the following
phrase from the synopsis: "and a maximum of $500,000".
EMAILADD: Harlesa@cons.509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-161 SN082776)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Naval Air Station, Corpus Christi, TX 78419-5226
SUBJECT: Z--PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT
AND INFRASTRUCTURE, FAMILY HOUSING, NAS CORPUS CHRISTI, TX
SOL N62467-97-Q-7538
DUE 071797
POC Mary Helen Yzaguirre, Contracting Officer, 512/939-2158.
DESC: The work includes providing all materials, labor, equipment,
transportation and supervision necessary to clear existing
grassy areas, installing the infrastructure which consists,
in part, of installing the fall matting, gravel, sidewalks,
etc.; and purchasing and installing playground equipment. Contract
period shall not exceed 90 days. Estimated price range is between
$25,000.00 and $100,000.00. This procurement is set aside for
Small Business.
CITE: (I-161 SN082791)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR HVAAC B/1055
SOL F34650-97-B-0009
DUE 073097
POC For copy, Myrtle Macom/Pkoec/[405]739-4249, For additional
information contact Myrtle Macom/Pkoec/[405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Perform all work required to repair B/1055 HVAC system including
installation of new air- cooled chiller heating water boiler,
pumps, expansion tanks, piping, and accessories in the main
mechanical room. Work requirements consist of: Architectural:
5%: Civil, 5%: Mechanical, 75%, Electrical: 15%. Magnitude
of Construction = $500,000.00 to $1,000,000.00. Completion
time = 265 Calendar days. This aquisition is unrestricted.
The approximate issue/response date will be 01 Jul 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-161 SN082812)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--TOILET ROOM RENOVATIONS
SOL OSC110713
DUE 062597
POC Billie Toone, Contracting Officer, 801-524-5260
DESC: SIC CODE - 1542 Provide all labor, materials, equipment
and supervision to renovate toilet room located at the Internal
Revenue Service Center, 1160 West 12th Street, Ogden, Utah.
Work to include, but not limited to the following: demolition
of existing toilet room, replace fixtures and doors. A site
visit has been scheduled for May 22, 1997 at 10:00 a.m., enter
through Door F, middle door located on the west side of the
building. If you will be attending the site visit please notify
Billie Toone, Contracting Officer not later than May 21, 1997
so that clearances can be processed prior to your arrival.
Anticipated date of issued is on/or about May 15, 1997. Performance
time is 60 calendar days. Estimated cost range of project is
$25,000 to $100,000. The Bid opening date has been changed
from May 29, 1997 to June 25, 1997, 2:00 pm, Local Time. Solicitated
in accordance with Small Business Competitive Demonstration
Program. See note number 1.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Billie.Toone@gsa.gov
EMAILDESC:
CITE: (W-161 SN082843)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, K.C. South Property Mgt Ctr, Federal Building
6PMC-MS, 1500 E Bannister, Rm. B015, Kansas City, MO 64131-3088
SUBJECT: Z--PROVIDE/INSTALL SEWAGE EJECTOR MODIFICATIONS
SOL GS06P97TEC0064
DUE 071697
POC LaTisha Rodriquez, (816)926-7325
DESC: Invitation for Bid Notice to provide/install sewage ejector
modifications in E8 and K9 at 1500 E. Bannister Road, Kansas
City, Missouri. Solicitation number GS06P97TEC0064. Estimated
cost range: $25,000-$100,000. Time for completion: 60 calander
days after receipt of notice to proceed. No document charge
or deposit is required. Each ejector has a duplex pump configuration
and the contractor is responsible for suppling pumps of equal
capacity of the existing pumps. The existing sewage pumps are
250 GPM at 75 feet of TDH at both locations. To order plan
and specifications for this project, please call 816-926-7325.
See Note 1.
CITE: (W-161 SN082845)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #090-97-BB, EXPAND LAUNDRY FACILITY AND PARKING
SOL IFB 549-91-97
POC Joyce Cadwell, Contracting Officer (90C), PH (214) 302-7535
DESC: Furnish all labor, materials, tools, equipment and supervision
to complete Project #090-97-BB, Expand Laundry Facility and
Parking, at the VA North Texas Health Care System, 4500 S.
Lancaster Road, Dallas, TX, 75216, in accordance with project
plans and specifications. This work consists of a building
addition (approx. 1700 S.F., slab on grade, CMU with brick
veneer) to be used for soiled laundry storage, and associated
parking expansion (approx. 30,000 S.F. concrete paving). Work
includes general construction; alterations; mechanical and
electrical work; utility systems; selective removal of existing
structures; modifications to existing storm sewer manhole;
general construction of parking area, drives, concrete walks;
and installation of site apprutenances to include pole lighting.
Cost range for this project is between $250,000 and $500,000.
All work will be completed within 180 calendar days after receipt
of Notice to Proceed. Award is subject to the availability
of funds. Standard Industrial Code 1541, General Contractors--Industrial
Buildings and Warehouses, applies to this acquisition and has
a small business size standard of $17 million. However, in
accordance with P.L. 100-656, this acquisition is unrestricted
as to business size. Bid packages will be available on or about
6/30/97, and will be provided only to qualified general or
prime contractors who will submit bids directly to the VANTHCS.
A $25 non-refundable fee is required for each set of bidding
materials, and up to 2 sets may be issued. Make check or money
order payable to VA North Texas Health Care System. Only written
requests for IFB 549-91-97 will be accepted, must indicate
the requestor is a general or prime contractor, be marked to
Attn: Joyce Cadwell (90C) at the above address; indicate requesting
company's full name, address, telephone and fax numbers, number
of sets requested, whether the requestor will pick up materials
or want mailed, and include the fee. Allow 5 working days after
receipt of request by issuing office, for reproduction, in
addition to mail delivery time. Bidding materials will not
be furnished directly to suppliers or subcontractors by the
issuing office. Bidding materials will be available for viewing
by the general public, at no cost and without membership, at
the following organizations: AGC/CMD Plan room, 11111 Stemmons
Freeway, Dallas, TX, 75229, PH (972) 484-2030, FAX: (972) 484-1442;
Forth Worth Chapter AGC, 417 Fulton Street, Forth Worth, TX,
76104, PH: (817) 332-9265, FAX: (817) 870-2705; McGraw-Hill
Co., Inc., F.W. Dodge Division, 1341 Mockingbird Lane, Suite
1101-E, Dallas, TX, 75247-4943, PH: (214) 688-5001/2, FAX:
(214) 688-5009; Texas Contractor, 2510 National Drive, Garland,
TX, 75041, PH: (972) 271-2693, FAX: (972) 278-4652. Suppliers
or subcontractors may also obtain a list of plan holders by
faxing request to the issuing office, Attn: Joyce Cadwell (90C)
at FAX: (214) 372-7066. Pre-Solicitation Notices are available
and may be requested in writing. They are not required for
bidding, but may be used for requesting bid pakckages. A Pre-Bid
Conference will be held at 9:00 a.m., local time, 7/15/97 in
the Conference Room, Bldg. 8, Acquisition & Materiel Management
at the above address. A site visit will be conducted at that
time. Interested general or prime contractors, subcontractors
and suppliers are invited and encouraged to attend. Bid opening
will be on or about 7/30/97. Exact time, date and place of
bid opening will be shown on solicitation.
CITE: (W-161 SN082848)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE INDEFINITE QUANTITY TERM CONTRACT FOR REPAIRS
& ALTERATIONS IN DE & MD
SOL GS-03P-97-CDD-1039
DUE 072897
POC Kimberly A. De Sant (215)656-6115
DESC: The synopsis for the above referenced solicitation is hereby
corrected as follows. Provide all labor, materials, supervision,
equipment, and tools necessary for general repairs and alterations,
to Government owned and leased facilities in the states of
DE & MD. This will be an Indefinite Quantity Construction Term
contract with the ability to perform associated design services
for construction projects ranging from approximately $100,000
to $2 MILLION. The estimated cost of services for construction
for a given year under this contract is approximately $2 MILLION.
Offerors will be evaluated using source selection procedures/greatest
value method outlined in the solicitation. The Government may
make multiple awards and estimates to make three awards to
the DE/MD area under this solicitation. Individual delivery
orders may be competed among the selected firms under the contract
unless the Government deems otherwise on an individual task
order basis. The contracts will be for a one year base period
with four (4) one year unilateral options on the part of the
Government. The requirement is to be set aside for small business
concerns. SIC-1542. Responses should be mailed or faxed to
the attaention of Ms. Donna England, GSA, Allegheny RSD (3PKC),
The Wanamaker Building, 100 Penn Square East, Rm. 725, Philadelphia,
PA 19107-3396, (215)656-5955. No telephone requests will be
accepted. The specifications will be available on or about
6/27/97. There will be no public opening of offers. A pre-proposal
conference will be conducted in Baltimore, MD on 7/2/97. Please
call Ms. Kimberly De Sant on (215)656-6115 for more information.

CITE: (W-161 SN082855)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR/REPLACE GATES & GRATES AT 50 MISSILE LAUNCH
FACILITIES, MALMSTROM AFB, MT
SOL F24604 97 B0029
DUE 073197
POC Contact William E. Heisel, Contract Administrator at (406)731-4033;
Russell A. Bryan, Contracting Officer at (406)731-4008
DESC: Description: Furnish all materials, labor, equipment and
items necessary to repair/replace gates and grates on 50 missile
launch facilities located throughout the missile complex headquartered
at Malmstrom AFB, MT. Work consists of:(1) removal of existing
chain link gates and constructing/installing new chain link
gates and (2) removing existing hinged steel grating and installing
new hinged riveted steel grating and all related work to complete
the project. The invitation for bid (IFB) number is F2460497B0029,
with a tentative issue date of 1 July 1997, and a tentative
opening date of 31 July 97. Performance period will be 180
calendar days after issuance of the Notice to Proceed. The
magnitude of this project is between $100,000 and $250,000.
Solicitation will be issued to prospective bidders on a first
come, first serve basis when requested in writing. This project
is open competition, large and small, in accordance with the
Small Business Competitiveness Demonstration Program. All responsible
sources may submit a bid which will be considered by this agency.
The Standard Industrial Clssification Code (SIC) is 1799.
CITE: (W-161 SN082856)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--FACILITY SUPPORT SERVICES FOR UNICOR'S HEADQUARTERS
IN WASHINGTON, DC
SOL 1PI-R-0787-97
DUE 072897
POC Greg Wallis (202) 305-7320
DESC: Federal Prison Industries, Inc. (UNICOR) intends to award
a five year requirements contract for facility support services
for its headquarters in Washington, DC. The services that may
be required under this contract include: (i) miscellaneous
electrical services; (ii) moving equipment, furniture, supplies;
(iii) installation, deinstallation, or reconfiguration of systems
furniture; (iv) miscellaneous maintenance services (painting,
dry wall installation or repair, repair or replace carpeting,
etc.); (v) furniture repair; (vi) provide warehouse space
in the Washington, DC metropolitan area for UNICOR's storage
requirements(minimum of 5,000 square feet); and (vii) other
services related to the operation of UNICOR's headquarters.
Additionally, UNICOR may require services to support its customer
base in the Baltimore/ Washington metropolitan area. These
services may include inside delivery of furniture and other
products, furniture repairs, installation or reconfiguration
of systems furniture, etc. Requests for the solicitation package
may be faxed or E-mailed. No collect calls will be accepted.
See Numbered Note 1.
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:
CITE: (W-161 SN082376)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CABLE HOIST ASSEMBLY
SOL DAAH01-97-T-0594
DUE 062497
POC AMSMI-AC-CDBA, Susie Pitman, Team Chief, 205-876-8039, Request
Solicitation Package VIA FAX 205, 876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, NSN 1055-01-283-5832,
Army P/N 13027119, PRON D1701935, Qty 1 each, First Article-(CLIN
0001AA), Qty 272, Production Quantity (CLIN 0001AB) or 273
each - Production Quantity without First Article; (CLIN 0002AA),
Quote on all CLINS. Inspection/Acceptance source, Source (Production),
Contact Quality Assurance at source; Final Inspection at Destination
(First Article); Inspection requirements 52.246-2, 52.246-16,
ANSI/ASQC Q/ISO 9002, BAR Coding required. FOB Point: Destination.
Destination for First Article-(CLIN 0001AA) is PR US Army Missile
Command, Test and Evaluation Directorate, Bldg 5400, Redstone
Arsenal, AL 35898-5250: Destination for Production Quantity-(CLIN
0001AB), and or Production Quantity without First Article-(CLIN
0002AA) is Qty: 5 ea, XU Transportation Officer, New Cumberland,
PA 17070-5001, Packaging A/B IAW MILSTD2073, Qty 221 ea, XU
Transportation Ofc, Texarkana, TX 75507-5000, Packaging A/C
IAW MILSTD 2073, Qty 17 each, XU Transportation Officer, New
Cumberland, PA 17070-5001, Packaging A/C IAW MILSTD2073, Qty:
29 ea, XU Defense Distribution Region West, Stockton, CA 95296-0130,
Packaging: A/C MILSTD2073. Delivery 90 days (CLIN 0001AA) 180
days (CLIN 0001AB), 90 days (CLIN 0002AA); The proposed contract
listed herein is 100% small business set-aside. Offer from
concerns other than small business concerns are not solicited.
All responsible sources may submit a Quotation which shall
be considered by this agency. Request ozone depleting substances
tailoring and comment, certifications, representations and
Technical Data Package (TDP), Technical Data Package List (TDPL)
and pertinent First Article clauses from address above, ATTN
AMSMI-AC-MOD, (FAX NUMBER 205-876-9633). The most recent representative
unit price and quantity relative to this acquisition is NSN
1055-01-283-5832, Awd dater 121796, Qty 236, Unit Price $255.00.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. SIC Code 3679, 500 employees, quotes should be submitted
to Commander, US Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280, (AMSMI-AC-CDBA, Susie Pitman).
Reference DAAH01-97-T-0594. SEE AMMENDMENT DATED 06/06/97.
for DAAH01-97-7-0594: Inspection Requirements 52.246-2, 52.246-16.
Delivery 90 days for First Article (CLIN 0001AA), Production
Quantity 270 days after date of Contract which includes 90
days for First Article Delivery as well as 90 days for Test
and Administrative Time (CLIN 0001AB or 90 days for Production
Quantity without First Article (CLIN 0002AA). See Numbered
Note(s): 1.
CITE: (I-161 SN082486)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--GENERATOR,STEAM
SOL N0010497RLG60
DUE 080897
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1385-01-118-6503-ED, SPEC NR TDP VER 002, Qty 25
EA, Deliver to Naval Explosive Ordnance Indian Head MD , Class
Set Aside--NO PRIOR ACQUISITION HISTORY IS AVAILABLE. IF YOU
REQUEST A COPY PLEASE SUPPLY YOUR CAGE NUMBER., See Note 9
(ACNSPCC0610026-055)
CITE: (I-161 SN082536)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, CANOPY
SOL SP0460-97-Q-BH07
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly Carter/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien 804-279-4567.
DESC: PR-NO: FPG97148000246 NSN 1560-01-206-5701, support, structural
IAW McDonnell Douglas Corp. CAGE: 76301 Dwg 68A350821 Rev B
dated 9/16/81 Dwg. P/N -2010. Export control. Origin inspection
required. First artile testing required. 10 -EA Del to Stockton
CA 95296 Del by 160 days. 35 -EA Del to Robins AFB GA 31098
Del by 160 days. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-161 SN082278)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BG94
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Kimberly
Ratliff/804279-4535.
DESC: PR-NO: YPG97132000645 NSN 1560-01-360-2575, fairing aircraft.
McDonnell Douglas Corp, CAGE 76301. P/N 74A350722-2003. Origin
inspection required. 13 -EA Del to Jacksonville FL 32212-0097
Del by 120 days. 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.
Sole source. Only one source. Intended source: McDonnell Douglas,
third P/N 74A831012-1009. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-161 SN082282)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BG94
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris hutnan/BV418/804-279-6405/fax 804-279-6078. K O Kimberly
S. RATLIFF804-279-4535.
DESC: PR-NO: YPG97142000351 NSN 1560-01-216-4157, fairing, aircraft
McDonnell Douglas Corp, CAGE 76301 P/N 74A350722-2003. Origin
inspection required. Insufficient data avail. 5 -EA Del to
New Cumberland PA 17070 Del by 120 days. 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. Intended source McDonnell Douglas.
Third P/N 74A831012-1009. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-161 SN082283)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038397QD192
DUE 081997
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3273-GF, Ref Nr 74A170004-1025, Qty 15 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date is
27 Oct 1997., See Note 22 (ACAVI0610025-088)
CITE: (I-161 SN082580)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038397QD193
DUE 081997
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-383-3284-GF, Ref Nr 74A170004-1027, Qty 14 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date is
27 Oct 1997., See Note 22 (ACAVI0610025-089)
CITE: (I-161 SN082581)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--S-3 WINGFOLD REPLACEMENT
SOL N00019-95-G-0208
POC Contact, Thomas Verry, Phone ( )757-5244
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
and intends to place an order under NAVAIR ordering agreement
N00019-95-G-0208 with Lockheed Martin Aeronautical Systems,
86 South Cobb Drive, Marietta, GA. 30063, to provide planning,
analysis, and design required to accomplish the removal and
replacement of all four S-3 wingfold ribs. Lockheed Martin
Aeronautical Systems is the prime manufacturer and sole integrator
of the S-3 aircraft and is the only company which has access
to the necessary engineering drawings for this action in order
to provide the necessary replacement in a timely manner. See
note No. 22 - NAVAIR Synopsis No. 30118-97.
CITE: (I-161 SN082789)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 15--PANEL, WINDSHIELD MA
SOL F09603-97-R-30130
DUE 073097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 1560-00-075-8910JH P/N: 3F20183-102 OR 3F201183,
Dim: 44" X 36"; Matl: Glass; Func: Main windshield panel. Incremental
quantity ranges: 5-11 ea; 12-23 ea; 24-45 ea; and 46-52 ea.
45EA. Applicable to: C-141 Acft. Destn: Robins Air Force Base
Ga 31098-1646. Delivery: 28 NOV 97 45 ea 28 NOV 97 1 LO Item
0002 data, 1 lot FAX NUMBER 912-926-7572. The approximate issue/response
date will be 30 Jun 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. 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 23,26.
CITE: (I-161 SN082833)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--NYLON ASSEMBLY, SEAT, AIRCRAFT
SOL SP0460-97-Q-DR05
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97157000318 NSN 1680-00-019-3901, nylon assembly,
seat, Acft Oro manufacturing Co CAGE 76912 P/N A3C-590 Newgard
Industries Inc CAGE 59686 P/N 2TC100 C.R. Daniels Inc CAGE
15814 P/N a-6901 500 -EA Del to New Cumberland PA 17070 Del
90 DARO 500 -EA Del to Tobyhanna PA 18466 Del 90 DARO solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-161 SN082284)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--FRAME AND MAGNET AS
SOL SP0740-97-Q-2187
DUE 073097
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) trina Mason(614)692 -1360
DESC: PR-NO: YPC97058000715 NSN 1650-00-724-8933, CAGE 81873
Part No 1056382 frame and magnet assembly. HR Textron Inc P/N
1056382. 119 - EA Del to Tinker AFB OK 73145-9013 Del 90 days
after date of award 55 -EA Del to Corpus Christi TX 78419 Del
90 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: 81873. 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-161 SN082299)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-R-200005
DUE 061297
POC Point of Contact - Contact Linda Foster, Contract Specialist,
(919)335-6561 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Correction: This action originally publicized in the CBD
dated 5/14/97, deletes the requirement for MIL-L-85762 and
adds the following: "Certification that all parts meet the
specifications of the Coast Guard drawing package is acceptable".
Also, the closing date for this combined synopsis/solicitation
is extended until 19 June 1997. (AC0610024-01)
CITE: (I-161 SN082531)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--BLADE LOCK PIN
SOL N0038397QN226
DUE 072197
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-275-5629-QH, Ref Nr 65651-11420-047, Qty 75
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI0610025-090)
CITE: (I-161 SN082582)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2042
DUE 063097
POC Maj. Halil Arda, (202) 332-5714 and/or Msgt. A. Askin, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 225 Line items
Helicopter Spare parts that mostly belong to Skorsky Helicopters.
You can request General and Technical Specification by sending
us a fax letter to (202) 265-8983. Your letter must include
copy of the Commerce Business Daily advertisement which also
contains issue no. and full date together with your federal
express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-161 SN082682)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 16--I & O LEVEL MAINTENANCE FOR THE T-2C AND TA-4J AIRCRAFT
SOL N00019-97-R-0030
DUE 011597
POC Contact Joan Springer (301) 342-3753/Contracting Officer,
Janice E. Woehrer (301) 342-3753
DESC: The Navy intends to change the solicitation for I & O level
maintenance for 100 T-2C & 53 TA-4J aircraft located at the
Naval Air Stations at Meridian, MS, Corpus Christi, TX; and
Pensacola, FL. The proposed 12 month contract is cancelled.
The resultant contract will be for one year with four one year
options.
CITE: (W-161 SN082690)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 16--PSE FOR V-22 AIRCRAFT
SOL N68335-97-Q-0884
DUE 070997
POC Mike Markle Code 213MM, (732) 323-7339. Contracting Officer
is T. Hill.
DESC: Peculiar Support Equipment (PSE) required for organizational
level support of the V-22 Aircraft. A listing of the PSE is
as follows: Tube Cutter Kits, P/N 05-1138, 2 Ea. The acquisition
is for supplies for which the Government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure this item under the authority of U.S.C.
2304(c)(1), as implemented by FAR 6.302-1. Tri-Tool Inc., Rancho
Cordova, CA, as the sole source possessing the technical data,
expertise, and proprietary information necessary to manufacture
the PSE involved. Firms that recognize and produce the required
items are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the Government. See
Numbered Note(s): 22.
CITE: (I-161 SN082793)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--INSTALLATION OF VEHICULAR INTERCOMMUNICATION SYSTEMS
(VIS) IN KOREA
SOL BOA DAAE07-96-G-X001, Order #0005
POC Ms. Marie Moran (810) 574-7098
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to place an order under BOA DAAE07-96-G-X001 with General Dynamics
Land Systems, Product Support and Services Company, P.O. Box
2125, Warren Heights, MI 48090-2125. The supplies and services
are for installation of Vehicular Intercommunication Systems
(VIS) on 147 each M1 Abrams Series Tanks in Korea. General
Dynamics is the only known company at this time who possesses
the knowledge and technical expertise of the M1A1 Abrams Tank
to perform this installation in the timeframe to meet the required
OCONUS retrofit schedule. This synopsis is for informational
purposes only. See numbered notes 22 and 26.
EMAILADD: moranm@cc.tacom.army.mil
EMAILDESC:
CITE: (W-161 SN082526)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement, (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: 23--COMPRESSED NATURAL GAS BUSES
SOL RFP NO. 263-97-P-058
POC Contact Point: Mr. Stephen A. Klaus, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E- mail address: sklaus@usaid.gov.
DESC: The United States Agency for International Development
Mission to Egypt requests proposals from U.S. firms for Three
Compressed Natural Gas (CNG) Buses to be delivered on a C.I.F.
basis Alexandria Port, Egypt for the Cairo Air Improvement
Project (CAIP), USAID Project No. 263-0250. One bus will be
a full-size CNG demonstration/classroom bus. The other two
required buses will be CNG demonstration shuttle buses with
twenty four seats. Offerors must ensure that manufacturers
of the offered buses have representation for warranty service
and supply of spare parts in the Arab Republic of Egypt. U.S.
firms interested in submitting offers for this solicitation
may request a copy of the Request for Proposals (RFP) No. 263-97-P-058
by submitting a written request. Requests for the RFP should
be sent to Stephen Klaus, Contracting Officer, USAID/Egypt,
Unit 64902, APO AE 09839-4902. Courier service requests should
be sent to Stephen Klaus, Contracting Officer, U.S. Agency
for International Development, 106 Kasr El Aini Street, Cairo
Center Building, 6th Floor, Cairo, Egypt. Walk-in requestors
must provide a written request for the RFP. Fax requests will
be accepted. Telephone requests will not be considered. The
RFP will be issued on or after fifteen days from the date of
publication of this notice. The deadline for receipt of proposals
will be 45 days after the date of the issuance of the RFP.
"The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" Floppy disk (Wordperfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/26397058/26397058.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-161 SN082779)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--SERVOVALVE, HYDRAULIC. PART OF TURRET TRAVERSE DRIVE
ASSEMBLY ON GM/CANADA LAV-25
SOL SP0750-97-R-2585
DUE 073097
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: YPC97107000984 NSN 2530-01-164-9624, CAGE 13160
Part No 7565600-001 CAGE 93366 Part No model 4653-923-901 CAGE
94697 Part No model 771-205 CAGE 94697 Part No 4653-923-901
servovalve, electro-hydraulic. part of turret traverse drive
assembly used on GM/Canada lav-25 per Delco electronics (13160)
part number 7565600-001, Dowty Aerospace (93366) Part No. 4653-923-901,
MOOG (94697, 0CHW0) part number 771-205, or ultra hydraulics
(0KAC7) Part No. 4653-923-901. 41 -EA Del to Cherry Point NC
28533-5001 Del by 101 days after date of award. 38 -EA Del
to Barstow CA 92311 Del by 101 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-161 SN082300)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--DUCT ASSEMBLY, HEATER.
SOL SP0770-97-Q-NA43
DUE 073097
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: YPC97140000426 NSN 2590-01-238-2770, CAGE 46522
Part No 55326-G1 duct assembly. heater. I/A/W DCM Mfg Inc P/N:
553226-G1. 292 -EA Del to New Cumberland PA 17070 Del by 45
days ADO. 216 -EA Del to Lathrop CA 95330 Del by 45 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: (46522) DCM Mfg Inc. 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-161 SN082303)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--MOTOR, HYDRAULIC. ON OSHKOSH WRECKER-RECOVERY TRUCK
MODEL M984E1 (HEMTT).
SOL SP0750-97-Q-1631
DUE 070997
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)Margaret battle (614 ) 692-1359
DESC: PR-NO: YPC97141000636 NSN 2520-01-222-4523, CAGE 27005
Part No AA6VM80HA1 motor, wrecker winch hydraulic. used on
Oshkosh wrecker-recovery truck model M984E1 (HEMTT). I/A/W
Rexroth Corp. P/N AA6VM80HA1 7 -EA Del to Richmond VA 23297
Del by 90 days after date of 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 signficnt 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-161 SN082304)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--TOWBAR, MOTOR VEHICLE.
SOL SP0750-97-Q-1636
DUE 070997
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) Margaret Battle (61 4) 692-1359
DESC: PR-NO: YPC97154001209 NSN 2540-01-305-5628, CAGE 45152
Part No DUM1448250U CAGE 45152 Part No 1448250U towbar, motor
vehicle. Oshkosh Truck Corp (45152), P/N 1448250 U. Technical
data at DCSC is proprietary and cannot be released. 6 -EA Del
to San Diego CA 92136-0000 Del by 90 days after date of 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 descrbed 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-161 SN082305)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--MODULATOR, TRANSMISSION. CONSISTS OF MODULATOR AND
O-RING. ON GMC, CUCV M1008.
SOL SP0750-97-Q-1607
DUE 071497
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97147000905 NSN 2520-01-158-1760, CAGE 11862
Part No 8629942 CAGE 7X677 Part No 8629942 modulator, transmission.
used on M1008, CUCV. General Motors P/N 8629942. 1,600 -EA
Del to New Cumberland PA 17070 Del by 120 days after date of
award. 465 -EA Del to Lathrop CA 95330 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This 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: 11862 General Motors and
7X677 General Motors. 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-161 SN082358)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--TRIANGLE CRAWLER SYSTEM
SOL N/A
POC Contact Julie Middlebrooks, Contract Specialist, (205) 876-4152,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: The U.S. Army Missile Command, Acquisition Center, Redstone
Arsenal, Alabama intends on awarding a sole source contract
to Suzuki Motors for one each Triangle Crawler System (TCS)
system for an All-Terrain Vehicle. TCSs are miniature track
assemblies that can be fitted to a four-wheel-drive vehicle
in place of conventional wheels. TCSs will be mounted to the
vehicle at their center point only, and will freely rotate
around their mounting point. The TCSs will operate in nearly
the same envelope as large conventional wheels. The TCSs are
triangularly shaped so as to naturally have one tracked surface
in contact with terrain in normal operation. Drive power will
be transmitted to the track treads from the central mounting
point so that the tread will be driven around the perimeter
of the assembly for mobility. Upon encountering an obstacle,
the entire TCS will rotate, executing a climbing maneuver over
the obstacle. The design of the TCS allows for the navigation
of much larger obstacles than conventional circular wheels.
The large tread contact area also allows for decreased surface
pressures. The capabilities afforded by this technology are
increased mobility in rough terrain, increased stability, greater
sand, mud, and snow traction, and greatly improved trench and
vertical obstacle navigation.
CITE: (I-161 SN082497)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797BT073
DUE 080897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610010453688, qty: 1029, FOB: origin, opt: none item:
pneumatic tire, 11R22.50, load range G, radial, tubeless, over
the R see NOTE: none. All responsible S ources may submit an
offer which will be considered. T HE offer due date is on or
about 080897 (see soliciatio N for actual offer due date).
CITE: (I-160 SN082182)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT090
DUE 080897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610011556506, qty:, FOB: destination, opt: none item:
pneumatic tire, P175/80R13, load range B, radial tubeless,
new, over the Road, passenger CAR, all Season two (2) year
requirements contract. Estimated annual requirement: see NOTE:
none. All responsible S ources may submit an offer which will
be considered. T HE offer due date is on or about 080897 (see
soliciatio N for actual offer due date).
CITE: (I-160 SN082183)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY. ON DETROIT
DIESEL ENGINE MODEL V53.
SOL SP0750-97-R-2584
DUE 073197
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: YPC97107001013 NSN 2815-01-076-3434, CAGE 72582
Part No 5149315 cylinder sleeve and piston assembly, per Detroit
Diesel part number 5149315. as used on Detroit Diesel engine
model V53. no technical data available at DCSC for this solicitation.
266 -EA Del to San Diego CA 92136-0000 Del by 79 days after
date of award. 1,212 -EA Del to Lathrop CA 95330 Del by 79
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. 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-161 SN082301)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--HEAVY FUEL ENGINE
SOL N00019-97-R-0034
POC Contact, Michael Mcloughlin, Phone (703)604-0903
DESC: The purpose of this synopsis is to inform industry that
the Tactical Unmanned Aerial Vehicle (TUAV) Program Office
will not proceed with solicitation N00019-97-R-0034 previously
synopsized on 29 May 1997. - NAVAIR Synopsis No. 40067-97.
CITE: (I-161 SN082790)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STAGE 1
SOL F34601-97-R-49738
DUE 073097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-442-1882JF P/N: 1993M18P02, Appl:b-1b
f101102 engine:nha p/n 9550m28g03, fan rotor assembly:functional
item description;stage 1 blades aligns,directs and compresses
air flow through the f101ge102 engine;mterial made of: titanium;dimens
ions:end of blade 2in x 2.8 In.,with12.5in length x 3.7in wide.
2642EA. Applicable to: B1b. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 98 2642 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 30 Jun
97. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-161 SN082811)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--TANK, FUEL, ENGINE EXCEPTIONS: USE BMCX1 IN LIEU
OF 110787 AND
SOL SP0750-97-Q-1626
DUE 072897
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) Deborah S. Brent (6 14) 692-2404
DESC: PR-NO: YPC97125002382 NSN 2910-00-176-8820, CAGE 19207
Part No 11609894 tank, fuel, ENGINE.I/A/W U.S.ARMY (19207)
Dwg. 10896485 19 - EA Del to Richmond VA 23297 Del by 90 days
after date of award. See NOTE 23. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are not 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; bueyr'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 evaluatio of offers, the final award decisio
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-161 SN082302)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING
SOL F41608-97-R-49625
DUE 073097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3110-00-989-8932RX P/N: 4002T82P01, P/N R105KD104
Size: Approx 2" x 1/2" Pred Matl: Steel Function: Supports
the aft end of axis B gearshaft in the accessory gearbox. A
3-year requirements type contract is contemplated. Total Best
Estimated Quantity is 59 each. Delivery: 8 months Aro. 59EA.
Applicable to: J85-17 17a Engine. 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 30 Jun 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. To: Mrc Bearings
Inc, Jamestown Ny 14701-3802. 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-161 SN082318)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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, PLAIN, SELF-ALIGNING SOURCE CONTROL DATA
SOL SP0500-97-Q-PN34
DUE 062597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J moy/HBB26/X5530 buyer: jeanett E moy/HBB26/X5530
DESC: PR-NO: YPI97148000610 NSN 3120-00-825-4253, 300 -EA Del
to Tracy CA 95376 Del by 01 Jul 97. See NOTES 9, 22, RFQ due
date 97 Jun 25 specs: Lockheed (98897) P/N 4P94252-103A primary
quantity: 191 EA deliveries to CONUS(excluding Alaska) delivery
schedule: 120 days indefinite delivery type contract this is
a small business set-aside, the size standard is 3568 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: specline Inc (16764), Southwest products (81376),
Sargent Ind (97613) while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 69-6333, X1462, X2978.
CITE: (I-161 SN082360)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--RING, BEARING, INNER UNITED TECHNOLOGIES CORP SIKORSKY
DIV (78286)
SOL SP0500-97-Q-GV08
DUE 061397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela fedele/HBA23/X9223. buyer: Angela
fedele/HBA23/X9223.
DESC: PR-NO: NPI97045000991 NSN 3110-01-135-1244, 140 -EA Del
to Cherry Point NC 28533-5001 Del by 12 Apr 97. RFQ due date:
13 June 97. Specs: Sikorsky Division P/N 65952-07526-102. Incremental
bidding: primary quantity: 140 1ST alt qty: 200 2ND alt qty:
280 delivery schedule: 120 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-161 SN082366)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SUNDSTRAND CORP.(55820)
SOL SP0500-97-Q-PU93
DUE 071597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/X2585. buyer: J udy Henry/HAA14/X2585.
DESC: PR-NO: YPI97086000875 NSN 3110-01-429-2506, 65 -EA Del
to Tracy CA 95376 Del by 23 Jul 97. 65 -EA Del to New Cumberland
PA 17070 Del by 23 Jul 97. RFQ due date: 15 July 1997. Specs:
Sundstrand P/N71146-1. Incremental bidding: primary quantity:
130 1ST alt qty: 180 2ND alt qty: 260 deliveries to CONUS (excluding
Alaska). Delivery schedule: 200 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the goverment
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: MRC Bearings. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-161 SN082367)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--FINISHING SYSTEM FOR CHAIR PARTS
SOL 1PI-B-2016-97
DUE 070197
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The height of the ceiling is 20 feet. There will be a disconnect
on the motor starter and a toggle switch for the lights. The
requirement for an access door is deleted.
CITE: (W-161 SN082385)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CYLINDRICAL GRINDER & ACCESSORIES
SOL SP0490-97-R-1305
DUE 072497
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 97-19-1045 provide a new CNC cylindrical grinder
IAW with purchase description DSCR-JHTB-97-19-1045 dated May
5, 1997, with delivery, installation and training at marine
Corps logistics bases, Albany GA. The award will be made as
a firm fixed price contract. The required delivery is 240 days
after contract award. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-161 SN082279)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--BORING MACHINE
SOL SP0490-97-Q-V499
DUE 070797
POC Contact: for copies of RFP Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 97-50-1155 request the manufacture of one ball
screw and nut per statement of work for Simmons machine tool
Corp boring machines model #HD6, serial #24115 and serial #
23790. This is a firm fixed priced contract. delivery to Mechanicsburg,
PA. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-161 SN082280)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRONIC HEAT SEALERS
SOL n/a
DUE 062697
POC K. Palmer (360) 476-2106
DESC: 17. (Description/specifications) (Check for the following:
NSN, Mfg. Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions,
form, fit, function, predominant material, quantity, option
quantity/period of performance). Sources are being sought
to provide electronic heat sealers to Puget Sound Naval Shipyard.
Application is heat sealing fabrics. Requirements include:
two hand, two station safety system with non tie down feature;
15,000 (15KW) output power; upper platen of approx. 20" by
30", with a 6" cylinder with 8" stroke. Radiofrequency (RF)
E-field and H-field radiation levels shall be less than 1mW/cm2
during any six-minute period no more than eight feet from the
sealing surface. All exposed, non-current carrying metal parts
must be maintained at common, zero ground potential. The equipment
must be designed and constructed so as to not emit materials
hazardous to the ecological system. Mercury, Asbestos and Polychlorinated
Biphenyls are not allowed. Written certification of RF, PCBs
and OSHA compliance is mandatory. A complete specification
is available for review upon request to (360) 476-2106, and
will soon be available at the following Internet address: http://www-fisc.kpt.nuwc.navy.mil.
Look under Regional Contracting, Survey 97-003. All interested
parties can submit product literature identifying capability
to provide the required product to fax number (360) 476-6479,
or via e-mail to katie_palmer@puget.fisc.navy.mil. Responses
must be received by 6/26/97.
CITE: (W-161 SN082768)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 35--PRINTING PRESS EQUIPMENT
SOL 516-082-97
DUE 071097
POC Contracting Officer, Luz A. Cuff, (813) 398-9337
DESC: The VA Medical Center, Bay Pines, Florida intends to negotiate
on a sole source basis with Heidelberg USA, Inc. to purchase
a used 1986 Heidelberg Printing Press Model GTO 52+, for use
in training veterans for job placement. Authority FAR 6.302-1.

CITE: (W-161 SN082257)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--TURBOEXPANDER
SOL F41608-97-Q-13943
DUE 072897
POC For copy, Carter, R./ldksg/[210]925-4348, For additional
information contact Carter, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 3655-01-389-5247 P/N: 49865-1, P/N 2602892-1,
Form/Fit/Function: Turboexpander assy, 60MM L02 transfer, used
on IPB Lox generating plant, 1 ton per day. Dim: 8" high by
14" long, by 10" Wide Pred Mtl: Aluminim Alloy 1EA. Applicable
to: Multiple Acft. Destn: FMS Requirement - Taiwan. Delivery:
31 Mar 98 1 ea There are no Govt furnished dawings or specs.
Fax requests to Ron Carter/ LDKSG 210 925 1073 are acceptable.
FMS requirement - no surplus acceptable. The approximate issue/response
date will be 30 Jun 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Airco Inc, Airco Cyrogenics Div, Irvine Ca 92713. To: Cosmodyne
Inc, Torrance Ca 90503-3881. 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-161 SN082312)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, PA
SUBJECT: 36--HYDRAULIC OIL CHILLER
SOL N00140-97-Q-A090
DUE 061897
POC POC- Ms. Debra Beale (215)697-9686, KO-Dennis Bilger (215)697-9686
DESC: The Fleet and Industrial Supply Center, Philadelphia Detachment,
Philadelphia, PA intends to acquire, on a full and open competitive
firm fixed price basis a hydraulic oil chiller used in machine
tool applications. The Standard Industrial Classification Number
is 3680. Copies of the solicitation should be requested within
15 days of this synopsis. All responsible sources are encouraged
to submit an offer in response to the solicitation which will
be considered by the Fleet and Industrial Supply Center. The
Government will not pay for information received. All responses
should be directed to Ms. Debra Beale at the address shown
above, ATTN: Code 02P6A at (215) 697-9686 and reference control
number 97134-5687.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-161 SN082330)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
Code 1941, 11001 D Street Suite 143, Corpus Christi, TX 78419
SUBJECT: 36--ENVIRONMENTAL CONTROL BOOTH
SOL N00216-97-Q-0160
DUE 062797
POC Lino Vera, Contracting Officer, 512-939-2400, C. L. Freerks,
Purchasing Agent (512) 939-2911, Fax (512) 939-2394.
DESC: Environmental Control Booth to be used for composite material
repair min dim: 90" h, 135" w 128" depth. Request for quotation
must be in writing. Fax your request to the above number.
CITE: (I-161 SN082858)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: COMMANDING OFFICER, CODE 044/64, USCG ENGINEERING LOGISTICS
CENTER, 2401 HAWKINS POINT ROAD, MAIL STOP 26, BALTIMORE, MD
21226-5000
SUBJECT: 38--DYNAMOMETER
SOL DTCG40-97-B-40051
POC SANDY MILLER, CONTRACT SPECIALIST, (410) 762-6452, DAVID
H. MONK, CONTRACTING OFFICER, (410) 762-6456
DESC: MODIFY SOLNBR DTCG40-97-B-40051 TO READ SUBJECT NUMBER
38--DYNAMOMETER IN LIEU OF 36--DYNAMOMETER (AC0609023-05)
CITE: (I-160 SN082198)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING IN ACCORDANCE WITH MIL
SPEC EXCEPT
SOL SP0500-97-Q-PX15
DUE 071597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin LOCHNERJR./HAB21/X6143 buye R: Edwin
Lochner JR./HAB21/X6143
DESC: PR-NO: YPI97155001773 NSN 3990-00-141-7261, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.500 inches nominal Tech data package availability:
1,005 -EA Del to Bremerton WA 98314 Del by 20 Jun 97. 2,205
-EA Del to Bremerton WA 98314 Del by 01 Aug 97. RFQ due date
97 Jul 15 specs: pallet, material handling primary quantity
2205 delivery schedule: 35 days ADO. NOTE 1 applies. Size/standard:
5084 while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of ths
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-161 SN082361)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA (A) T-R-605B DTD 63 APR 13
SOL SP0500-97-Q-PR90
DUE 071597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephanie Fogg/HBA22/215-697-922 5 buyer:
S. Fogg/HBA22/215-697-9225
DESC: PR-NO: YPI97133000643 NSN 4020-00-231-2572, PE M, class
2 overall @FABRICATION method twisted @ENVIRONMENTAL protection
mildew resistant @COLOR natural 390 -CL Del to Mechanicsburg
PA 17055 Del by 09 Apr 98. 100 -CL Del to Tracy CA 95376 Del
by 09 Apr 98. RFQ due date: 97JUL15 specs: NR T-R-605B incremental
bidding: primary qty: 100 1ST alt qty: 150 2ND alt qty: 300
delivery schedule: 300 days size standard: 500 NOTES 1, 9 and
12 apply 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. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-161 SN082359)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 41--FIELD TESTING FOR STATE-OF-THE-ART ENERGY EFFICIENT
HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS
SOL TESTUT-HVAC-PNNL
POC Contract Specialist Carol Eaves (205) 895-1124 (Site Code
DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville
(USAESCH) and the Pacific Northwest National Laboratory (PNNL)
are inviting manufacturers to participate in the field testing
of their state-of-the-art energy efficient heating, ventilation
and air conditioning (HVAC) equipment that is new to the federal
sector. New technologies are candidates for accelerated deployment
in the federal sector and through this demonstration, the application
of these technologies is expedited. The demonstration will
be conducted at a yet to be determined federal facility. The
anticipated application for the equipment is small commercial
buildings, including barracks. Specific technologies of interest
include (1) packaged dual-fuel heating/cooling technologies,
(2) chlorine-free refrigerant technologies, (3) heat pump technologies,
and (4) dehumidification systems. Other new HVAC technologies
will also be considered. The development and implementation
of the program will be a joint effort between USAESCH, PNNL,
the selected Government facility, and the contractor. The Government's
preference is that the selected contractor(s) provide all necessary
materials, equipment, installation, and maintenance for a test
period of one year at no cost to the Government; however, all
requests submitted will be considered by the Government. PNNL
will be responsible for selecting a federal test site, coordinating
installation of the equipment, monitoring equipment operation,
and collecting and analyzing data. The data will be analyzed
and compared to a typical existing unit (specific to the facility)
representing traditional technologies to determine what benefit
from energy savings could be realized. Data collected will
be shared between the parties and may be published upon completion
of the test. The results of the test are expected to provide
information on energy consumption and demonstrate the applicability
of the technology to Government facilities. If you are interested
in participating in the field testing of your new HVAC equipment,
please submit your written request not later than July 15,
1997. Requests should identify the HVAC technology, your in-kind
contribution to the proposed demonstration, and any cost to
the Government if your product is selected for testing. If
you have any questions concerning this announcement you may
contact Mr. Don Hadley (PNNL) at (509-375-3708. Requests should
be mailed to: U.S. Army Engineering and Support Center, Huntsville
ATTN: CEHNC-CT-S/Carol Eaves P. O. Box 1600 Huntsville, AL
35807-4301 Facsimile number: 205-895-1172
CITE: (I-161 SN082742)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SEED COVERED HOLSTER
SOL N61331-97-Q-6033
DUE 061997
POC Clarence Camkpbell, Purchasing Agent, (904)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to procure thirty-five hundred each,
P/N 957VC Seed Covered Holsters from Submersible Systems Inc.,
18072 Gothard St, Huntington Beach, CA 92648, on a Sole Source
basis. These Holsters will be used to secure the Seed Bottle
to protect it from damage during deployment. Note 22 applies.
CITE: (I-161 SN082507)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 42--SUIT, DRY SHELL, AIR/AMPHIBIOUS OPERATIONS SUIT
(AAOPS), TYPE I
SOL F0862097T3799
DUE 061897
POC Louise D. Peterson, Contract Specialist, 904-884-3264/ Gloria
K. Dulin, Contracting Officer, 904-884-3272
DESC: 17. Hurlburt Field intends to negotiate on a sole source
basis for 22 ea suits, dry shell, AAOPS, Type I, from Diving
Unlimited International, Inc., 1148 Delevan Drive, San Diego,
California, 92102-2499, phone 619-236-1203. Under the authority
of FAR 6.302 1 and 10 USC 2304(c)(1) based on only one known
source for this product. Standard Industrial Classification
(SIC) Code 2385. No solicitation package will be issued. This
notice of intent is not a request for competitive proposals;
however, all responsible sources may submit an offer which
will be considered. Award will not be made on the basis of
responses to this synopsis. Firms responding to this synopsis
should reference the solicitation number and indicate whether
they are a small or small-disadvantaged business as defined
by FAR 52.219. No telephone requests, only written or faxed
requests will be accepted. Mailing address: 16 CONS/LGCS (Louise
Peterson), PO Box 9190, Hurlburt Field, FL 32544-9190. FAX
904-884-5372. See Numbered Note 22.
CITE: (W-161 SN082513)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--ADD ONE RS GHE COMPRESSOR, ELA
SOL F40650-97-b-0019
DUE 071597
POC Emily Walker,Contract Specialist, (615) 454-7841
DESC: This requirement is for the procurement and delivery of
one gaseous helium compressor for the Engineering Laboratory
Bldg at Arnold AFB, TN. The compressor shall have the same
interface dimesions as existing sister units. Performance period
is 180 calendar days after receipt of written award. Any responsible
source may submit a bid which will be considered. Firms responding
to this synopsis should do so in writing within 15 days of
this notice.
CITE: (I-161 SN082482)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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,SOLENOID
SOL N0010497QVB49
DUE 072997
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-4810-01-441-3102-X5, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --A
COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT AVAILABLE.
ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICIATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY DUBMIT AN OFFER WHICH, IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes 9,22 (ACNSPCC0610026-057)
CITE: (I-161 SN082537)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 48--VALVES, GATE
SOL N00104-97-R-C817
DUE 072597
POC Jim Hoffman, (717) 790-5774 FAX # (717) 790-2612
DESC: Note 1 Note 9 Note 76
CITE: (W-161 SN082669)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER KIT
SOL F41608-97-Q-13998
DUE 073097
POC For copy, Carter, R./ldksg/[210]925-4348, For additional
information contact Carter, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-00-222-3114 P/N: 713783, Used to repair/overhaul
the Sundstrand CSD. Predominant materials are steel and electronics.
Approx 18"L X 16"W X 17"H. Applicable to the F-15/F-16. 1EA.
Applicable to: F-15/F-16. Destn: Turkey. Delivery: 31 Jul 98
1 ea There are no Govt-furnished drawings or specifications.
Fax requests to Ron Carter/LDKSG at 210 925 1073 are acceptable.
The approximate issue/response date will be 30 Jun 97. The
anticipated award date will be 19 Sep 97. Written procedure
will be used for this solicitation. To: Sundstrand Corporation,
Rockford Il 61108 7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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-161 SN082313)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--TEST SET, CONTROL
SOL F41608-97-R-29657
DUE 073097
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Kaufman, B./ldkab/[210]925-6971
DESC: Item 0001 NSN 4920-01-324-6449DP P/N: NAV402AP, P/N T-36
Size: 11.4"W x 5.1"H x 16.8"D Pred Matl: Electronics Function:
This unit is designed tomeet the functional test and calibration
requirements of Cat II and Cat III ILS systems. This Test Set
is a ruggedized high precision instrument form funcitonal testing
and calibration of VOR, LOC/GS, MB and Comm Avionic Equipment
15EA. Applicable to: Common Support. Destn: FB2039. Delivery:
29 May 98 15 ea The approximate issue/response date will be
30 Jun 97. To: Tel-Instrument Electronics Corp, Carlstadt Nj
07072-1621. To: I F R, Inc, Wichita Ks 67215-8935. 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-161 SN082316)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 51--TOOL KIT FLG INST
SOL F41608-97-Q-62089
DUE 072897
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 5180-00-152-7460XJ P/N: 14-76004-1, FLANGE
TOOL KIT,INSTALLATION OF FUEL LINES ON F5E PARTS, ALUMINUM
ALLOY 2EA. Applicable to: F5e Acft. Destn: DKSH4462942351.
Delivery: 31 Dec 98 2 ea Item 0002 data, 1 lot The approximate
issue/response date will be 27 Jun 97. The anticipated award
date will be 29 Aug 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. 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-161 SN082314)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--NAILER, PNEUMATIC, PORTABLE
SOL F-W-A2336-1
DUE 063097
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: NSN-5130-00-870-5256, Quantity-67 ea., 4 orders for 1 destination
(Ft. Worth, TX.), Bar Coding required and is destination inspection,
Nailer, Pneumatic, Portable, For complete item description,
please fax your requests to Pete Kunellis--816-926-3678.

CITE: (W-161 SN082771)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0500-97-Q-PA27
DUE 061797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose crognale/JCC44/X5933 buyer: robbie
Jackson/JAC40/X0540
DESC: PR-NO: YPI97101000872 NSN 5310-00-298-2747, 801 -HD Del
to New Cumberland PA 17070 Del by 13 Jun 97. RFQ due date 97
Jun 17 specs: MS20500-428 primary quantity: 801 deliveries
to CONUS(excluding Alaska) delivery schedule: 90 days NOTE
1 applies while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation NOTE 9 applies to obtain a copy of this
solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-161 SN082368)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL GRUMMAN AEROSPACE CORP (26512)
SOL SP0500-97-Q-PP18
DUE 070797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: H. gatewood/NCB03/X4130 buyer: h.g atewood/NCB03/X4130
DESC: PR-NO: YPI97114000872 NSN 5305-01-084-4706, 16,300 -EA
Del to Jacksonville FL 32212-0097 Del by 16 Jul 97. RFQ due
date 97 Jul 07 specs: Grumman aerospace(26512) P/NGS520CK4-02
primary quantity 16300 deliveries to CONUS(excluding Alaska).
Delivery schedule: 90 days. NOTE 1 applies. Size/standard:
500 this contract action is for supplies which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Grumman aerospace(26512), Fairchild(29372). Other
NOTES: to obtain a copy of this solicitation please send FAX
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-161 SN082369)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--SEAL RING, METAL SIKORSKY AIRCRAFT CORP (78286)
SOL SP0500-97-Q-ME48
DUE 070297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steven C. levy/LAA26/X5067 buyer: S. levy/LAA26/X5067
DESC: PR-NO: YPI97120000959 NSN 5330-01-286-7913, 100 -EA Del
to New Cumberland PA 17070 Del by 18 Jul 98. RFQ due date 97
Jul 02 specs: Sikorsky Aircraft Corp. Predominant mater: metal
seal ring primary quantity 100 deliveries to CONUS(excluding
Alaska). Delivery 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-161 SN082370)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity, (ACALA) Attn: AMSTA-AC-PCW (WG), Rock Island, IL
61299-7630
SUBJECT: 53--HANDWHEEL ASEMBLY
SOL N/A
POC POC: Nancy Monike, (309) 782-4900
DESC: 5340-01-344-1058, Part Number 12591380. The Handwheel Assembly
is an investment cast, eight inch diameter, four spoke, aluminum
handwheel with an opposing three inch by 1 1/4 inch diameter
attached nylon handle. For use on the M119. The purpose of
this synopsis is to seek interested sources of supply for this
item. Interested parties should respond to: TACOM ACALA, AMSTA-AC-FASA/Nancy
Monike, Bldg. 104, West Wing,
CITE: (I-161 SN082479)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: 54--MODULAR BUILDING
SOL IFB 5029
DUE 072197
POC Judith Begay, Contract Specialist (602) 640-2079 or Randolph
Buckman, Supervisory Contract Specialist.
DESC: Reference CBD Issue No. PSA-1854 dated May 28, 1997: IFB
5029 to provide all plant, labor, materials, transportation
and supplies for the delivery and set up of a 12,570 sq. ft.
modular building to be located at the Phoenix Indian Medical
Center, Phoenix, AZ. Correct the Set-aside for this acquisition
by deleting the set-aside for "Indian-owned businesses under
the authority of the Buy Indian Act 25 USC 47" and change to
``100% Total Small Business Set-Aside''. Bid opening date has
been changed to July 21, 1997. Solicitation packages will be
available June 19, 1997, and may be obtained by requesting
from the above address.
CITE: (M-161 SN082401)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 54--ENVIRONMENTAL/SMOKING CHAMBER
SOL 97-115(Q)
DUE 071597
POC Grace White, Contract Specialist (404) 842-6751
DESC: This action, originally published in the CBD June 2, 1997,
is revised to extend the due date for quotations from 2:00
PM June 24, 1997 to 2:00 PM July 15, 1997. The solicitation
is also amended to incorporate the following questions and
answers: (Q.1) If possible, provide a brief description of
the testing purpose and methods proposed. The chamber will
be used to precondition tobacco products at the required temperature
and humidity prior to machine-smoking. Machine-smoking will
proceed with 8 cigarettes simultaneously. Each cigarette-smoking
position will be replenished with a new cigarette for a total
of 5 cigarettes per position before the smoke residue is harvested
from special trapping filters or bags (for volatile constituents).
An entire run of 40 cigarettes will require approximately 1-2
hours. (Q.2) What is the desired interior height of the chamber?
The exterior height should be no greater than 94.5 inches,
excluding any ducting. The interior height will be determined
by the exterior height; the wall and ceiling thickness should
not exceed 6 inches. (Q.3) What is the overall clearance in
the area where the chamber is to be installed (height, width,
and length)? The building where the chanber is to be installed
is presently under construction. Clearance for the chamber
will ultimately be determined by the location of support posts
in the completed building. Maximum clearance is expected to
be nine (9) feet wide, nine (9) feet deep, 94.5 inches high.
It is desired that the chamber be close to the maximum in size.
(Q.4) What is the desired size of the window? At least 2 ft
X 3 ft. Windows up to 50% larger are acceptable. (Q.5) What
is the desired temperature range and tolerance (i.e., 77 degrees
F plus or minus 3 degrees or 32 degrees F to 120 degrees F
plus or minus 5 degrees, etc.)? 22 deg C +/- 0.2 deg C. (Q.6)
What is the desired humidity range and tolerance? 60% +/- 2%
(Q.7) Is the "400-700 CFM" a "fresh air" requirement, or recirculated
air flow rate? If it is a "fresh air" requirement, what provisions
are desired for elimination of the stale air, and what provisions
are available for introduction of clean air (i.e., do you desire
ducts to/from the exterior of the building)? This is recirculated,
HEPA-filtered, conditioned air with about 200 CFM makeup air
from the conditioned space external to the chamber when the
smoking-machine is operating. (Q.8) Does the exhaust air (if
any) contain contaminants that must be filtered prior to discharge
(i.e., smoke)? HEPA-filtration is needed for the recirculated
chamber air. Most of the cigarette smoke particulates and volatiles
are trapped by the smoking-machine; that is the purpose of
the machine. The user-supplied, smoking-machine exhaust system
must be discharged to the outside and is not required to be
filtered. (Q.9) What is the "loading" of the chamber (number
of animals, people, heat-generating test equipment, etc.) and
over what periods of time and, in the case of people, what
level of effort are they exerting? The chamber's conditioning
equipment must be able to provide about 200 CFM makeup air
to replace the exhaust air delivered outdoors by the automated
smoking-machine's own exhaust system. One or two people may
be standing inside the chamber with the operating smoking-machine.
There are no unusual physical activities required during the
operation of the smoking- machine. (Q.10) What is the electrical
power (voltage and amperage) available, and how close is the
source to the installation? Two circuits will be available:
(1) 120V, 20 amp, 1 phase for interior receptacles and lighting
and (2) 230V, 45 amp, 3 phase for the conditioning unit. Outlets
will be within 10 feet of the chamber placement area. (Q.11)
Is there a need for cabling ports (to pass test equipment wiring
through, etc.) or for interior electrical plugs or similar
devices? No. (Q.12) Is the installation site within the building
reasonably accessible to permit the delivery of standard 9-foot
long x 4-foot wide chamber wall components? Yes. (Q.13) Does
the chamber need to be ADA compliant - either for subjects
or for the laboratorians? No. Purchase description is based
upon PGC, Inc. s Model No. RM-09009. Equivalent products of
similar size providing equivalent interior space, temperature
and humidity control, air movement, observation window, lighting,
and access features are acceptable.
CITE: (I-161 SN082781)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-QB95
DUE 062697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/X3225 buyer: KA thy
Hines/WAA07/X3225
DESC: PR-NO: YPI97157000897 NSN 5510-01-433-1244, 68,411 -BF
Del to Mechanicsburg PA 17055 Del by 16 Jul 97. RFQ due date
97 Jun 26 specs: MM-L-751 predominant mater: lumber, softwood
size/dimen: 16 X 2 X 4 primary quantity: 68411 deliveries to
CONUS(excluding Alaska) delivery schedule: 30 days this is
a small business set-aside, the business size standard is 500
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215)697-6333, X1462, X2978.
CITE: (I-161 SN082371)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 55--WOOD SIGN POSTS, TARGHEE NATIONAL FOREST
SOL IDAWY-36-97
DUE 071097
POC Tammy Smith, 208-236-7584
DESC: Provide wood sign posts, pressure treated with chrome copper
arsenate. Posts will be rough sawn with nominal diminsions
of 4"x4" x various lengths. Delivery shall be made FOB destination
to different District locations on the Targhee National Forest.
This is a commercial item procurement under FAR Part 12 and
does not employ streamlined procedures. This is 100% set aside
for small business. The cost estimate is between $25,000 and
$100,000. FAX solicitation requests to 208-236-7503.
CITE: (I-161 SN082784)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO TENDER: SUPPLY OF MCCAP TRANSPORTABLE UHF SGT
WITH DAMA CAPABILITY
SOL CO-8026-MCCAP
DUE 062397
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation, Command and Control Agency (NC3A)
invites bids for the delivery of four(4) transportable battery
powered UHF DAMA System. The equipment will operate with embedded
or external crypto authorized for NATO traffic and receiver
over-the-air-rekey(SARK)capability. The four terminals shall
be fully compatible with NATO IV and DSCS III satellite communications
in the UHF band. They shall provide a single channel with half
duplex operation in either voice or data. The terminals shall
be transportable in a manpack configuration and shall weigh
less than 25 kilograms, excluding any cabling required for
remote operation. The terminals shall operate over the frequency
range 225 to 400 Mhz. The terminals shall be capable of wide
band (WB) operation at 25 kHz channel spacing and narrow band
(NB) operation at 5 kHz channel spacing. The antenna shall
be foldable to reduce its size for transportation. The antenna
shall include a robust mounting system which is capable in
winds of up to 70 kilometers/hour. It shall use Right Hand
Circular Polarization and shall have a gain of at least 9 dBi.
The terminals shall operate from 12-30 VDC or from 110/220
VAC at frequencies from 50 t 400 Hz. The active power source
shall be selectable by switch or be automatically selected
Due to the military nature of this equipment, the interoperability
requirements imposed under NATO Standardization Agreement STANAG
4231, (Edition 3, 1996) are required. All applicants must be
certified to compete in NATO ICB by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 23 June
1997.
CITE: (W-160 SN082175)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 58--CAPABILITY DEMONSTRATION OF RANGE DATA DEVICES
SOL Capability Demo
DUE 071097
POC Robert VonDell (520) 328-6779
DESC: United States Army Yuma Proving Ground, Arizona is seeking
Contractors wishing to demonstrate devices which can be mounted
on a Kineto Tracking Mount (KTM) and provide range data to
a tracked target providing a single solution (i.e., azimuth/elevation
from existing capabilities of KTM and range data from the
new device). Minimum range of 20 kilometer with accuracy
of 1/2 meter is required (or better if available). All product
devices demonstrated must be commercial off-the-shelf items
or modified commercial items readily available. To schedule
your product capability demonstration, contact Mr. Robert
VonDell (520) 328-6779. Cut-off date for scheduling demonstrations
is no later than close of business on 10 July 1997.
CITE: (W-160 SN082203)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Supply Service,
ADP Acquisition Center, Room 1017, 1941 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: 58--TELECOMMUNICATIONS PRODUCTS
POC Deborah Lague, Contracting Officer, (703) 305-5492.
DESC: GSA Federal Supply Schedules for FSC Group 58, Parts VI
and VII and Group 70, Part I, Sections A, B/C, D and E, covering
Purchase, Lease, Maintenance/Repair of Commercial Information
Technology Equipment and Software, Electronic Commerce and
Related Training and Professional Services. The ADP Acquisition
Center of the Federal Supply Service (FSS) is combining its
Group 70, Part I, Sections A, B/C, D and E and Group 58, Parts
VI and VII Federal Supply Schedules into one Schedule. The
combined Schedule is the Federal Supply Service Information
Technology (IT) Schedule. The Schedules are being merged to
reflect the convergence of technologies in the IT industry,
to have a single FSS Schedule source for IT products and services,
and to eliminate redundant Schedule contracting effort by industry
and by the Government. A new solicitation will not be issued
for the Group 70, Part I, Sections A, D, and E, FSS Schedules
which expire on September 30, 1997. Companies interested in
participating should respond to Solicitation No. FCI-96-DL0001B
under the continuous open season. The Sections B/C solicitation
will be modified to change the name to the Federal Supply Service
Information Technology (IT) Schedule, and to accommodate the
products and services from the other Schedules. When the General
Service Administration Acquisition Regulation (GSAR) final
rule (Change 70) regarding Multiple Award Schedule pricing
information submission by offerors, award criteria, and contract
performance) is issued as a final rule, FSS will amend the
IT Schedule solicitation to make necessary revisions; these
changes will apply to offers received after the effective date
of the final rule. Until the Change 70 is finalized Pricing
information requests and method of award provisions will be
those in the current Sections B/C solicitation. Open season
offers for the Group 70, Part I, Sections A, D and E and Group
58, Parts VI and VII Federal Supply Schedules will not be accepted
after June 30, 1997. Current 70 Sections A, D and E contractors
which have a 70 Sections B/C or a 58 Parts Vl and VII contract
may request to modify their 70 Sections B/C or 58 Parts Vl
and VII contract to add their 70 Sections A, D and E products
and services. Contractors which have both 70 Sections B/C and
58 Parts VI and VII contracts may combine their contracts.
Effective October 1, 1997 current Group 70, Part 1, Sections
B/C and Group 58, Parts VI and VII contracts will be designated
as IT Schedule Contracts. The modified/redesignated 70 Sections
B/C open season solicitation will be available on or about
June 11, 1997 on the GSA home page at http://pub.fss.gsa.gov/fcoc/sched.htm#sch-s.
Please check this address for periodic updates to the status
of the solicitation. In addition to downloading the solicitation,
you may request a disk copy or hard copy of the Solicitation
by writing to the General Services Administration, Federal
Supply Service, ADP Acquisition Center, Attn.: FCI, Room 1017,
1941 Jefferson Davis Highway, Arlington, VA 22202, or FAX a
request to (703) 305-7006. See Numbered Note 12.
CITE: (M-161 SN082475)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MONITOR,OUTPUT
SOL N0038397RG045
DUE 072197
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, 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-5895-01-206-3754-ZZ, Ref Nr R3639, Qty 31 EA, Delivery
FOB Origin----- No drawings available, See Note 22 (ACAVI0610025-091)
CITE: (I-161 SN082583)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 58--INMARSAT EQUIPMENT
SOL fa255097r0013
DUE 062597
POC Christine B. Barge, 719/596-3804
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number FA2550-97-R0013 applies
and is issued as a request for quote (RFQ) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The standard industrial code is
3663 and the business size standard is 750 employees. This
requirement is for a fixed price contract for thirteen line
items as follows: Line item 0001: Quantity 11 Each; Item Description:
INMARSAT terminal, Type: Compact M; Mfg.: O'Gara Satellite
Networks P/N 100000-1 or equal. Line item 0002: Quantity 7
Each: Item Description: Remote Antenna for INMARSAT terminal;
Type: Compact M; Mfg.: O'Gara P/N 100000-1R or equal. Line
item 0003: Quantity 18 Each: Item Description: DTMF Telephone
Handset; Mfg.: O'Gara P/N 400004-1 or equal. Line item 0004;
Quantity 18 Each: Item Description: 12 VDC Line Cord w/Cigarette
Lighter Adapter; Mfg.: O'Gara P/N: 400005-1 or equal. Line
item 0005: Quantity 7 Each: Item Description: Remote Antenna
for Compact M: Mfg.: O'Gara P/N: 400015-1 or equal. Line item
0006: Quantity 18 Each: Item Description: STU-III Interface,
Mfg.: O'Gara P/N: 400007-3 or equal. Line item 0007: Quantity
18 Each: Item Description: DATA Interface: Mfg.: O'Gara P/N:
400007-2 or equal. Line item 0008: Quantity 18 Each: Item Description:
FAX Interface; Mfg.: O'Gara P/N 400007-1 or equal. Line item
0009: Quantity 18 Each: Item Description Eternal TeleCard;
Mfg.: O'Gara P/N 400006-2 or equal. Line item 0010: Quantity
18 Each: Item Description: System and Accessory Hard Transit
Case; O'Gara P/N 400000-9 or equal. Line item 0011: Quantity
9 Each: Item Description: Universal AC/DC Converter/Battery
Charger; O'Gara P/N 100002-2 or equal. Line item 0012: Quantity
18 Each: Item Description: Rechargeable Battery Pack, NI-MH/6.0
Ah; O'Gara P/N 100002-1 or equal. Line item 0013: Quantity
9 Each: Item Description: AC/DC Converter; O'Gara P/N 400019-1
or equal. Required delivery schedule is 14 days after receipt
of order. Delivery is F.O.B. Destination to 50 MXS, Falcon
Air Force Base, Colorado, 80912. IAW FAR 13.601 a fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). Under SAP, this procurement is exclusively
reserved for Small Business concerns in accordance with FAR
52.219-1. Award will be made on all or none. All responsible
sources may submit an offer which will be considered by the
Agency. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors -- Commercial; 52.212-4
Contract Terms & Conditions-- Commercial Items; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders -- Commercial Items. Specifically the following clauses,
cited are applicable to this solicitation: 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. . The clause at DFARS 252.212-7800, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation: 252.225-7001, Buy
American Act and Balance of Payment Program; 252.225.7012,
Preference for Certain Domestic Commodities. The clause at
52.212-2, Evaluation--Commercial Items, is applicable. The
specific evaluation factors are a) technical capability of
the items offered to meet the Government requirement and b)
price. Equal items furnished must have the same form, fit and
functions of the item depicted in the description above and
allow for utilization without modification to the end item.
If quoting on other than the exact item requested, offer must
provide descriptive literature as part of your quote. Literature
should show design, materials, components and performance characteristics
and include manufacturer and part number. The contractor shall
extend to the government, the full coverage of commercial sale,
provided such warranty is available at no additional cost to
the Government. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications--Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications -- Commercial Items.
Offeror should also provide its Tax Identification number,
Commercial and Government Entity (CAGE) code and DUNS number
IAW 52.212-204-6. Quotes must be sent in writing or faxed to
the POC indicated above. Fax number is 719/567-3809. Quotes
and required information must be received on or before 25 June
1997 at 2:00 PM Mountain Daylight Time.
EMAILADD: bargec@fafb.af.mil
EMAILDESC:
CITE: (W-161 SN082687)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--TUNED CAVITY SUBASS
SOL SP0970-97-Q-A334
DUE 072297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97126000300 NSN 5895-01-194-9756, CAGE 00724
Part No 67-03575-002 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from 35 EA. deliver to: 20 EA - SW3100
- Mechanicsburg, PA; 15 EA - W62G2T - Stockton CA. Delivery
schedule: 35 each within 30 days. Set aside type: unrestricted
(sole source/single soruce)(no preference). Size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-161 SN082696)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--COUPLER, DIGITAL DAT REPLACEMENT CAGE FOR SOURCE
88818 IS NOW
SOL SP0970-97-R-X099
DUE 072597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97077000752 NSN 5895-01-171-3747, CAGE 0D0D0
Part No K600A129-01 CAGE 05088 Part No K600A129-01 no additional
descriptive data available this solicitation is expected to
result in a 365 day requirements contract. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 100-149
EA; 150-249 EA; 250-349 EA; 350-499 EA; 500-749 EA; 750-1000
EA. PR quantity: 1 EA. Deliver to: 1 EA - W62G2T - Stockton
CA. Delivery schedule: 250 each withn 30 days, balance 250
each every 30 days thereafter. Set-aside type: unrestricted
(sole source/single source)(no preference) size standard: 750.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-161 SN082726)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--VARIOUS SPARES IN SUPPORT OF THE RADIO SET FOR JTIDS
SOL DAAB07-97-R-C780
DUE 082197
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: Varios Spares in Support of JTIDS. Sole Source to GEC-Marconi
Electronics Systems, no drawings are available for this acquisition.
The Government does not have in its possession sufficient,
accurate or legible data to purchase these parts from other
than the current source.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082320)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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 N0010497QGD63
DUE 072997
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-431-4324, SPEC NR TDP VER 001, Ref Nr 5211-DAS-ST-1M,
Qty 9 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC0610026-058)
CITE: (I-161 SN082538)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-97-R-A016
DUE 080197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97087000393 NSN 5905-01-048-7409, CAGE 64547
Part No 804928-1-1 no additional descriptive data acailable.
31 -EA Del to Lathrop CA 95330 Del by schedule: 31 EA IN 120
days. balance at 25 EA every 30 days thereafter. Set-aside
type: unrestricted (sole source/single source) (no preference).
size standard: 500.
CITE: (I-161 SN082694)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--RESISTOR, THERMAL
SOL SP0905-97-R-A015
DUE 080197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001086 NSN 5905-00-887-5314, CAGE 08080
Part No K310014 CAGE 73030 Part No 552082 no descriptive data
available 163 -EA Del to DODAAD destinations Del by schedule:
163 EA IN 120 days, balance at 100 EA every 30 days thereafter
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: from
100 to 199, from 200 to 299, from 300 to 399, from 400 to 499,
from 500 to 599 set aside type: unrestricted (sole source/single
source) (no preference). size standard: 500.
CITE: (I-161 SN082695)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CAPACITOR, FIXED, MIC
SOL SP0905-97-Q-A173
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97160000525 NSN 5910-01-036-7397, CAGE 83311
Part No 27937 @ITEM namecapacitor, fixed, mica dielectric @BODY
STYLE27A W/O mtg facilities Terminal(S) on one surface @SCHEMATIC
diagram DESIGNATOR16C series connecte D @CAPACITANCE value
per SECTION1.400 microfarads all sections 40 -EA Del to Mechanicsburg
PA 17055 Del by schedule: 120 days ADO 40 -EA Del to Lathrop
CA 95330 Del by schedule: 120 days ADO size standard: 500 other
than full and open compeetition: part numbered item. products
offered clause applies. Various increments solicited: from
1 to 49, from 59 to 74 from 75 to 99, from 100 to 149, from
150 to 200. Set-aside type: total small business set-aside.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-161 SN082697)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE DSCC FORM 239 DTD OCT 15, 96 APPLIES
SOL SP0930-97-R-X090
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97078000002 NSN 5930-00-417-6796, 1 -EA Del to
(Call contracting office) Del by 19 Oct 97. This is a one year
requirement contract with 2, 365 options, estimated 3 year
qty is 259 EA. approved source Hydra Electric (98505) P/N 83285-1;
Mark avitron (0DGU2) P/N 500V054; Parker-Hannifin (82162) P/N
93202-301 full and open competition: complete, unrestrictee
data package available solicited various increments from; 45
to 2000 EA delivery schedule: 259 EA IN 120 days. Standard
size: 750 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-161 SN082698)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--ENCODER, SHAFT ANGLE
SOL SP0930-97-R-X082
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97112000002 NSN 5990-01-324-1204, 1 -EA Del to
(Call contracting office) Del by 22 Nov 97. This is one year
one requirement with 2, 365 day options, esimated 3 yr qty
is 84 EA. approved source is Ridge associates (IW820) P/N 801485-2
IAW Navy Dwg (80020)P/N 621330-1 this is a commercial item
to be solicited under FAR part 12 and 15. Other than full and
open competition: part number item products offered clause
applies solicited various increments from: 1 to 99 EA delivery
schedule: 10 EA IN 120 days standard size: 1000 set-aside type:
unrestricted with preferential consideration for SDB. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-161 SN082699)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X088
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97136000002 NSN 5945-01-138-5529, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. This is one year
requirement contract with 2, 365 day options. esimated 3 yr
qty is 504 each. approved source is Figgie Int'l (74063) P/N
bh-420d. this is commercial item to be solicited under FAR
part 12 and 15. Other than full and open competition: part
numbered item. products offered clause applies. Solicited various
increments from: 24 to 350 EA delivery schedule: 60 EA IN 120
days standard size: 750 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-161 SN082700)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--SELECTOR, ANTENNA
SOL SP0970-97-R-X100
DUE 072597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97114000572 NSN 5985-00-509-2466, CAGE 28983
Part No 100D0688 no releaseable data for manufacturing purposes
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA.
PR quantity: 91 EA. Deliver to: 25 EA - SW3100 - Mechanicsburg
PA; 25 EA - W62G2T - Stockton CA. Delivery schedule: 50 each
IN 30 days, 50 each every 30 days thereafter. Set aside type:
unrestricted (sole source/single source)(no preference). Size
standard: 750. This solicitation is expected to result in an
18 month (545) calendar day requirements contract. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-161 SN082701)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A243
DUE 062197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97115000581 NSN 5962-01-125-0703, CAGE K5533
Part No 3904825-4 CAGE 82577 Part No 259173-1 CAGE 82577 Part
No 3904825-4 @INCLOSURE configuration: flat pack 35 -EA Del
to Memphis TN 38114 Del by 04 Jun 98. Various increments solicited:
36 thru 100 PR qty.: 35 each delivery schedule: 35 each IN
30 days W/10 each every 30 days after. Set-aside type: F=UNRESTRICTED
(sole source/ single source) (no preference). Size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-161 SN082702)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A329
DUE 071497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000360 NSN 5985-00-061-3079, CAGE 13499
Part No 522-2615-006 CAGE 98897 Part No 4K90033-101A other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA. PR
quantity: 9 EA. Deliver to: 9 EA - SW3100 - Mechanicsburg PA.
Delivery schedule: all quantities IN 30 days. Set-aside type:
unrestricted (sole sournce/single source)(no preference). Size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-161 SN082703)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION DESC FORM 239 APPLIES DTD
30 SEPT 93
SOL SP0905-97-Q-A175
DUE 070197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97154000767 NSN 5915-01-208-4776, CAGE 15870
Part No 1820-A-031 CAGE 49956 Part No 1041553-5 19 -EA Del
to Lathrop CA 95330 Del by schedule: 180 days ADO full and
open competition: military specification item. Various incements
solicited: from 1 to 9, from 10 to 19 from 20 to 29, from 30
to 39, from 40 to 50, size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-161 SN082706)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--SYNCHRO, RECEIVER-TR
SOL SP0930-97-R-X089
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97148000004 NSN 5990-00-852-2369, 1 -EA Del to
(Call contracting office) Del by 28 Dec 97. This is one year
requirement with 2, 365 day options estimated three year qty
is 720 EA. approved source is Vernitron (10112)type number
M20708/74-01A size, fit or function description: IAW MIL-S-20708/74
DTD 30 Jun 87 amendment 2 DTD, 25 Nov 92 spec/MS sheet MIL-S-20708/62F
DTD 13 Mar 89 full and open competition: military specification
item solicited various increments from: 25 to 499 EA delivery
schedule: 80 EA IN 120 days standard size: 1000 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-161 SN082720)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-R-X092
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97157000010 NSN 5930-00-724-4688, 1 -EA Del to
(Call contracting office) Del by 06 Jan 98. Switch, sensitive
one year requirement with 2 365 days options. approved source
Texas Instruments (82647) P/N 3AT28-1 other than full and open
competition: part number item products offered clause applies
solicited various increments from: 25 to 499 EA delivery schedule:
91 EA IN 120 days standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-161 SN082721)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA SEE OPTION "C".
SOL SPO960-97-R-A022
DUE 080197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006002914 NSN 5962-01-150-7087, CAGE 82577
Part No 259182-1 CAGE 82577 Part No 3904861-1 25 -EA Del to
Mechanicsburg PA 17055 Del by 30 Jun 97. 9 -EA Del to Lathrop
CA 95330 Del by 30 Jun 97. See NOTES 9, 22, various increments
solicited: 15 thru 149 PR qty.: 34 each delivery schedule:
34 each within 120 days balance 10 each every 30 days thereafter.
Set-aside type G= unrestricted (sole source/ single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-161 SN082722)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-T-C153
DUE 062897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97052000061 NSN 5925-00-113-5066, CAGE 80070
Part No 17-03100-5 CAGE 89946 Part No 1764694 no additional
descriptive data available 20 -EA Del to Mechanicsburg PA 17055
Del by 25 Jun 97. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 21 to 50 PR qty: 20 EA delivery schedule:
20 EA within 60 days 10 every 30 days thereafter. Standard
size: 750 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-161 SN082723)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-1656
DUE 061997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97055000591 NSN 5930-01-046-2633, CAGE 81349
Part No M24236/15-215 nonpile-up contact arrangement 1 pole,
single throw, normally open, momentary action; contact voltage
rating in volts 28.0 DC at sea level single voltage; contact
load current rating 3.0 amperes resistive load single voltage
120 -EA Del to Mechanicsburg PA 17055 Del by 31 Oct 97. Full
and open competition: military specification item solicited
various increments from: 208 PR qty: 208 EA delivery schedule:
deliver all within 90 days standard size: 500 set-aside type:
total small business set-aside all responsible sources may
submit offer which DESC shall consider.
CITE: (I-161 SN082724)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0900-97-T-D458
DUE 061997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97076000058 NSN 5930-01-067-1647, CAGE 81579
Part No PM21382-1 no additional descriptive data available
59 -EA Del to Lathrop CA 95330 Del by 24 May 97. 43 -EA Del
to Mechanicsburg PA 17055 Del by 24 May 97. Full and open competition:
military specification item solicited various increments from:
170 PR qty: 170 EA delivery schedule: deliver all with IN 160
days standard size: 500 set-aside type: unrestricted (sole
source/single source) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-161 SN082725)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--WEIGHT, WIRE ANTENNA
SOL SP0970-97-R-X098
DUE 072397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97094001093 NSN 5985-01-034-1407, CAGE F5491
Part No 634-8462-001F CAGE 13499 Part No 634-8462-001 CAGE
30003 Part No 1143AS300 CAGE 65534 Part No X01257 general characteristics
item description 1 weighted drogue; 1 spring assy; 1 .138-32
self locking nut; 1 .138-32 by .43 machine screw; 1 insert;
1 cable retainer; 1 swage sleeve. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increment solicited from: 35-49 EA; 50-99 EA; 100-199
EA; 200-249 EA; 250-499 EA; 500 EA. PR quantity: 341 EA. Deliver
to: 80 EA; - W62G2T - Stockton, CA; 86 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 200 EA IN 30 days; 200 each every 30
days thereafter. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. This solicitation
is expected to result in a 18 month (545 day) requirements
contract. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-161 SN082727)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A174
DUE 070197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97160000534 NSN 5915-01-298-8168, CAGE 26916
Part No 150-030544-001 source impedance rating P/function,
50.0 ohms 1ST 2ND, 3RD, 4th, 5TH, 6TH raddio interference 7
-EA Del to Mechanicsburg PA 17055 Del by schedule: 180 day
ADO other than full and open competition: part numbered item.
products offered clause applies. Various increments solicited:
from 1 to 2, from 3 to 4, from 5 to 7, from 8 to 9, from 10
to 12, from 13 to 15. Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-161 SN082728)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--PATCHCORDS
SOL N00164-97-R-0269
DUE 062097
POC Todd Steinsberger, Code 1163WS, telephone 812-854-3706, Fax
812-854-3465
DESC: Correction: This action originally publicized in the CBD
dated 6/10/97, is amended to indicate that evaluation for award
shall be based upon the low priced technically acceptable offer
from a responsible offeror with the addition that all offers,
other than from the sole source, shall have an evaluation price
and delivery factor added to their offer. This factor shall
be added as a result of the required additional cost and time
to complete product performance testing for items that have
not been previously tested for complete conformance and compatibility
within the AN/USM-636 Consolidated Automated Support System
(CASS).
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-161 SN082849)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-Q-Q756
DUE 071597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact the buyer. Mar Y Clark/ZY183/279-4975.
contracting officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97149000553 NSN 6140-01-131-9696, Battery, storage.
I/A/W spec NR MIL spec MIL-B-81757/1C. Basic DTD 84 Oct 05.
Type number P/N M81757/1-6. I/A/W spec NR MIL spec MIL-B-81757C.
Basic DTD 84 Jul 01. Amend NR 01 DTD 85 Jun 06. I/A/W/NR MIL-SSTD-129M
for S/L marking. Basic DTD 93 Jun 15. Type number II shelf
life 48 MOS. 1.2 volt @TERMINAL quantity 2 @CELL quantity 1
@OVERALL width 1.375 inches nominal @OVERALL length 3.130 inches
nominal @NONSPILLING feature included @STORAGE/shipment condition
wet discharged Tech data package availability: 700 -EA Del
to (Call contracting office) Del by 30 days ARO. QPL - FAR
52.209-1 OR 52.209-2. See NOTES 9 and 23. Primary quantities
is 700. Qualifying activity: Naval Air Systems Command. Attn:
commanding officer, naval Air Engineering center, SESD, code
3052, Crane, IN 47522. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-161 SN082271)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TORQUE, MOTOR
SOL SP0430-97-R-1352
DUE 073197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: jeffr ey hammer/(804)279-5523.
DESC: PR-NO: YPG97149000747 NSN 6105-01-377-2198: torque, motor.
Abex/NWL Aerospace Corp. CAGE: 93835 P/N 73733. 41 -EA Del
to Jacksonville FL 32212-0097 Del by 120 days. 69 -EA Del to
San Diego CA 92132-5044 Del by 120 days. Other than full and
open comp: Y. See NOTE 12. Total quantity shipped: 110. Option
to Inc qty: N. Option to ext term of contract: 24 months. Duration
of contract period: 3 years. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: IQC + 2 option years. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is 07/27/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-161 SN082272)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-1375
DUE 063097
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: ji M Willcox/ZY283/804-279-5368.
contracting officer: Jud ith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97150000940 NSN 6130-00-413-1125, power supply.
Tech data package availability. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. CICA 5 -EA Del to
Norfolk VA 23511-3392 Del by 60 days ARO for each order. Duration
of contract period: one base year, four option tears. Primary:
36 EST/year. See NOTE 12. Other than full and open comp. Intended
sources: Hughes Aircraft Co., Corp offices, CAGE 2F259. P/N
3110331. Behlman Electronics Inc. CAGE 12868. P/N 3110331.
See NOTE 12. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-161 SN082273)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--ANALYZER - CHARGER, BATTERY
SOL SP0400-97-R-1376
DUE 063097
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: ji M Willcox/804-279-5386.
contracting officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97150000942 NSN 6130-01-417-3509, analyzer -
charger, Battery. Pulsetch products Corp. CAGE 00NQ8. P/N 746X650.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
@ITEM namecharger, Battery @CHARGER typesolid state semiconductor
@CHARGING voltage in VOLTS115.0 nominal @REGULATION typemultiple
stages @CHARGING regulation methodcontinuous @OVERALL WIDTH10.000
inches nominal @OVERALL HEIGHT3.500 inches nominal @OVERALL
DEPTH10.000 inches nominal 7 -EA Del to Jacksonville FL 32212-0097
Del by 75 days ARO on each delivery order. Duration of contract
period: one base year, four option year. Option to ext term
of contract. Primary: 56 EST/year. See NOTES 12 and 22. Other
than full and open comp. Sole source. unresticted specifications,
plans, or drawings relating to the procurement sescribed are
not available and cannot be furnished by the government. The
final contract award decision by be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-161 SN082274)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX ASSEMBLY, TYPE III
SOL SP0430-97-R-1241
DUE 071797
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 buye: Amy Richards/ZZ880/804-279-4283.
contract officer: jeffre Y hammer/804-279-5523/fax: 279-5201.
DESC: PR-NO: YPG97128000924 NSN 6110-01-251-0402 synopsis reflects
change to read see NOTE 1. No other change required.
CITE: (I-161 SN082275)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HG87
DUE 070797
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.
DESC: PR-NO: YPG97132001054 NSN 6150-01-187-3169, and PR-NO YPG97132001056,
NSN 6150-01-187-3172. Sap RFQ SP0451-97-Q-HG87 has been cancelled
in its entirety.
CITE: (I-161 SN082276)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL IFB 662-70-97
DUE 072597
POC Ann Bell, Contracting Officer, (415) 750-2240
DESC: Supply blood and blood products to Va Medical Center for
period of 10/1/97 through 9/30/98 with 2 option years. Request
for solicitation should be in writing and addressed to VA
Medical Center (662/90C), Attn: Ann Bell, 4150 Clement Street,
San Francisco, Ca 94121.
CITE: (W-161 SN082542)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--DRY NITROGEN STORAGE CABINETS
SOL N00164-95-C-0082
DUE 063097
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, telefax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center is providing
notification that contract N00164-95-C-0082 with JST Custom
Fabrication of Boise, ID will be modified to add additional
work. The contract required the delivery of 20 each dry nitrogen
storage cabinets. The contractor partially completed 1 each
dry nitrogen storage cabinet and delivered 20 each completed
cabinets as required. The government took title to the partially
completed cabinet as consideration in an earlier modification
to the contract. The government will now have JST complete
the cabinet for delivery to the government. FAR 6.302-1 applies.

EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-160 SN082185)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration (2FYS), Business Service
Center, Region 2, 26 Federal Plaza, room 18-130, New York,
N.Y. 10278-0090
SUBJECT: 66--MEASURING DEVICES
SOL 2FYS-BO-97-0001-N
DUE 070797
POC Contract Specialist, MS. Antonietta Rosenblatt, (212) 264-3021
DESC: This solicitation was publicized in the CBD dated 6/2/97.
this issue date has been extended to 6/16/97. please do not
send duplicate requests. the closingdate has been extended
to 7/7/97. all other information remain the same.
CITE: (I-160 SN082205)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--INERTIAL MEASUREMENT UNIT
SOL N61331-97-Q-6035
DUE 061997
POC Clarence Campbell, Purchasing Agent, (904)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: Inertial Measurement Unit, Litton Model Number LN2000,
Brand Name or Equal.
CITE: (I-161 SN082506)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SEXTANT,MARINE
SOL N0010497RNE69
DUE 072897
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6605-00-001-4322, SPEC NR TDP VER 016, Qty 46 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside, See Note 9 (ACNSPCC0610026-059)
CITE: (I-161 SN082539)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--COMBINATION & MISC LABORATORY EQUIP
SOL N66001-97-Q-A181
DUE 060797
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Sylvia Proffit, (619)524-3381. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government has a requirement for a quantity of one
(1) each ARGON-FLUORIDE EXCIMER LASER , specifications will
be issued with solicitation. Solicitation document to be issued
on or about: 06/26/97. The applicable Standard Industrial Code
(SIC) and Size Standard is: 3826/500 employees. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-161 SN082543)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--COMBINATION & MISC LABORATORY EQUIP
SOL N66001-97-Q-A181
DUE 070797
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Sylvia Proffit, (619)524-3381.
DESC: Correct due date to read: 070797 instead of 060797.
CITE: (W-161 SN082585)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 66--RPT-1FB TEST SYSTEM
SOL F09603-97-R-82667
DUE 073097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 6625-01-434-5758CW P/N: 01-0932-00, 1ea.
Applicable to: Aps-133. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 31 Dec 97 1 ea Item 0002 data, 1 lot fax number is
912-926-7572 The approximate issue/response date will be 30
Jun 97. To: Allied Signal Inc, Olathe Ks 66062-1212. 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.
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-161 SN082835)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 66--TESTER
SOL F09603-97-R-82667 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Steve Bilbrey/Lykd/[912]926-7427
DESC: The original synopsis referenced the wrong CAGE code for
the vendor. The vendor is JC Air, Inc, whose CAGE code is 41364
not 22373, which was cited in the synopsis. See Note (s) 26.
CITE: (I-161 SN082836)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--GLOW DISCHARGE SPECTROMETER PACKAGE
SOL 53SBNB760153
DUE 062497
POC Patrick Staines, (301) 975-6335; fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase a Glow Discharge Optical Emission
Spectrometer. The design of the lamp must be of the Grimm-type
design in order to perform research comparing the analytical
characteristics of DC and RF glow discharge. NIST intends to
purchase this system on a sole source basis in accordance with
Federal Acquisition Regulation (FAR) 13.106-2(a)(5) from Leco
Corporation of ST. JOSEPH, MICHIGAN. This notice of intent
is not a request for proposals. However, interested parties
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement within 12
days of this notice. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Contracting Officer.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-161 SN082842)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--SONY CAMERAS
SOL RFQ-70077
DUE 062697
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-5287
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice--This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued--This solicitation is being
issued as a Request For Quotation (RFQ) #70077--This solicitation
document and incorporated provisions & clauses are those in
effect through Federal Acquisition Circular (FAC) 90-46--This
solicitation is under the Simplified Acquisition Procedures
(SAP) for Small Business-Small Purchase Set Aside--The Standard
Industrial Classification Code is 5043 and the Small Business
Size Standard is 100 employees--This will be a firm-fixed-price
contract--This is an "all or none", "Brand Name or Equal" solicitation--Manufacturer
is Sony Electronics, Inc., 9901 Business Parkway, Lanham, MD
20706--Ten (10) Sony Cameras-Model #DXC-LS1 w/lens kit (3mm,
8mm C mount adapter, 3mm camera cable - NTSC/RS-170A, 1/4"
CCD interline transfer, 768 horizontal & 494 vertical pixels,
minimum 470 lines horizontal resolution, F5.6 @ 2000 lux, S/N
47 dB minimum, remote head up to 10 meters, selectable gain
up to +12dB (1dB increments), auto/manual electronic shutter
(1/60 - 1/40000), RGB gain controls, auto white balance, adjustable
pedestal, detail control, manual gamma control (-15-+15), internal
SMPTE color bar generator, composite and Y/C outputs, C mount
capable, and RS232 control; Two (2) Camera Cables-10mm ; Two
(2) Cameras- Model #DXC-9000 w/lens VCL-714BXEA. (Remote control
unit-RMC950) - NTSC/RS-170A, 3 each 1/2" CCD IT, 768 horizontal
& 494 vertical pixels, minimum 750 lines horizontal resolution,
F9.5 @ 2000 lux, S/N 60 dB minimum, and 12 volt DC Operating
voltage; selectable gain up to +18dB (1dB increments), auto/manual
electronic shutter (8seconds - 1/1000), hue phase control,
SC phase control, RGB gain controls, auto white balance, adjustable
pedestal, detail control, Internal SMPTE color bar generator,
composite, Y/C, RGB, and Y/R-Y/B outputs, C mount capable,
RS232 control with remote Camera Control Unit, and lens must
be controllable thru the camera using a inch double hot shoe
connection--Four (4) Lens Mount Adapters -Model #LO-32BMT--Delivery
shall be FOB Delivery to the FBI, Quantico, VA--Inspection
and acceptance will be done by the Tactical Operations Unit,
Quantico, VA--Each offeror shall include a completed copy of
the FAR provision at 52.212-3, Offeror Representations and
Certifi-cations-Commercial Items(Jan 1997), with its proposal--FAR
52.212-1, Instructions to Offerors--Commercial Items(Oct 1995),
FAR 52.212-2, Evaluation-Commercial Items(Oct 1995), Far 52.212-4,
Contract Terms and Conditions-Commercial Items(Aug 1996)--and
FAR 52.212.5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items(Jan 1996), are
incorporated by reference and apply to this acquisition--Technical
acceptability will be determined solely on the content and
merit of the information submitted by the Offeror in response
to this notice--All bids shall be clearly marked with RFQ #70077
and shall be submitted to the address listed on line number
seven no later than 4:30pm DST, June 26, 1997--The point of
contact for all information is Ms. Lisa A. Moore, Contract
Specialist, at the address and phone number listed above--Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
that it will be considered late--Bids can also be faxed to
(202) 324-8040--Award to be made within one (1) week after
closing.*****
CITE: (W-161 SN082476)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ-70267
DUE 071097
POC Denise E. Dunn, Contract Specialist, (202) 324-9220
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70267, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3861, and the Business Size standard
is 500 employees. This will be a Firm-Fixed Price Contract.
The Government intends to solicit and negotiate on a sole source
basis with Quickset International, Inc., 3650 Woodhead Dr.,
Northbrook, IL 60062 for the following items: Two (2) Tripod,
Model #4-53021-SY; Two (2) Tripod, Model #4-63120-SY, Six (6)
Geared Head, Model #4-52217-FB; Two (2) Cam Head, Model #4-52304-LA;
Two (2) Geared Head, Model #4-62225-SY; Four (4) Pan & Tilt,
Model #7-07606-OD; One (1) Control for Pan & Tilt, Model #7-015VSOO-DC012;
Two (2) Pan & Tilt, Model #7-59121-DOD; One (1) Controller,
Model #7-90VS12-D12FB; and One (1) Controller, Model #7-90AEVS-DC1212.
The Tripods and Pan & Tilt Heads are used in unique ways to
support the Field Offices, and they interface directly with
existing system components. If other Pan & Tilt Heads and Tripods
were purchased from other manufactures, the interface equipment
would have to be redesigned--Warranty Period-one year--FOB-Destination--This
solicitation includes by reference the clause at: FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Aug 1996).
Each offeror shall include a completed copy of the FAR provisions
at 52.212-3, Offeror Representation and Certifications (June
96) with its offer. Interested persons may identify their interest
and capability to respond to the requirement or submit bids.
This notice of intent is not a request for competitive bids.
However, all bids received within thirty (30) days after publication
of this synopsis will be considered late by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice and 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. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the Government. The Government will award
to the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the Government, price, and other
factors considered. Technical acceptability will be determined
solely on the content and merit of the information submitted
by the offeror in response to this notice. All bids shall be
submitted to the address listed on line number seven (7) no
later than 4:30 p.m. EST, 7/10/97. Bids can also be faxed to
(202) 324-8031. Telephone inquires will not be accepted. Award
to be made within one (1) week after closing.*****
CITE: (W-161 SN082512)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-96-R-2521
DUE 071897
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. Point of
contact Julie Tillery AC428/jdpc/804-279-353 7.
DESC: PR-NO: ARG96080054101 NSN 6850-01-321-0640, amendment 0003
is issued 16 June 97 with a closing date of 16 July 97 to convert
from an RTC to an IQC for an estimated annual quantity of 7,780
each. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-161 SN082277)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0151
DUE 061697
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0151 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. WSE DK4020-00 Nexkay Cards, Qty.
2000. CLIN 2. WSE PI Power Supplies, 230V, Qty. 6. CLIN 3.
WSE DR4205 DigiReaders, Qty. 25. CLIN 4. WSE NexSentry Miro
16/8, Qty. 6. CLIN 5. WSE NexSentry Controller, Qty. 6. CLIN
6. WSE 5850/32 3.5 upgrade, Qty. 1. FOB Ramstein AB Germany.
Date of delivery and acceptance 30 days after receipt of order.
Offeror must provide proof of ability to deliver referenced
requirements. The provision at FAR 52.212-1, instructions to
offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by 4:00 p.m. CST, June 16, 1997, at the address shown above
Attn: Sue Cumpton. Inquiries will only be accepted by FAX at
the number shown above. (AC0609023-13)
CITE: (I-160 SN082200)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
POC Technical POC: Bob Perris (202) 267-2220
DESC: This is a correction to the notice published June 9, 1997.
If trouble is experienced in obtaining the draft specification
for the Ports and Waterways Safety System through the PAWSS
web site, the information can be obtained by sending an e-mail
to: Catalog@RFP.comdt.uscg.mil. In addition, a copy may be
requested by e-mail from elockhart@comdt.uscg.mil. All requests
should copy the contracting officer at cmartindale@comdt.uscg.mil.
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.htm
LINKDESC:
EMAILADD: cmartindale@comdt.uscg.mil
EMAILDESC:
E-MAIL
CITE: (W-161 SN082416)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 70--PURCHASE AND DOCUMENTATION OF MAPPER SOFTWARE
SOL DAC206
POC Kelley Holton, Contract Specialist, (919) 541-2125/ Jim Kempf,
Contracting Officer, (919) 541-2125
DESC: The Environmental Protection Agency (EPA) intends to award
a sole source purchase order to Envair of Albany, CA, pursuant
to 41 U.S.C. 253(c)(1)--Only one responsible source and no
other supplies or services will satisfy agency requirements.
This procurement is for the purchase of the MAPPER software
along with a technical reference manual and a detailed users
guide. EPA plans to make this software and documentation widely
available to the regulatory and scientific community. Photochemical
models are being used by air pollution regulatory agencies
to determine the direction (VOC vs NOX) and magnitude of emission
reductions required to meet the existing and proposed ozone
NAAQS. While these models are technically sophisticated, the
sensitivity of predicted ozone to changes in VOC and NOX emissions
remains uncertain and subject to question. Because decisions
based on these models have significant health and economic
consequences, EPA is promoting the use of ambient-based empirical
techniques that may be used to corroborate the direction of
emission reductions suggested by photochemical models. MAPPER
is one such tool that can be used to estimate day-to-day changes
in ozone-NOX sensitivity using available ambient measurements
of ozone and NOX species. Preliminary studies have shown that
applications of MAPPER in non-attainment areas can significantly
augment the information from photochemical models and enhance
the credibility of proposed emission control measures. The
contractor shall make modifications of the computer code based
on comments received by the beta testing and from EPA reviewers
of preliminary versions of MAPPER within 4 months after the
effective date of the contract. This shall include the source
and binary code for compilation and execution in a Microsoft
Windows environment (Win 3.11 or Windows 95 OS). In addition,
a sample data set shall be included for testing the execution
of the MAPPER software package. The modified code shall be
tested using sample ozone and NOX data sets and evaluated for
accuracy in reproducing the underlying scientific principals
embodied in the code. The contractor shall prepare a technical
reference document that describes the scientific basis for
MAPPER within 5 months after the effective date of the contract.
The contractor shall deliver 2 hard copies and 1 electronic
copy of the technical reference manual in WordPerfect 6.x format.
The document shall also include a complete mathematical description
of the algebraic relationships used to translate MAPPER input
conditions to MAPPER output files and graphical displays. All
assumptions, uncertainties and caveats associated the algorithms
used in MAPPER shall be clearly stated. The contractor shall
prepare a users guide for the MAPPER software describing in
detail input data requirements, formats and options for handling
missing data within 5 months after the effective date of the
contract. The user guide shall also contain instructions for
installing and testing the software. The contractor shall deliver
2 hard copies and 1 electronic copy of the user guide in WordPerfect
6.x format. The users guide shall also describe options for
obtaining outputs, graphics and other information needed for
interpreting results from MAPPER. Procedures shall also be
included for testing MAPPER using a sample data set to be supplied
along with the software. The contractor shall also provide
a written statement giving EPA the express right to provide
unlimited distribution of the software and documentation. All
responsible sources may respond by submitting a written narrative
statement of capability within 15 days of this notice to Kelley
Holton at the above address which shall be considered by the
Agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet the requirement. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Envair. See Numbered Note 26.*****
EMAILADD: holton.kelley@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-161 SN082418)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Supply Service,
ADP Acquisition Center, Room 1017, 1941 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: 70--IT PRODUCTS AND SERVICES
POC Deborah Lague, Contracting Officer, (703) 305-5492.
DESC: GSA Federal Supply Schedules for FSC Group 70, Part I,
Sections A, B/C, D and E and Group 58, Parts VI and VII, covering
Purchase, Lease, Maintenance/Repair of Commercial Information
Technology Equipment and Software, Electronic Commerce and
Related Training and Professional Services. The ADP Acquisition
Center of the Federal Supply Service (FSS) is combining its
Group 70, Part I, Sections A, B/C, D and E and Group 58, Parts
VI and VII Federal Supply Schedules into one Schedule. The
combined Schedule is the Federal Supply Service Information
Technology (IT) Schedule. The Schedules are being merged to
reflect the convergence of technologies in the IT industry,
to have a single FSS Schedule source for IT products and services,
and to eliminate redundant Schedule contracting effort by industry
and by the Government. A new solicitation will not be issued
for the Group 70, Part I, Sections A, D, and E, FSS Schedules
which expire on September 30, 1997. Companies interested in
participating should respond to Solicitation No. FCI-96-DL0001B
under the continuous open season. The Sections B/C solicitation
will be modified to change the name to the Federal Supply Service
Information Technology (IT) Schedule, and to accommodate the
products and services from the other Schedules. When the General
Service Administration Acquisition Regulation (GSAR) final
rule (Change 70) regarding Multiple Award Schedule pricing
information submission by offerors, award criteria, and contract
performance) is issued as a final rule, FSS will amend the
IT Schedule solicitation to make necessary revisions; these
changes will apply to offers received after the effective date
of the final rule. Until the Change 70 is finalized Pricing
information requests and method of award provisions will be
those in the current Sections B/C solicitation. Open season
offers for the Group 70, Part I, Sections A, D and E and Group
58, Parts VI and VII Federal Supply Schedules will not be accepted
after June 30, 1997. Current 70 Sections A, D and E contractors
which have a 70 Sections B/C or a 58 Parts VI and VII contract
may request to modify their 70 Sections B/C or 58 Parts VI
and VII contract to add their 70 Sections A, D and E products
and services. Contractors which have both 70 Sections B/C and
58 Parts Vl and VII contracts may combine their contracts.
Effective October 1, 1997 current Group 70, Part I, Sections
B/C and Group 58, Parts VI and VII contracts will be designated
as IT Schedule Contracts. The modified/redesignated 70 Sections
B/C open season solicitation will be available on or about
June 11, 1997 on the GSA home page at http://pub.fss.gsa.gov/fcoc/sched.htm#sch-s.
Please check this address for periodic updates to the status
of the solicitation. In addition to downloading the solicitation,
you may request a disk copy or hard copy of the Solicitation
by writing to the General Services Administration, Federal
Supply Service, ADP Acquisition Center, Attn.: FCI, Room 1017,
1941 Jefferson Davis Highway, Arlington, VA 22202, or FAX a
request to (703) 305-7006. See Numbered Note 12.
CITE: (M-161 SN082474)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 70--ADP SOFTWARE AND SERVICE PLAN
SOL DSWA01-97-Q-0051
POC Paige Jordan, Purchasing Agent, (703) 325-7690, Edward Arche
Officer, (703) 325-5028.
DESC: This is in reference to DSWA01-97-Q-0051, ADP Software
and Service Plan, which appeared in the 3 Jun 96 issue of the
CBD. The response date to this RFQ is 30 Jun 97. Point of contact
is Ms. Paige Jordan, (703) 325-7690. 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. 97-86.
CITE: (I-161 SN082504)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0153
DUE 061897
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0153 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. 1000' CAT 5 Plenum UTP cable, part number 424431,
Qty. 67; CLIN 2. Modular CAT 5 Modular Outlets, part number
60L545, Qty. 335; CLIN 3. Faceplate, part number 60L1wp, Qty.
91; CLIN 4. Wall Mount Block, part number 60L1SB, Qty. 236;
CLIN 5. Surface Mount Box, part number 60LSMB, Qty. 91; CLIN
6. Surface Raceway 3/4"-6' Sections, part number TY-TSR1L-6A,
Qty. 122; CLIN 7. Surface Coupler, part number TY-TSR1L-14,
Qty. 91; CLIN 8. Surface Ceiling, part number TY-TSR1L-50,
Qty. 91; CLIN 9. CAT 5 Patch Panel 48 ports, part number TYP10848110,
Qty. 7; CLIN 10. Cable Management Panel 8 - D rings, part number
71997, Qty. 3; CLIN 11. 8" Cable ties bulk pack 100 ea., part
number 99ct8, Qty. 8; CLIN 12. 14" cable ties bulk pack 100
ea., part number 99ct14, Qty. 4; CLIN 13. 3' CAT 5 Patch Cable,
part number 600003-5b, Qty. 335; CLIN 14. 10' CAT 5 patch cable,
part number 60010-5b, Qty. 328; CLIN 15. 14' CAT 5 patch cable,
part number 60014-5b, Qty. 8; CLIN 16. Data Cab 7 smoked glass
enclosure, part number data cab, Qty. 1; CLIN 17. Installation,
Qty. 618 hours. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Delivery 30 days ARO.
FOB Chambersburg, PA. Please indicate FOB destination or include
shipping charges if applicable. The provision at FAR 52.212-1,
instructions to offerors, applies to this acquisition. Evaluation
is based on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business June
18, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0610024-02)
CITE: (I-161 SN082530)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL
SOL SP0970-97-R-X104
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97143000499 NSN 7010-01-386-3177, CAGE 25041
Part No 353168 no additional descriptive data available other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 10-19 EA; 20-29 EA; 30-39 EA. PR quantitiy:
1 EA. Deliver to: 1 EA - SW3100 - Mechanicsburg, PA. Delivery
schedule: 20 each within 90 days with 5 per month thereafter.
Set aside type: unrestricted (sole source/single source) size
standard: 1000. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-161 SN082705)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 70--WORKGROUP VIDEO SERVER
SOL DABT11-97-Q-0175
DUE 061697
POC Contract Specialist JEANETTE WILLOUGHBY (706) 791-1823 (Site
Code DABT11)
DESC: This notice for Commercial items is prepared in accordance
with FAR Part 12. No further notices or written solicitation
will be issued. This notice incorporates the provision and
clauses in effect as of FAC 90-46. The Government intends to
negotiate on a sole source basis with The Network Connection,
Inc. for a Workgroup Video Server Video Storage and Retrieval
System. Brand name Cheetah by the Network Connection, Inc.
(TNCI). System consists of the following line items: 1) 9 each:
Cheetah Workgroup Video Serve 60 user-16 Hour, PN CW2-060-016,
Video storage and retrieval system includes Windows NT server,
client licenses, in-line UPS and power management software,
and drive carriers, 2) 1 each: Cheetah Workgroup Video Server
60 User-32 Hour PN CW2-060-032, Video storage and retrieval
system includes Windows NT server, client licenses, in-line
UPS and power management software and drive carriers, 3) 1
each: Encoding Station PN TNX- ENC-001, Analog to MPEG encoding
station for video conversion and development, 4) 10 each: 24-Port
Multi-MAC Ethernet Switch (LAN Ethernet switch for support
of video transmission from video server to workstations) PN
CISCO-Catalyst 1900, 5) 45 each: MPEG Decoder Card PC card
for Workstations for video decoding from local servers PN MPG-CRD-001,
6) 5 Each: Installation per site (includes 1 day training on
use of system). This video server must meet the following standards
to our medical network infrastructure (MEDNET): a. Network
Support: Must be compatible with the hybrid network architecture
in the Southeast Regional Medical Network; b. Speed: High Speed
Pentium Processors; c. Storage: RAID Level 5 storage offering
3 or more fast and wide SCSI channels per TRAC processor; d.
Video File Support: must support MPEG1, MPEG2, JPEG, MJPEG,
AVI, Wavelet, Indeo, Video for Windows, Quicktime, Cinepack
and DVI; e. Streamed Support: Up to 60 streams of MPEG video
simutaneously (i.e. 60 users of this video at one time) without
dropping frames or audio tracks during the playback; f. Interoperability:
Must work with Microsoft NT and Netware environment at the
Center for Total Access and Lotus Notes servers; g. Encoding
Workstations: Must be able to encode MPEG video in real time
from the Panasonic Digital Video Recorders that already exist
in the CTA multimedia lab with time base correction. This is
not a request for competitive proposals and no solicitation
documents will be available; however interested parties may
submit offers identifying their capabilities for providing
the above items and its capacities. Proposals must include
1) brand name, model and part number applicable, description
and features, 2) price and 3) delivery schedule. Offers may
be considered for award only from entities who provide clear
and convincing information that proposed items meet the minimum
requirements of the Government as outlined above, received
not later than five (5) days from the date of publication of
this notice, and determined to be most advantageous for the
Government. Offers not meeting above criteria will not be considered.
Commercial items provisions and clauses applicable are FAR
clauses 52.212-1 Instructions to Offerors-Commercial items,
Evaluation Criteria for FAR Clause 52.212-2, Evaluation-Commercial
Items, are price, quality and best value. FAR Clause 52.212-3
Offeror Representations and Certifications-Commercial Items
(information for this provision must be submitted with each
offer). FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. 52.232-28 Electronic
Funds Transfer Payment Methods. DFAR clauses 252.212-7000 and
252.212-7001. Offeror must provide remittance address if different
from mailing address. The contractor shall submit invoices
prepared in accordance with FAR clause 52.232-25, Prompt Payment,
in quadruplicate to the billing office to be designated on
the award. Proposals must be received by June 16, 1997, 2 p.m.
(EST). Faxed proposals will be accepted at 706-791-8651.
CITE: (I-161 SN082744)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 army Pentagon,
Washington, DC 20310-5200
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DASW01-97-Q-0471
DUE 062497
POC Point of Contact - Michelle Bailey, Contract Specialist,
703-681-3087, Contracting Officer - Christine Thompson 703-681-6116
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of Defense for Health Affairs
(OASD(HA)) intends to issue a contract to Rankin Technology
Group, on a Sole Source Basis in accordance with FAR 6.302-1
through solicitation number DASW01-97-Q-0471 for the following
items: CLIN 1 (4) ea. ReTarGet File Conversion Software Licenses,
CLIN 2. (4) ea. Software Maintenance for the ReTarGet File
Conversion Software Licenses, CLIN 3. (173) hours of Consulting
Support, and CLIN 4. Training for 3 Students on ReTarGet Software.
No solicitation document exists and requests for such will
not be considered. However, if a response is received that
meets the requirement and analysis indicates a competitive
acquisition would be more advantageous to the Government, a
formal solicitation may be issued. Prospective contractors
must respond to this notice in writing within fifteen (15)
calendar days after publication of this notice. In the event
that no potential source responds with clear and convincing
evidence documenting their ability to satisfy this requirement,
an award will be conducted with Rankin Technology Group. NO
TELEPHONIC COMMUNICATIONS WILL BE ACCEPTED. The point of contact
for this notice is Michelle Bailey at, (e-mail) mbailey@ha.osd.mil,
or (fax) 703 681-8964.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mbailey@ha.osd.mil
EMAILDESC:
CITE: (D-161 SN082751)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CD RECORDABLE DISK
SOL NMA402-97-Q-0099
DUE 063097
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 10,000 each CD Recordable Disk, 74 minutes capacity, 650
MB Storage, 6X rated. Must be lacquer finished with no labels
or printing on disks. Must be rimage printable. Spindle or
bulk packing required. No jewel case accepted. Request TDK
Part Number ZCD-R74B or Taiyo Yuden Part Number CDR74QZB. 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-161 SN082782)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--ADPE
SOL N0017397-Q-0109
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for (1)
Unisite system which shall include USMAINFRAME 8 MB RAM and
the mass storage module providing a non-volatile internal bulk
data storage and pindrivers for 68+ pin devices, 3.5 utility
cable, tasklink and keep current express subscription service,
part #UNISITE-68 or equal. (1) Pinsite module for up to 84-pin
support, which requires 17 Unisite pindriver boards and at
least one pin site base, part # USPIN-84 or equal. (1) Pinsite
base and matchbooks for PLCC packages, which must be used with
pinsite module, part # USBASE-PLCC or equal. (1) Pinsite base
for PGA packages to be used with Pinsite module, part #USBASE-PGA
or equal. (1) Pinsite base and matchbooks for SOIC packages,
to be used with Pinsite module, part #USBASE-LCC or equal.
(1) Unisite gold annual programmer support to include all gold
support benefits and one year of programmers repair service,
part # US-GOLD-APS or equal. See Numbered Note(s): 1.
CITE: (I-161 SN082859)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 71--PURCHASE OR LEASE, INSTALLATION AND MAINTENANCE
OF REMANUFACTURED SYSTEMS FURNITURE
SOL N47408-97-R-1851
DUE 073097
POC Contract Specialist, ROSALIE HAMMONDS, 805-982-5097
DESC: The work includes furnishing all labor, materials, and
equipment necessary for the planning, purchase or lease (with
option to purchase), installation, ongoing maintenance and
removal/refurbishing of existing systems furniture and related
accessories for various buildings. A minimum ten year warranty
of systems furniture is required. Evaluation will be based
on greatest value to the Government, evaluation subfactors
include manufacturing practices taking into account internal
evironmental program which includes recycling, environmentally
sound protection techniques, natural resource conservation
and concern for indoor pollution, value of warranty, quality
of products offered, proven experience in systems layout and
installation for remanufactured systems furniture; life-cycle
cost considering maintenance and proven product durability;
and overall price as described in the specification. Work will
be performed at the Naval Construction Battalion Center, Port
Hueneme, California. A firm fixed-price indefinite-quantity,
indefinite-delivery contract with a base and four option years
is anticipated. For copies of the solicitation, please fax
a written request to (805) 982-9121. All requests must state
company's name, address and the solicitation number. This procurement
is being solicited as an unrestricted commericial item purchase
using FAR Part 12/13 procedures.
CITE: (I-161 SN082736)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: 76--SUBSCRIPTION TO THIS RISK REPORT DATABASE
SOL N/A
POC Colleen M. Kosar, Contracting Officer, 703-235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA) intends
to negotiate on a sole source basis with Wisconsin Project,
1701 K Street, NW, Suite 805, Washington, DC 20006 for the
Risk Report Database. ACDA requires access to the open material
contained in the Risk Report Database. This database was developed
and is maintained by the Wisconsin Project. The Contractor
will provide ACDA with this database, which contains documents
on nuclear related activities in countries of proliferation
concern on a CD-ROM, along with a full-text retrieval search
software package which will permit the retrieval of this data
on the ACDA LAN. The importance of an unclassified data base
is that it can be used for arms control initiatives without
compromising intelligence information. Firms that feel they
can provide the aforementioned subscription are invited to
submit an affirmative response to this announcement. All
affirmative responses must be in writing, must be accompanied
by sufficient documentation to clearly show ability to comply
with all the above requirements, and must be received within
5 calendar day of this notice. If no affirmative written response
is received, within 5 calendar days after publication of this
notice, to the effect that a comparable subscription is available,
and that it is more advantageous to the Government than obtaining
this subscription through the proposed contractor, a sole-source
award will be made.*****
EMAILADD: kosarco@acda.gov
EMAILDESC:
CITE: (W-161 SN082213)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--EDGE PROTECTOR AND PAD
SOL 1PI-B-2027-97
DUE 073197
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries must be made not later than 14 days after the
receipt of an order to: UNICOR FPI, Leopard Dr., Texarkana,
TX 75505. The contract's duration is two years. The quanities
are estimates in units of "each" following the description.
Item 1: Edge protector, corrugated paper, 8"(W)X6"(L)X3/4"(T),
basis weight = 275lbs, 218,174; Item 2: Pad, double-wall, corrugated
fiberboard, 48"X96"X(L)X1/4"(T), basis weight = 275lbs of BC
flute, 83,858. All responsible sources may submit a bid. Written
or faxed requests only (202 305-6373).
CITE: (W-161 SN082211)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TEXTILE, COTTON THREAD
SOL 1PI-B-2026-97
DUE 080197
POC Lula M. Thornton, Contracting Officer - (202) 305-7335 Fax:
202-305-7363
DESC: The UNICOR, Federal Prison Industries anticipates entering
into a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract for a ONE Year period with One Option Year,
commencing the Date of Award. The item is Bleached White Cotton
Thread in accordance with CID A-A-52094 dated March 15, 1991.
UNICOR Part Number: THD0005. The guaranteed minimum for a one
year period is 4,000 cones not to exceed the maximum of 7,680
cones. Delivery will be required 21 days after receipt of delivery
order. FOB Destination: USP Terre Haute, Indiana. Telephonic
requests will not be accepted for solicitation packages. Please
submit your request on your company letterhead indicating your
size of business via Fax: 202-305-7363. Solicitation will be
available for release July 2, 1997. All responsible sources
may submit a bid which shall be considered.
CITE: (W-161 SN082410)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON YARN
SOL 1PI-R-0780-97
DUE 072197
POC Millie Clark, ContractingOfficer, 202-305-7270
DESC: Modification issued to correct fax number to read fax requests
will be honored at 202-305-7363/7365. All other items remain
unchanged.
CITE: (W-161 SN082664)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--MASK & HOOD ASSY, MBU-19P MASK
SOL F41608-97-R-10123
DUE 072897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-01-333-9269LS P/N: 210-20009-04, APPL
TO MBU-19/B MASK, PROCUREMENT SPECIFICATION: T.O. 14P3-1-151
PAGE 7-9, FIGURE 7-3, HOOD ASSY. SIZE/DIMENSIONS: ONE SIZE
FITS ALL. FORM, FIT AND FUNCTION: USED BY CREW MEMBER TO PROTECT
AGAINST CHEMICAL AGENTS PREDOMINANT MATERIAL: BUTYL RUBBER
REQUIREMENTS - BEST ESTIMATED QUANTITY PER YEAR - 250 EACH
THIS PART REQUIRES ENGINEERING SOURCE APPROVAL, ALTERNATE SOURCE
MUST QUALIFY ACCORDING TO THE DESIGN CONTROL ACTIVITY'S PROCEDURES.
250EA. Applicable to: Mbu-19/P Mask. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 DEC 97 250 ea MASK & HOOD ASSY, APPL
TO MBU-19P MASK - CONTRACT CONTEMPLATED IS A FIRM FIXED PRICE
REQUIREMENTS WITH OPTIONS, FIRST ARTICLE - CONTRACTOR TESTING.
The approximate issue/response date will be 20 Jun 97. To:
Allied Materials & Equipment Co, Kansas Mo 64127 0000. To:
Ilc Dover Div Of, Frederica De 19946-0000. To: Gentex Corp,
Carbondale Pa 18407-0315. 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. 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) 23 26.
CITE: (I-161 SN082315)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, VARIOUS SIZES AND QUANTITIES, BLUE DENIM
SOL N00102-97-R-6255
DUE 071897
POC Victoria Cook at fax: 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Item 0001, Painter
style. Coveralls manufactured from 10 ounce, 100% cotton, blue
denim, heavy sanforized. Full length flap cover over full length
heavy duty zipper. All seams to be double stitched, pocket
on each side at chest level, pockets on back and side below
belt level, slit pocket on each side to inner garment. Reinforced
piece 1 1/2" wide at belt level completely around garment,
button or snap on each cuff. Item 0002, Boiler Inspection Coveralls.
Manufactured from 10 ounce, 100% cotton, blue denim, heavy
sanforized. Full length velcro flap cover full length zipper,
pocket on left side at chest level and 2 pockets on back below
belt level. Coveralls to have hood with draw strings of denim
cloth stitched full length of drawstring and with knot at each
end of drawstring. To have elastic wrist and ankles and reinforcement
patches at knees and elbows. All seams to be double stitched.
Both items to be of various sizes and quantities.
CITE: (I-161 SN082374)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Security Operations Training Facility, ATTN: Contracting,
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: 84--JACKETS, ULTRA-LIGHT, PRIMA LOFT
SOL USZA91-97-T-0001
DUE 070897
POC Contracting Officer, Patricia Dishman, (910) 396-0900.
DESC: Modification is to Request For Quotation USZA91-97-T-0001
to delete reference made to (NO BRAND SUBSTITUTES) and add
"or equal." In addition to this change, Clause 52.214-20 Bid
Samples is hereby incorporated. All offerors submitting an
offer must submit a bid sample of their product for evaluation
of general "feel", color, pattern, style, fit, etc. which cannot
be adequately specified in the Request For Quotation. Offerors
not submitting a bid sample with their offer will be considered
non-responsive. Offerors submitting bid samples must also include
with their bid samples return shipping authorization as the
Government will not return samples at Government expense. Offerors
submitting offers on the L.L. Bean product need not submit
a bid sample. Also, Quantity is amended to reflect sizes: Medium-Tall--25
ea; Medium-Regular--25 ea; Large-Regular--75 ea; Large-Tall--75
ea; Extra Large-Regular--35 ea; Extra Large-Tall--40 ea. Receipt
date of offers has been extended until 08 July 1997. Offers,
along with your bid sample, should be addressed as follows:
SOTF, ATTN: Contracting Office, Building 0-1990, Lamont and
McKellars Roads, Fort Bragg, NC 28307-5000. CBD printdate 052797.
CITE: (M-161 SN082405)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 87--FLOWER BULBS
SOL 1443RQ300097030
DUE 070197
POC Susan Bachmann, (202) 485-9733
DESC: Furnish and deliver to designated park areas within the
National Capital area, Washington, DC, various varieties of
tulip, hyacinth, and narcissus bulbs for autumn planting. Varieties
furnished must be true to name as display is designed to enhance
and beautify the appearance of public parkland. Proposed procurement
is 100% set-aside for small business concerns.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-161 SN082733)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 89--DELIVERY OF BAKERY PRODUCTS
SOL 590-04-98
DUE 072297
POC Barbara Simmons (757)728-3115 fax (757)728-3132
DESC: Contractor to furnish and deliver bakery products for the
period October 1, 1997 through September 30, 1998. Bid packages
will be issued on or about June 15, 1997. requests for bid
packages MUST be in writing.Bid opening date and time will
be July 22, 1997 at 2:00pm local time.
CITE: (W-161 SN082417)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 89--DELIVERY OF DAIRY PRODUCTS AND ICE CREAM
SOL 590-05-98
DUE 072297
POC Barbara Simmons (757)728-3115 fax (757)728-3132
DESC: Contractor to furnish amd delivery dairy products to include
ice cream for the period October 1, 1997 through September
30, 1998. Bid packages MUST be requested in writing. Bid opening
date and time will be July 22, 1997 at 2:30pm local time
CITE: (W-161 SN082421)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D104
DUE 072197
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Barksdale AFB (Troop); Ft. Polk (Troop); Shreveport JCC;
VAMC Overton Brooks; FCI Oakdale & FDC Oakdale, Louisiana require
indefinite quantities of Bread and Bakery Products for a twelve
month delivery period beginning 01 Nov 97 and ending 31 Oct
98. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-161 SN082500)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOGAS AND DISTILLATES IN HAITI
SOL SP0600-97-R-0126
DUE 081997
POC Ron Shields, Ray Bone, (703) 767-9540/9536
DESC: Diesel fuel, Grade DF2, NSN: 9140-00-286-5294, ASTM D 975
and C16.26 apply, estimated quantity 1,680,000 U. S. Gallons.
Gasoline, regular unleaded, NSN: 9130-00-148-7103, ASTM D 4814
and C16.18 apply, estimated quantity 120,000 U. S. Gallons.
Delivery to Fairwinds Base Camp, Port-Au-Prince International
Airport, Port-Au-Prince, Haiti. Contract period is 01 Jan 98
through 31 Dec 98. Contracts awarded as a result of this solicitation
will be requirements type contract, fixed price with economic
price adjustment. All responsible sources may submit a proposal
which shall be considered. POP065NS
LINKURL: htp://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: rshields@dfsc.dla.mil
EMAILDESC:
CITE: (W-161 SN082770)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S.D.A., Forest Service, Procurement Office, P. O. Box
1270, Hot Springs, AR 71902
SUBJECT: 91--PROPANE
SOL RFQ 08-09-97-46
DUE 063097
POC Fran Harrison, Phone 501/321-5221
DESC: Furnish approximately 50,000 gallons of liquid petroleum
(propane) gas and storage tanks to the Ouachita Civilian Conservation
Center, Royal, Garland County, Arkansas. Contract period July
1, 1997 through June 30, 1998. Estimated price $25,000-$50,000.
The price to the Government should be provided as a margin
(expressed in cents per gallon) over the base price of "Markwest,
West Memphis, Arkansas" as published on the first Monday of
each month in the Weekly Propane Newsletter by Butane-Propane
News, Inc.
CITE: (I-161 SN082861)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
OD, COB, Procurement Section, Rockledge II Centre, 6701 Rockledge
Dr., Room 6148, Bethesda, MD 20892-7902
SUBJECT: 93--NATIONAL INSTITUTES OF HEALTH (NIH) PARKING DECALS
SOL NHLBI-PS-SP-97-112
DUE 072897
POC Livie V. Spearman, Contract Specialist, (301) 435-0352
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e a vehicle identification system for the National
Institutes of Health that meets ours goals of safety, security
and equitable distribution of parking resources on the NIH
campuses. The NIH Parking Office has carefully developed the
following specifications which precisely define the exact product
we have determined we must have to effectively continue our
program. The purpose of the following description is to insure
that our program continues to receive parking permits with
the level of durability, clarity, consistency, and function
that are needed and expected to conduct our program. The order
will be for 38,100 die-cut window decals and 24,400 die-cut
hanging decals each year. The receipt of inferior products
cannot be tolerated. The Standard Industrial Classification
(SIC) Code 2675, Size Standard 500 Employees will be used for
this requirement. This is a Small Business Set-Aside Acquisition.
Interested parties should request a copy of the Solicitation
NHLBI-PS-SP-97-112, from the below address. Attention: Livie
V. Spearman, III. U.S.Department Of Health & Human Services,
Public Health Service, National Institutes of Health, National
Heart, Lung,& Blood Institute, Division of Extramural Activities,
Contracts Operation Branch, Procurement Section, Rockledge
II Centre, 6701 Rockledge Drive, Room 6148, Bethesda, MD 20817-7902.
Requests for copies of the solicitation must be in writing
& may be requested by FAX (301) 480-3345 and will only be accepted
if dated & signed by an authorized company representative.
The solicitation will be available fifteen (15) calendar days
from the publication date of this synopsis. The solicitation
will be released to all offerors who had requested copies.
All responsible sources may submit a proposal, which if timely
received, shall be considered by the agency. See Numbered Note
No. One (1).
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (I-161 SN082857)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment
700 Robbins Avenue, Bldg. 2B, Philadelphia, PA
SUBJECT: 95--NICKLE ALUMINUM BRONZE PLATE
SOL N00140-97-Q-A098
DUE 062797
POC POC-Debra Beale (215)697-9686, CO-Dennis Bilger (215)697-9686
DESC: The Fleet and Industrial Supply Center, Philadelphia Detachment,
Philadelphia, PA intends to acquire, on a full and open competitive
firm fixed price basis, for the U.S Naval Foundry & Propeller
Center, U.S. Naval Business Center, Philadelphia PA Nickle
Aluminum Bronze Plate, sizes 0.500" thk x 66" x 120" and 0.375"
thk x 66" x 120" along with Certificate of Compliance. Copies
of the solicitation should be requested within 15 days of this
synopsis. All responsible sources are encouraged to submit
an offer in response to the solicitation which will be considered
by the Fleet and Industrial Supply Center, Philadelphia Detachment,
Philadelphia, PA. The Government will not pay for information
received. All responses should be directed to Ms. Debra Beale
at the address shown above, ATTN:Code 02P6A at (215) 697-9686
and reference solicitation number N00140-97-Q-A098.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-161 SN082329)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 99--FLEXIBLE ROUTE MARKERS, TARGHEE NATIONAL FOREST
SOL IDAWY-37-97
DUE 071097
POC Tammy Smith, 208-236-7584
DESC: Provide flexible route markers with various reflectorized
and nonreflectorized nomenclature, symbols and numbers. Markers
may be a nominal 3 1/2 inch width and 6 foot length. Delivery
shall be made FOB destination to different District locations
on the Targhee National Forest. This is a commercial item procurement
under FAR Part 12 and does not employ streamlined procedures.
Cost estimate is between $25,000 - $100,000. This is 100% set
aside for small business. Fax solicitation request to 208-236-7503.
CITE: (I-161 SN082785)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 99--ALUMINUM SIGNS, TARGHEE NATIONAL FOREST
SOL IDAWY-38-97
DUE 071097
POC Tammy Smith, 208-236-7584
DESC: Provide aluminum signs with 100% heat activiated reflectorized
sheeting. Signs shall be provided in numerous sizes with several
different nomenclature, symbols and numbers. Delivery shall
be made FOB destination to different District locations on
the Targhee National Forest. This is a commercial item procurement
under FAR Part 12 and does not employ streamlined procedures.
This is 100% set aside for small business. Cost estimate is
between $25,000 and $100,000. FAX solicitation request to 208-236-7503.
CITE: (I-161 SN082788)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROD ENG SVC
CNT DAAK7092D0004BR96
AMT $229,689
DTD 060297
TO Radian Inc, 5845 Richmond Hwy Alexandria, VA22303
CITE: (I-160 SN082179)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ON-CALL ENGINEERING SERVICES
POC H. Wiener, CS, 908/532-3926, Space Communications, AMSEL-AC-CA-C-AD
CNT DAAB07-97-D-A509
AMT $3,200,000.00
DTD 053097
TO Harris Corp, P.O. Box 91000, Melbourne, FL 32902
EMAILADD: wienerh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082321)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ATR USING POLARIZATION
POC J. PILLING, CS, 908/532-1070, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J029
AMT $162,314.00
DTD 053097
TO The Johns Hopkins University, Homewood Research Admin, 105
Ames Hall, Baltimore, MD 21218
EMAILADD: pilling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082325)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health Division of Research Contracts,
OCM M 6100 Executive Blvd., Rm 6E01, MSC 7540 Bethesda, Maryland
20892-7540
SUBJECT: A--OBESITY, DIABETES, AND AGING ANIMAL RESOURCE
POC Jonathan Ferguson, Contract Specialist, (301) 496-4487; Teresa
A. . Baughman, Contracting Officer, (301) 496-4487.
CNT N01-AG-4-2100
AMT $392,236
DTD 062097
TO University of Maryland, School of Medicine, 511 W. Lombard
St., Baltimore, Maryland 21201
CITE: (I-161 SN082415)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--EXERCISE OPTION I, CLINS 0003/0004 "ELECTRONICS TEST
SUPPORT"
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
CNT DASG60-90-C-0035
AMT $9,669,338
LINE N/A
DTD 052897
TO JAYCOR, 9775 Towne Centre Drive, P.O. Box 85154, San Diego,
CA 92121
CITE: (I-161 SN082496)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--NOVEL APPROACHES IN OPTICAL SIGNAL DETECTION AND
DATA STORAGE
POC Joseph L. Facciolo, Contract Specialist, (315) 330-4981,
Charles L. Woods, Program Manager, (617) 377-4922)
CNT F30602-97-C-0232
AMT $104,000.00
LINE N/A
DTD 060197
TO Lartec, Inc., 1 East Ridge Drive, Concord, NH 03301
CITE: (W-161 SN082509)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A--DESIGN AND DEVELOPMENT OF HIGH RESOLUTION DIGITIZED
STEREO VIDEO SLIT LAMP
POC Contract Specialist Patricia A. Shoop (301) 619-2175 (Site
Code DAMD17)
CNT DAMD17-97-C-7046
AMT $312,375
DTD 060297
TO UNIVERSITY OF UTAH, JOHN A MORAN EYE CENTER, 50 NORTH MEDICAL
DRIVE, SALT LAKE CITY, UT 84132
CITE: (I-161 SN082743)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--ANALYSIS OF ANTI-CANCER AND ANTI-AIDS CHEMICALS AND
PHARMACEUTICAL FORMULATIONS
POC Carolyn E Barker, Contract Specialist
CNT N01-CM-77013
AMT $2,945,948
DTD 060197
TO Research Triangle Institute, P.O Box 12194, Research Triangle
Park NC 27709
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-161 SN082846)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--ANALYSIS OF ANTI-CANCER AND ANTI-AIDS CHEMICAL AND
PHARMACEUTICAL FORMULATIONS
POC Carolyn E Barker, Contract Specialist
CNT N01-CM-77014
AMT $2,925,614
DTD 060197
TO Midwest Research Institute, 425 Volket Boulevard, Kansas City
MO 64110
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-161 SN082852)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--RENOVATION OF MENTAL HEALTH OUTPATIENT CLINIC
POC Sylvia D. Henry, 706-731-7175
CNT V509P-5983
AMT $86,292.37
LINE all
DTD 060297
TO Hughes/Beattie and Associates, 1201 Broad St., Augusta, Georgia
30901-1115
CITE: (W-160 SN081998)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC FOR A-E SERVICES TO SUPPORT THE MOBILE DISTRICT
MILITARY PROGRAM, BASE YEAR PLUS ONE OPTION YEAR
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-D-0012
AMT $500,000
DTD 060397
TO Caldwell Associates, 116 North Tarragona Street, Pensacola,
FL 32501 (S)
CITE: (I-161 SN082748)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--AWARD OF VERIFICATION INFORMATION SYSTEM (VIS)- SOLICITATION
HQ-96-29
POC Robert H. Richards (202)514-4573
CNT COW-7-C-0011
AMT $82,746,489.00
DTD 060597
TO lockheed Martin Corp, 4831 Walden Lane, Lanham, MD 20706
CITE: (W-161 SN082517)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
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
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-331
AMT $1,149,750.00
LINE N/A
DTD 053097
TO Hogar Crea, Incorporated, Highway 848 KM 1.0, Saint Just,
Puerto Rico 00978
CITE: (I-161 SN082863)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--YARD DIVE TRAINER -15 (YDT-15)
POC Mr. Azmat Khawaja, Code 410.3, (601)769-5685
CNT N00024-95-8708, Job Order 7F 14
AMT $62,768.00
LINE 0001
DTD 060297
TO World Wide Marine & Industrial Services, P.O. Box 10336, Mobile,
AL 36610
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-160 SN082171)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PELELIU LHA-5 (RAV/TAV)
POC JAMES E. LONG, (619) 556-0267, Code 431C
CNT N62791-97-C-0156
AMT $41,000
LINE N/A
DTD 060697
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113-2122
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Pump
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
Pump
CITE: (W-160 SN082188)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN SPARES
POC SUSAN MASON (314)233-9103
CNT N00019-94-G0164/JZ8X
AMT $1,076,563.01
LINE 010
DTD 060497
TO McDONALD DOUGLAS CORPORATION, MDA,, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: smason@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: smason@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-161 SN082216)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--OVERHAUL & REPAIR
CNT F41608-97-C-0572, F41608-97-R-43358
AMT $274,625
DTD 060597
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-161 SN082307)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--OVERHAUL & REPAIR
CNT F41608-97-D-0633, F41608-97-R-43249
AMT $155,078
DTD 060597
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-161 SN082308)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REMEDIAL MAINT OF LASER ULTRASONIC INSPECTION SYSTEM
CNT F04699-97-D-0041, F04699-96-R-0152
AMT $72,000
DTD 060397
TO Canadian Commercial Corporation, 50 Rue O'connor Street, Ottawa
Ontario Canada K1a0s 6000
CITE: (I-161 SN082319)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HARRY W. HILL (DD-986), RAV
POC James E. Long, Phone (619) 556-0267
CNT N62791-97-C-0150
AMT $27,929
LINE N/A
DTD 060997
TO Miller Marine, 1430 Hoover Ave. National City, CA 91950-4434
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-161 SN082584)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-97-C-0346, F34601-97-R-60771
AMT $749,388
DTD 053097
TO Dcs Corp, 1330 Braddock Place, Alexandria Va 22314
CITE: (I-161 SN082804)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-97-C-0347, F34601-97-R-60770
AMT $748,382
DTD 053097
TO Cybernet Systems Corporation, 1919 Green Road Suite B-101,
Ann Arbor Mi 48108 1639
CITE: (I-161 SN082805)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-97-C-0348, F34601-97-R-60769
AMT $740,673
DTD 053097
TO Advanced Processing Technology Inc, Po Box 1696, Norman Ok
73070 1696
CITE: (I-161 SN082807)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0232, F34601-97-R-49406
AMT $55,125
DTD 060297
TO Tq Machining Inc, 349 W. Hovey Avenue, Muskegon Mi 49444 1306
CITE: (I-161 SN082808)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OC-ALC REPAIRED LINE ITEMS FUNDING
CNT F42630-95-D-0686SD03, FD2030-96-4-8365
AMT $2,528,872
DTD 060697
TO Rockwell Intl Corp, Rockwell Guidance Repair Ctr, 813 Irvingwick
Dr W Suite W, Newark Oh 43057 6117
CITE: (I-161 SN082814)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--GUIDANCE SUPPORT EQUIPMENT
POC Neil Siegel,ACO,413494-3266
CNT N00030-96-G-0064,NJ02
AMT $203,276
DTD 061697
TO General Dynamics, 100 Plastics Ave, Pittsfield,Ma.
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-161 SN082380)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--MODIFICATION OF THE MH-53J HELICOPTER
CNT F09603-93-C-1170P00021, F09603-97-R-62792
AMT $4,980,445
DTD 053097
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-161 SN082815)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
CNT DAAE0793CJ001P00158
AMT $76,894
DTD 052097
TO Raytheon service company, 5740 E bayside Road Virginia Beach,
VA23455
CITE: (I-160 SN082181)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--EQUITABLE ADJ
CNT DAAE0788CA033P00136
AMT $524,000
DTD 052997
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-160 SN082180)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: R--TRANSCRIPTION SERVICE
POC Terry E. Clayton, (914) 737-4400, ext. 2077
CNT V620P-2717
AMT $300,000
LINE N/A
DTD 052897
TO Private Secretary, Inc., 980 North Alma School Rd., Chandler,
AZ 85224
CITE: (I-161 SN082501)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT SERVICES
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610, Contract
Specialist, CAROL J. ENGLISH, (805) 982-0597
CNT N63394-97-D-2106 BASE PERIOD, CLINS 0001 THRU 0005, FOR A
TOTAL CPFF AMOUNT OF $9,120,672. TOTAL CONTRACT CPFF INCLUDING
OPTIONS I, II, III, AND IV IS $72,865,090.
AMT $9,120,672
DTD 052397
TO PRC, INC., 1500 PRC DRIVE, McLean, VA 22102
CITE: (I-161 SN082737)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENG SVC FOR USM 464 CTS
CNT F09603-95-G-00100018, F09603-97-R-51975
AMT $362,800
DTD 053097
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868, Nashua Nh 03061-0868
CITE: (I-161 SN082817)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-G-00060001, F09603-97-R-21009
AMT $3,805,623
DTD 060297
TO Hughes Aircraft Co, Radar Systems & Communications, 3000 E
Imperial, El Segundo Ca 90245-3507
CITE: (I-161 SN082827)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: S--MISCELLANEOUS LANDSCAPING, VARIOUS SITES
POC Dinah Mulligan, Contracting Oficer
CNT DTCG39-97-N-QEE054
AMT $66,310.00
LINE 0001
DTD 061097
TO Custom Landscaping, Inc., P.O. Box 633, Waterford, CT 06385
CITE: (W-161 SN082732)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Contracting Officer: Robert Blake, POC Jimmy Roberson (757)
873-2800
CNT 5360-S
AMT $201,200.00
DTD 060997
TO Braceland Brothers, 225 North 5th Street, Steubenville, OH
43952
CITE: (W-161 SN082214)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--RINCON, GA 31326-9998, AWARD OF CONSTRUCTION NEW
USPS LEASED POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609;
Ted Tarantino, Contracting Officer, 770-454-0618
CNT n/a
AMT $119,000
DTD 061097
TO U S Equities LP, 615 Main St, Nashville, TN 37206
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-161 SN082670)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--COFFEE POT ROAD RESURFACING
POC Contact Point, Contracting Officer Joel Butzin, (970) 874-6613
CNT 43-82MK-7-009
AMT S45,710.00
LINE All items
DTD 043097
TO Bogue Construction, P.O. Box 400, Fruita, CO 81521
CITE: (I-161 SN082495)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--SALMON LAKE DAM STONE COLUMN TEST SECTION - OKANOGAN
PROJECT, WASHINGTON
POC Contact, Contract Specialist, Pam Henry, 208-378-5112, Contracting
Officer, Terry K. Ford, Jr.
CNT 1425-97-CC-10-07330
AMT $388,643.00
LINE All items
DTD 060697
TO Hayward Baker Inc., 1780 Lemonwood Dr., Santa Paula, CA, 93060
CITE: (W-161 SN082518)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--LOMALAND PHASE ONE, EL PASO, TEXAS
POC Contracting Officer Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACW47-97-C-0016
AMT $1,474,494
DTD 060297
TO ORTEGA CONSTRUCTION CO INC, 1708 E FIRST ST, EL PASO, TX 79901
CITE: (I-161 SN082739)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
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--KIRKENDOLL AND HOLDER REVETMENT REPAIR AND REHABILITATION
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0025
AMT $657,840
DTD 060697
TO LLOYD H KESSLER INC, 7206 NW 25TH AVE, VANCOUVER, WA 98665
CITE: (I-161 SN082740)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--CONSTRUCT BLDG
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0008
AMT $173,899
DTD 051397
TO FOUR THIRTEEN INC, P O BOX 5848, TEXARKANA, TX 75505
CITE: (I-161 SN082749)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHAB/REPLACE FLOATING DOCKS @ ISC BOSTON
POC Frank Pfeiffer, (401) 736-1761
CNT DTCGG1-97-C-3WK144
AMT $287,743.00
LINE B.1
DTD 060997
TO AGM Marine Contractors, Inc., 30 Echo Rd., Mashpee, MA 02649
CITE: (W-161 SN082420)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--REVITALIZE ARMY FACILITY HOUSING, PHASE 2, FORT RUCKER
ALABAMA
POC Contracting Officer, Gene L Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0057 (DACA01-97-B-0030)
AMT $14,037,097
DTD 060297
TO Trawick Contractors Inc, 4740 Powell Avenue, Birmingham, AL
35222 (S)
CITE: (I-161 SN082747)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD STONE PILLAR, FULLER ROCK LIGHT, PROVIDENCE
RIVER, RI
POC Mrs. Jean Bretz, Contract Specialist
CNT DTCGG1-97-N-3WK104
AMT $31,450
DTD 061097
TO ALCO Environmental Services, Inc, 400 Geo Washington Hwy,
Smithfield, RI 02917
CITE: (W-161 SN082761)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
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 OF BUILDING 103, EGLIN AFB FL
POC SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
Ext 5271 or Cecile Ramos, Contracting Officer, 904-882-5628,
Ext 5274
CNT F08651-97-C-0073
AMT $58,630.00
LINE 0001
DTD 061097
TO Great Lakes Industrial Coatings LTD, 21227 Commercial Drive
C-D, Mundelien IL 60060
CITE: (W-161 SN082769)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CLEANING KIT, GUN
SOL SP0750-97-Q-1569
CNT SP0750-97-M-6847
AMT $97,394.13
LINE 0001
DTD 060997
TO OTIS products Inc RR1 P.O.Box 84W boonville NY 13309
CITE: (I-161 SN082287)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--LASER TRANSMITTER RECEIVER --1270013659471
CNT F09603-97-C-0023, F09603-97-Q-83671
AMT $330,755
DTD 053097
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-161 SN082822)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--REFLECTOR ASSEMBLY --1240012869505
CNT F09603-97-G-00010012, F09603-97-R-83561
AMT $429,800
DTD 053097
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-161 SN082825)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-2119
CNT N0038394G003V7056, NIIN 014067764
AMT $400,000
LINE N/A
DTD 060597
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (ACAVI0610025-058)
CITE: (I-161 SN082550)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Contracting Officer, Kathryn M Andrews, 0231.01,
(215)697-5980
CNT N0038397CB032, NIIN 012960774
AMT $400,059
LINE N/A
DTD 060297
TO Texstar Inc , Grand Prairie ,TX 75053-0000 (ACAVI0610025-059)
CITE: (I-161 SN082551)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--DUCT ASSY APPLICABLE TO C-130 AIRCRAFT --1560008626365LG
CNT F09603-96-C-0698, F09603-96-R-11682
AMT $595,820
DTD 053097
TO Alamo Aircraft Supply Inc, 2538 Sw 36th St, P O Box 37343,
San Antonio Tx 78237-0343
CITE: (I-161 SN082820)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--DRIVE ASSEMBLY, OUTPUT
SOL SP0460-97-Q-B411
CNT SP0460-97-M-3480
AMT $52,773.98
LINE 0001
DTD 060997
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-161 SN082259)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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, DOME RESEALING.
SOL SP0740-97-Q-1471
CNT F34601-94-G-0029-UB2P
AMT $37,269.00
LINE 0001 THROUGH 0003
DTD 061097
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-161 SN082288)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--AXLE, LANDING GEAR.
SOL SP0770-97-Q-MT38
CNT F09603-95-G-0036-UB63
AMT $55,156.24
LINE 0001 THROUGH 0002
DTD 060997
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-161 SN082289)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--BASE ASSY
SOL SP0740-97-X-1513
CNT F09603-94-G-0038-UB84
AMT $55,073.93
LINE 0001 THROUGH 0007
DTD 061097
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-161 SN082331)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--ADAPTER, SYNCHROPHASER.
SOL SP0740-96-X-N213
CNT F09603-94-G-0038-UB85
AMT $80,229.37
LINE 0001 THROUGH 0007
DTD 061097
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-161 SN082332)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--GEAR SET, MATCHED. CONSIST OF 1 GEAR, PUMPING,
SOL SP0740-97-Q-1517
CNT SP0740-97-M-2251
AMT $26,150.32
LINE 0001 THROUGH 0002
DTD 060997
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-161 SN082333)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF
SOL SP0740-97-Q-1322
CNT SP0740-97-M-1000
AMT $44,676.00
LINE 0001
DTD 060997
TO Wesco Aircraft Hardware Corp 23 village sq Glen Cove NY 11542
CITE: (I-161 SN082344)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BUSHING, INLET
SOL SP0740-97-Q-1570
CNT F09603-96-G-0009-UB37
AMT $28,937.38
LINE 0001 THROUGH 0002
DTD 061097
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-161 SN082356)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW770, NIIN 013021006
AMT $61,300
LINE N/A
DTD 051497
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (ACAVI0610025-060)
CITE: (I-161 SN082552)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW771, NIIN 013021006
AMT $45,975
LINE N/A
DTD 051497
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (ACAVI0610025-061)
CITE: (I-161 SN082553)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE AIR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038394G007U7000, NIIN 013882077
AMT $323,280
LINE N/A
DTD 060697
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (ACAVI0610025-062)
CITE: (I-161 SN082554)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,FAIL
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161
CNT N0038396G005D5052, NIIN 011435655
AMT $138,600
LINE N/A
DTD 060497
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0610025-063)
CITE: (I-161 SN082555)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,PNEUMAT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G010JYC03, NIIN 013012716
AMT $34,884
LINE N/A
DTD 051297
TO Pacific Scientific , Duarte ,CA 91010-0000 (ACAVI0610025-064)
CITE: (I-161 SN082556)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161
CNT N0038397D015G7000, NIIN 011759063
AMT $322,140
LINE N/A
DTD 060597
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACAVI0610025-065)
CITE: (I-161 SN082557)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ANEROID PRESSURE VALVE; P/N 20C-0008-1; 517 EA --
1660001139109BO
CNT F34601-94-G-00220167, FD2030-97-0-8415
AMT $77,725
DTD 060997
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-161 SN082794)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER BLOCK AND PISTON APPL TO F-15E --1650ND003713HHS
CNT F34601-94-G-00270155, FD2030-96-2-4015
AMT $40,686
DTD 060597
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-161 SN082795)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOSE ASSY AIR; P/N 33C1201-983; 421 EA --1660009991938BO
CNT F34601-97-M-1236, FD2030-97-0-8498
AMT $45,047
DTD 060597
TO Darling R E Co Inc, 3749 N Romero Rd, Tucson Az 85705-3080
CITE: (I-161 SN082810)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BRACKET, LOWER TIE. STEEL MATERIAL
SOL SP0760-97-Q-0345
CNT SP0760-97-M-3037
AMT $29,232.00
LINE 0001 THROUGH 0002
DTD 061097
TO Federal equipment Co 719 W Pete Rose Way Cincinnati OH 45203-1809
CITE: (I-161 SN082340)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COMMAND MODULE ASSEMBLY.
SOL SP0760-97-Q-0518
CNT SP0760-97-M-3045
AMT $33,780.00
LINE 0001
DTD 061097
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-161 SN082350)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUARD.
CNT SP0770-97-M-ED88
AMT $88,686.00
LINE 0001 THROUGH 0004
DTD 060997
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-161 SN082351)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SKID,WEAPON
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D009J0003, NIIN 012443449
AMT $314,640
LINE N/A
DTD 042897
TO Department Of The Navy , Washington ,DC 20360-0000 (ACAVI0610025-066)
CITE: (I-161 SN082558)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP614, NIIN 013956227
AMT $29,911
LINE N/A
DTD 060497
TO Sargent Fletcher Inc , El Monte ,CA 91731-0000 (ACAVI0610025-067)
CITE: (I-161 SN082559)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRAINING 2M984A
CNT DAAE0795CX057P00016
AMT $99,843
DTD 043097
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-160 SN082178)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CLUTCH ASSEMBLY, FRICTION, FAN DRIVE.
SOL SP0750-97-Q-1084
CNT SP0750-97-M-M365
AMT $44,142.00
LINE 0001
DTD 060997
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-161 SN082285)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--RETAINER ASSEMBLY, BEARING, ON TRUCK 2-1/2
SOL 97TX24-02-P-0700
CNT SP0750-97-M-E504
AMT $26,839.60
LINE 0001
DTD 061097
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-161 SN082295)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--WINDSHIELD WIPER AS
CNT SP0700-95-G-0001-0232
AMT $37,083.00
LINE 0001 THROUGH 0002
DTD 061097
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-161 SN082296)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--WHEEL, PNEUMATIC WITH 6 PLY TIRE
SOL SP0750-97-Q-0657
CNT SP0750-97-M-3717
AMT $32,469.01
LINE 0001 THROUGH 0006
DTD 060997
TO Ninetech Intl Inc 1064 roselle Pl woodmere NY 11598
CITE: (I-161 SN082345)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--VALVE, PUSH-START.
SOL SP0750-97-Q-1115
CNT SP0750-97-M-M364
AMT $26,839.12
LINE 0001
DTD 060997
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-161 SN082353)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--BOW ASSEMBLY. STEEL MATERIAL.
SOL SP0770-97-Q-MT65
CNT SP0770-97-M-EZ21
AMT $37,095.50
LINE 0001 THROUGH 0002
DTD 060997
TO Pribbs Steel and Mfg Inc RR 2 P.O.Box 126 East Grand Forks
MN 56721
CITE: (I-161 SN082355)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C016G, NIIN 001654043
AMT $225,675
LINE N/A
DTD 050997
TO Military Standards Promultaged By , Washington ,DC 99999-0000
(ACAVI0610025-068)
CITE: (I-161 SN082560)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--HOUSING, DECOUPLER
SOL SP0480-97-R-0472
CNT N00383-95-G-M122-TYB5
AMT $285,264.00
LINE 0001AA THROUGH 0001AD
DTD 060997
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-161 SN082262)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--LINER ASSEMBLY, TRANSITION
SOL SP0480-97-R-0117
CNT F34601-95-G-0012-TYA6
AMT $142,203.60
LINE 0001AA THROUGH 0002AF
DTD 060997
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-161 SN082267)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
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--REPAIR AND OVERHAUL OF INDUSTRIAL ENG. --2815003607776YG
CNT F41608-93-D-02090028, FD2050-97-3-4577
AMT $44,235
DTD 060497
TO Melton Sales And Service, 1723 Jacksonville Burlington Road,
Bordentown Nj 08505-0000
CITE: (I-161 SN082306)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CASE ASSY --2840012622682PT
CNT F41608-97-G-00160138
AMT $194,458
DTD 060597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-161 SN082310)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE.
CNT SP0760-97-C-4329
AMT $151,827.00
LINE 0001 THROUGH 0003
DTD 060997
TO Fluid Mechanics Inc 4521 W 160TH St Cleveland OH 44135-2627
CITE: (I-161 SN082334)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP0770-97-Q-MV56
CNT SP0770-97-M-BE67
AMT $48,925.00
LINE 0001 THROUGH 0003
DTD 060697
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-161 SN082338)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHAFT ASSEMBLY,SYNC
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT F0960395G0015GC54, NIIN 011388066
AMT $155,885
LINE N/A
DTD 060597
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165 (ACAVI0610025-069)
CITE: (I-161 SN082561)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M077F, NIIN 001183946
AMT $99,440
LINE N/A
DTD 060697
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0610025-070)
CITE: (I-161 SN082562)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M078F, NIIN 001183945
AMT $99,440
LINE N/A
DTD 060697
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0610025-071)
CITE: (I-161 SN082563)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NO 2 OIL SEAL; P/N 9340M15P03; 235 EA --2840011467481JF
CNT F34601-97-C-0233, F34601-97-Q-49499
AMT $145,465
DTD 060997
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-161 SN082796)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL RETAINER; P/N 9978M69G45; 452 EA --2840011472646JF
CNT F34601-97-C-0247, F34601-97-R-0040
AMT $32,413
DTD 060597
TO Steel Tool And Engineering Co, 22152 Pennsylvania Road, Taylor
Mi 48180-5220
CITE: (I-161 SN082797)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE STG 10; P/N 111R113P25; 2164 EA --2840011062596PL
CNT F34601-97-C-0265, F34601-97-R-53151
AMT $79,310
DTD 060497
TO Iln Technologies Inc, 21040 Osborne St, Canoga Park Ca 91304-1744
CITE: (I-161 SN082800)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 1 BAFFLE; P/N 9507M11P01; 5565 EA --2840013682089PR
CNT F34601-97-C-0275, F34601-97-R-49541
AMT $66,446
DTD 060597
TO Corry Manufacturing Co, 519 W Main Street, Corry Pa 16407-1798
CITE: (I-161 SN082801)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT; P/N 1386M15G20; 29 EA --2840013472206PR
CNT F34601-97-C-0310, F34601-97-R-49571
AMT $166,982
DTD 060997
TO Beacon Industries Inc, 85 Granby St, Bloomfield Ct 06002-3594
CITE: (I-161 SN082802)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VARIABLE INLET GUIDE VANE FOR THE F118 --2840013888701LR
CNT F34601-97-G-00020067, FD2030-97-4-9321
AMT $420,000
DTD 060497
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-161 SN082809)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 28--ENGINE SEAL ASSEMBLY APPL TO F-15 ACFT --2835010108493
CNT F41608-94-G-0031RJ20, F09603-96-R-21568
AMT $38,336
DTD 060297
TO Alliedsignal Inc, Alliedsignal Engines, 111 S 34th St Po Box
52181, Phoenix Az 85072-2181
CITE: (I-161 SN082838)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--FLOAT, FUEL LEVEL
SOL SP0480-97-Q-J549
CNT N00383-96-G-005D-TYH1
AMT $33,960.00
LINE 0001AA THROUGH 0002
DTD 060997
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-161 SN082268)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--IGNITION UNIT, MANIFOLD AIR HEATER.
CNT SP0770-97-M-BB71
AMT $99,996.00
LINE 0001 THROUGH 0006
DTD 060597
TO Southeastern equipment Co Inc 3000 old Savannah Rd P.O. Box
5438 Augusta GA 30916-5438
CITE: (I-161 SN082337)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--ACTUATOR, GOVERNOR
SOL SP0770-97-Q-MQ26
CNT SP0770-97-M-CL99
AMT $93,418.50
LINE 0001 THROUGH 0002
DTD 061097
TO Woodward Governor Co 1000 E Drake Rd P.O.Box 1519 Fort Collins
Co 80522
CITE: (I-161 SN082341)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--INJECTOR ASSEMBLY, FUEL
SOL SP0770-97-Q-MU44
CNT SP0770-97-M-CL81
AMT $31,152.00
LINE 0001
DTD 061097
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-161 SN082342)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--COIL, IGNITION.
SOL SP0770-97-Q-MW93
CNT SP0770-96-M-BB39
AMT $99,897.66
LINE 0001AA THROUGH 0001AC
DTD 060997
TO Curtis dyna-fog LTD 17335 U S Hwy 31 N P O Box 297 Westfield
IN 46074-9414
CITE: (I-161 SN082346)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G018UWY61, NIIN 011594660
AMT $282,096
LINE N/A
DTD 051497
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0610025-072)
CITE: (I-161 SN082564)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,ELEC
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1225076, NIIN 012213247
AMT $40,700
LINE N/A
DTD 060697
TO Alliedsignal Inc , Phoenix ,AZ 85072-2181 (ACAVI0610025-073)
CITE: (I-161 SN082565)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-2583,
Fax, (215)697-3161
CNT N0038396G002D5050, NIIN 995531549
AMT $325,590
LINE N/A
DTD 060397
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000 (ACAVI0610025-074)
CITE: (I-161 SN082566)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--GEARCASE-MOTOR. ON AIRCRAFT MODEL S-3A.
SOL SP0740-97-Q-1945
CNT SP0740-97-M-3376
AMT $25,806.00
LINE 0001 THROUGH 0004
DTD 061097
TO Soderberg Mfg Co Inc 20821 currier Rd Walnut CA 91789-3018
CITE: (I-161 SN082291)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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 AND CARRIER ASSEMBLY.
SOL SP0750-97-R-2571
CNT SP0750-97-C-2940
AMT $40,338.00
LINE 0001
DTD 060897
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-161 SN082343)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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, PINION.
SOL SP0740-96-Q-8603
CNT SP0740-97-M-0985
AMT $99,825.00
LINE 0001
DTD 060997
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-161 SN082349)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-FB32
CNT N00383-95-G-M120-TZUD
AMT $36,531.30
LINE 0001AA THROUGH 0001AB
DTD 060997
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-161 SN082363)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-GU60
CNT SP0500-97-M-DC85
AMT $30,850.00
LINE 0001 THROUGH 0002
DTD 060997
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-161 SN082364)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING; P/N 1465M82P01; 10611 EA --3120012745418PR
CNT F34601-97-C-0319, F34601-97-R-49673
AMT $31,727
DTD 060497
TO Fontal Controls Inc, 12725 Encinitas Avenue, Sylmar Ca 91342-3517
CITE: (I-161 SN082803)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--BOX FURNACES
SOL SP0490-97-R-0131
CNT SP0490-97-C-6024
AMT $89,734.00
LINE 0001 THROUGH 0005
DTD 060997
TO Blumfeldt Engineering Co Inc P O Box 402 Bridgeville PA 15017
CITE: (I-161 SN082270)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, tac, acq. Div., 1500 E. Bannister Road, KC,
Mo 64131-
SUBJECT: 35--LAUNDRY EQUIPMENT, CLOTHES WASHERS AND DRYERS/STACKABLE/EXPORT
SOL 6FES-B1-96B102-S
POC Andrea M. Harrison, 816-926-5837
CNT GS21F-97012
AMT $1,951,408.00
LINE 59,60,61,62,63
DTD 060697
TO Frigidaire home products, 6000 perimeter drive, Dublin, OH
43017
CITE: (I-160 SN082206)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND-OPERATED: CLASS 1 OR 2, TYPE
SOL SP0750-97-Q-0304
CNT SP0750-97-M-2428
AMT $71,353.40
LINE 0001 THROUGH 0002
DTD 060897
TO Indoff Inc 1513 locust Ave Baltimore MD 21204
CITE: (I-161 SN082290)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--TRAILER, PLATFORM, CARGO --3920004809774CT
CNT F09603-96-M-3029, F09603-96-R-0005
AMT $68,000
DTD 053097
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-6108
CITE: (I-161 SN082821)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CYLINDER SLEEVE
CNT SP0500-97-M-3B56
AMT $57,443.75
LINE 0001 THROUGH 0002
DTD 060997
TO York Intl Corp 631 S Richland Ave P O Box 1592 /083G/ York
PA 17405
CITE: (I-161 SN082362)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--ACTUATOR,FLOATATION --4220013867676LS
CNT F41608-97-D-0648, F41608-97-R-0037
AMT $6,076,252
DTD 060997
TO Conax Florida Corp, 2801 75th St N, Saint Petersburg Fl 33710-2936
CITE: (I-161 SN082309)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--SEALS FOR V-PLANT COMPRESSORS
POC Emily Walker,Contract Specialist, (615) 454-7841
CNT F40650-97-C-0029
AMT $98,591
LINE 0001-0009
DTD 060997
TO AC Compressor, 401 E. South Island Street, Appleton, WI 54915
CITE: (I-161 SN082477)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--HEATER, WATER. OIL FIRED. GALVANIZED, 100
SOL SP0770-97-Q-MQ20
CNT SP0770-97-M-DF33
AMT $76,745.43
LINE 0001
DTD 061097
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-161 SN082293)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SOOT BLOWER. E/I MAIN STEAM BOILER
SOL SP0760-97-Q-0381
CNT SP0760-97-M-D580
AMT $28,566.00
LINE 0001
DTD 061097
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-161 SN082335)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--HEATER, WATER, LIQUID FUEL. GALVANIZED. 100
SOL SP0770-97-Q-MQ22
CNT SP0770-97-M-DF31
AMT $63,096.84
LINE 0001
DTD 061097
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-161 SN082348)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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 BODY, TUBE. ALUMINUM ALLOY MAT'L.
SOL SP0740-97-Q-1746
CNT SP0740-97-M-8336
AMT $30,608.00
LINE 0001 THROUGH 0002
DTD 061097
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-161 SN082286)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-97-Q-1737
CNT SP0740-97-M-7373
AMT $35,730.20
LINE 0001 THROUGH 0003
DTD 060997
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-161 SN082292)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
SOL SP0740-97-Q-1404
CNT SP0740-97-M-1002
AMT $54,380.20
LINE 0001 THROUGH 0002
DTD 060997
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-161 SN082298)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-MV89
CNT SP0770-97-M-LC41
AMT $29,821.40
LINE 0001
DTD 060997
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-161 SN082347)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
CNT SP0740-97-M-7349
AMT $36,790.00
LINE 0001
DTD 060997
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-161 SN082354)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC, HYDRAULIC LINEAR ACTUATOR
CNT SP0740-97-C-0686
AMT $416,000.00
LINE 0001 THROUGH 5001AA
DTD 060997
TO Castle Precision Industries 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-161 SN082357)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE, BRONZE. SIZE 8 INCHES. RISING STEM,
SOL SP0760-97-Q-0109
CNT SP0760-97-M-A373
AMT $87,615.00
LINE 0001
DTD 060997
TO Pima valve Inc. 6525 West Allison Road P.O. Box 5010 Chandler,
AZ. 85226
CITE: (I-161 SN082339)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
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--BASE PLATE
SOL SP0450-97-Q-M299
CNT SP0450-97-M-L583
AMT $33,470.60
LINE 0001 THROUGH 0002
DTD 060997
TO Waukesha Bearings Corp Sweeney Div 12508 E briarwood Ave unit
1A Englewood Co 80112-5816
CITE: (I-161 SN082258)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--METER ASSEMBLY, SKID MOUNTED, PORTABLE, 3 INCH
SOL SP0750-97-X-1513
CNT SP0750-97-M-H170
AMT $30,431.60
LINE 0001
DTD 060997
TO Oilgear Co the 2300 S 51ST St Milwaukee WI 53219-2340
CITE: (I-161 SN082294)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--LUBRICATING GUN, HAND OPERATED.
SOL SP0760-97-Q-0708
CNT SP0760-97-M-7134
AMT $38,213.12
LINE 0001
DTD 060997
TO Pressol Mfg Co 1015 W Morse Ave Schaumburg IL 60193-4503
CITE: (I-161 SN082297)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--METER ASSEMBLY, SKID MOUNTED, PORTABLE, 3 INCH
CNT SP0750-97-M-H171
AMT $49,451.35
LINE 0001 THROUGH 0002
DTD 060997
TO Oilgear Co the 2300 S 51ST St Milwaukee WI 53219-2340
CITE: (I-161 SN082352)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--MAIN ROTOR HEAD HUB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397CP068, NIIN 011746768
AMT $87,904
LINE N/A
DTD 060597
TO Ward Mfg Co Inc The , Manchester ,CT 06040-0000 (ACAVI0610025-075)
CITE: (I-161 SN082567)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--WASHER, SPECIAL
SOL SP0500-97-Q-U843
CNT F09603-95-G-0015-TZT2
AMT $31,550.00
LINE 0001
DTD 060897
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-161 SN082365)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
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--COVER ACCESS --5340014133175AY
CNT F09603-97-M-1498, F09603-97-R-83290
AMT $27,420
DTD 053097
TO Decimal Industries Inc, 30 Reith St, Copiague Ny 11726 1410
CITE: (I-161 SN082830)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--CONDUCT FITTINGS
POC R. Protacio (360) 476-7265
CNT N00406-97-M-Y099
AMT $94,282.54
LINE all items
DTD 060397
TO G & H technology inc 250 w ventura blvd canariuo ca 93010
CITE: (W-161 SN082773)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--OM-73XX MODEM SPARES
POC J. Key, CS, 908/532-1064, AMSEL-AC-CA-D-AW
CNT DAAB07-94-C-D312
AMT $396,138.00
DTD 060397
TO Group Technologies Corp, 10901 Malcolm McKinley Dr, Tampa,
FL 33612
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082322)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--ANVIS/HUD AN/AVS-7
POC K. Hageman, CS, 908/532-5388, AMSEL-AC-CC-A-CC
CNT DAAB07-91-C-K002
AMT $768,221.00
DTD 053097
TO Tracor Aerospace Inc, 6500 Tracor Lane, Austin, TX 78725-2070
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082324)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--MULTIPLEX INTEG & DCSS AUTO SYS
POC K. Andres, CS, 908/532-0973, AMSEL-AC-CA-D-AX
CNT DAAB07-97-C-D014
AMT $7,343,430.00
DTD 052997
TO Raytheon Co, Raytheon Electronics Sys, 1001 Boston Post Rd,
Marlborough, MA 01752
EMAILADD: andres@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082326)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--MULTIPLEXER, TD-1235(P), 5820-01-145-2460
POC L. Lee, CS, 908/427-1536, AMSEL-AC-CB-B-BL
CNT DAAB07-97-C-F504
AMT $1,132,073.00
DTD 052997
TO Fidelity Technologies Corp, 2501 Kutztown Rd, Reading, PA
19605
EMAILADD: leel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082327)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-AC-CB-B-BH
CNT DAAB07-96-C-E003
AMT $9,894,582.00
DTD 052897
TO Science Applications International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082328)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECORDER-REPRODUCER
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161
CNT N0038393D033U7000, NIIN 012764621
AMT $81,162
LINE N/A
DTD 060497
TO Lockheed Martin Fairchild Corp , Sarasota ,FL 34232-0000 (ACAVI0610025-076)
CITE: (I-161 SN082568)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G016JWQ02, NIIN 013982182
AMT $32,742
LINE N/A
DTD 051297
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0610025-077)
CITE: (I-161 SN082569)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SERVOMECHANISM,PITC
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038396D020J7006, NIIN 002489935
AMT $182,000
LINE N/A
DTD 060497
TO International Enterprises Inc , Talladega ,AL 35106-1399 (ACAVI0610025-078)
CITE: (I-161 SN082570)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE DISPENSER --5865014115280EW
CNT F09603-97-C-0346, F09603-97-R-51131
AMT $27,512
DTD 053097
TO Tracor Aerospace Inc, 6500 Tracor Lane, Bldg. 28-14, Austin
Tx 78725-2070
CITE: (I-161 SN082824)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER/GPS USER EQUIPMENT --5895013721812NS
CNT F33657-88-C-0008P00056
AMT $3,503,207
DTD 053097
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-161 SN082837)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--VIS COMPONENTS
POC J. Key, CS, 908/532-1064, AMSEL-AC-CA-D-AW
CNT DAAB07-92-C-B008
AMT $538,669.00
DTD 060397
TO Grumman Aerospace Corp, MS-C34-005, S Oyster Bay Rd, Bethpage,
NY 11714
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN082323)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--SWITCH,WAVEGUIDE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497CGA30, Sol Nr N00104-97-R-GC54, NIIN 012324684
AMT $162,000
LINE N/A
DTD 061997
TO Cardion Inc , Woodbury ,NY 11797-0000 (ACNSPCC0610026-054)
CITE: (I-161 SN082535)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ57, NIIN 013304886
AMT $43,995
LINE N/A
DTD 051997
TO Ceridan Corp , Minneapolis ,MN 55425-1523 (ACAVI0610025-079)
CITE: (I-161 SN082571)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB 10. N/A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ59, NIIN 013304886
AMT $49,078
LINE N/A
DTD 051697
TO Ceridan Corp , Minneapolis ,MN 55425-1523 (ACAVI0610025-080)
CITE: (I-161 SN082572)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK226Y366, NIIN 013574370
AMT $31,792
LINE N/A
DTD 051397
TO Ametek Aerospace Products Inc , Wilmington ,MA 01887-0000
(ACAVI0610025-081)
CITE: (I-161 SN082573)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038395G002F7017, NIIN 013954817
AMT $37,837
LINE N/A
DTD 060597
TO Kaiser Electronics , San Jose ,CA 95131-0000 (ACAVI0610025-082)
CITE: (I-161 SN082574)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP616, NIIN 012813623
AMT $33,708
LINE N/A
DTD 060497
TO Power Paragon Inc , Anaheim ,CA 92816-0000 (ACAVI0610025-083)
CITE: (I-161 SN082575)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-6550
AMT $42,147.74
LINE 0001 THROUGH 0002
DTD 060997
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-161 SN082691)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-1947
CNT SP0930-97-M-7136
AMT $44,497.15
LINE 0001 THROUGH 0002
DTD 060997
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-161 SN082692)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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, RECEPTACLE
SOL SP0935-97-Q-4004
CNT SP0935-97-M-7079
AMT $26,611.00
LINE 0001 THROUGH 0002
DTD 060997
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-161 SN082693)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-6117
AMT $28,986.00
LINE 0001
DTD 060297
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-161 SN082707)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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
SOL SP0960-97-Q-A165
CNT SP0960-97-M-6507
AMT $26,514.61
LINE 0001 THROUGH 0003
DTD 060997
TO Aerospace Industries Inc 333 N Broadway no 3011A Jericho NY
11753-2007
CITE: (I-161 SN082708)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--ELECTRONIC COMPONENT
CNT SP0960-97-M-6242
AMT $53,944.92
LINE 0001
DTD 060997
TO Target Corp 8400 Lakeview Pky Suite 200 Kenosha WI 53142-7404
CITE: (I-161 SN082709)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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 BREAKER
SOL SP0930-97-Q-1598
CNT SP0930-97-M-7487
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 060997
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-161 SN082710)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A039
CNT F09603-94-G-0013-UB61
AMT $44,010.00
LINE 0001
DTD 060997
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-161 SN082711)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-A101
CNT SP0970-97-M-4664
AMT $43,584.00
LINE 0001
DTD 060997
TO Chelton Inc 698 Metro Park CIR P.O.Box 976 Lewisville TX 75067-4824
CITE: (I-161 SN082712)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, MAGNETIC
CNT SP0935-97-M-7001
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 060997
TO Magnetic design laboratories 1636 E Edinger Ave unit H Santa
Ana CA 92705-5020
CITE: (I-161 SN082713)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-6438
AMT $49,500.00
LINE 7001
DTD 060997
TO Penstock/midwest Inc 1250 W Northwest Hwy Suite 504 palatine
IL 60067
CITE: (I-161 SN082714)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--HEATER, THERMAL RELEASE
SOL SP0920-97-Q-A244
CNT SP0920-97-M-5173
AMT $34,462.53
LINE 0002
DTD 060997
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-161 SN082716)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-A124
CNT SP0930-97-M-7311
AMT $28,812.00
LINE 0002
DTD 060997
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-161 SN082717)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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 BREAKER
SOL SP0930-97-Q-A310
CNT SP0930-97-M-7450
AMT $51,760.00
LINE 0001 THROUGH 0002
DTD 060997
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-161 SN082718)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRONIC COMPONENT ASSY; P/N 8002571-901; 53 EA
-- 5998010107176NT
CNT F42600-96-G-0003SD10, FD2030-96-0-8942
AMT $106,159
DTD 060597
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-161 SN082813)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--TWT/BELLOWS ASSY --5960013193932AY
CNT F09603-94-G-00130092, F09603-97-R-83605
AMT $113,291
DTD 053097
TO Texas Instruments Inc, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-161 SN082816)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--COVER, WIRING HARNESS --5975013038289AL
CNT F09603-97-C-0245, F09603-97-R-47317
AMT $83,000
DTD 060497
TO Reinhold Industries Inc, 12827 Imperial Hwy, Santa Fe Springs
Ca 90670-4713
CITE: (I-161 SN082823)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AZ ASSY ACTUATOR --5985013183191AY
CNT F09603-97-M-1388, F09603-97-R-83607
AMT $36,000
DTD 053097
TO Transicoil Inc, 2560 General Armistead Ave, Norristown Pa
19403 0000
CITE: (I-161 SN082828)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CRT --5960012999182FX
CNT N00383-96-G-001DRJ10, F09603-97-R-20042
AMT $781,200
DTD 053097
TO Allied Signal Inc, Government Electronics Systems, Route 46,
Teterboro Nj 07608 1173
CITE: (I-161 SN082839)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 60--FIBER OPTIC CABLE
POC S. Harrison (360) 476-7265
CNT N00406-97-M-Y924
AMT $30,960.00
LINE all itmes
DTD 060597
TO Seacoast electric co 50 broadway hawthorne ny 10532
CITE: (W-161 SN082840)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-96-Q-B624
CNT SP0430-97-M-S440
AMT $38,415.20
LINE 0001
DTD 060997
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-161 SN082261)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-P534
CNT SP0430-97-M-Q595
AMT $71,423.00
LINE 0001 THROUGH 0003
DTD 060997
TO Island components, Inc. 340-A Central Ave. Bohemia NY 11716
CITE: (I-161 SN082263)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P492
CNT SP0430-97-M-Q579
AMT $55,300.00
LINE 0001
DTD 060997
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-161 SN082264)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--CONNECTOR AND SENSOR, BATTERY
SOL SP0430-97-Q-Q571
CNT SP0430-97-M-S654
AMT $32,238.54
LINE 0001 THROUGH 0003
DTD 060997
TO Saft America, Inc. Power sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-161 SN082266)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161
CNT N0038395G207N7002, NIIN 011763853
AMT $628,000
LINE N/A
DTD 060597
TO Lockheed Martin Federal Systems Inc , Owego ,NY 13827-3998
(ACAVI0610025-084)
CITE: (I-161 SN082576)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSY, SPECIAL --6150013537241AY
CNT F09603-97-G-00010013, F09603-97-R-83641
AMT $188,438
DTD 053097
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-161 SN082826)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSY --6150013353061AY
CNT F09603-97-M-1497, F09603-97-R-83277
AMT $27,250
DTD 053097
TO A S C O R, 47790 Westinghouse Dr, Fremont Ca 94539 0000
CITE: (I-161 SN082829)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Suzanne McGee Contract Specialist AMSMI-AC-CDBB 205 876-4249
(PCD) Roberta B. Bodine Contracting Officer AMSMI-AC-CDBB 842-6113.
CNT DAAH01-96-D-0025/0029
AMT $702,405.60
LINE N/A
DTD 060397
TO Northrop Grumman Sunrise Highway Great River, New York 11739-0544
CITE: (I-161 SN082860)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0430-97-Q-Q017
CNT SP0430-97-M-S634
AMT $31,768.00
LINE 0001 THROUGH 0002
DTD 060997
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi valley CA 93063-3349
CITE: (I-161 SN082265)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--BANDAGE, ADHESIVE, 3/4 BY 3 INCHES
CNT SP0200-97-M-FC42
AMT $82,593.61
LINE 0001AA THROUGH 0001AB
DTD 060997
TO Certified safety Mfg Inc 1400 chestnut P.O.Box 412217 Kansas
City Mo 64127
CITE: (I-161 SN082515)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-97-Q-TA75
CNT SP0440-97-M-PK34
AMT $39,690.90
LINE 0001
DTD 060997
TO Howell Instruments Inc 3479 W Vickery Fort Worth TX 76107-5722
CITE: (I-161 SN082269)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--MICROSCOPE, OPTICAL --6650-00-9453098
CNT F41608-97-M-1588
AMT $35,134
DTD 060397
TO Empire State Scientific Co Inc, 16 Corporate Cir, East Syracuse
Ny 13057 1015
CITE: (I-161 SN082311)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G001VVX33, NIIN 012960795
AMT $274,145
LINE N/A
DTD 052797
TO Parker Hannifin Corp , Smithtown ,NY 11787-0000 (ACAVI0610025-085)
CITE: (I-161 SN082577)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SERVO,COLLECTIVE TR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G018NWT01, NIIN 011618431
AMT $371,000
LINE N/A
DTD 052097
TO Curtiss Wright Flight Systems Inc , Fairfield ,NJ 07004-19
(ACAVI0610025-086)
CITE: (I-161 SN082578)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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, ELECTRICAL FREQUENCY
SOL SP0920-97-Q-1401
CNT SP0920-97-M-5161
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 060997
TO Phaostron Instrument and Electronic Co Inc 717 N Coney Ave
Azusa CA 91702-2205
CITE: (I-161 SN082715)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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--MODULE, ALARM
SOL SP0920-97-Q-A243
CNT SP0920-97-M-5159
AMT $88,670.48
LINE 0001 THROUGH 0002
DTD 060997
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-161 SN082719)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--STANDARD FLIGHT DATA RECORDER EQUIPMENT --6610013428710LN
CNT F34601-97-C-0259, F34601-97-R-35320
AMT $104,944
DTD 060497
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-161 SN082798)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RECORDER REPRODUCER; P/N 170493-01-01; 7 EA --6610013640159LN
CNT F34601-97-C-0260, F34601-97-R-35324
AMT $344,939
DTD 060997
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-161 SN082799)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 69--GUIDED MISSILE FIN ASSEMBLY --6920012953826WR
CNT F09603-96-C-0646P00003
AMT $66,240
DTD 053097
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-161 SN082819)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 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-0137/CONTRACT NUMBER GS06K97BNM0719
AMT $28,000.00
LINE N/A
DTD 060997
TO Summit Solutions, Inc., 213 Delaware St., Suite C-8, Leavenworth,
KS 66048 (AC0610024-03)
CITE: (I-161 SN082534)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 72--CARPET (THIS IS A NONAPPROPRIATED FUND PURCHASE)
POC Tim Hayes, (937) 257-5198 Ext 4306
CNT F33601-97-C-0013
AMT $135,287.00
DTD 053097
TO Continental Flooring Company, 5111 North Scottsdale Rd, Ste
208, Scottsdale AZ 85250-7077
CITE: (W-161 SN082408)

[Commerce Business Daily: Posted June 9, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, tac, acq. Div., 1500 E. Bannister Rd, KC, Mo
64131-2088
SUBJECT: 73--DISHWASHERS
SOL 6FES-B1-96B102-S
POC Andrea M. Harrison, 816-926-5837
CNT GS21F-97013
AMT $3,105,948.00
LINE 4,5,6
DTD 060697
TO Maytag appliances, 403 West 4th St. N., Newton, IA 50208
CITE: (I-160 SN082207)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
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 CONTAINERS
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
CNT N65236-97-M-2867/N65236-97-Q-2867
AMT $68,500
LINE 0001-0002
DTD 060697
TO Consolidated Containers Systems Ltd, 1705 Bohnhoff Court,
Virginia Beach, VA 23454
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-161 SN082406)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483
CNT N0038397CG025, NIIN 011351475
AMT $32,479
LINE N/A
DTD 060697
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0610025-087)
CITE: (I-161 SN082579)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, FLEXOR
POC M. Campbell, 215-737-3935
CNT SP0100-97-D-EC48, 0001
AMT $1,020,000.00
DTD 060297
TO UNICOR, 320 First St, NW, Washington, DC 20534
CITE: (W-161 SN082210)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--DISPOSABLE COVERALLS
POC K . Palmer (360) 476-7265
CNT N00406-97-D-4053
AMT $290,700.00
LINE all items
DTD 060597
TO Trade winds rehabilitation center inc 5901 w 7th ave gary
in 46406-0308
CITE: (W-161 SN082772)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--RENOVATION WEIGHT ROOM USS MT WHITNEY
POC J Pendleton 757-445-1444 M Sanderson 757-444-7997
CNT N00189-97-M-FP37
AMT $31645
LINE All
DTD 052097
TO Davis Interiors 3178 Azalea Garden Rd Norfolk VA 23513
CITE: (W-161 SN082671)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--BEVERAGES
POC Fannie Richardson, Code 02H2G, (757) 444-7249
CNT N00189-97-D-0101
AMT $90,266
LINE 0001-0016
DTD 060697
TO Pepsi Cola Company, 29000 Hesperian Blvd., Hayward, CA 94545
CITE: (W-161 SN082844)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announce the 7th Annual Procurement Opportunities Conference
and Exposition for small, minority, and women-owned business
and prime contractors. The event will be held on Thursday,
June 17, 1997 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop and exposition will be open
from 8:30 a.m. - 3:00 p.m. More than 35 major agencies of the
Federal Government and their prime contractors will be available
for one day only to educate firms about important new programs/policies
and business opportunities within the Federal Government that
will affect their business now and in the furture. Firms will
benefit by being able to market their products/services to;
and pursue subcontracting opportunities with; on-hand procurement
representatives from each Federal government agency and their
contractors. For exhibit and attendee registration information
please call (800) 878-2940. POC's are Brad Wright at ext. 248,
Langley Patterson at ext. 249, Tonda Stein at ext. 203, and
Bob Jeffers at ext. 226.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: expo@clark.net
EMAILDESC:
'97
CITE: (W-160 SN082186)

[Commerce Business Daily: Posted June 09, 1997]
[Printed Issue Date: June 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF THE TREASURY INFORMATION TECHNOLOGY
CONFERENCE
DESC: On July 16 & 17, 1997 the U.S. Department of Treasury and
its Bureaus will hold their Second Annual IT Conference. This
event will be held at the Capitol Hilton in Washington, DC.
The audience will include 400-500 IT professionals from FMS,
FLETC, IRS, U.S. Customs, Main Treasury, U.S. Secret Service
and other bureaus. There will be seminars, bureau showcases,
and vendor exhibits throughout the conference. Companies with
an interest in exhibiting at this event should contact the
FSBTC at 800-878-2940 ext. 201.
LINKURL: www.clark.net/fbc
LINKDESC:
CONFERENCE
EMAILADD: expo@clark.net
EMAILDESC:
CONFERENCE
CITE: (W-160 SN082187)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LP-1/485 Quentin Roosevelt
Road,=20 Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: INFORMATION EXCHANGE OPPORTUNITY AT SA-ALC, KELLY AFB,
TEXAS=20
DESC: The Propulsion Business Area (PBA) at San Antonio Air
Logistics Center (SA-ALC), Kelly AFB Texas, is hosting =93Workforce
Information Day.= =94 This opportunity is designed to afford
prospective offerors who plan to submit proposals on the PBA,
a vehicle in which to interface with our highly skilled engine
and related accessories workforce. This will be an excellent
chance for offerors to meet these Kelly employees and share
mutually beneficial information.=20 [ ] When: Saturday, 12
July 1997 (8:00am to 6:00pm) [ ] Where: Building 1610, Kelly
AFB Texas, Facility is an aircraft hanger= =20 with no air
conditioning [ ] Potential PBA Offerors reply by: 20 June 97
with the following=20 information: Focal point name, phone,
fax and email address, Number of=20 people attending, Special
requirements [ ] Points of contact for this event are Dan Howell
or Capt Laurel Smyth, S= A- ALC/LP-1, phone number (21)925-0638
or fax number (210)925-0636 or E-Mail= =20 addresses, lsmyth@lpgate1.kelly.af.mil
or dlhowell@lpgate1.kelly.af.mil
LINKURL: http://www.kelly-afb.org/links/priv/business_areas/pba_index.html
LINKDESC:
EMAILADD: lsmyth@lpgate1.kelly.af.mil,dlhowell@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN082427)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: SPECIAL NOTICES
OFFADD: American Society Of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: ASNE SECOND MODELING, SIMULATION AND VIRTUAL PROTOTYPING
CONFERENCE AND EXPOSITION
DESC: The American Society of Naval Engineers (ASNE), in cooperation
with the Office of the Assistant Secretary of the Navy for
Research, Development and Acquisition (ASN(RD&A)), announces
the Second Modeling, Simulation and Virtual Prototyping Conference
and Exposition to be held November 24-25, 1997 at the Hyatt
Regency Crystal City Hotel, Arlington, Virginia. The goals
of the conference and exposition are to: 1) focus on current
and future approaches to modeling & simulation (M&S) for virtual
prototyping and the realization of Distributed Simulation Based
Aquisition; 2) define working strategies to enable Integrated
Product and Process Development (IPPD); and 3) identify and
explore emerging simulation and virtual prototyping technologies,
their implementation and applications. The exposition is an
opportunity for your organization to join a wide range of commercial
and government interests in providing a look at the state-of-the-art
products and services to the decision makers from the Department
of Defense, Department of the Navy, Office of the Chief of
Naval Operations, Coast Guard Headquarters, Naval Sea Systems
Command, Naval Air Systems Command and the Space & Naval Warfare
Systems Command and their supporting activities in their own
backyards. The exposition will be an integal part of the conference,
with dedicated time periods set aside for attendees to visit
exhibitors. To submit an abstract or obtain information on
the technical program, contact Dr. Sue Numrich, numrich@ait.nrl.navy.mil
or Dr. David Kaplan, 202-404-7338, kaplan@ait.nrl.navy.mil.
For additional information on exhibits, call Ms.Sally Cook,
ASNE, 703-836-6727 or Daniel Weiler at 703-415-1403.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (MS&VP)
EMAILDESC:
CITE: (D-161 SN082540)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS: ENGINEERING THE TOTAL SHIP SYMPOSIUM,
MAY 14-15, 1998
DESC: A two day classified conference, "Engineering the Total
Ship (ETS '98)," sponsored by the American Society of Naval
Engineers (ASNE) in liaison with the Naval Surface Warfare
Center (NSWC), is scheduled for 14-15 May, 1998 in the Washington,
DC area. The purpose of this symposium is to foster dialogue
between engineers and researchers in government and industry
by bringing together the ship (Hull, Mechanical and Electrical
(HM&E)) and combat systems communities. Original papers are
requested on air, surface, and subsurface topics involving
current and future combatants that deal with mission, threat,
design, technology, requirements, construction, testing, or
maintenance. Priority will be given to papers that provide
a broad range of engineering experience and initiatives that
foster technical interchange between the ship systems and combat
system disciplines. Suggested paper topics include: Low Signature
Design, Threat Descriptions & Projections, Ship Signature versus
Weapon System Performance, Mission Requirements, Electromagnetic
Interference (EMI), Topside Design, Ship Launcher Integration,
Integration of the Ship with Aircraft and Combat Systems, Ship
Performance versus Weapons Performance, Impact of Physical
Integration on Functional Performance, Weapon and Sensor Cutout
Zones, Integration of Ship and Combat Data Systems, Hull Design,
Noise & Sonar Performance, Manning and Automation, Ship Design
& Weapon Performance versus Survivability, Integration and
Performance of Sonar and Radar Arrays, Test, Trials, and Evaluation,
Integration of C4I Systems, Total Ship Computer Architecture.
Submit a 1-2 page technical UNCLASSIFIED abstract that describes
the paper topic and scope. Abstracts will be accepted until
1 July, 1997. Include the paper title, author's name, address,
phone number, and fax number, and submit to Dona Lee, Technical
Director, American Society of Naval Engineers, 1452 Duke Street,
Alexandria, VA 22314, phone 703-836-6727, fax 703-836-7491,
e-mail dlee.asne@mcimail.com. Abstracts will be selected by
1 August 1997, drafts of selected papers are due 15 October
1997, and final papers by 15 February 1998. Papers will be
presented in a SECRET NOFORN forum and published in a CONFIDENTIAL
proceedings available to all who attend.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (ETS '98)
EMAILDESC:
CITE: (D-161 SN082541)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: SPECIAL NOTICES
OFFADD: %s ESC/ICW, 50 Griffiss St., Hanscom AFB, MA 01731-1619
SUBJECT: CONCEPT CALL TO INDUSTRY FOR SOLUTION CONCEPTS TO ADDRESS
DEFICIENCIES IN INFORMATION OPERATIONS
DESC: Request for Information: Invitation to Industry, academia,
associations, and other interested parties to participate in
Information Warfare (IW) discussions sponsored by the IW Technical
Planning Integrated Product team (TPIPT) and the Counter Information
(CI) Mission Area Team (MAT). Subject Matter: We will discuss
solution concepts that address deficiencies in the 1998 Mission
Area Plan (MAP). Background: Information Superiority is a core
competency of the USAF. In support of this core competency,
the IW TPIPT strives to enhance AF IW capabilities by capitalizing
on technology solutions to warfighter requirements. The primary
mission area that supports Information Superiority is the CI
mission area. Air Combat Command (ACC) is the lead command
for developing a CI MAP. The MAP contains a description of
the tasks for this mission area, a description of how well
the AF can accomplish these tasks given its current capabilities,
a listing of operational capabilities the AF needs, and a listing
of proposed solution concepts that the AF would like to implement
(i.e., acquire). The CI MAT and the IW TPIPT are updating the
MAP this summer. The 1998 deficiencies will be available to
view by 20 June 1997. You are invited to view the 1996 MAP
and the 1998 deficiencies and submit solution concepts. The
CI MAP and the IW TPIPT will include in the 1998 MAP those
solution concepts that merit further consideration as an acquisition
program. IW discussions will be held 22-23 July 1997 at the
Mitre complex in Bedford, MA (4 miles NE of Hanscom AFB). If
you wish to brief your solution concept, a "white paper" (preferably
unclassified) of your solution concept is due 7 July 1997.
Additional Information: You may obtain copies of the 1996 CI
MAP from the Defense Technical Information Center (DTIC) for
a nominal fee. For organizations having a DTIC account number,
you may order the document from the DTIC by dialing the web
page:http :www.dtic.dla.mil/dtic/docorder.html. The FY 96 MAP
accession number is, AD-M400037. For companies not having a
DTIC account number, you may obtain one by dialing (703) 762-8273
after which you will be sent a registration package. The DTIC
Web Page lists all the telephone, fax, and e-mail numbers.
The MAP is classified SECRET. Appointments may be made to view
the 96 MAP and the deficiencies in the 98 MAP by contacting
the action officer, Lt. Bran Zivojinovich. at (617) 271-8298
or Sid Krimsky at (617) 271-4899 and submitting your clearances
via fax to (617) 271-2380. Access is limited to those organizations
that are qualified by the Defense Investigative Service (DIS)
to receive, process, and store classified materials. Procedures:
Anyone can submit white papers. White papers should be limited
to two single spaced typewritten pages using "Microsoft Word"
no smaller than type 10 font and 5 slides using "Microsoft
Powerpoint" no smaller than type 12 font. We will accept classified,
or unclassified submittals, with or without proprietary information,
but we prefer that they be unclassified and not contain any
proprietary information. We will protect any proprietary information
submitted but we may not be able to use it as the basis for
an RFP. Unclassified "white papers may be submitted via hard
copy (paper), or soft copy (e-mail or 3.5" 2.0 MB diskette).
Classified white papers should be mailed only on hard copy
using appropriate security procedures. All material mailed
should be addressed to: ESC/ICW, ATTN: Lt. Zivojinovich, 50
Griffiss St., Hanscom AFB, MA 01731-1619. We request you supply
the following information with each paper: (1) Name of Company
(or organization), (2) Point of Contact within the organization
(name, address, telephone no., fax, e-mail, etc.), (3) Security
officer within the organization (name, telephone, fax, etc.)
if your white paper is classified, (4) Brief description of
the operational need or deficiency (s) addressed by your solution
concept, and (5) indication of whether you are requesting an
opportunity to brief your ideas during the concept call. Briefers
may request that only government, FFRDC, SETA, and TEMS personnel
be allowed in the room during their presentations. Disclaimer:
This information is for planning purposes. This request does
not constitute a solicitation for bids or proposals and is
not a commitment to award a contract now or in the future.
Information shall be furnished at no cost to the government.
RFPs might emerge after POM funding is authorized but there
is no guarantee that these activities will result in any acquisition.
POC: The Point of Contact for this notice is Lt. Bran Zivojinovich.
he may be reached at (617) 271-8298 or zivojinovi@icgw.hanscom.af.mil.
An alternate POC is Sid Krimsky, (617) 271-4899 or krimskys@icgw.hanscom.af.mil.
CITE: (I-161 SN082792)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of The Treasury (DY), U.S. Customs Service,
Field Procurement Services, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: SMALL BUSINESS SEMINAR SET FOR JULY
DESC: Attention small businesses! The U.S. Customs Service and
Department of Treasury are teaming up to sponsor a seminar
for small, minority and women-owned business entitled "Contracting
with the Federal Government." The seminar will be held on
Tuesday, July 15 from 8:00 a.m. - 4:00 p.m. at the Crowne
Plaza Hotel at Union Station, Indianapolis, Indiana, with an
encore of the same seminar on Wednesday, July 16 at the same
time and place. Seminar Topics include: Doing Business with
the Government, Innovatons in Government Contracting, and
Electronic Commerce. Counseling sessions with procurement
opportunities will be provided. The goal of the seminar is
to provide strategic alliances between the Department of
Treasury and the U.S. Customs Service in addition to expanding
the procurement opportunities for small, minority and women-owned
businesses. A registration fee of $25.00, which includes lunch,
is required. The deadline for registration is July 3, 1997.
For additional information please contact 317-298-1011 or
317-298-1200 x1162.
CITE: (W-161 SN082806)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: EXEMPTION OF PLASTIC BOTTLE DEPOSIT MONEY
ORDER
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.234. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Bedrijfechap
Frisdranken en Waters. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: National Enquiry Point. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Soft drinks and waters. 5. Title, number
of pages and language(s) of the notified document: Exemption
of Plastic Bottle Deposit Money Order. 6. Description of content:
The deposit money order is being exempted in order to enable
a test to be carried out involving sale of one-way plastic
bottles with a maximum content of 0.5 litre without deposit.
The test is taking place in the so-called grey sales channel,
i.e. not the hotel and catering sector and not the supermarket
channel. The test will run until 1 March 1998 and aims to examine
to what extent sales of soft drinks and waters in this channel
would be enhanced by the removal of the obligation to impose
a deposit. Interested businesses within the Netherlands and
abroad should, on a confidential basis, make available their
sales figures concerning the bottles in question over the period
of the test. The quantity in litres of soft drinks and waters
sold must not exceed a level of 3 percent of the total number
of litres of soft drinks and waters sold in the Netherlands
in 1995. 7. Objective and rationale: Dutch environmental policy
is not in favour of the sale of soft drinks and waters in one-way
no-deposit plastic packaging since there is no other effective
method of collecting plastic packaging waste. In the so-called
grey channel in particular soft drinks and waters appear as
a result to have lost ground with regard to competing drinks.
The present test aims to examine whether this is the case.
At the end of the test period it will be considered on the
basis of the test results whether the policy should and can
be adjusted. 8. Relevant documents: Soft Drinks and Waters
Commodity Board Deposit Order--Business Organization Act. 9.
Proposed date of adoption: 1 August 1997; Proposed date of
entry into force: 1 August 1997. 10. Final date for comments:
22 July 1997. 11. Text available from: National enquiry point.
CITE: (M-161 SN082674)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: EXPLANATORY NOTES--APPLICATION A318
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.235. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Australia
New Zealand Food Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Fruit and vegetable products. 5. Title, number
of pages and language(s) of the notified document: Explanatory
Notes--Application A318 (5 pages). 6. Description of content:
An application to extend the use of the antioxidant erythorbic
acid and its sodium salt, to minimally processed fruits and
vegetables and in processed fruit and vegetable products. 7.
Objective and rationale: To provide for greater marketability
and consumer appeal for these products. 8. Relevant documents:
Australian Food Standards Code. 9. Proposed date of adoption:
Recommendation to Government anticipated by July 1997; Proposed
date of entry into force: Immediately after Government approval.
10. Final date for comments: The domestic closing date for
comments is 25 June 1997, however comments from Members will
be accepted until 10 July 1997 if notice of intention to comment
is received by the domestic closing date. 11. Texts available
from: National enquiry point or address and telefax number
of other body: Australia and New Zealand Food Authority quoting
Application A318. Australia New Zealand Food Authority, P.O.
Box 7186, Canberra Mail Centre ACT 2610, Australia, FAX: +61
6 2712278, Email: slo@anzfa.gov.au.
CITE: (M-161 SN082675)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: REVISION OF THE ORDINANCE ON AIR POLLUTION
CONTROL OF 6 JANUARY 1997
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.236. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Environment, Forests and Landscape. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Stationary internal combustion engines and
gas turbines. 5. Title, number of pages and language(s) of
the notified document: Revision of the Ordinance on Air Pollution
Control of 6 January 1997. 6. Description of content: New emission
limits for stationary internal combustion engines with a heat
input over; New emission limits for gas turbines; New ambient
air quality standards. 7. Objective and rationale: Adaptation
to the state of the art. 8. Relevant documents: Ordinance on
Air Pollution Control of 16 December 1985. 9. Proposed date
of adoption: September 1997; Proposed date of entry into force:
September 1997. 10. Final date for comments: 4 August 1997.
11. Text available from: National enquiry point.
CITE: (M-161 SN082676)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THE NETHERLANDS: ORDER AMENDING THE ORDER ON QUALITY
AND USE OF OTHER ORGANIC FERTILIZERS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.237. 1. Member to Agreement
notifying: THE NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquire
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
The Order on quality and use of other organic fertilizers relates
to the quality and the use of sewage sludge, compost and black
soil or a combination of one of these substances with animal
fertilizer. 5. Title, number of pages and language(s) of the
notified document: Order Amending the Order on Quality and
Use of Other Organic Fertilizers (12 pages in Dutch and English).
6. Description of content: The Order on quality and use of
other organic fertilizers contains rules which promote the
appropriateness of sewage sludge, compost and black soil for
the objective for which these substances are intended (quality
requirements). This Order also contains rules to protect the
soil when these fertilizers, as well as a combination of one
or more of these fertilizers with animal fertilizer, are used.
The obligation to use these fertilizers only when the methods
described in Appendix V are applied falls within this scope.
The latter implies that animal fertilizer has to be applied
using equipment which ensures the required outcome. The quality
requirements are based on the Fertilizer Act, while the application
provisions draw on the Soil Protection Act. 7. Objective and
rationale: It is our aim to protect the environment. This is
why both quality requirements for sewage sludge, compost, black
soil and application requirements for these substances and
a combination of one or more of these fertilizers with animal
fertilizer have been drafted. The obligation to use these substances
as described in Appendix V to the Order has been included in
the interest of soil protection. The purpose of the Order is
to implement EC Directive No. 86/278/EEC of 12 June 1986, on
the protection of the environment, and in particular of the
soil, when sewage sludge is used in agriculture (OJEC L 181).
It also implements EC Council Directive No. 91/676/EEC of 12
December 1991, concerning the protection of waters against
pollution caused by nitrates from agricultural sources (OJEC
I 375). 8. Relevant documents: Articles 2, first paragraph,
6, 19 and 22 of the Fertilizer Act and Articles 6, 7, 15 and
66 of the Soil Protection Act. 9. Proposed date of adoption:
1 August 1997; Proposed date of entry into force: 1 August
1997. 10. Final date for comments: 31 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-161 SN082677)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THE NETHERLANDS: REGULATION OF THE MINISTER FOR THE
INTERIOR OF ... 1997, NO. EA97/ ... ESTABLISHING THE REQUIREMENTS
FOR BACK-UP VEHICLES USED BY MOBILE UNITS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.238. 1. Member to Agreement
notifying: THE NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
for the Interior, Directorate for Police. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above: National Enquiry Point.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): The
Regulation relates to the requirements to be met by back-up
vehicles used by mobile police units. 5. Title, number of pages
and language(s) of the notified document: Regulation of the
Minister for the Interior of ... 1997, No. EA97/ ... Establishing
the Requirements for Back-up Vehicles Used by Mobile Units
(Appendix 1), (4 pages in Dutch and English). 6. Description
of content: The Regulation refers to the programme of requirements
to be met by group and commando vehicles used by mobile police
units when providing back-up. The programme of requirements
concerns, INTER ALIA: Passenger safety: standards are prescribed
for resistance to penetration and breakage. Passenger comfort
is subject to requirements. The following standards apply:
1. NEN 5518: Ergonomic criteria for the lorry cab (1994); 2.
NEN 3087: Visual ergonomics in relation to lighting. Principles
and applications (1991); 3. NEN 6064: Determination of non-flammability
of building materials (1991); 4. DINED Table 1986: Estimates
and measurements of Dutch adults (between 20-60) (1986); 5.
NEN-ISO 5128: Acoustics--measuring noise levels inside vehicles
(1990); 6. STANAG 4357, AVPT 03-160 W: Description of the test.
7. Objective and rationale: Not listed. 8. Relevant documents:
Directive 91/263/EEC, Telecommunications Provisions Act, Terminal
Equipment Decision. 9. Proposed date of adoption: 28 July 1997;
Proposed date of entry into force: 28 July 1997. 10. Final
date for comments: 14 July 1997. 11. Text available from: National
enquiry point.
CITE: (M-161 SN082678)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THE NETHERLANDS: AMENDMENT REGULATION VI OF THE REGULATION
ON TRADING STANDARDS FOR POULTRY FOR SLAUGHTER (BPI)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.239. 1. Member to Agreement
notifying: THE NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministerie
van Economische Zaken--Bedrijfschap Pluimveehandel en--Industrie.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above:
National Enquiry Point. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Fresh poultry meat. 5. Title, number of pages
and language(s) of the notified document: Amendment Regulation
VI of the Regulation on Trading Standards for Poultry for Slaughter
(BPI) (2 pages, English and Dutch). 6. Description of content:
A new Article 4 has been added to Amendment Regulation IV of
the Regulation on Trading Standards for poultry for slaughter
(BPI), resulting in the other articles being renumbered. Due
to this renumbering, references in two articles are no longer
correct. This Amendment Regulation has now rectified this situation.
The adjustment made is hence of a purely editorial nature.
7. Objective and rationale: See 6. 8. Relevant documents: G/TBT/Notif.95.190
dated 26 June 1995. 9. Proposed date of adoption: 1 July 1997;
Proposed date of entry into force: 1 July 1997. 10. Final date
for comments: Not listed. 11. Text available from: National
enquiry point.
CITE: (M-161 SN082679)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 12, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
POC Contracting Officer, Patricia J. Greene (215) 656-3929
DESC: The U. S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4x4s and vans plus more. The sale will be held on
June 19, 1997 at 10:00 A.M. The sale is located at Mason-Dixon
Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle, PA Inspection and registration will be held on
June 17 & 18 1997, from 10:00 A:M: - 3:00 P.M. For more information
on the sale please call (717) 597-3121 and reference Sale
Number 31FBPC-97-39.
CITE: (W-161 SN082546)