Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--AZIMUTH SCANNER FOR TARGET ACQUISITION ATD
SOL DAAB07-97-R-J925
DUE 091997
POC Point of Contact - Marie DeMaio, Contract Specialist, 732-532-5456.
Contracting Officer - William Applegate, 732-532-5454.
DESC: USACECOM, Fort Monmouth, N.J proposes to award a sole source
modification through negotiations with Northrop Grumman, Corp,
Electronic Sensors and Systems Div., Baltimore, MD. Northrop
will extend the Target Acquisition Advanced technology demonstrator
program by modifying the sensor gimbal with an azimuth scanner
capability to allow integration of the sensor gimbal with the
Multifunction Laser System. This synopsis shall not be construed
as a request for proposals.
EMAILADD: applegatew@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-252 SN120144)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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--LONG RANGE AIR LAUNCHED TARGET - INDUSTRY BRIEFING
NOTICE
SOL F29601-97-R-0029
DUE 092497
POC Mr. Jerry L. Vann, (505) 846-4597, FAX (505) 846-5152
DESC: The Rocket Systems Launch Program (RSLP), Kirtland AFB,
Albuquerque, NM, will conduct a Long Range Air Launch Targets
(LRALT) Industry Briefing and Bidders Discussion on Sep 29
and 30, 1997 at the Phillips Lab Conference center at Kirtland
AFB. The government's intention is to provide final updated
information to potential bidders prior to the release of the
LRALT RFP. The Industry Briefing is open to any prospective
bidder and will include current information on the LRALT Program
procurement. Recent technical and programmatic developments
supporting the planned release of the RFP will be discussed.
The meeting will start at 1 pm on 29 Sep and is limited in
attendance to 4 persons from each company. The meeting is unclassified
and will last approximately three hours, followed by a one
hour, open forum, question and answer period. On 30 Sep the
government is setting aside 1 hr blocks of time for individual
sessions which will allow each prospective bidder the opportunity
to ask questions or provide information that they feel may
be proprietary. In addition, a bidders library of pertinent
information will be available for Contractor review on both
days. Each Contractor will have sole access to the library
for up to two hours of review with no more than four persons.
Note taking is permissible but no copies of any document will
be allowed. Prospective bidders desiring to attend must contact
Ms E. Kippen at 505-846-7746 by COB Wednesday, 24 Sep. Please
provide the following information when calling: 1. Names
of 4 individuals attending 2. Desired time slot for individual
discussions on 30 Sep 3. Desired time slot for reviewing the
bidders library
CITE: (W-252 SN120186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--DELIVERY OF A TOTAL ORGANIC CARBON ANALYZER (TOCA)
FOR INTERNATIONAL SPACE STATION (ISS) FINAL CONFIGURATION.
SOL 9BH2-33-7-05P
DUE 092597
POC Ken W. Adams, Contracting Officer, Phone (281) 483-5152,
Fax (281) 483-6041, Email kadams@ems.jsc.nasa.gov - Nancy L.
Kennamer, Contracting Officer, Phone (281) 483-8522, Fax (281)
483-6041, Email nkenname@ems.jsc.nasa.gov
DESC: NASA/JSC intends to purchase a Total Organic Carbon Analyzer
(TOCA) for International Space Station (ISS) from KRUG Life
Sciences Inc. The TOCA is a complex, highly developmental hardware
system that supports ISS crew health. KRUG Life Sciences is
currently under contract to design, develop, test, evaluate
and integrate two TOCA systems for ISS. Based on experience
gained in developing and delivering the initial units, KRUG
Life Sciences is uniquely qualified to deliver this additional
duplicate TOCA in time to support the compressed development
schedule. Delivery of this TOCA must be no later than July
1, 1998 in order to meet NASA's requirements for launch on
shuttle flight 2A.1 in December 1998. See Numbered Note 26.
RFP will be released on or about 15 days after publication
of this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
an proposal which shall be considered by the agency. See Number
Note 22. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BH2-33-7-05P
LINKDESC:
EMAILADD: kadams@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-253 SN120411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--MINE WARFARE ASSOCIATION
SOL N/A
POC Patricia Davis, 703-325-1713
DESC: It is the intent of the CECOM Acquisition Center to issue
Request for Quote to the Mine Warfare Association for support
of efforts that pertain to the development of international
protocols that seek to control the spread and proliferation
of mines and mine technologies to nations, factions and agencies
who are indiscriminate and irresponsible in the use of mines
and related weapons. The quote will require the Association
to make available a mature database that includes all Non-Governmental
Organizations (NGO's) involved in mine warfare and demining
- this information is crucial for furthering international
cooperative demining efforts and does not exist anywhere else.
Additionally, the Association will provide substantive support
in the execution of a fall meeting of the Mine Warfare Association
13-14 November 1997 in the DC area and the Third Symposium
on Technology and the Mine Problem at Monterey 5-9 April 1998
- these forum represent a broad community devoted to "demining"
efforts: Marines, Navy, Army, Air Force, Government, Industry,
Academe, Laboratories, and International partners. Finally
the Associations will secure a platinum membership for the
NVSED Demining Office. The efforts are to be purchased in accordance
with far 6.302-1, Other Than Full And Open Competition, Only
One Responsible Source And No Other Supplies Or Services Will
Satisfy Agency Requirements Mine Warfare Association of Newington,
VA. Questions should be directed to the USA CECOM Acquisition
Center, Washington Operations Office, ATTN: AMSEL-AC-WB-B (P.
Davis), 2461 Eisenhower Avenue, Alexandria, VA 22331, or faxed
to the attention of Patricia Davis at 703-325-4995. SEE NOTE
22.
CITE: (W-253 SN120474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--MODIFIED MIR DEFIBRILLATOR AND A MIR CMRS WITH ASSOCIATED
HARDWARE
SOL 9BH2-33-7-07P
DUE 092597
POC Ken W. Adams, Contracting Officer, Phone (281) 483-5152,
Fax (281) 483-6041, Email kadams@ems.jsc.nasa.gov - Nancy L.
Kennamer, Contracting Officer, Phone (281) 483-8522, Fax (281)
483-6041, Email nkenname@ems.jsc.nasa.gov
DESC: NASA/JSC intends to purchase a Modified Mir Defibrillator
and a Mir Crew Medical Restraint System (CMRS) with associated
Hardware from KRUG Life Sciences Inc. KRUG Life Sciences is
currently under contract to design, develop, test, evaluate,
and integrate three flight and three training units each for
the International Space Station (ISS) defibrillator and CMRS.
KRUG has also developed, delivered, and integrated three flight
and three training units each for the Mir Station. Based on
experience gained in developing and delivering the Mir units
and progress in developing the ISS units, KRUG Life Sciences
is uniquely qualified to deliver and certify this defibrillator
and CMRS, modified to be compatible with Shuttle mid-deck environment
by March 1, 1998 in order to support the Shuttle launch on
April 2, 1998. See Numbered Note 26. RFP will be released on
or about 15 days after publication of this synopsis in the
CBD. Firm date for receipt of proposals will be stated in the
RFP. All responsible sources may submit a proposal which shall
be considered by the agency. See Number Note 22. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9BH2-33-7-07P
LINKDESC:
EMAILADD: kadams@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-253 SN120482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--MINE WARFARE ASSOCIATION
SOL N/A
POC Patricia Davis, 703-325-17133
DESC: It is the intent of the CECOM Acquisition Center to issue
Request for Quote to the Mine Warfare Association for support
of efforts that pertain to the development of international
protocols that seek to control the spread and proliferation
of mines and mine technologies to nations, factions and agencies
who are indiscriminate and irresponsible in the use of mines
and related weapons. The quote will require the Association
to make available a mature database that includes all Non-Governmental
Organizations (NGO's) involved in mine warfare and demining
- this information is crucial for furthering international
cooperative demining efforts and does not exist anywhere else.
Additionally, the Association will provide substantive support
in the execution of a fall meeting of the Mine Warfare Association
13-14 November 1997 in the DC area and the Third Symposium
on Technology and the Mine Problem at Monterey 5-9 April 1998
- these forum represent a broad community devoted to "demining"
efforts: Marines, Navy, Army, Air Force, Government, Industry,
Academe, Laboratories, and International partners. Finally
the Associations will secure a platinum membership for the
NVSED Demining Office. The efforts are to be purchased in accordance
with far 6.302-1, Other Than Full And Open Competition, Only
One Responsible Source And No Other Supplies Or Services Will
Satisfy Agency Requirements Mine Warfare Association of Newington,
VA. Questions should be directed to the USA CECOM Acquisition
Center, Washington Operations Office, ATTN: AMSEL-AC-WB-B (P.
Davis), 2461 Eisenhower Avenue, Alexandria, VA 22331, or faxed
to the attention of Patricia Davis at 703-325-4995. SEE NOTE
22.
CITE: (W-253 SN120483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--COMMUNITY ENTERIC EPIDEMIOLIGIC STUDY
SOL EPSTUDYDP
DUE 092397
POC Diane L. Pierce, Contract Specialist, (919) 541-0184; Barbara
Stearrett, Contracting Officer
DESC: The U.S. Environmental Protection Agency (U.S. EPA) Office
of Water has a requirement for regulatory and programmatic
support for the control of microorganisms in drinking water.
The National Health and Environmental Effects Research Laboratory
is responsible for providing technical support to the Office
of Water under the Surface Water Treatment Rule (SWTR), the
Information Collection Rule, the proposed Enhanced Surface
Water Treatment Rule, and the proposed Groundwater Disinfection
Rule. The Surface Water Treatment Rule stipulates that all
public water systems using any surface water or ground water
under the direct influence of surface water must disinfect
and may be required by the state to filter, unless certain
water quality source requirements and site specific conditions
are met. Treatment technique requirements are established in
lieu of Maximum Contaminant Levels for Giardia lamblia, viruses,
heterotrophic place count bacteria, Legionella and turbidity.
The proposed Enhanced Surface Water Treatment Rule, the proposed
Ground Water Disinfection Rule and the Information Collection
Rule all require knowledge about the baseline level of intestinal
illness in the United States and the proportion due to drinking
water. The purpose and objectives of this procurement are (1)
Estimate the endemic intestinal illness rate in Worcester,
MA and evaluate the relative source contribution of all environmental
risk factors; (2) Evaluate the quality of drinking water prior
to installation of filtration and compare with the same quality
parameters after filtration has been on line; (3) Evaluate
the health status of the served population prior to and following
installation of filtration; (4) Evaluate the engineering aspects
of drinking water treatment prior to and following installation
of filtration. The successful contractor will supply all necessary
labor, material, services, equipment, and facilities in support
of the effort delineated by the statement of work. The successful
contractor will be expected to provide technical support services
to aid the Agency in the following task areas: Longitudinal
Study, Health Event Study, Environmental Water Sampling, and
Supplemental Surveillance. The applicable SIC Code is 8731
with a size standard of no more than 500 employees. The period
of performance is expected to be from the date of award through
January 31, 1998. This simplified acquisition will be awarded
on a firm fixed price basis. This procurement is for a follow-on
to an existing contract. The Request for Quote is expected
to be issued approximately September 11, 1997 as a full and
open competition. Interested parties may obtain a copy of the
Request for Quote by submitting a written request via fax to
(919) 541-4273 or e-mail to pierce.diane@epamail.epa.gov. Telephone
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations.
EMAILADD: pierce.diane@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-253 SN120484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--MAGNETIC LATCHING VALVE
SOL CBD085
DUE 101097
POC Jerry Turnbull - 208-526-2319
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID 83415-3805 Magnetic Latching Valve.
Contact Mr. Jerry Turnbull. Potential cooperative research
and development and licensing opportunity with LMITCO, the
prime operating contractor for the Department of Energy at
the Idaho National Engineering and Environmental Laboratory
(INEEL). LMITCO has developed a magnetic latching valve which
operates on pulse energy. Thus, only a pulse of energy is required
to change the state resulting in less energy consumption. The
targeted application would be agriculture irrigation, industrial
and manufacturing settings. LMITCO is soliciting a written
indication of interest from industry partners who would consider
entering into cooperative research and licensing agreements.
Participants will be expected to provide technical expertise
and have financial and organizational structure to financially
support the project and to participate in the commercialization
of the technology. This is not an opportunity to provide goods
or services to LMITCO or the Department of Energy. This Request
For Interest will close to response 30 days after publication.
Interested parties should send a description of their company
and qualifications to participate in this effort to: Jerry
Turnbull, Sr. Account Executive, Technology Transfer Office,
LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: turngw@inel.gov
EMAILDESC:
CITE: (W-253 SN120519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--RAPID BUTTERFAT DETECTION METHOD
SOL CBD086
DUE 101097
POC Jerry Turnbull - 208-526-2319
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID 83415-3805 Rapid Butterfat Detection
Method. Contact Mr. Jerry Turnbull. Potential cooperative research
and development and licensing opportunity with LMITCO, the
prime operating contractor for the Department of Energy at
the Idaho National Engineering and Environmental Laboratory
(INEEL). LMITCO has established a rapid butterfat detection
method which can be used for real-time detection. Furthermore,
the measurement has no impact on the sample and results in
no waste stream. The targeted application would be larger dairies
and dairy processors. LMITCO is soliciting a written indication
of interest from industry partners who would consider entering
into cooperative research and licensing agreements. Participants
will be expected to provide technical expertise and have financial
and organizational structure to financially support the project
and to participate in the commercialization of the technology.
This is not an opportunity to provide goods or services to
LMITCO or the Department of Energy. This Request For Interest
will close to response 30 days after publication. Interested
parties should send a description of their company and qualifications
to participate in this effort to: Jerry Turnbull, Sr. Account
Executive, Technology Transfer Office, LMITCO, P.O. Box 1625,
Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: turngw@inel.gov
EMAILDESC:
CITE: (W-253 SN120524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--DEVELOPMENT OF AN OECD LEMNA (DUCKWEED) GROWTH INHIBITATION
TEST GUIDELINE
SOL HMR102
DUE 092697
POC Melissa Revely-Brown
DESC: This solicition is cancelled.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-253 SN120582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--DEVELOPMENT OF AN OECD LEMA (DUCKWEED) GROWTH INHIBITATION
TEST GUIDELINE
SOL HMR102
DUE 092997
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
an intent to award for services to which the Government intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to WRC Plc -- Henley Road Buck, SL7
2HD -- United Kindgom. The EPA is FACNET certified. NO PHONE
CALLS ACCEPTED. Two copies of all proposals, for the following
statement of work, should be delivered to the following address,
(fax/e-mail copies will not be accepted): US EPA; 401 M Street,
SW; Mail Code 3803R; Washington, DC 20460 Attn: Melissa Revely-Brown
-- HANDCARRY TO: 1300 Pennsylvania Avenue, NW; Bid and Proposal
Room - 6th floor; Washington, DC 20003; Attn: Melissa Revely-Brown
-- Due Date: 9/29/97, 1997; - 2:30pm EST (Any proposal received
after the due date will not be considered or opened.) Quotes
are due in writing no later than 15 days of notice of this
solicitation. This is a combination synopsis/solicitation for
these services and will be the only solicitation will not be
issued. Any contractor/vendor able to meet the requirements
must demonstrate in writing by the closing date. All responsible
sources solicitated my submit a bid, proposal, or quotation,
shall be considered. Statement of Work I. Background
In early 1996, the Organization for Economic Cooperation
and Development (OECD) began work on the development of a Lemna
growth inhibition new test guideline. This aquatic plant, commonly
called duckweed, was indentified in 1995 by OECD (with USEPA/OPPTS
concurrence) as a high priority for test guideline development.
A workgroup was formed (with active participation by OPPTS)
and a draft Lemna test guideline was written. It was then concluded
that there were several outstanding issues which needed to
be resolved. These included sources of Lemna test species,
selection of suitable growth media, relationship between different
test endpoints, recommendations for data analysis, and completing
a current literature list for Lemna. It was also decided
that a ring-test be conducted, consisting of two phases. Phase
1 would investigate the above issues further; the result would
be an improved draft Lemna test guideline. This guideline would
then be used in Phase 2 of the ring-test; an OECD interlaboratory
study would be conducted to estimate the accuracy and precision
with which Lemna tests can be performed by using the new guideline.
One or more chemicals would be tested in Phase 2 and WRc, Medmenham,
UK would be the OECD contractor charged with coordinating and
analyzing the results of this work. Funding was obtained
by WRc from the UK Environment Agency for testing one chemical
in Phase 2. Concerns were then raised by OPPT workgroup members
that the Phase 2 testing would be limited and problematic if
only one chemical was tested. The possibility of USEPA funding
of a second chemical was then discussed. If a second chemical
was tested, the useful test information generated would increase,
and a scientifically "stronger" (less variable, more repeatable
and reproducible) and scientifically valid guideline acceptable
to OPPTS would result. Also, the risk of drawing distorted
or false conclusions based on the testing of only one chemical
would decrease. II. Requirements In performing work
under this small purchase procurement, the Contractor shall:
1. Select the second chemical to be tested in Phase 2, in
consultation with OPPTS Lemna workgroup members. 2. Select
the toxicological laboratories for Phase 2 chemical testing,
based on factors such as past/current toxicological testing
experience, interest, location, available time and facilities,
and reputation. 3. Disseminate the second chemical to the
participating laboratories and contract funds to cover costs
of performing the tests (at least 2 repeat tests for the second
Phase 2 chemical). 4. Monitor progress of the testing and
immediately inform project officer of any delays or problems.
5. Collect and co-ordinate returned test data from the participating
laboratories. 6. Analyze these test data and calculate QC
criteria if required. 7. Write final report of the results
of the Phase 2 Ring-Test to OECD. This report will serve as
the final report for this contract. Four (4) copies shall be
supplied to USEPA. The format of this report will follow that
normally recommended or required by the OECD.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-253 SN120621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, R&D Contracting Division
(ESC/PKR) 104 Barksdale St, Hanscom AFB MA 01731-1806
SUBJECT: A--GEOPHYSICS SCHOLAR PROGRAM IN THE ENVIRONMENTAL SCIENCES
SOL PR GF712168803000
POC Contracting Officer, Mr. Robert Tyrell, 781-377-2930, Contracting
Specialist, Ms. Therese Pierce, 781-377-2414, Technical Contact,
Dr. Herbert Carlson, PL/CAG, 781-377-3604.
DESC: Research and Development Sources Sought in support of the
Geophysics Scholar Program in the Environmental Sciences for
the Phillips Laboratory at Hanscom AFB MA. A competitive acquisition
among degree granting institutions and/or organizations with
close ties to, or with a working relationship with, degree
granting universities is contemplated. A forty-eight (48) month
performance period is anticipated to conduct basic and applied
research in the environmental sciences through a Geophysics
Scholar Program. Various scientific areas of interest pertinent
to the Phillips Laboratory at Hanscom include: (1) specify
the space radiation environment and develop techniques to predict
solar hazards for the design and operation of space systems;
(2) to characterize the earth's ionosphere and its current
systems; (3) to determine the effects of a disturbed ionosphere
on Air Force communications, tracking, and detection systems;
(4) to determine the impact of major solar events such as flares,
radio emission, and proton events on the earth's ionosphere
and on the earth's magnetic field; (5) to determine experimentally
and analytically the structure of the upper atmosphere (its
composition, temperature, density, and transport factors),
and to determine the distribution of minor constituents in
the atmosphere; (6) to understand the spatial and temporal
variation of the radiance and emission of the earth's atmosphere
and develop models to specify these properties accurately for
all phases of solar conditions; (7) to develop advanced models
of water and ice in the atmosphere with possible adaptation
to the performance of electro-optical and millimeter wave systems;
(8) to develop advanced analytical or active and passive remote
sensing techniques that will improve significantly the measurement,
analysis, modeling, and prediction of meteorological properties
for mesoscale applications and simulations of weather on computers;
(9) to develop computer techniques to produce physically correct
atmospheric simulations (including clouds) from the near ultraviolet
to millimeter wavelength regions of the spectrum; (10) to determine
characteristics of celestial sources and to analyze state of
the art celestial data and construct validated models of celestial
phenomena. In addition, there will be a requirement for lecturers
to develop and present seminars on state-of-the-art methods
and techniques for managing technical programs on an as needed
basis not to exceed four per year. It is expected that the
required technical capability will come from scientists with
newly acquired doctoral degrees and from faculty members of
universities and graduate schools. The work will be performed
at the Phillips Laboratory, Hanscom AFB, MA. Organizations
responding should have a broad and in-depth involvement with
the academic physical sciences research community and be able
to provide individual post doctoral capability and technical
skills to bear upon the varied aspects of the Phillips Laboratory
research program. Evaluation criteria for responding organizations
will include a requirement that the personnel proposed by the
contractor to judge and evaluate the capabilities of the Scholar
program applicants must be experienced scientists or professors
holding the PhD degree in the scientific areas with which the
Phillips Laboratory is concerned and which are outlined above.
This criterion is required because the Scholar Program applicants
must be PhD scientists who must not be judged or chosen by
less experienced or less professional people. Other criteria
are that the successful organization will be a consortium of
universities, degree granting organizations, or will have close
ties to, or a close interaction with, the university and academic
community, and in addition, such organizations will be able
to show a capability to recruit, or experience in recruiting,
PhD level scientific expertise to participate in such a program.
Degree granting organizations must also demonstrate that degrees
they grant are in scientific areas, listed above, with which
the Phillips Laboratory is concerned. All work performed under
the contract must be fully authorized and defined by a Task
Requirement Notice (TRN) prepared and issued in accordance
with Instructions for Processing Task Requirement Notices.
The Phillips Laboratory, Office of the Chief Scientist (PL/CA-G),
has been assigned overall responsibility for providing the
necessary acquisition/technical management of this effort.
In support of this effort, Dynamics Research Corp. (DRC), an
ESC Technical and Engineering Management Support (TEMS) Contractor,
shall provide acquisition/support to the Government's Program
Manager during evaluation of proposals and contract performance.
Responders with experience in this field and registered with
ESC/BC should subnmit a letter of intent to the Deputy for
Small Business, ESC/BC, Attn: Mr. Alan Hart, 275 Randolph Road,
Hanscom AFB MA 01731-2818. Information on file at ESC/BC must
be supplemented to document an organization's capabilities
in the above areas or how they plan to acquire the expertise.
Firms responding should indicate whether they are a large business,
small disadvantaged business, 8(a) concern, or woman-owned
small business, and whether they are a U.S. or foreign-owned
firm. Disclosure of classified and export-controlled unclassified
(including sensitive unclassified) information shall be denied
to Foreign Governments and Foreign Nationals, including firms
under foreign ownership, influence, or control, even if the
firm has been granted a reciprocal industrial security facility
clearance. This Foreign Disclosure denial applies to both the
solicitation and to contract performance, and it also applies
to prime contractors as well as to all subcontractors. The
Government will solicit those firms meeting the screening criteria
in this synopsis. This synposis is for information and planning
purposes, does not constitute an RFP, and is not be construed
as a commitment by the Government. Offerors are requested to
provide a name and telephone number for point of contact. Responses
should reference Purchase Request #GF712168803000. Organizations
responding to this sources sought synopsis will be notified
as to whether or not they meet the screening criteria. Any
offeror initially judged to be unqualified will be provided
a copy of the solicitation upon request and any offer such
a firm might submit will be evaluated without prejudice. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. 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.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman is Colonel
Lee H. Hughes, ESC/CX, 617-377-5106. CLOSING DATE for submission
of responses is thirty (30) days from publication of this notice.
See Numbered Note(s): 25.
CITE: (I-253 SN120417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: B--PHASE 1 ARCHAEOLOGICAL SURVEY
SOL KW-220200
POC Gary C. Scales, Services Contracts, Fax: (423) 632-6332,
e-mail: gcscales@tva.gov
DESC: TVA intends to enter into a sole-source personal services
contract with The University of Tennessee for continued archaeological
survey of lands surrounding TVA's Tellico Reservoir. Because
of The University of Tennessee's previous documentation and
survey work associated with now inundated Tellico Reservoir
lands, The University is in a unique position to provide a
continuation of survey work to adjacent shoreline lands. This
synopsis is published for information purposes only; solicitation
documents will not be available.
CITE: (W-252 SN120178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--HOSPITALITY RESOURCE PANELS
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101,
FAX (301) 443-3849
DESC: The Center for Substance Abuse Prevention (CSAP), in partnership
with other Federal Agencies, public health, highway safety,
law enforcement and industry associations will establish at
least five (5) Hospitality Resource Panels (HRP) at the state
or local level to demonstrate the feasibility of achieving
the Health People 2000 objective added in 1995 as part of the
Midcourse Revision. The Government intends to negotiate on
a sole source basis with Responsible Hospitality Resource Institute,
4113 Scotts Valley Drive, Scotts Valley, California 95066.
The project will address three primary problems associated
with increased risk of alcohol related crime and injury: 1)sales
or service of beer, wine, and distilled spirits to those under
the legal purchase age, 2) sales or service of beer, wine,
and distilled spirits to intoxicated persons; and 3) limited
hospitality and retail beverage industry involvement in prevention
efforts. This award shall be made using simplified acquisition
procedures. The Government reserves the right not to open this
requirement to competition based upon the responses to this
notice. Technical responses and requests received as a result
of this notice of intent will normally be considered solely
for the purposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
data substiating their capability to furnish this requirement
within fifteen (15) days from the date of publication of this
notice. No Solictation Package is available. If no affirmative
responses are received award will be made to the Responsible
Hospitatlity Institute. All responses must be in writing and
reference 97M000043.
LINKURL: http://cbd-submit@agpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-253 SN120405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--ANALYSIS OF HISPANIC/LATINO LISTENER DATA ON SPANISH
LANGUAGE BROADCASTS OF HEALTH PROMOTION INFORMATION
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101,
FAX: (301) 443-3849
DESC: The Office of Minority Health intend to negotiate on
a sole source basis with Prevencion, Inc., 3057 Fourth Street,
NE., Washington, DC 20017. The purpose of this requirement
is to produce a report on Hispanic/Latino interest in and response
to health promotion and disease prevention messages delivered
through Spanish language media. This award will be made using
simplified acquisitions procedures. The Government reserves
the right not to open this requirement to competition based
upon the responses to this notice. Technical responses and
requests received as a result of this notice of intent will
normally be considered solely for the purposes of determining
whether to conduct a competitive procurement. Interested firms
must submit clear and convincing data substanting their capability
to furnish this requirement within fifteen (15) days from the
date of publication of this notice. No Solitation Package
is available. If no affirmative responses are received award
will be made to Prevencion, Inc. All responses must be in
writing and reference 97T020156.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-253 SN120479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--PREDICTION AND ANALYSIS OF OCEAN WAVE FORCES
SOL DTRS57-97-Q-80220
DUE 092697
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure Sole Source, through
simplified acquisition procedures, from Professor J.N. Newman,
Naval Architect, Wayland, MA to provide expert technical services
to analytically predict the ocean wave forces on the Army's
Roll-on/Roll-off (RO/RO) Discharge facility (RRDF) floating
platform. This is in support of the development of a test and
instrumentation plan that will be used in acquiring full scale
data on structural loading and motions of the platform. The
contractor will be required to have expert knowledge of the
analytical program "WAMIT" and associated techniques for the
analysis of wave loading of flexible floating structures. Based
on the familiarity with the WAMIT analytical tool and expertise
with the floating structures, the contractor will be required
to develop a WAMIT model of the RRDF and analyze in the development
of a test and plan to measure full scale data, monitor and
advise on the implications of the test data and report on the
results after the conclusion of field testing. Small Business
firms classified under SIC Code 8731 that are interested in
proposing in this requirement must demonstrate to the Contracting
Officer in writing no later than 15 days from the date of publication
that they: (1) Have intimate knowledge of the theory behind
the WAMIT code and how that theory is applied through the code;
(2) Have the appropriate license from MIT to use WAMIT. Small
Business firms will be required to submit documentation in
support of the above for evaluation by the Government prior
to receiving a quotation. A single award will result from this
solicitation. NO telephone requests will be accepted - only
written requests for this solicitation will be accepted - however,
we will accept requests for this solicitation via facsimile,
at (617)494-3649, ATTN: Karen Marino, DTS-853. This notice
is for informational purposes for Minority, Women-Owned and
disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-253 SN120589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: B--DATA EVALUATION SUPPORT
SOL F08650-97-R-0431
POC Rita Griffin, Contract Specialist (407) 494-4666/John T Moore,
Contracting Officer (407) 494-4666
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for advanced multi-dimensional data analysis
tools to support and expand data evaluation efforts. This contract
will support the development of a state-of-the-art facility/computer
systems, evaluation techniques, and a nuclear engineering/evaluation
experience-base. Experts in the area of automated pattern recognition,
statistics, mathematics, scientific programming, database management
and information retrieval, and publishing are required for
support. The contractor shall maintain a core of established
and credible experts in the fields of nuclear fuel reprocessing
techniques, actinide and lithium enrichment techniques, nuclear
chemistry, and reactor design. AFTAC plans a phased effort
to build on the existing techniques, facilities, and equipment.
In the initial phase, the contractor will develop databases
and software to create a state-of-the-art evaluation environment
capable of managing, storing, retrieving, displaying, and analyzing
very large data sets. As the effort progresses, emphasis will
shift toward proposal/development of new evaluation techniques
and applications for the forensic analytical techniques. Anticipated
contract minimum is $1.1M/year, with an estimated ceiling of
$40M over the anticipated contract period, consisting of basic
year with 7 one-year options. The evaluation of potential contractors
responding to a market survey for this effort will be based
on experience on similar projects, including multivariate data
analysis, digital imaging analysis, interactive database management,
and expert systems. Experience level of computer systems development
and nuclear process expertise available to the contractor will
receive special emphasis. All offerors must have a SECRET security
clearance and access to a secure facility, including a secure
computer system. Due to the nature of this potential effort,
NO foreign country sources will be considered. Contractor personnel
would require DoD security clearance of at least the SECRET
level. All information received in response to this notice
will become the property of the government and will not be
returned. Firms responding to this sources sought announcement
should indicate whether they are Small, Small Disadvantaged,
and/or woman-owned. The SIC code is 8711 and the Small Business
Size Standard is $2.5M. The government reserves the right to
consider this acquisition for the 8(a) program, Small Disadvantaged
Business Set-aside, or Small Business Set-aside based upon
responses received. Respondents should provide information
regarding capability of the firm to satisfy this requirement
NOT LATER THAN 15 DAYS AFTER THE DATE OF THIS NOTICE. This
is not a Request for Proposal (RFP) and is not to be construed
as a commitment by the Government to issue a solicitation or
ultimately award a contract. Any costs incurred as a result
of response to this announcement shall be borne by the firm
and will not be charged to the Government for reimbursement.
No written or telephone requests for a solicitation package
will be accepted and requests for further information will
not receive a response. Your statement of qualification should
be submitted to 45 CONS/LGCXB, Attn: Rita Griffin, 1201 Minuteman
Street, MS 7200, Patrick AFB FL 32925-3237.
CITE: (W-253 SN120324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-CUC-1000
DUE 111397
POC Warren Hall (212) 264-4250
DESC: This notice is a MODIFICATION to a publication previously
advertised on or about 22 Aug 97. Two Phase Design-Build African
Burial Ground Interpretive Center. Estimated costs $1,000,000
- $1,600,000. The subject procurement is open to both large
and small business concerns. The purpose of this procurement
is to relate a variety of stories (scientific and historical)
surrounding the African Burial Ground through the design, construction
and fabrication of an interpretive center environment. The
contractor shall create an interpretive environment that informs,
engages and enlightens visitors about the historical, archaeological,
and cultural findings surrounding the burial ground and New
York's African ancestral community. The interpretive goals
of the project must be met in terms of interpretive intent,
depiction and visitor experience. The Interpretive Center
will be located on the ground floor of the 290 Broadway Federal
Office Building, Manhattan, New York City. The center will
occupy approximately 2,000 square feet in the northeast corner
of the building. The space will provide needed power to support
contractor's concept. Utilizing the existing building HVAC,
the contractor must: provide heating, ventilating, and air
conditioning ducts and fixtures, electrical outlets, lighting
fixtures and lamps, all finishes and male and female toilets
that are accessible to the handicapped, such that the finished
space will be suitable for public occupancy. All interested
parties must meet the solicitation requirements. The U.S. General
Services Administration recognizes the professional diversity
required for developing the Interpretive Center environment
and intends to conduct a networking session to facilitate the
creation of design-build teams. The subject procurement will
be solicited in two phases. The First Phase will be concerned
with the team's general design-build approach for the Interpretive
Center environment and the capabilities of the team. The First
Phase proposals will be evaluated in accordance with the solicitation's
First Phase evaluation factors. The most highly qualified,
not to exceed five, will be requested to submit Phase Two competitive
proposals in accordance with the submission requirements. The
final selection will be to the responsible offeror whose proposal
provides the greatest value to the Government considering both
technical factors and price. A stipend may be provided
for finalist teams who submit a fully developed design proposal
as outlined in the solicitation. Solicitations will be available
on or about September 11, 1997. A pre-proposal conference and
networking session has been scheduled for October 9, 1997.
Phase One proposals will be due on November 13, 1997. Please
FAX request for solicitation to (212) 264-4808 ATTN: Warren
Hall, please include solicitation number, name, address, phone
and fax number. Please state interest in this procurement as
prime, sub, or consultant to prime. If you intend to compete
as a prime contractor and desire to participate in the networking
conference please contact the Contract Specialist identified
above. Reference the GSA Northeast and Caribbean web site at
r2.gsa.gov and select special interests for further information.

LINKURL: r2.gsa.gov
LINKDESC:
CITE: (W-252 SN120133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--FABRICATE 51 SENSOR CORRELATION PROGRAM KITS.
SOL N00019-96-G-0133
DUE 100197
POC Contact, Jeff Brown, Phone (301) 757-7041
DESC: The Naval Air Systems Command intends to negotiate a delivery
order under basic ordering agreement N00019-96-G-0133 on a
sole source basis with Northrop Grumman Corporation, Bethoage,
New York. Northrop Grumman Corporation (NGC) will be contracted
for the fabrication of up to fifty one (51) Sensor Correlation
Program (SCP) aircraft modification kits and spare components
for the F-14A aircraft. NGC shall provide engineering and logistics
support got such aircraft modifications. As the designer, developer
and sole manufacturer of the F-14 aircraft, NGC is the only
known source that possesses the technical expertise, engineering
data, and detailed knowledge of the F-14 aircraft configuration
necessary to detailed knowledge of the F-14 aircraft configuration
necessary to provide the required services needed to incorporate
the kits into the F-14 aircraft within the time frame required
to meet fleet aviation commitments. See note No.22 - NAVAIR
Synopsis No. 20155-97.
EMAILADD: brownjc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN120328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: C--CAD DRAWINGS AND RELATED DATA
SOL VA-797-97-F1P-0118
DUE 100397
POC Mary M. Boyd 301 619-4033
DESC: To All Potential Offerors: This acquisition is reserved
for the competitive 8(a) program. The Air Force Medical Logistic
Office VA Special Services requires services of firm/s to provide
accurate Computer Aided Design (CAD), architectural floor plans
which will (a) be used for space planning, long-term project
planning, and Computer Aided Facilities Management (CAFM) data
records, i.e. the Defense Medical Logistics Standard Support
Automated Information System Facilities Management (DMLSS-AIS-FM)
Module; (b) be used as the foundation for future work under
various tasks orders, such as: additional layering of mechanical,
electrical, plumbing, medical gases, new construction and remodeling
drawings; maintenance of all record drawings and facility,
equipment, and CAFM data records. This statement of work outlines
multiple tasks and associated sub-tasks that can each be exercised
individually to accommodate the needs of a particular site.
The resultant contract is intended for use by the United States
Air Force, Army, Navy, Marines, and the Department of Veterans
Affairs (VA). We appreciate your participation in this part
of the Government's continuing effort to best provide the best
telecommunications services to Government users. All qualified
8(a) firms are invited to submit to this office SF 254 and
SF 255 for evaluation by our facility management team no later
than October 3, 1997 addressing the following minimum criteria:
I. Team Proposed For This Project - Background Of Personnel:
1. Project Manager. 2. Other Key Personnel. 3.Consultants.
II. Proposed Management Team - Team Organization: 1. Design
Phase. 2. Field Survey Phase. III. Previous Experience of Team
Proposed for This Project - Describe Projects associated with
Medical Treatment Facilities (i.e. Hospitals, clinics, etc.).
IV. Location of Facilities of Working Offices (Design, Field
Survey, and Administration) A. Prime Firm. B. Consultants.
C. Subcontractors. V. Present Proposed Design Approach For
This Project A. Describe Design Philosophy. B. What Problems
Do You Anticipate And How Do You Propose To Solve Them? C.
Describe Possible Energy Applications. D. Describe Innovative
Approaches In Production and Design. VI. Estimating Effectiveness
- Review Ten Most Recently Bid Projects to Demonstrate Estimating
Effectiveness. VII. Schedule Control A. What Techniques Are
Planned To Assure that Schedules Will Be Met? B. Who Will Be
Responsible To Assure That Schedules Will Be Met? C. Review
Recent Projects To Demonstrate Ability To Meet Project Schedules.
IX. Describe Your Experience and Capabilities in the Following
Areas: A. Value Engineering. B. Life Cycle Cost Analysis (LCCA).
C. Critical Path Method. D. Fast Track Method. E. Energy Conservation.
F. New Energy Resources. G. Environmental Assessment. H. Specialized
Experience. I. Computer Aided Design and Drafting. J. Other
Computer Application. X. Miscellaneous: A. Describe Awards
Received for Design Excellence. B. Describe Circumstances and
Outcome of Any Litigation's you have been involved in Over
the Last Five Years. C. Indicate Type and Amount of Liability
Insurance You Carry.
EMAILADD: boydm@mail.va.gov
EMAILDESC:
CITE: (W-253 SN120455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--INTENT TO AWARD
SOL DTCG50-97-C-643KG2
POC Beverley Crane (206) 220-7427
DESC: The U.S. Coast Guard FD&CC Pacific intends to award a follow
on contract to Subsurface Consultants, Inc. for the following
reasons: 1) The previous work was performed under an IDC Task
Order and subsequent Purchase Order. Andrew Herlache, the P.E.
did the original take/test/analysisof conditions/engineering
analysis/evaluation of the geotechnical reviewing prior soil
investigations/provided and developed design recommendations.
2) The design also included very specific and theoretical soil
densification acceptance criteria which were developed by Andrew
Herlache. 3) The use of a new engineer at this stage of the
project would increase the probability of misenterpreting design
requirements and contract compliance.
LINKURL: NA
LINKDESC:
EMAILADD: Na
EMAILDESC:
CITE: (W-253 SN120605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR ARCHITECTURAL PROJECTS AT PUGET SOUND NAVAL SHIPYARD
AND TENANT ACTIVITIES
SOL N44255-97-D-4741
DUE 101597
POC Lucille Leu Contract Specialist (360) 476-2611/ Wanda Edwards
Contracting Officer (360) 476-2427
DESC: The resulting contract shall be for an indefinite quantity
contract to support the Facilities and Maintenance Department's
Engineering Division in the preparation of engineering studies,
analysis, reports and cost estimates as designated; preparation
of final plans, specifications and cost estimates for designated
construction drawings, cost estimates and descriptive text
for projects to be accomplished by shop forces; preparation
of drawings and delivery of drawings on electronic storage
media in a format compatible with AutoCAD, release 12, or MicroStation
95; preparation of computer automated specifications using
SPECINTACT will be required; and preparation of asbestos, hazardous
waste, or pollution abatement related designs (as necessary).
The work will be accomplished for projects located at the Puget
Sound Naval Shipyard and tenant activities. Selection will
be based on the following prioritized criteria which are numbered
in order of importance: (1) PROFESSIONAL QUALIFICATIONS of
the staff and consultants to be assigned to this contract which
are necessary for satisfactory performance of the type of work
requirements listed in criteria (2). In block 4 of the SF 255
(Personnel by Discipline), show the entire proposed team by
listing personnel employed by the prime contractor in the blanks
provided and personnel from consultants to the left in parenthesis.
In block 7 indicate the branch office location of each team
member; (2) SPECIALIZED EXPERIENCE of the staff and consultants
to be assigned to this contract within the last five years
in studies and designs on Architectural projects involving
a) space planning; b) small-scale building construction, renovation,
addition, and repair; c) roof repair and replacement; d) energy,
life safety, and building code upgrades; e) interior and exterior
painting of industrial, administrative, and residential buildings;
and f) site improvement; (3) PAST PERFORMANCE on similar projects
with Government agencies and private industry; (4) DESIGN QUALITY
CONTROL PROGRAM provide information detailing the Quality Control
Program for managing the quality of the documentation and preparation
of work performed by the firm and its consultants. Include
documentation that demonstrates successful application of the
Quality Control Program on projects similar to those listed
in criteria (2); (5) COST CONTROL EFFECTIVENESS of the firm
on similar projects. Include documentation of any value engineering
involvement and how cost control is applied to small projects;
(6) PROFESSIONAL CAPACITY of the firm to accomplish the volume
of work within the time limits of each task order. Demonstrate
the ability to complete several complex task orders concurrently;
(7) LOCATION of the firm in the general geographical area of
the contract, knowledge of the local design requirements and
locality of the projects; (8) VOLUME OF PREVIOUS DEPARTMENT
OF DEFENSE (DOD) WORK list the total amount of DOD fees awarded
as the prime contractor for the previous 12 months in block
9 of the SF 255; (9) DEMONSTRATE COMMITMENT TO SMALL BUSINESS
and to small disadvantaged businesses, historically black colleges
and universities, or minority institution's performance of
the contract, whether as a joint venture, teaming arrangement
or subcontractor. Proposed procurement will result in one fixed
price Indefinite Quantity contract with a minimum guarantee
of $25,000 for the base year. The resultant contract will be
comprised of task orders not to exceed $200,000 each, and the
maximum base year total of this contract shall not exceed $500,000.00.
THe contract provides for one base year and one year option
(both comprised of the type of work described in criteria elements
listed above. THe minimum guarantee for the option year is
$25,000 with a maximum option year total of $500,000.00. Architect/Engineering
firms which meet the requirements described in this announcement
are invited to: (1) submit a Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms having filed a current
Standard Form 254 (within one year), on file with the procurement
office shown herein, are not required to register this form.
However, those firms with 254's on file shall express their
interest in being considered for this particular contract in
writing and shall also state that a current Standard Form 254
is on file for their firm. (2) Submit a Standard Form 255 specifically
addressing all criteria elements listed, including organizational
chart of key personnel to be assigned to this contract and
subconsultants' current SF 254 (unless already on file) to
Lucille Leu, 910C.3LL, EFA NW, Puget Sound Naval Shipyard Field
Office, 1400 Farragut Avenue, Bremerton, WA 98314-5001 no later
tha COB (4:00 pm local time) 30 days from the date of this
issue. Failure to submit the aforementioned items and the amount
of DOD fees awarded to the firm will reflect negatively on
the firm's submittal during the evaluation process. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete announcement are not desired. No additional
technical information is available. This project is open to
all business concerns. The Standard Industrial Classification
Code is 8712. The related small business size standard is $2.5
million. This is not a request for proposal. See Number Note
24.
LINKURL: Lucille Leu
LINKDESC:
CITE: (W-253 SN120607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
SOL 6TSA-97-JAG-0218
DUE 080897
POC Point of Contact - CONTACT JACKIE GENTRY BY PHONE (816) 823-3282
OR FAX (816) 823-3322
DESC: Solicitation number 6TSA-97-JAG-0218 - Telecommunications
Maintenance and Follow-On Services for Government-owned Nortel
SL1 switching systems and microwave transmission systems located
within the Omaha, Nebraska metropolitan area. GSA may also
order equipment, services, new PBX systems and/or maintenance
of existing systems, including systems which meet the exclusive-use
requirements of other Federal agencies, located within this
geographic boundary. The proposing contractor will be required
to furnish a current letter of good standing or a manufacturer's
support commitment letter from Nortel. The Government may also
utilize this contract as a source of supply for the purchase,
installation, maintenance and miscellaneous services for Nortel
proprietary instruments, key system equipment and ancillary
devices. An Indefinite Delivery/Indefinite Quantity Fixed priced
contract is contemplated. The term of the contract will be
a base period of four (4) years with three (3) one year options.
The estimated value is $3,000,000. The minimum guaranteed amount
will be $150,000. The solicitation will be available on or
about 10/10/97. This procurement is totally set aside for Small
Business Participation. Request copies of the solicitation,
send inquires and questions to Delta Helm at (816)926-1387
or Jackie Gentry (816)823-3282 or via Fax to (816) 823-3322
(AC0909021-13)
CITE: (I-252 SN120154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: D--THERMAL IMAGE PROCESSING SYSTEM II MAINTENANCE/UPGRADE
SOL N/A
POC Vicky M. Dawson, Contracting Officer, (850) 882-4141
DESC: The Air Force Development Test Center (AFDTC), IO/IR/Laser
Systems Flight (46th Test Wing/TSWI) is seeking qualified sources
to aid, at depot level, in maintaining and upgrading, as necessary,
the Thermal Image Processing System (TIPS) II, subsystem electronics,
and computer hardware/software. The contract will be Cost Plus
Fixed Fee (CPFF) with a period of performance of sixty (60)
months. The TIPS II is a state-of -the-art, infrared (IR) data
collection system designed to collect, condition, digitize,
record, and process high resolution IR imagery of selected
targets and backgrounds. TIPS was designated and built under
a full and open competition contract to The Analytic Sciences
Corporation (TASC). The purpose of this effort is to aid, at
depot level, in the maintenance and upgrade of three modified
IR scanners and the remote computer control aperture/filter
positioner mechanism and related electronics, the custom made
Digitizer Processor Unit (DPU) and related electronics and
interfaces, the TIPS data reduction and quick look station
and related peripherals. Potential sources will be screened
against their knowledge of: IR imaging scanners, high speed
data transfer and storage, IR imagery calibration techniques,
and experience with Digital Van computers, X-Window environments
and visualization/analysis software. Firms wishing to be considered
for this effort should submit their qualifications to Vicky
Dawson, AFDTC/PKZA, 205 West D Avenue, Eglin AFB FL 32542-6864.
Government evaluation of the firm's capabilities will be based
upon information submitted in response to this synopsis. They
must specifically address all requirements of the synopsis
and should include a statement regarding whether or not the
firm is a small and/or disadvantaged business concern as defined
by SIC code 3861. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Response
to this synopsis must be received no later than 15 days after
publication in the Commerce Business Daily. No acknowledgment
of receipt of responses will be made nor will evaluation results
be provided. Contract award is anticipated during the third
quarter of FY 98. Colonel Stephen J. Dunning, (850)882-4160,
AFDTC/CD, has been appointed by the AFDTC Commander to hear
offerors' or potential offerors' confidential concerns, if
any, regarding this acquisition. The Ombudsman's purpose is
not to replace the technical staff or contracting officer,
but to serve as an honest broder and communicate any contractor
concerns, issues and disagreements to the appropriate government
personnel. The technical point of contact for this acquisition
is Pablo deJesus, 46 Tw/TSWI, (850)882-2594. The contract point
of contact is Vicky Dawson, AFDTC/PKZA, (805)882-4141. See
note 26.*****
CITE: (W-252 SN120176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--ANALYZE AND UPGRADE THE URBAN INDIAN HEALTH PROGRAM
COMMON REPORTING REQUIREMENTS (UCRR).
SOL 97I015438
POC Tory West, Contracting Officer, 301-443-4779
DESC: The Indian Health Service (IHS), through the Division of
Acquisition Management, Program Support Center, Department
of Health and Human Services, intends to award a six (6) month
sole source simplified acquisition to Information and Management
Technologies, Inc., Silver Spring, MD 20902. This acquisition
is being conducted under the authority of the Buy Indian Act
and is, therefore, set aside for Indian-owned firms. "Indian"
means a person who is a member of a Federally recognized tribe.
Indian majority ownership necessary to qualify for this acquisition
is 51%. The Contractor shall analyze current Urban Indian Health
Program Common Reporting Requirements (UCRR) data collection
and data reporting forms, procedures, spreadsheets and documentation
and develop a more comprehensive, relative, effective and efficient
data collection and reporting system. The Contractor shall
design, construct, and test improved UCRR data handling procedures
that can be implemented with manual data tabulations entered
into MS Excel spreadsheets. The Contractor shall also develop
data specifications that facilitate data extraction from automated
systems currently in place at a limited number of Urban Indian
Health Programs (UIHP) to MS Excel spreadsheets. The changes
to UCRR data and data reporting shall provide all UIHP with
easy-to-understand forms, specifications and reporting procedures
that yield more complete and effective program statistics for
management assessment of activities and performance. The Contractor
must possess knowledge of the 34 UIHPs, have experience working
with the IHS UCRR data system, understand the IHS infrastructure
and information management systems, and comprehend UIHP Title
V compliance requirements as well as IHS regulations and policies
that impact the UIHP. No solicitation is available, therefore
requests for such documents will be considered invalid responses.
Firms having the ability to provide the above requirements
shall provide clear and comprehensive information supporting
its claim, inclusive of references listing contact person(s)
and phone number(s); technical literature; GSA schedule number,
if applicable; pricing; a Buy Indian Certification and a Certificate
of Blood Authenticity. Responses should be addressed to the
attention of Tory West, referencing number 97I015438. If no
affirmative response is received within 15 days of publication,
the Government shall negotiate an award to Information and
Management Technologies, Inc. The anticipated award date is
September 30, 1997.
EMAILADD: twest@psc.dhhs.gov
EMAILDESC:
CITE: (W-252 SN120177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICES, PHILADELPHIA
NAVAL BUSINESS CENTER
SOL N68057-98-Q-7006
DUE 091597
POC POC: Pamela Hamlin, Contract Specialist, FAX (757)445-2572
DESC: Philadelphia Naval Business Center has a requirement for
the procurement of Commercial Cellular Telephone Service. This
is a combined CBD synopsis/solicitation for commercial items
on a fixed-price basis prepared in accordance with Federal
Acquisition Regulation Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
number N68057-98-Q-7006 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 90-45. The Standard Industrial Classification
code is 4812 and the Business Size Standard is 1,500 employees.
The Government reserves the right to award this contract to
a small business depending upon responses to this solicitation.
Price will be evaluated based on rates and service area covered.
Technical capability will be evaluated on how well the quotation
meets the Government requirements as stated in this solicitation.
This solicitation includes by reference the clauses at Federal
Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors-Commercial
Items (OCT 1995); FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997); 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 (AUG 1996). The clause
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 1997) shall be completed and returned with the contractor's
offer. No addenda apply. NON-PERSONAL SERVICES: The contractor
shall provide service 24 hours per day, seven days per week,
in the Philadelphia PA area for a period of one year. Service
shall be provided as follows(1) commercial cellular phone service
for a minimum of 60 cellular phones in the Philadelphia PA
area on a monthly unlimited usage flat rate basis; (2) commercial
cellular phone service and associated roaming fees for incoming
and outgoing calls for all areas not serviced by the contractor
on a flat fee per minute of airtime basis. All long distance
charges will be billed by the prime contractor only and at
a fair and reasonable market rate. The contractor shall a provide
a service area map showing the home calling area and all expanded
calling areas served by the contractor. The Government shall
provide all cellular phones for service purchased at award
and clauses FAR 52.245-1, Property Records and FAR 52.245-4,
Government Furnished Property (Short Form) are included by
reference and apply to this solicitation. All interested responsible
parties may FAX a proposal to this office no later than 4PM
EST, 15 September 1997. Questions or clarifications may be
directed to Pamela Hamlin, (757)445-4094.
CITE: (W-252 SN120181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--LAW ENFORCEMENT MESSAGE NETWORK ACCESS FOR HQ AFOSI
SOL F49642-98-Q0134
DUE 092497
POC Contract Specialist, Patricia Reger, 202/767-7940/Contracting
Officer, Marilyn A. James, 202/767-8094
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC, intends
to procure a firm fixed-price, sole source contract with NLETS,
Inc., 2930 East Camelback Road, Phoenix, AZ 85016, to provide
nonpersonal services to receive and dispatch law enforcement
messages over a controlled access, self-authenticating network
for HQ Air Force Office of Special Investigations at Bolling
AFB, DC. Network is required 24 hours/day, 7 days/week. Service
must provide for exchange of information to include storage
and receipt and forwarding of hard copies from each of the
50 states, District of Columbia, Puerto Rico, and various law
enforcement agencies. The following types of information requires
access (1) criminal history checks; (2) vehicle registration;
(3) Air Force Member Check; and (4) National Crime Information
Center (NCIC) Check. The period of performance is Base year
- 1 October 1997 through 30 September 1998, with two, one-year
option periods. Authority is 10 USC 2304 ( c) (1). The SIC
Code assigned to this project is 7375. Facsimile inquiries
will be accepted. See Note 22.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN120185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: D--MAINTENANCE FOR ESM UNIX, ESM NETWARE, ESM VMS
SOL PPPPP-50
POC Pamela E. Smith, Contracting Officer (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Axent Technologies, Inc., 2240
Research Blvd., Suite 200, Rockville, MD 20850 for continued
software maintenance services subject to the availability of
FY-98 funds. The maintenance services for the software listed
below includes usage rights, enhancements, correction of errors
and omissions, and all updates necessary for synchronization
in the NCC computing environmental. The Agency's requirement
for maintenance support is for the following software modules:
ESM UNIX, ESM NETWARE, ESM VMS. EPA believes Axent Technologies,
Inc. is the only vendor capable of satisfying the software
maintenance requirements stated above. The period of performance
is expected to be from October 1, 1997 through September 30,
1998. No Solicitation is available. All interested parties
must respond within 15 days of the date of this announcement.
Interested vendors shall: 1) include information on the proposed
services which clearly supports the requirements outline above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Response to this
synopsis must be made in writing. Submit response to the U.S.
EPA, Attn: Pamela E. Smith (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored. See note 26."
CITE: (W-252 SN120206)

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

EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--VERY SMALL APERTURE TERMINAL (VSAT) SUPPORT SERVICES
SOL N66001-97-D-5041/P00004
POC Contract Specialist, Mr. Bill Ashley, Code D212, (619)553-4456.
Contracting Officer, Ms. Kathy Brinkley, (619)553-5208.
DESC: The Naval Command, Control and Ocean Surveillance Center
Research, Development, Test, and Evaluation Division (NRaD)
San Diego intends to negotiate, on a sole source basis, a level
of effort modification to contract N66001-97-D-5041 with Lyman
Brothers of Fruit Heights, Utah. The contract will be extended
12 months. The contractor will continue to provide network
engineering, connectivity, and management services in support
of the existing Very Small Aperture Terminal (VSAT) satellite
network for USAID Headquarters and approximately 45 remote
stations. USAID is currently reassessing their future requirements
concerning VSAT. The subject modification allows coverage of
services during this reassessment period. A new procurement
is expected to begin in 1998. See Note: 22.
CITE: (W-253 SN120578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--WAN SOLUTION FOR GSA SOURCE ONE
SOL N00244-97-Q-B148
DUE 092497
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This procurement is unrestricted; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13.6 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-B148 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 7372 and the business size standard is $18
million. The agency need is for a Wide Area Network (WAN) solution
for GSA Source One catalog on CD, subscription/license to run
for one year, commencing 10/1/97 through 9/30/98, for use at
the Fleet and Industrial Supply Center (FISC) San Diego (headquarters
and satellite locations discussed under Line Item 0001). This
requirement is for a fixed priced contract for One (1) line
item as follows. Line Item 0001: Wide Area Network (WAN) solution
for GSA Source One catalog on CD, 1 set of CDs for 20 concurrent
users (20-user license) for use at the following locations
- FISC Headquarters San Diego CA Bldg 1, 2nd floor; FISC Naval
Station San Diego CA Bldg 116, 2nd floor; FISC North Island
San Diego CA Bldg 334, 3rd floor; FISC North Island San Diego
CA Bldg 655; FISC Point Loma San Diego CA Bldg 46; FISC Naval
Station Ingleside TX Bldg 238; FISC Naval Weapons Station Seal
Beach CA; FISC Naval Weapons Station Corona CA; FISC Port Hueneme
CA. Delivery is required by 10/1/97, to be delivered FOB Destination
to: Fleet & Industrial Supply Center, 937 N. Harbor Drive,
Suite 60, San Diego, CA 92132-0060. Mark for: Bob Primrose,
Code 210. Acceptance shall be made at destination. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications Commercial Items.
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 52.211-5,
New Material, and FAR 52.232-18, Availability of Funds. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most cost advantageous to the government. Note:
The full text of the Federal Acquisition Regulations (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Quotes must be received no later than 3:00 PM, local time,
092497, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-253 SN120584)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 LANGLEY AFB VA 23665-5000
SOL F34608-97-R-5003
DUE 110397
POC Contact point is Debbie Speir (405) 734-9297, Contract Specialist
or Cathy D. Summers (405) 734-9759, Contracting Officer
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Langley AFB
VA contract is for five years. The local exchange service provider
certified by the Virginia PUC shall provide local commercial
communications service for Langley AFB VA. Local communications
service shall include, as a minimum but not limited to, subscriber
lines (analog, digital, and ISDN BRI), local exchange access
trunks, transport channel services, (eg. Low data rate circuits,
SS7, and higher bandwidth circuits including Digital Signal
up to Level 3, SONET up to OC-48, ATM, etc.), exchange (DID)
and directory number and number portability, dynamic bandwidth
allocation and bandwidth on-demand services, emergency 9-1-1
service, operator and directory assistance, local and Intra-LATA
access, and interconnection with Inter-LATA exchange carrier.
Local calling access for Langley AFB is required to exchanges
located in.Hampton; Denbigh; Ft Eustis; Lee Hall; Seaford;
Yorktown; Newport News; Norfolk; Portsmouth; Suffolk; Toano;
Williamsburg, and within Langley AFB property. 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 RFP, offeror's must have a Basic Agreement issued under
the terms listed in CBD Notical Local Commercial Communications
Services dated 23 Jun 97. Only companies who provide all required
information will receive a copy of this solicitation. In order
to ensure receipt of any solicitation amendments, all potential
offerors must provide a written request to the Contracting
Officer to be placed on the acquisition source list. The request
must include the following information: Contractor address;
phone and fax numbers; business size (large or small); indicate
if the business is a small disadvantaged business; indicate
if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX (405) 734-9537.
CITE: (W-253 SN120600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N00015970029
DUE 092997
POC Patty Mason, Contracting Officer, 301 669-4044
DESC: The Office of Naval Intelligence intends to award on a
sole source basis to In.Vision Research Corporation located
in Irvine, CA to provide the necessary support to establish
a Web Centric Document Management Architecture. The support
includes project definition, system design, system installation
and integration, procedures and training and data conversion.
The following products can manage diverse documents, including
text, briefings, and images of various kinds that can be located
on other platforms. 1)Rapid Repository with browse (1 each),
2)Rapid APP (1 each), 3)EX Libris Publishing (1 each), 4)Ex
Libris Image Capture (1 each), 5)Rapid Review (1 each), 6)PSA-8
Daily Installation (10 each). Documents entered into the system
can be accessed by administrator-definged categories of users
from any java enabled browser on any platform without other
client software. This software allows any ODBC-Complaint Database
System, including oracle and sybase, to be used as the actual
container of the metadata pertaining to the documents. Statement
of Work for ONI will be faxed with the written solicitation.
All responsible sources will be considered. Location of service
will be performed at Office of Naval Intelligence , 4251 Suitland
Road, Washington, DC 20395. Offers may be faxed to 301 669-5905
to the attention of Patty Mason on or before COB 4:30pm, EST
ON 9/29/97. Numbered Note 22 applies except that the 45 days
are reduced to 15 days.
CITE: (W-253 SN120609)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 WESTOVER AIR RESERVE
BASE MA 01022-1842
SOL F34608-97-R-5004
DUE 110397
POC Contact point is Debbie Speir (405) 734-9297, Contract Specialist
or Cathy D. Summers (405) 734-9759, Contracting Officer
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Westover
ARB MA. The proposed contract is for five years. The local
exchange service provider certified by the Massachusetts PUC
shall provide local commercial communications service for Westover
ARB MA. Local communications service shall include, as a minimum
but not limited to, subscriber lines (analog, digital, and
ISDN BRI), local exchange access trunks, transport channel
services, (eg. Low data rate circuits, SS7, and higher bandwidth
circuits including Digital Signal up to Level 3, SONET up to
OC-48, ATM, etc.), exchange (DID) and directory number and
number portability, dynamic bandwidth allocation and bandwidth
on-demand services, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Local calling access for
Westover ARB is required to exchanges located in Agawam; Chicopee;
East Longmeadow; Granby; Hampden; Holyoke; Indian Orchard;
Longmeadow; Ludlow; Soutwick; Springfield; Westfield; Wilbraham
and within Westover ARB property. 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 RFP, offeror's
must have a Basic Agreement issued under the terms listed in
CBD Notical Local Commercial Communications Services dated
23 Jun 97. Only companies who provide all required information
will receive a copy of this solicitation. In order to ensure
receipt of any solicitation amendments, all potential offerors
must provide a written request to the Contracting Officer to
be placed on the acquisition source list. The request must
include the following information: Contractor address; phone
and fax numbers; business size (large or small); indicate if
the business is a small disadvantaged business; indicate if
the business is women owned (greater than 50% ownership); indicate
if the business is foreign owned or controlled and reference
the solicitation number. All parties interested in receiving
a solicitation should forward written requests for the solicitation
via mail or FAX (405) 734-9537
CITE: (W-253 SN120611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--UPGRADE TIME RELATED INFORMATION MANAGEMENT (TRIM)
COMPUTER AIDED INSTRUCTION (CAI) SUBSYSTEM
SOL F4169197Q0999
DUE 092597
POC Carolyn L. Tappin, Contract Specialist, (210) 652-5187
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 F4169197Q0999 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-43. The SIC code is
3572, Computer Storage Devices, with a size standard of 1000.
12 CONS/LGCX intends to purchase a requirement to upgrade the
memory storage (from 12" reel-to-reel tape to a cartridge tape
system) on the Time Related Information Management (TRIM) Computer
Aided Instruction (CAI) subsystem at the following five site
locations: Randolph AFB, TX; Laughlin AFB, TX; Sheppard AFB,
TX; Columbus AFB, MS; and Vance AFB, OK. Offerors must provide
and install one complete unit of the following equipment at
each of the site locations listed above: MMSI-SC4--SC4 Controller
W/Diff PB, 354MB SCSI Disk Drive, Disc Table Top Enclosure,
DTC06 SCSI Cable, Manufacturer Integration/Test Shipping, BMX2
Controller, 5GB FH SCSI Exabyte 8500 Tape Drive, and PERTEC
Interface SCSI Emulation W/Enclosure. A one-year extended warranty
is required for equipment and installation. Interested parties
capable of providing the above must submit written price and
technical proposals providing firm evidence of their ability
to perform. Award will be made under Simplified Acquisition
Procedures; therefore, the evaluation procedures at FAR 13.106-2
will be used. All responses will be considered. Offers must
include price, price lists, delivery schedules, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. NOTE: Contact this office
to obtain the listing of addresses for site locations. The
clause at FAR 52.212-4 applies to this acquisition. The clause
at FAR 52.212-5 applies to this acquisition with these additional
FAR clauses marked: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-36, Affirmative Action for Handicapped Workers ((29
U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4214).
Quotations are due to 12 CONS/LGCX by COB (1630 Central Time)
15 calendar days from date of publication of this synopsis,
but NLT 25 Sep 97. Facsimile offers may be submitted to (210)
652-2759. For information about this requirement, contact Carolyn
L. Tappin at (210) 652-5187.
CITE: (W-253 SN120612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--DOWVISION BASIC
SOL 52PTO703985
DUE 091297
POC Henrietta V. Brox
DESC: The Patent and Trademark Office (PTO) intends to renew
the DowVision Basic service on a sole source basis with Dow
Jones Interactive Publishing, 1400 L Street, NW - Suite 460,
Washington, DC 20005. This service will be renewed for twelve
moths. This service is proprietary to Dow Jones Interactive
Publishing. This renewal will be negotiated using the commercial
item simplified acquisition procedures through the receipt
of a written quotation. Responsible parties may submit a quotation
for consideration to the attention of the Contracting Officer
by facsimile @ (703)305-8294. Quotations shall be submitted
NLT two (2) business days following the appearance of this
notice. See Note 22.
CITE: (W-253 SN120628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: D--CABLE TELEVISION (CATV) SERVICES
SOL CBDPRE-7247-0001
POC Contract Specialist JULIE A BOWELL (785) 239-0461 Contracting
Officer CARLETHIA A. THOMAS (Site Code DAKF19)
DESC: There is NO SOLICITATION available for this notice. This
is a market survey to gather availability, capability and interest
in provision of the following services: Cable television (CATV)
services (wired and/or wireless) for Fort Riley, KS to include
the right to enter the installation and thereon to construct,
to install, and to maintain facilities and equipment; to utilize
specified Government Property; and to solicit subscribers (appropriated
and nonappropriated fund activities and individual subscribers)
for the sole purpose of providing the services of a CATV system.
Programming may include a mix of network, public and independent
stations, supplemented by special services and premium programming
which is representative of the best available or preferred
choices. Interested firms with the ability to provide this
type of service are encouraged to submit a WRITTEN statement.
ORAL RESPONSES WILL NOT bE ACCEPTED. This synopsis is for planning
purposes only and is not to be construed as a commitment by
the Government. All submissions should be received not later
than fifteen (15) days after publication of this notice. This
is a market survey for information purposes only. THIS ANNOUNCEMENT
IS NOT A REQUEST FOR PROPOSAL NOR AN INVITATION FOR BID. Solicitations
are not available nor does the Government intend to pay for
any information submitted in response to this synopsis. This
synopsis does not commit the Government to award a contract.
CITE: (I-253 SN120554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: F--REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL (RED
BAGS)
SOL DADW35-98-Q-0059
DUE 092497
POC Vicki J Walker Purchasing Agent (703)806-4467
DESC: The U S Army Directorate of Contracting, Fort Belvoir,
Virginia intends to contract for regulated medical waste removal
and disposal (red bags). Place of performance: DeWitt Army
Community Hospital, Building 808, Fort Belvoir, Virginia and
Rader Clinic, Building 525, Fort Myer, Virginia. Contractor
shall pick up, haul, deliver and incinerate all regulated medical
waste and expired medical supplies in a manner which is consistent
with the requirement of all federal, state and local laws.
Quote Dadw35-98-Q-0059 will be available on 18 September 1997.
This proposed quote is 100% small business set-aside. The Standard
Industrial Classification Code for this procurement is 4953.
All requests for quotation and responses to quotation shall
be submitted in writing to the U S Army Garrison Fort Belvoir,
Directorate of Contracting, Attn: Vicki J. Walker, 9410 Jackson
Loop, Suite 101, Fort Belvoir, Virginia 22060-5134 or by fax
(703)806-4465. Note Code 1.
CITE: (W-253 SN120363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: F--REGULATED MEDICAL WASTE REMOVAL AND DISPOSAL (RED
BAGS)
SOL DADW35-98-Q-0059
DUE 092497
POC Vicki J Walker Purchasing Agent (703)806-4467
DESC: Due to administrative error Quote Dadw35-97-Q-0059 will
be available on 11 September 1997.
CITE: (W-253 SN120410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--GROWING OF CONTAINERIZED SEEDLINGS, WENATCHEE NATIONAL
FOREST, CHELAN, KITTITAS AND YAKIMA COUNTIES, WASHINGTON
SOL RFQ R6-17-98-03
DUE 111897
POC Rosie McDonald, 509/664-2715
DESC: Solicitation is for the growing of approximately 227,000
1-0 plugs and 15,000 Plug-1's/2-0 Plugs. Species to be grown
are Ponderosa Pine, Douglas-Fir, Lodgepole Pine, Engelmann
spruce, Western Red Cedar, Western Larch and Western White
Pine. Solicitation will be for 1 or two bid items. For physiological
reasons correlated to nursery climate locations where seedlings
are to be grown shall be located within the Idaho, Montana,
Washington and British Columbia, Canada State/Provincial boundaries,
west of the Continental divide. Seed delivery will begin approximately
12/24/97. Solicitation packages will be available about 10/15/97.
CITE: (I-253 SN120428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--NURSERY LIFT/PACK
SOL RFP-R5-03-98-01
DUE 110597
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Lifting (hand pulling) tree seedlings, consisting of 1-0,
2-0, 3-0, and transplant stock, from approximately 129,634
lineal feet of seedbed. Packing approximately 5,988 M (thousand)
seedlings for shipment (1-0,2-0,3-0 and transplant). Packing
consists, esentially, of grading, counting, root pruning, packaging,
and cleanup. Bidders are encouraged to visit the site prior
to bid opening. Project is located at the Placerville Nursery,
5 miles East of Placerville, CA. Estimated start date is 01/05/98.
Solicitation issue date is approximately 10/06/97. Under this
procedure, Request for Proposal (RFP), both Technical and Price
Proposals are required. For qualification as a small business
under this solicitation, a small business concern is one whose
average annual receipts do not exceed an average of $5.0 million
for the previous three years.
CITE: (W-253 SN120442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--FUMIGATION BY METHYL BROMIDE, W.W. ASHE NURSERY,
FORREST COUNTY, MS
SOL RFQ 73-7-97
DUE 100897
POC Julia B. Cain, Contracting Officer, Telephone Number 601/965-4391
Ext: 127
DESC: Fumigation by Methyl Bromide of approximately 40 acres
of nursery seedbeds at W.W. Ashe Nursery, Forrest County, MS.
Contract time is 60 calendar days. Successful offeror must
possess a current Mississippi State Pesticide Applicator's
License for fumigation with methyl bromide. The procurement
listed herein is totally set aside for Small Business Concerns.

CITE: (W-253 SN120529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--SOCIAL SERVICES - - - - FITNESS FACILITYI
SOL DASW01-98-Q-0013
DUE 092697
POC Eugene Garrett, Contract Specialist, 703-697-1272
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for the use of a physical fitness facility
for the Office of the Surgeon General, US Army. This service
must be located in the immediate vicinity of the OTSG Offices
in the skyline business complex, or Falls Church Virginia
area. All interested contractors should fax (FAX NO. (703)697-1272
to request for the RFQ no later than 26 Sep 97.
CITE: (W-253 SN120406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0418-SC
DUE 112597
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093.
DESC: Residential Comprehensive Sanctions Center. Concerns having
the ability for providing a Residential Comprehensive Sanctions
Center facility(s) for Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Del Rio, Texas area. Estimated number of inmate
days are 13,140 for the base period; 6,570 inmate days for
the first, second, third option years, respectively (males
83%, females 17%). Estimated RFP issue date is September 25,
1997, estimated RFP closing date is November 25, 1997. Contract
base period is two years with three one-year options to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-253 SN120431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0420-SC
DUE 121097
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093.
DESC: Residential Community Corrections Center. Concerns having
the ability for providing a community residential corrections
facility(s) for Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities and treatment, to include furnishing
of subsistence and medical services, except the expense of
hospital, surgical, prescriptions, and dental treatment. The
services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Lafayette, Louisiana area. Estimated number
of inmate days are 7,300 for the base period, 3,650 inmate
days for the first, second, third option years, respectively
(males 70%, females 30%). Estimated RFP issue date is October
10, 1997, estimated RFP closing date is December 10, 1997.
Contract base period is two years with three one-year options
to renew. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-253 SN120432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: H--CORRECTION: UPPER SHROUD ASSEMBLY
SOL DAAH01-98-R-A010
DUE 100597
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) This action was originally publicized in the CBD dated
082197. NSN 1260-01-000-0165 and APN 1D51094-501 were omitted.
All other informtion publicized in the original synopsis is
correct.
CITE: (I-253 SN120426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: H--ISO 9001 QUALITY SYSTEM DOCUMENTATION REVIEW, KANSAS
CITY CORPS OF ENGINEERS
SOL W58XUW-7169-6550
POC Purchasing Agent Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: To provide ISO 9001 Quality System Documentation Review
to include Preassessment Audit, Certification Audit, Certification
Audit Review and Decision Letter, and Certificate. One contract
will be awarded for a fixed price service contract for one
base year plus three one year options to perform Surveillance
Audits. The contractor will submit in their proposal documentation
to support the following Evaluation Factors: Certification,
Experience, Professional Qualifications (Education, ISO 9001
Training, Length of Experience), and Past Performance. This
procurement is full and open competition. The solicitation
will be issued on or about October 2, 1997, proposals will
be due on or about November 3, 1997. SIC Code 8742. Questions
of a Technical nature may be addressed to Jesse Manahan 816-983-3323.
Questions of a Contractual nature may be addressed to Valeta
Kurtze 816-983-3843 or Felicia O'Brien 816-983-3806.
CITE: (I-253 SN120566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT, SUPPORT SERVICES, MATERIAL
AND ENGINEERING SUPPORT FOR THE FAIRCHILD MODEL SA227DC AIRCRAFT
SOL N00019-97-R-0047
DUE 101497
POC Rosa Harding, Contract Specialist/301-757-8976, Carole Romary,
Contracting Officer/301-757-8963
DESC: The Naval Air Systems Command has a requirement for the
provision of total Contractor Logistics Support for seven
(7) C-26D Aircraft that were recently acquired from the Air
Force. Support services and engineering support will be required
for approximately 3000 flight hours on an interim basis only
until a competitive solicitation is issued. Duration of performance
is a six (6) month base period and two (2) three (3) month
option periods. Individual delivery orders will be issued
to initiate tasking and to specify deliverables and delivery
dates. In accordance with FAR 6.302.2, a sole source requirements
(IDIQ) contract award to Fairchild Aircraft Incorporated,
Original Equipment Manufacturer, is anticipated to fulfill
the Navy's immediate requirement. A full and open competitive
solicitation will be issued as a follow-on concurrent with
performance of this interim effort. See Number Note(s): 22
CITE: (W-252 SN120125)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Contracts, Code C4, Naval Air Station, Joint Reserve
Base, 1215 Depot Ave., Fort Worth, Texas
SUBJECT: J--NATURAL GAS CONVERSION FOR VEHICLES
SOL N62467-97-Q-2099
DUE 091697
POC Mary Dumas, Contracting Officer, 817/782-6266
DESC: This is a Simplified Acquisition; no previous contract
for the same or similar work has been issued for this command.
The Contractor shall furnish all labor, material, equipment,
transportstion and supervision necessary to convert 15 vehicles
to run on compressed natural gas (CNG) conversion kits for
fuel operation a the Naval Air Station, Joint Reserve Base,
Fort Worth, Texas. Request for quote packages must be in writing
and will not be accepted after September 15, 1977. NO TELEPHONE
REQUEST WILL BE ACCEPTED. The fax number is 817-782-7088 or
mail request to OICC, NAVFAC Contract, Code C4, 1215 Depot
Ave., Naval Air Station, Joint Reserve Base, Fort Worth, Texas
76127-1215. The Standard Industrial Classification Code is
4773 and the Business Size Standard $3,500,000. Your business
size standard must be indicated on the Request for Quotation.
This is a 100% Set-Aside for Small Business Concerns. Replies
to this notice are requested from all interested small business
concerns.
CITE: (I-252 SN120155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFAC Contracts, Code C4, Naval Air Station, Joint Reserve
1215 DEPOT AVENUE, Fort Worth, Texas
SUBJECT: J--VEHICLES CONVERSION TO COMPRESSED NATURAL GAS
SOL N62467-97-Q-2099
DUE 091697
POC Mary Dumas, Contracting Officer, 817/782-6266
DESC: This is a Simplified Acquisition; no previous contract
for the same or similar work has been issued for this command.
The Contractor shall furnish all labor, material, equipment,
transportation and supervision necessary to convert 15 vehicles
to run on compressed natural gas(CNG) conversion kits for fuel
operation, at the Naval Air Station, Joint Reserve Base, Fort
Worth, Texas. Request for quote packages must be in writing
and no request will be accepted after September 12, 1997. NO
Telephone Request Will Be Accepted. The fax number is 817-782-7088
or mail request to OICC, NAVFAC Contract, Code C4, 1215 Depot
Ave., Naval Air Station, Joint Reserve Base, Fort Worth, Texas
76127-1215. The Standard Industrial Classification Code is
4773 and the Business Size Standard is $3,500,000. Your Business
Size Standard must be indicated on the Request for Quotation.
This requirement is a 100% Set-Aside for Small Business Concerns.
Replies to this notice are requested from all interested Business
Concerns.
CITE: (I-252 SN120157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rural Development, USDA, PSMD/PPMMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: J--MAINTENANCE OF XEROX LASER PRINTER MODEL 4050
SOL PSMD-97-C-06
DUE 100897
POC Point of Contact - Patricia A. Darian, Contracting Officer
(314) 539-2596
DESC: Maintenance of Xerox Laser Printer Model 4050 plus upgrades
to Solimar Software for the period from date of award through
September 30, 1998. Maintenance is required during normal business
hours, as-needed basis after normal business hours, preventative
maintenance, click charges based on 500,000 pages printed per
month, and maintenance/upgrades for Government-owned Solimar
software. This requirement is not set aside for small business.
All responsible sources may request a solicitation package.
Award will be made to the offeror offering the lowest overall
cost to the Government. Requests for solicitation package shall
be in writing. Facsimile requests will be accepted at (314)
539-2480. (AC0909021-16)
EMAILADD: 62645044@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL N00253-97-Q-0323
POC Wendy Vant, FAX (360)396-7036
DESC: The Naval Undersea Warfare Center div, Keyport requires
on-site mainenance services for Government-owned Hewlett Packard
3000 hardware and software. Maximum 4 hour response required.
Simplified Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 29 Sep 97 and
will be issued for a base period of one quarter with options
for 3 additional quarters. Award will be made on or about 3
Oct 97. No telephone requests for the solicitation package
will be accepted. See numbered note 26.*****
CITE: (W-252 SN120191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--REFURBISH MODS
SOL F26600-97-R0008
DUE 092197
POC Laurie Banks, Contract Spcialist, 702-652-5646; Willie J.
Randolph, Contracting Officer, 702-652-4383
DESC: The Contracting Office at Nellis AFB, Nevada intends to
enter into a noncompetitive contract with Sparta, Inc. for
the following service: Contractor shall provide all necessary
parts and installation to refurbish refurbish Mobile Ordnance
Disposal System (MODS). Contractor shall update software, provide
operational training, and transportation to Nellis AFB. MODS
is a prototype developed for the Air Force under a R&D effort
by Sparta, Inc. MODS is a two kilowatt laser system, mounted
on an armored vehicle platform, designed to rapidly neutralize
visible conventional high explosive and denial munitions, mines,
and other ordnance up to a two thousand pound, general purpose
bomb. Refurbishing shall include but is not limited to the
following: replace laser lamps, rod and head gasket o-rings,
laser head, desiccant, dry nitrogen, rope isolators, RTD temperature
probe, temperature transmitter, and de-ionization filter. Repair
temperature sensor, temperature transmitter, cover screw insert,
lift pin (replace/repair), pin bushing (replace/repair), rangefinder,
and camera zoom feedback. Clean camera lens and align and clean
BCS. Contractor shall provide optional upgrade to laser rod
assembly Contractor shall provide the following spare parts:
temperature sensors (2 EA), temperature transmitter (2 EA).
Training shall be accomplished at Nellis AFB. Contractor shall
provide training manuals, technical orders, and MODS operator
training for six USAF Explosive Ordnance Disposal (EOD) personnel
from the 99 CES EOD Flight. Upon completion of training, the
six personnel must be certified to provide MODS operational
training to other EOD personnel. Offeror shall base his proposal
on the following Contract Line Items (CLIN): CLIN 0001 Refurbish
Mobile Ordnance Disrupter System (MODS)- 1 JB; CLIN 0002 Training
- 1 JB; and CLIN 0003 Shipping Fee, FOB: 99 CES/EOD, 8355 Bergstrom
Ave, Nellis AFB NV 89191-6112. Shipping charges must be billed
as a separate line item on the invoice, and a copy of the prepaid
shipping document must be submitted with the invoice. - 1 JB.
This is a combined synopsis/solicitation for commercial
services 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;
proposal is being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). This procurement is reserved for small business
concerns, utilizing the size standard in FAR 19 under Standard
Industrial Code 3728. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, Contract Terms and Conditions-Commercial
Items, FAR 52.212-4, Contract Terms and Conditions Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.247-7,Transportation
Transit Privilege Credits, FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I, FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity, FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, FAR 52.219-14, Limitation on Subcotnracting,
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36,
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.222-41, Service Contract Act of
1965, As amended, FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires, FAR 52.222-44, Fair Labor Standards Act
and Service Contract Act Price Adjustment, FAR 52.219-6, Notice
of Total small Business Set-Aside, FAR 52.242-10, F.O.B. Origin
Government Bills of Lading or Prepaid Postage, FAR 52.247-1,
Commercial Bill of Lading Notations, DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.247-7023, Transportation of Supplies by Sea, DFARS
252.225-7012, Preference for Certain Domestic Commodities,
DFARS 252.225-7014, Preference for Domestic Specialty Metals,
Alternate I, DFARS 252.242-7003, Application for U.S. Government
Shipping Documentation/Instructions. FAR 52.246-4, Inspection
of Services-Fixed Price. Wage Determination: Pursuant to the
Services Contract Act of 1965, As Amended, Wage Determination
No. 94-2007, Revision No. 11, dated 7/2/1997 will apply to
the solicitation/contract. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offerors
Representation and Certification-Commercial Items. Award will
be based on the lowest price proposed from a responsible/responsive
contractor in accordance with FAR 9.104-1. Proposal is due
on or before 21 September 1997, 3:00 PM PDT. Award will be
made no later than 29 September 1997.
CITE: (W-252 SN120202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING, TECHNICAL, INSTALLATION AND PROGRAM
SUPPORT FOR HM&E
SOL N00189-97-R-0093
POC Marlene Chambley, Code 02H3F, (757) 444-4831
DESC: Services: Engineering, technical, installation and program
support for the Fleet Technical Support Center, Atlantic (FTSCLANT),
Norfolk, VA. Typical tasks may be: Maintenance & repair support,
Reliability engineering support, Installation support, Logistics
support, Quality assurance support, and Computer hardware &
software support for shipboard hull, mechanical, electrical
(HM&E) and combat systems equipment. It is anticipated that
the level of effort estimated during the term of the contract
will be 2,663,500 man-hours. The Government intends to negotate
an Indefinite Delivery/Indefinite Quantity type contract with
cost plus fixed fee provisions for a base year and four-one
year options. This requirement will be issued under full and
open competition procedures. FAR clause 52.217-08, Option to
Extend Services, will be incorporated into the solicitation/contract.
All responsible offerors may submit an offer which shall be
considered by the agency. Written or facsimile requests will
be accepted. Requests for the solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive a contract from any Federal agency. Failure to so
represent, will be grounds for refusing the request. Refer
to solicitation No. N00189-97-R-0093. Interested parties should
provide their facsimile number. Offerors are encouraged to
review the solicitation which will be available for review
and downloading in the near future from Fleet and Industrial
Supply Norfolk, Detachment Hampton Roads 24 hour operation
automated electronic bulletin board system (BBS) at (757) 445-1930
or 445-1299 using N,8,1 at 9600 Baud. Specific questions concerning
utilization of the BBS should be directed to the SYSOP at (757)
445-4515. All other interested parties not having the capability
to access the BBS should submit their requests in writing to
Officer in Charge, Fleet and Industrial Supply Center, Detachment
Hampton Roads, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, attention Bid CLerk, Code 02H7C5. Facsimile requests
to (757) 445-1761, attention Bid Clerk.
CITE: (W-253 SN120356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--COMPUTER MAINTENANCE AND REPAIR
SOL DSWA02-97-Q-0120
DUE 092697
POC Toni Sandoval, Contract Specialist, 505/846-8830; Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: Contractor to provide non-personal services, all labor,
transportation, to perform on-call maintenance on government-owned
computer equipment and peripherals, during the period 1 Oct
97 thru 30 Sep 98. Equipment is located at various FCDSWA locations
at Kirtland AFB, NM. This requirement is restricted to Contractors
located within a 25 mile radius of Kirtland AFB, NM. See Note
1. Business size must be included in your request for solicitation.
All requests referencing DSWA02-97-Q-0120 must be in writing
and can be faxed to Toni Sandoval, 505/846-4246. No telephonic
requests will be accepted. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-253 SN120379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--SPINNER II CENTRIFUGAL OIL CLEANING SYSTEM
SOL DTCG80-97-Q-3FA918
DUE 092297
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Proposals
are being requested and a written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA918. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3731 and the size standard is 500 employees. The requirement
is for the following: For the Contractor to provide all, tools,
equipment, and materials required to deliver and install three
(03) each of item number one (01): part no. 1620-684-12-1613
Spinner II Centrifugal Oil Cleaning System and two (02) each
of item number two(02): part no. 1920-684-12-1613 Spinner II
Centrifugal Oil Cleaning System. One of item number (01) will
be installed on board CGC Reliance (WMEC-615) located at Portsmouth
Naval Ship Yard in Portsmouth, NH. One of item number and one
of item number (02) will be installed on board CGC Courageous
(WMEC-622) located in Panama City, FL and finally One of item
number (01) and item number (02) will be installed on board
CGC Venturous (WMEC-625) located in St. Petersburg, FL. Performance
period is 30 September 1997. Vessel POC for CGC Reliance is
LT John Helton at (207) 438-2604. POC for CGC Courageous will
be LT Wood at (904) 233-311. POC for CGC Venturous will be
LT Garza at (813) 893-3890. Fax requests for Specification
packages to (757) 628-4677. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on 25 September 1997 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Steven Benjamin. For information for the above requirement
phone (757) 628-4660 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above."
CITE: (I-253 SN120430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND DOCKSIDE REPAIRS FOR THE USCG 140 FOOT
CUTTERS AND BARGES FOR THE GREAT LAKES AREA
SOL DTCG80-98-B-3FA704
DUE 112097
POC Contact Ms. Mildred Anderson, Contracting Specialist, (757)
628-4637 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: This action originally publicized in the CBD on 8/19/97
is hereby modified to allow potential bidders 60 days between
the solicitation issue date and the solicitation bid opening
date, instead of 30 days as previously synopsized. All other
information publicized in the original synopsis is correct
CITE: (I-253 SN120434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: J--SILVER SUPPORT HARDWARE & SOFTWARE MAINTENANCE
SOL N/A
POC Gregory B. Hardy, Sr. 202-205-9689
DESC: USDA-Farm Service Agency intends to award a contract to
Filenet, Costa Mesa, CA for Hardware and Software maintenance.
All questions must be in writing and faxed to 202-690-3320.

CITE: (W-253 SN120486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTATIVE MAINTENANCE & EMERGENCY SERVICE
SOL RFQ 614-16-98
DUE 092597
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Preventative Maintenance and Emergency Service for "Labor
Only" to maintain the following AMSCO Sterilizers: (2) Eagle
2000 W.S. IRC, Cab. Enc.; (1) Medallion 16" GP Cab. Enc.; (1)
Eagle 3000III 48" GP, Cab. Enc.; (1) Vernitron 48" GP, SGL
Power Door, Cab. Enc.; (1) Eagle 3000 Gas Sgl Power Door; (2)
Eagle 2000 VAC 48" (IRC), DBL Doors (power excluded); (1) Eagle
2000 VAC 48" (IRC), DBL Doors, (power excluded); (1) Still
Up 20 gal.; (1) Hoplab 1021 Washer. Contract is for "Labor
Only" to maintain equipment including scheduled preventative
maintenance inspections and unscheduled emergency repairs.
Replacement parts shall be billed separate from this contract.
Must provide on-site service, response must be within 4 hours.
There should be 6 scheduled preventative maintenane visits,
performed every 2 months. Contractor shall provide documentation
to the VAMC which satisfies all JCAHO preventative maintenance
requirements. Personnel servicing equipment must have successfully
completed a formalized training program for this particular
equipment and have a minimum of 2 years experience performing
preventative maintenance and equipment repairs on the equipment.
Contract will be for the period 10/1/97 through 9/30/98 with
2 one year options to renew. Requests for solicitations must
be in writing, Faxed requests are acceptable. Fax # is 901-577-7242.
Subject to the availability of FY 98 funds. Solicitation issue
date o/a 9/15/97, BOD o/a 9/25/97. SIC Code is 8999.
CITE: (W-253 SN120511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-33, RAV
SOL N62670-98-R-0002
DUE 110597
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include machinery, electrical,
piping, and maintenance work on the YRBM(L)-33. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of an Agreement for Boat Repair (ABR). Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-253 SN120517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR ULTRASOUND EQUIPMENT
SOL N00168-98-Q-34AC
DUE 101097
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-34AC will
be issued 26 September 1997 for the Obstetrics and Gynecology
Clinic, National Naval Medical Center. The standard industrial
classification (SIC) code for this acquisition is 7629. The
small business size standard is $3.5 million. NNMC has a requirement
for a preventive maintenance contract for GE models RT50,
RT3000, RT3600, RT4000 and ATL Ultramark 4 Plus ultrasound
equipment. Award will be made in the form of a purchase order
for a base year period of one (1) year effective from date
of award through 30 September 1998 with three (3) option years.
The Government will evaluate offers for award purposes by
adding the total price for all options to the total price
for the basic requirement. The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the options. Requests for a copy of the solicitation
and statement of work, should be by facsimile to the attention
of Sandra A. Musgrove, Contracting Officer, (301) 295-0286
(no telephone requests accepted). This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Award will be contingent upon
availability of FY98 funding.
CITE: (W-253 SN120581)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 MOTOROLA TRUNKED LAND MOBILE RADIOS
SOL F41636-97-Q1937
DUE 092597
POC A1C Chad Ghosn Voice (210) 671-1738 Fax (210) 671-3468
DESC: This is a combined synopsis/quotation in accordance with
simplified acquisition procedures Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation; quotes are being
requested and a written quotation will not be issued. F41636-97-
Q1937 is a request for quotation (RFQ). The quotation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, and Defense Acquisition
Circular 91-12. Requirement is 100% set-aside for small business,
standard industrial classification is 7622, and the small business
size standard is 5 million. U.S. Department of Labor wage determination
number 94-2521 ( Rev 10) 08/14/1996 is applicable to these
requirments. The employee classes are Electonics Technician
I and Electonics Technician II, monetary wages are $11.94 and
$12.49 respectively with 29.55% fringe benifits. Nonpersonal
service for maintenance of government owned Motorola trunked
land mobile radios at the 400 MHz range for Lackland AFB Texas
for the period 01 OCT 97 to 30 SEP 97 in accordance with manufacturer
specifications to include all parts, travel, labor, equipment
and shipping costs. QTY MODEL MODEL NUMBER 574 Systems
Saber I H99QX+102H 41 Systems Saber III H99QX+102H 17 MTS
2000 I H01RDD9W1-N 15 MTS 2000 III H01RDH9W1-N 23 Spectra
Desktop L99ZX+345L 29 Spectra V DC5ZX+69W 38 Spectra IX H99QXMOBI
03 Spectra 9000 TC9ZX+69W The following response and repair
times must be adhered to: PRIORITY RESPONSE TIME REPAIR
TIME 1 Three clock hours, Repaired within 24 hrs a day,
24 hrs, calculated 7 days a week. from time of arrival on
site or delivery of equipment and return at contractor's expense.
2 Next normal duty day, Within 72 hrs,calculated no later
than 9:00 a.m. from time of arrival or delivery of equipment
and return at contractor's expense. 3 72 hours 10 duty days,
calculated from time of arrival or delivery of equipment and
return at contractor's expense. The clauses and provisions
apply to this requirement are those in accordance with Subpart
13 and 52. Commerce Business Daily numbered notes 1 applies.
Quotes are due by September 25, 1997. All responsible sources
may submit a quotation which, if timely received, shall be
considered.
EMAILADD: ghosnc@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-253 SN120593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: J--ON-SITE MAINTENANCE FOR DAC EQUIPMENT
SOL 52PTO702746
DUE 091197
POC Henrietta V. Brox
DESC: The U.S. Patent and Trademark Office (PTO) intends to award
a sole source to Digital Acess Control (DAC), 4433-E Brookfield
Corporate Drive, Chantilly, VA 22021 for on-site maintenance
of DACASH Card Controller - qty. 134; DACODER Card Encoder
- qty. 4; and DACASHIER Tower with Printer - qty. 5. DAC is
the manufacturer of this equipment and provides qualified technicians
for the on-site maintenance. This requirement will be negotiated
using the commerial item simplified acquisition procedures
through the receipt of a written quotation. Responsible parties
may submit a quotation for consideration to the attention of
the Contracting Officer by fascimile @ (703)305-8294. Quotations
shall be submitted NLT one (1) business day following the appearance
of this notice. See Notes 1 and 22.
CITE: (W-253 SN120617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL/REPAIR VERTICLE STABILIZER AND TRANSMISSION
SOL DAAJ09-97-R-0401
DUE 120997
POC Ron Haws, Contract Specialist, 205-955-9176 or Lionel Desbiens,
Contracting Officer, 205-955-9197
DESC: Overhaul and Repair of the Vertical Stabilizer and the
Transmission for the OH-58 Kiowa Warrior Aircraft. A FFP indefinite
quantity/delivery 5 year contract consisting of one (1) base
year plus four (4) ordering periods. Vertical Stabilizer quantities
Min: 25; Max: 60; Transmission quantities Min: 8; Max 105.
This is a restricted solicitation because technical data is
not available to support competitive proposals. The only known
data available is the manufacturer's blueprints and production
drawings controlled by Bell Helicopter, Inc., Ft. Worth, TX.
Noun: Vertical Stabilizer: Input NSNs/Part Numbers: 1560-01-344-6226,406-961-025-107;1560-01-323-5240,
406-961-025-103;1560-01-171-9120,406-961-025-101;1560-01-419-7983,
406-961-025-111; 1560-01-230-6947, 206-022-113-101; 1560-01-381-2271,
406-961-025-105 Output NSN/Part Number: 1560-01-419-7893, 406-961-025-111.
Noun: Transmission: Input NSNs/Part Numbers: 1615-01-415-4238,
406-040-007-107;1615-01-342-9906, 406-040-007-103;1615-01-257-1447,
406-040-006-113;1615-01-226-4684, 406-040-006-107. Output NSN/Part
Number: 1615-01-415-4904, 406-040-007-111. Labor and services
to accomplish the overhaul/repair of the above item(s) shall
be in accordance with contractor's approved specifications.
Destination: Red River Army Depot, Texarkana, TX. See numbered
note 22.
CITE: (W-253 SN120622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-1127
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS) ON NAVY T-39N/CT-39G
AIRCRAFT
SOL N/A
POC Jeff Guarnero, (301) 757-8962
DESC: This is the second announcement for this procurement, succeeding
an announcement published in November 1996. The Navy wishes
to identify potential sources and invite industry comments
regarding the requirement to support the Undergraduate Flight
Officer's (UNFO) radar training program through total Contractor
Logistics Support (CLS) of Government-owned, FAA-certified,
T-39N and CT-39G aircraft and associated equipment. Specific
requirements include, but are not limited to: aircraft maintenance
and logistics support of T-39N and CT-39G aircraft, including
the radar systems; repair and overhaul of airframe and aircraft
subsystems including engines; maintenance/repair and logistics
support of the Ground Based Training Systems (GBTS); maintenance/repair
and logistics support of mission support equipment and peculiar
support equipment and spares; and providing records maintenance
and reporting for aircraft and associated systems. The Navy
anticipates structuring the Request For Proposal (RFP) to allow
for up to two (2) awards; one (1) award for CLS, and one (1)
award for engine support. The primary place of performance
is Naval Air Station (NAS) Pensacola, Florida where the Navy
has its UNFO Radar Training system. Additional support locations
for CT-39G aircraft include, NAS New Orleans, Marine Corps
Air Station (MCAS) El Toro, and MCAS Futenma, Japan. The proposed
contract is anticipated to be for one (1) base year with four
(4) one-year options. The Navy's intended procurement schedule
is as follows: release of draft RFP by 14 November 1997; conduct
pre-solicitation conference and site visit 7 December 1997;
release RFP by 21 January 1998; proposal due date on 21 March
1998; and contract award by 15 June 1998. Any interested source
should forward any questions or comments to Mr. Jeff Guarnero
by E-mail to GUARNERO_JEFF%PAX8A@MR.NAWCAD.NAVY.MIL with return
Internet and mailing address. Written requests may be sent
to the address above, ATTN AIR-2.5.3.5.1, or by facsimile to
(301) 757-8988. A draft solicitation will be available on the
Internet in MSWORD 6.0 format on the World Wide Web (WWW) NAVAIR
home page. The URL for the NAVAIR home page is: http://www.navair.navy.mil.
A future announcement will provide the date, location(s), and
time for the pre-solicitation conference and site visit.
CITE: (W-253 SN120351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--TECHNICAL SUPPORT FOR DEVELOPMENT OF CSAT'S KNOWLEDGE
DEVELOPMENT AND APPLICATION (KD&A) PROGRAM
SOL 97M226886
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101,
FAX (301) 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA's), Center for Substance Abuse Treatment (CSAT) requires
the services of an organization to provide technical support
in the planning and implementation of its KD&A priority areas
identification process. A purchase order will be awarded to
acquire the services. Interested firms should request a copy
of the RFQ in writing or via fax. Proposals in response to
the requirement must be in writing and may be faxed to the
point of contact. All responses must be received by September
26, 1997, and reference 97M226886.
LINKURL: http://cbd-submit@gop.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-253 SN120513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--OPERATION, DEVELOPMENT, MAINTENANCE AND MODIFICATION
OF THE SIMULATION LABORATORY FACILITIES
SOL RFP2-36636-CPL
POC Catharine P. Levin, Contracting Officer, Phone (650) 604-6888,
Fax (650) 604-4646, Email clevin@mail.arc.nasa.gov - Carlos
D. Torrez, Contract Specialist, Phone (650) 604-5797, Fax (650)
604-4646, Email ctorrez@mail.arc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
has a requirement to provide the Operation, Development, Maintenance,
and Modification of the Simulation Laboratory Facilities at
NASA/Ames Research Center. The Simulator Facilities include
the Crew Vehicle Systems Research Facility (CVSRF) and the
Vertical Motion Simulation Complex (VMSC). The CVSRF is a unique
national research tool used primarily to study basic human
factors issues critical to developing an understanding of the
mechanisms and environmental factors that can lead to human
errors in the national aviation system. The CVSRF includes
two full-mission flight simulators: a Boeing 747-400 and an
Advanced Concepts Flight Simulator (ACFS). The VMSC is comprised
of several laboratory systems which include the Vertical Motion
Simulator (VMS), simulator cockpits, embedded computing systems,
graphics systems, real-time software systems, and other specialized
sub-systems. The services required include management, engineering,
mechanical, electrical, electronics, controls, instrumentation,
operations, maintenance, software, graphics, data systems,
administrative and clerical. Historical requirements are approximately
250,000 direct labor hours per year for up to five years for
the CVSRF and VMSC facilities. The NASA Ames Research Center
intends to award a five-year (three-year base with one two-year
option) performance based contract which is contemplated to
be Cost-Plus Incentive-Fee. All contract effort will be accomplished
by means of Task Orders. NASA Ames Research Center plans to
release a draft RFP via the NASA Procurement homepage. Release
of the draft RFP should take place on or about October 8, 1997.
The release of the draft RFP will allow thirty days for industry
comment concerning any aspect of the acquisition, including
the structure of the entire RFP. After all comments are received,
the RFP will be revised as necessary and will be formally released
to industry early January 1998 with proposals due approximately
30 to 45 days later. Contract performance will begin August
1, 1998. All responsible sources may submit a proposal which
shall be considered by the Agency. See Note 26. 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/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/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.
General informaiton about the Simulation Laboratory Facilites
can be found at the following site: http://www.simlabs.arc.nasa.gov/SimLab_Home.html
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36636-CPL
LINKDESC:
EMAILADD: clevin@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-253 SN120471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: N--MODIFICATION TO INSTALLATION OF DRAPARIES AND MINI-BLINDS
SOL F11623-97T3833
DUE 091597
POC SSgt Cedric Ward 618-256-1500x204, Cindy Showers 618-256-1500x219
DESC: This is a modification to combined synopsis/solicitation
(F11623-97T3833 and F11623-97T3834). Section vi) is changed
to read "Location-Dormitory Rooms Drapery Quantity-132 Pairs,
Mini-Blind Quantity-132 Pairs and Location-Kitchen Area Drapery
Quantity-66 Pairs, Mini-Blind Quantity 66 Pairs.
EMAILADD: wardcf@wing.safb.af.mil
EMAILDESC:
Showers, (618) 256-1500x219
CITE: (W-253 SN120591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--LAB TESTING SERVICES
SOL 610A4-4-98
DUE 092697
POC Marjean Litzenberg (219) 460-1411
DESC: RFP 610A4-4-98 is a commercial item solicitation for furnishing
laboratory testing services to the VA NIHCS which includes
the Fort Wayne, IN and Marion, IN campuses. Contract will be
for the period October 1, 1997, through September 30, 1998,
and includes 3 renewal options. Requests for solicitaitions
may be faxed to Marjean Litzenberg at 219-460-1335. Yearly
contract amount is estimated between $25,000 and $100,000.
Bid closing date is September 26, 1997 at 10:00 AM. SIC code
is 8071 and the small business size standard is $5 million.
Contract is subject to the availability of funds.
CITE: (W-252 SN120197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--POLYSOMNOGRAM SLEEP TESTING SERVICES
SOL N00244-97-R-5229
POC Fax requests for information to Bid Officer (619) 532-2575,
or call (619) 532-2690; Contract Specialist, Cory Price (619)
532-2395; Contracting Officer, Sheila Wasson.
DESC: Polysomnographic testing services, including polysomnographic
technologist services, sleep monitoring equipment, and test
results reports for the Neurosciences Department, Naval Medical
Center, San Diego, CA. Testing services are to be performed
on-site at the Naval Medical Center, San Diego. Annual estimated
quantities: Polysomnogram, 120 each; Polysomngram with CPAP
protocol, 80 each. FOB San Diego, CA. Period of performance:
Base (22 October 1997 - 30 September 1998) plus one (1) option
year (1 October 1998 - 30 September 1999). Only written or
faxed requests for copies of the Solicitation will be accepted.
Fax number: (619) 532-1089. See Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-252 SN120201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--HIGH RISK NEONATAL MEDEVAC SERVICE
SOL 243-RFP-97-4027
DUE 102997
POC William Knox, Contract Specialist (907) 729-2966
DESC: The contractor shall provide comprehensive high risk neonatal
medevac services for the Alaska Native Medical Center in Anchorage,
Alaska. Service will be for a base contract year with option
to extend for an additional two years. The contractor shall
provide air and ground patient travel from origin point to
destination location. Requests for the solicitation shall be
by mail or fax at (907) 729-2977.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-252 SN120207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--MEDICAL SERVICES
SOL 678-61-97
DUE 102497
POC Contact Susan Lam (520) 629-4620 or Contracting Officer,
Vivian Beasley (520) 629-4600
DESC: Provide professional stereotactic radiosurgery to Tucson
VAMC beneficiaries. Services shall include: 1) all CT, MRI
or angiography necessary to determine the precise share and
exact location of the target; 2) development of treatment plan
in which multiple radiation beams are configured by computerized
dosimetry to optimize the radiation intensity in the target
while minimizing that to critical surrounding structures in
the brain; and 3) treatment phase during which the dosimetry
plan is executed with extraordinary accuracy (<=1mm) using
a stereotactically-adapted linear accelerator. Prospective
bidders must submit their request for solicitation in writing
to the above address. Solicitation package will be available
on approximately 09/26/97. Fax requests will be accepted at
(520) 629-1817.
CITE: (W-253 SN120477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
87185
SUBJECT: Q--CONDUCT DOE SPONSORED PSYCHIATRIC EVALUATIONS, AND
PROVIDE REPORTS.
SOL DE-RP04-98AL78345
DUE 091597
POC Point of Contact: Norma G. Alfaro 505-845-5518 FAX 505-845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: Synopsis/solicitation is amended to clarify Contract Requirements
as follows: The Department of Energy seeks a Board Certified
Psychiatrist in lieu of a licensed clinical psychologist. Item
3: (Drug Screen) - "A drug or any substance listed in the Schedule
of Controlled Substances established pursuant to Section 202
of the Controlled Substances Act of 1970 (such as marijuana,
cocaine, amphetamines, barbiturates, narcotics, etc.) except
as prescribed or administered by a physician licensed to dispense
drugs in the practice of medicine, or as otherwise authorized
by law." Evaluations will consist of the following: 1. Examination
(Est 1 & 1/2 hrs. per exam); 2. Case review (Est 3 hrs. per
exam); 3. Psychological testing battery to include the following
tests as necessary: Psychological and social history, drug
screen, MMPI, Alcohol use index, Beck Depression Scale (Est
1hr.); 4. Review records and provide psychiatric report (Est
3 hrs.); 6. Expert Testimony (Est 4 hrs). Proposals will be
evaluated on the basis of lowest hourly rate on items 1 through
6. All other terms and conditions of the original synopsis/solicitation
as published on August 28, 1997 remain unchanged. AMENDMENT
1.
CITE: (D-253 SN120491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central Avenue,
Phoenix, AZ 85004-4424
SUBJECT: Q--RADIOLOGIST SERVICES
DUE 102797
POC Peggy S. Monroe, Contract Specialist, (602) 364-5022 or Rudoph
Buckman, Supervisory Contract Specialist, (602) 364-5015.
DESC: Radiologist services for the Whiteriver PHS Indian Hospital,
Whiteriver, Arizona. Radiologist shall provide on-site radiology
services, one to two clinic days per week. Services will include
reading all x-rays, sonograms, vascular ultrasound studies,
selected echocardiograms, fluoroscope studies and CT studies.
Period of performance will be for 1-year, with two 1-year options
to extend. This acquisition is a 100% Total Small Business
Set-Aside. Closing date for receipt of proposals is October
27, 1997 at 4:30 p.m., local time. Solicitation packages will
be available September 26, 1997 and may be obtained by requesting
to the above address. Cite RFP 806.
CITE: (M-253 SN120543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: R--ADDRESSING AND MAILING LABELS
SOL 5008198
DUE 110797
POC Contracting Officer, Saundra L. Washington - voice 202-512-0933
fax 202-512-0975
DESC: Annual contract for addressing, mailing and other related
services in accordance with the required specifications. All
services will be performed ath the contractor's facilities
and the work will be pick up from the Government Printing Office,
8610-8660 Cherry Lane, Laurel, Maryland, 20707.
CITE: (W-253 SN120343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAIL PROCESSING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974, Contracting
Officer, Sherlyn West, 304/480-3505
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole source basis, mail processing
services in Fresno, CA, from The Presort Center. The mail processing
services will be for customer agencies of a Franchise Business
Activity (FBA) Coooperative Administration Support Unit (CASU)
consortium. The resulting simplified acquisition order will
provide various consolidated mail functions. The services may
include one or more of the following: delivery point barcode,
combine and presort of First and Periodic Class Mail, metering
of non-qualifying First, Standard, and Periodic Class, certified/registered
mail, and First and Periodic Class Bulk Rate Permit mail. Firms
must submit a description of their proposal in sufficient technical
detail to substantiate the ability of any alternative service
to meet all these requirements. If no affirmative written response
is received within 15 days after publication of this notice
to the effect that a comparable service is available, and that
it is more advantageous to the Government than obtaining the
service through the proposed contractor, a sole-source award
will be made. No solicitation document is available. Requests
for a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-253 SN120485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAIL PROCESSING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974,Contracting
Officer, Sherlyn West, 304/480-3505
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole source basis, mail processing
services in Seattle, WA, from International Mail Prosessing.
The mail processing services will be for customer agencies
of a Franchise Business Activity (FBA) Coooperative Administration
Support Unit (CASU) consortium. The resulting simplified acquisition
order will provide various consolidated mail functions. The
services may include one or more of the following: delivery
point barcode, combine and presort of First and Periodic Class
Mail, metering of non-qualifying First, Standard, and Periodic
Class, certified/registered mail, and First and Periodic Class
Bulk Rate Permit mail. Firms must submit a description of their
proposal in sufficient technical detail to substantiate the
ability of any alternative service to meet all these requirements.
If no affirmative written response is received within 15 days
after publication of this notice to the effect that a comparable
service is available, and that it is more advantageous to the
Government than obtaining the service through the proposed
contractor, a sole-source award will be made. No solicitation
document is available. Requests for a solicitation document
will not be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-253 SN120514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAIL PROCESSING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974, Contracting
Officer, Sherlyn West, 304/480-3505
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole source basis, mail processing
services in San Francisco, CA, from International Mail Prosessing.
The mail processing services will be for customer agencies
of a Franchise Business Activity (FBA) Coooperative Administration
Support Unit (CASU) consortium. The resulting simplified acquisition
order will provide various consolidated mail functions. The
services may include one or more of the following: delivery
point barcode, combine and presort of First and Periodic Class
Mail, metering of non-qualifying First, Standard, and Periodic
Class, certified/registered mail, and First and Periodic Class
Bulk Rate Permit mail. Firms must submit a description of their
proposal in sufficient technical detail to substantiate the
ability of any alternative service to meet all these requirements.
If no affirmative written response is received within 15 days
after publication of this notice to the effect that a comparable
service is available, and that it is more advantageous to the
Government than obtaining the service through the proposed
contractor, a sole-source award will be made. No solicitation
document is available. Requests for a solicitation document
will not be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-253 SN120516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAIL PROCESSING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974, Contracting
Officer, Sherlyn West, 304/480-3505
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole source basis, mail processing
services in Sacramento, CA, from International Mail Prosessing.
The mail processing services will be for customer agencies
of a Franchise Business Activity (FBA) Coooperative Administration
Support Unit (CASU) consortium. The resulting simplified acquisition
order will provide various consolidated mail functions. The
services may include one or more of the following: delivery
point barcode, combine and presort of First and Periodic Class
Mail, metering of non-qualifying First, Standard, and Periodic
Class, certified/registered mail, and First and Periodic Class
Bulk Rate Permit mail. Firms must submit a description of their
proposal in sufficient technical detail to substantiate the
ability of any alternative service to meet all these requirements.
If no affirmative written response is received within 15 days
after publication of this notice to the effect that a comparable
service is available, and that it is more advantageous to the
Government than obtaining the service through the proposed
contractor, a sole-source award will be made. No solicitation
document is available. Requests for a solicitation document
will not be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.trea.gov
EMAILDESC:
Division of Procurement
CITE: (W-253 SN120525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL N00253-97-Q-0330
POC Wendy Vant, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
on-site logistics support services for the existing CBTIMS
software/database for the period 97 Oct 01 through 98 Sep 30.
Security clearance of "SECRET" is required. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 97 Sep 29. Award will be made on
or about 97 OCt 03. No telephone requests for the solicitation
package will be accepted. It is our intention to award to Applied
Technical Systems sole source. See Numbered Noes 22 and 26.*****
CITE: (W-253 SN120526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAIL PROCESSING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974, Contracting
Officer, Sherlyn West, 304/480-3505
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole source basis, mail processing
services in Richmond, VA, from North American Marketing. The
mail processing services will be for customer agencies of a
Franchise Business Activity (FBA) Coooperative Administration
Support Unit (CASU) consortium. The resulting simplified acquisition
order will provide various consolidated mail functions. The
services may include one or more of the following: delivery
point barcode, combine and presort of First and Periodic Class
Mail, metering of non-qualifying First, Standard, and Periodic
Class, certified/registered mail, and First and Periodic Class
Bulk Rate Permit mail. Firms must submit a description of their
proposal in sufficient technical detail to substantiate the
ability of any alternative service to meet all these requirements.
If no affirmative written response is received within 15 days
after publication of this notice to the effect that a comparable
service is available, and that it is more advantageous to the
Government than obtaining the service through the proposed
contractor, a sole-source award will be made. No solicitation
document is available. Requests for a solicitation document
will not be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-253 SN120534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--CAVE CREEK FEE COLLECTION
SOL R312-01-98
DUE 102497
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: CAVE CREEK FEE COLLECTION, USDA Forest Service, Region
3, Tonto National Forest. Contractor will furnish all equipment,
labor, tools, materials, supervision, transportation, and incidentals
necessary to collect fees at three (3) public recreation areas
on the Cave Creek Ranger District of the Tonto National Forest
in accordance with all applicable State and Federal Regulations.
The service is from January 1, 1998 through September 30, 1999.
Written quotations are to be submitted on SF-1449 of the solicitation.
Offers will be evaluated on technical, price, past performance
and experience.
CITE: (W-253 SN120536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAIL PROCESSING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-7974, Contracting
Officer, Sherlyn West, 304/480-3505
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole source basis, mail processing
services in Salt Lake City, UT, from Skymail International
Auto Mail Services. The mail processing services will be for
customer agencies of a Franchise Business Activity (FBA) Coooperative
Administration Support Unit (CASU) consortium. The resulting
simplified acquisition order will provide various consolidated
mail functions. The services may include one or more of the
following: delivery point barcode, combine and presort of First
and Periodic Class Mail, metering of non-qualifying First,
Standard, and Periodic Class, certified/registered mail, and
First and Periodic Class Bulk Rate Permit mail. Firms must
submit a description of their proposal in sufficient technical
detail to substantiate the ability of any alternative service
to meet all these requirements. If no affirmative written response
is received within 15 days after publication of this notice
to the effect that a comparable service is available, and that
it is more advantageous to the Government than obtaining the
service through the proposed contractor, a sole-source award
will be made. No solicitation document is available. Requests
for a solicitation document will not be considered an affirmative
response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-253 SN120569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING SERVICES
SOL 004-97-092
DUE 111597
POC Patricia Leseman (612) 370-3191
DESC: Provide real estate sales closing services for single family
properties owned by HUD located in the following counties:
Hennepin,Carver, Wright, Scott and Dakota, State of MN. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solcitations from HUD's Home Page will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www. hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Pat_Leseman@HUD.gov
EMAILDESC:
CITE: (W-253 SN120590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--HUD REAL ESTATE ASSET MANAGEMENT SERVICES
SOL 005-97-092
DUE 111597
POC Patricia Leseman (612) 370-3191
DESC: Provide real estate asset management services for HUD owned
single family properties located in counties in Northern MN.
Term of Contract: one year base period plus two one-year options
to extend. Fixed-price indefinite quantity contract. Small
Business set-aside. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.hmtl. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendment to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendment will be posted
on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Pat_Leseman@hud.gov
EMAILDESC:
CITE: (W-253 SN120613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ON-SITE ENGINEERING/DRAFTING SUPPORT
SOL 52SBNB8C1006
DUE 102897
POC Sandra Febach, (301) 975-6326; FAX: (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
Center for Neutron Research has a requirement for engineering
design support to assist in-house engineering staff to complete
three stations in the Cold Neutron Research Facility (CNRF)
and a series of new experimental stations in the Reactor Facility.
The contractor shall provide engineering/drafting support personnel
to develop detailed mechanical designs, drawings and documentation
of neutron scattering instrumentation under the guidance of
members of the scientific staff of the CNR. Each design project
will be described in a task statement which defines the level
of effort required. The task statement along with conceptual
sketches, functional descriptions and performance criteria
define the "scientific concept" of the instrumentation. The
engineering design support personnel will work closely with
the CNR staff to develop a cost effective design that meets
the performance requirements of the instrumentation. The support
personnel will produce detailed engineering drawings and documentation
of all designed components in sufficient detail to specify
their fabrication, assembly and use. Appropriate support personnel
will also assist in-house technical staff in monitoring the
fabrication and assembly of the equipment they have helped
design. The engineering design support will be performed at
NIST using the facilities of the CNR. Support personnel will
be provided with office space/supplies in the CNR. The CNR
will also provide computer workstations as needed to carry
out the design tasks. An indefinite-Delivery/Indefinite-Quantity(IDIQ)
type contract is anticipated, with Task Orders to be issued
on a Labor Hour basis. The period of performance will be one
12-month base period, with four 1-year options. The applicable
SIC code is 8711, with a size standard of $2.5M. All responsible
sources may submit a proposal which will be considered by the
agency. All requests for the solicitation must be submitted
in writing. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-253 SN120614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES - FLINT, MICHIGAN
OFFICE JURISDICTION
SOL R-CHI-00114
POC Thomas M. Williamson, Contract Specialist (312)886-2760,
extension 2598
DESC: This is a solicitation for Single Family Appraisal Services
for the HUD Flint, Michigan office, covering the counties of
Alcona, Alpena, Arenac, Bay, Genesee, Gladwin, Huron, Iosco,
Lapeer, Midland, Montmorency, Ogemaw, Oscoda, Presque Isle,
Saginaw, Sanilac, Shiawassee and Tuscola. The Standard Industrial
Classification (SIC) code for this procurement is 6531. See
Numbered Note 1. This procurement is being solicited using
simplified acquisition procedures, and the value of the contract
shall not exceed $100,000. The contract period is one year
with two one-year options to extend the contract. Interested
offerors may send a written request referencing the solicitation
number for a copy of the solicitation to the above address
or by email to Thomas_M._Williamson @hud.gov. (use underscore
key). HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. Proposals will be due on or about 36 days
from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Thomas_M._Williamson@hud.gov.
EMAILDESC:
CITE: (W-253 SN120620)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING SERVICES
SOL 004-97-092
DUE 111597
POC Patricia Leseman, (612) 370-3191
DESC: Term of Contract - base term: one year plus two one-year
options to extend. Fixed price indefinite quantity contract.
Small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Pat_Leseman@HUD.GOV
EMAILDESC:
CITE: (W-253 SN120626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAID/Philippines, FPO AP 96515 or USAID Philippines,
1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--SOURCE SOUGHT FOR ADDITIONAL TASKS FOR THE ENVIRONMENTAL
AND NATURAL RESOURCES ACCOUNTING PROJECT (ENRAP) 4 OF THE PHILIPPINES
SOL N/A
DUE 100997
POC Contact Point: Ma. Rosario M. Arenas, Acquisition Specialist
and Mary Reynolds, Contracting Officer, Tel: (632) 522-4411,
Fax: (632) 522-4337 and E-mail: marenas@usaid.gov or mreynolds@usaid.gov.
DESC: USAID/Philippines intends to modify contract #492-0465-c-00-4042
with International Resources Group of 1400 I Street, N.W. Suite
700, Washington, D.C. 20005 to incorporate additional tasks
described herein. This notice of intent is not a request for
competitive proposals. No solicitation will be issued. See
notes 22 and 25. Do not respond unless you have read notes
22 and 25 fully. We anticipate awarding to the present contractor.
Through the Environmental and Natural Resources Accounting
Project (ENRAP), which is now on its fourth phase, technical
assistance is being provided to the Department of Environment
and Natural Resources (DENR), National Statistical Coordination
Board (NSCB) and other government agencies such as the Department
of Energy (DOE) and the Lingayen Gulf Coastal Area Management
Commission (LGCAMC). ENRAP-4 is implemented in two phases,
with phase one completed by September 30, 1997. An external
evaluation of ENRAP-4 was made and the results indicated that
the ENRAP "matured from a fledgling effort towards valuing
the depreciation of forest resources to a highly regarded environmental
policy activity." It further recommended that the agenda-building
policy research issues and analyses need to have the active
participation of partners, particularly by DENR. Based on the
evaluation findings and recommendations, and in response to
the current priorities of the Philippine government in sustainable
environmental management, USAID plans to expand activities
in the following areas: policy formulation and reform, institutionalization,
and policy advocacy. The estimated budget to carry out the
additional activities is about $ 1.3 Million. Faxed response
of interest should be submitted to ORP, USAID/Philippines,
fax no. (632) 522-4337 And phone (632) 522-4411 by October
10, 1997. This CBD notice can be viewed and downloaded using
the agency web site. The worldwide web address is http://WWW.Info.USAID.Gov.
CITE: (I-252 SN120160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--NON-PERSONAL SUPPORT SERVICES
SOL N61339-97-R-0047
DUE 091797
POC Jean Borowski,407/380-4261
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) is currently planning an acquisition for
non-personal support services covering all of the functional
activities (e.g., Engineering, Logisitics, Acquisition, Legal,
Program Management, etc.) performed by STRICOM, except those
that are considered inherently Government functions. LAN Maintenance
functions will not be included in this acquisition. STRICOM
Regulation 10-1, which is being made available to all interested
parties, describes the organizations, missions, and functions
performed by STRICOM. The Standard Industrial Code for this
acquisition is 8711, and the small business standard size is
$20 million. It is contemplated that the contract will begin
on date of award, continue through the end of the fiscal year,
and contain 5 option years. Special Non-Disclosure statements
and Conflict of Interest clauses are anticipated. It is also
contemplated that prospective offerors possess a sufficient
clearance level to maintain a Sensitive Compartmented Information
Facility (SCIF) capable of storing classified data. The solicitation
is planned for release in November 1997. To provide industry
with a better understanding of STRICOM, documents pertaining
to the STRICOM daily operations are available on the STRICOM
Home Page, internet address WWW.STRICOM.army.mil. After accessing
the home page, select "Procurement", then scroll down to "Solicitations,
then select Supporting Documentation." The following documents
are available: 1), STRICOM Regulation 10-1 (STRICOM Organizations,
Missions, and Functions); 2) STRICOM's Government Concept of
Operations (Specifically for Electronic Commerce Technology);
3) STRICOM Service Contract Working Group (Listing of tasks
that are inherently Government functions). After reviewing
the STRICOM 10-1, the STRICOM Government Concept of Operations,
and the STRICOM Service Contract Working Group list, submit
to the point of contact below any information, such as commercial
brochures, price lists, etc., which can be used to evaluate
your ability to perform all the functions of STRICOM. Responses
should include any information which demonstrates that these
support services are available in the commercial market. The
information contained herein is for planning and information
purposes only. Firms that are interested in this procurement
are requested to respond in writing to STRICOM, ATTN: Jean
Borowski, Code 27334, 12350 Research Parkway, Orlando, FL 32826-3275;
(407) 380-4261 or fax your responses to (407) 380-4164. Responses
should include the firm's business size and minority status.
The Government will utilize the responses to this synopsis
to assist in further development of the acquisition.*****

CITE: (W-253 SN120352)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Warfare Center, Aircraft Division, Public Works
Department, P O Box 7176, 1440 Parkway Ave, Bldg 34, Trenton,
NJ 08628-0176
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES FOR NAWC, TRENTON,
NJ
SOL N62472-97-Q-1819
DUE 100797
POC Mrs. Fran Wixted, 609-538-6472, Contracting Officer LT. Daryl
M Melton, 609-538-6665.
DESC: This is a modification to amendment notice of 3 September
1997 for services, materials, and equipment to provide snow
and ice removal services at the Naval Air Warfare Center, Aircraft
Division, Trenton, NJ. The SIC Code is corrected from 4953
to 4959. SIC Standard is corrected from $6 million to $5 million.
CITE: (I-252 SN120161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: S--JANITORIAL SERVICES, WATERTOWN, SOUTH DAKOTA
SOL DE-RQ65-97WF02278
POC Cheryl Jones (605) 353-9252
DESC: The Department of Energy, Western Area Power Administration,
has a requirement for Janitorial Services to be performed at
Watertown, South Dakota. The applicable SIC code is 7349. This
requirement is 100% set-aside for small business concerns.
The solicitation is due to issue o/a 9/15/97 with quotes due
o/a 9/30/97. These are commercial services. The resulting contract
will be for a one year base period with four each one year
option periods. Requests for copies of the solicitation shall
be submitted via fax to (605) 353-9213 or via mail to the
point of contact identified in this notice. Telephone requests
will not be accepted.
CITE: (W-253 SN120354)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--GUARD SERVICE
SOL FA4416-97-T2988
DUE 091097
POC Jennifer LaChance
DESC: Canceled: This action originally publicized in the CBD
dated 8/21/97 is hereby canceled. Reason: Pending award of
formal contract which will delete the option requirement.*****

CITE: (W-253 SN120360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: S--JANITORIAL SERVICES FOR BOR, WYAO, MILLS WY
SOL 98-6A20000-00012 1425-98-SQ-6A-00002
DUE 102497
POC Contracting Officer, Gloria J. Womack, 307-261-5619
DESC: The work involves Janitorial Services for approximately
26,717 square feet of office space for the BOR Wy Area Office
Mills, WY. The term of the contract will be from date of the
award through 365 calendar days (one year) with options to
extend up to two additional one year terms. The estimated price
range of the work is $25,001 to $100,000. Requests for Quotations
packages are anticipated to be available on or around 10-1-97.
Quotations should be received on or before 10-24-97 at the
office of the Bureau of Reclamation, Wyoming Area Office, 205
Chamberlain Road, PO Box 1630, Mills, WY 82644. For this acquisition,
the small business size standard is 7349 and the standard industrial
classification (SIC) code is 12.0 mil
CITE: (I-253 SN120366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--OTS TELEPHONE SERVICES
SOL N00604-97-Q-A002
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: The Government intends to place a delivery order against
Basic Ordering Agreement DCA200-96-H-0047 with GTE Hawaiian
Telephone Company, Inc., for communication services (OTS phone
maintenance, circuits, commercial phone tolls, commercial telephone
dial tone, special billed accounts, operator assisted tolls,
directory assistance (1-411), telecommunication relay service,
interstate line charges, and commercial access trunk). The
period of performance is 01 October 1997 through 30 September
1998. Geographic coverage is for all DoD Activities in the
State of Hawaii. The anticipated award date is 30 September
1997. Negotiations are intended with GTE Hawaiian Telephone
Company, Inc. Justification for other than full and open competition
is that the basic ordering agreement does not allow for co-location
of contractors in spaces requiring service, replacement equipment
must be compatible with existing infrastructure, and downtime
of equipment is not an acceptable option. Any information received
as a result of this announcement will not be provided to other
contractors and will normally be considered solely for the
purpose of determining whether or not to conduct a competitive
procurement. The final determination by the Government not
to open this requirement to competition, based on the information
provided, is solely within the discretion of the Government.
Address all correspondence by facsimile to (808) 471-5750 or
by writing the contracting office above. No telephonic requests
will be accepted.
CITE: (I-253 SN120429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00259-97-Q-0103
DUE 092697
POC Purchasing Agent, Glenda Abalos, 619/532-8084, Contracting
Officer, Mike Nye, 619/532-8088
DESC: This combined synopsis/solicitation is hereby modified
as follows: The order will be a firm-fixed price, indefinite
delivery type purchase order and will include a base year (01
Oct 97 through 30 Sep 98) and two (2) option years (option
1: 01 Oct 98 through 30 Sep 99; option 2: 01 Oct 99 through
30 Sep 00).
CITE: (W-253 SN120439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL GS-03P-97-AZC-1038
DUE 111297
POC Linda Savage-Linder, Contract Specialist (215) 656-6122
DESC: The General Services Administration requires Janitorial/Custodial
Services as described and in accordance with the solicitation
requirements and specifications for the following building
location: J. Caleb Boggs Courthouse and Federal Building, 844
King Street, Wilmington, Delaware. The applicable SIC Code
for this procurement is 7349. The period of performance will
be one (1) year with the possibility of two(2) option years.
Service will commence 01/02/98. This procurement is Total Set
Aside for Small Business. This announcement also constitutes
the synopsis of the Pre-Invitation Notice. For copies of the
solicitation, please Fax your request to Ana Garcia at (215)
656-5836. Solicitation are expected to be available on or about
10/10/97.
CITE: (W-253 SN120475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL N00-97-35
DUE 103097
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: The proposed work consist of furnishing all labor, material,
supplies, transportation, supervision and other incidentals
necessary to provide refuse collection and disposal services
for government installations (offices, schools, and housing
areas) under BIA-Navajo Area in the States of Arizona, New
Mexico, and Utah. This requirement has a Basic Year with Second
Year and Third Year Options. The option years are subject to
contractor's first year performance and availability of appropriated
funding for option years. Invitation for Bid Number N00-97-35,
Bid Opening Date: October 30, 1997 at 2:00 p.m., at Place of
Bid Opening. Bids will be made available to written requests
only. No telephone request. Interested bidders may fax in bid
request to (505) 863-8245. This project is a Total Set-Aside
for 51% Indian Owned and Controlled Concerns and is a Labor
Surplus Area Set-Aside. The price estimate for this requirement
is $500,000 and $1,000,000. Section 7(B) of PL 93-638 (U.S.C.
450E) and 41 CFR 14-1.354 require that preference opportunities
in employment and training to be given to Indian/Alaska Native
individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a plan for doing so prior to award
and implement same after award shall be sufficient reason for
non-award for termination of the contract for default. (AC0910024-02)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-253 SN120493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES AT THE COASTAL SERVICES CENTER,
CHARLESTON, SC
SOL 51-EANC-8-00013
DUE 101596
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all supervision, labor and material necessary to
perform janitorial service Monday through Friday, excluding
Saturdays, Sundays and Holidays, between the hours of 6:00
P.M. and 12:00 A.M., at the National Oceanic & Atmospheric
Administration (NOAA) Coastal Services Center (CSC), Charleston,
South Carolina. Area to be cleaned is approximately 35,000
square feet for CSC Building 1, Base Bid, and approximately
10,000 square feet for CSC Building 2 (Option Item). The period
of performance is November 1, 1997 through October 31, 1998
with three one year options. All responsible sources who are
capable of furnishing the required service are invited to request
to receive a copy of the solicitation when it become available.
Standard Classification code is 7349. This procurement is 100%
Set-Aside for Small Business. A firm is a small business for
the purpose of this requirement if its receipts for the preceding
three fiscal years is less than $12.0 million. Copies of the
solicitation will only be provided in response to written or
faxed requested received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-253 SN120521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: S--HOSPITAL LAUNDRY/LINEN SERVICES
SOL 583-112-97
DUE 091797
POC Craig Earles, Contracting Officer, (317) 267-8761
DESC: This notice is AMENDMENT NO. 2 to Solicitation No. 583-112-97,
which was originally published on 8/18/97 (W-225 SN109967)as
a combined synopsis/solicitation for HOSPITAL LAUNDRY/LINEN
SERVICES in accordance with FAR Subpart 12.6 (commercial items).
The solicitation is hereby AMENDED as follows: 1. THE DUE DATE
FOR RECEIPT OF PROPOSALS IS EXTENDED. THE NEW PROPOSAL DUE
DATE IS CLOSE OF BUSINESS (4:30 P.M. local time)WEDNESDAY,
SEPTEMBER 17, 1997. 2. Information provided in AMENDMENT NO.
1, published in CBD on 9/4/97 (W-243 SN116677), with respect
to Item no. 7 ("Surgical packs and wrappers/linens listed by
type and usage")is CLARIFIED as follows. The quantities listed
in AMENDMENT NO. 1 for the following packs and wrappers/linens
are DAILY USAGE quantities: PACKS: Basic Drape, Cardio Drape,
Cysto Pack, Prep Sheet, Single Gown, Towel Pack; WRAPPERS/LINENS:
45" X 45", 36" X 36", 24" X 24", 10" X 10", Gown, Towels, Pillow
Cases. All other information previously provided in both the
original combined synopsis/solicitation and AMENDMENT NO. 1
remains unchanged.
CITE: (W-253 SN120530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--FURNISHINGS MANAGEMENT FOR DOVER AFB, DE
SOL N/A
DUE 091797
POC Susan Bailey, contract Speciaist, 302-677-5218
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available. Dover AFB, DE is requesting
information on commercial practices for Furnishings Management.
Inventory control and repair of furnishings is provided by
a contractor. Firms possessing knowledge of Furnishings Management
Services are invited to submit information relative to their
capabilities. Respondents to the RFI are invited to submit
brochures, catalogs, and/or other literature on commercial
methods, to include inspection procedures, payment procedures
and equipment used, present users/other references, commercial
terms and conditions, and other common commerical practices
associated to the RFI. Main information to: 436 CONS/LGCV,
639 Atlantic St., Dover AFB, DE 19902-5639. The government
will not payt for any information received or costs incurred
in response to this RFI. Responses are to be submitted by 17
SEP 97.
EMAILADD: Bailey@lgc436.dover.af.mil
EMAILDESC:
639 Atlantic Street, Dover AFB, DE 19902-5639
CITE: (W-253 SN120331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
SOL Program C538-S
POC Andrew Mott, (202) 512-0310
DESC: Single award term contract for period 08-01-98 to 07-31-99.
Books, 8-1/2" x 11", saddle stitch, occasional fold-ins, and
printing in black ink. Anticipating 5 to 15 orders per year
for from 50 to 500 copies of 8 to 500 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Arlington, VA. Quality Level IV. Security clearance
up to and including SECRET, will be required. Bidders desiring
to make application for security clearance should call the
contracting officer at 202-512-0310. Bid opening anticipated
during the month of December, 1997. Request bid invitation
by letter to the address above. Single award term contract
for period 08-01-98 to 07-31-99. Books, 8-1/2" x 11", saddle
stitch, occasional fold-ins, and printing in black ink. Anticipating
5 to 15 orders per year for from 50 to 500 copies of 8 to 500
pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Arlington,
VA. Quality Level IV. Security clearance up to and including
SECRET, will be required. Bidders desiring to make application
for security clearance should call the contracting officer
at 202-512-0310. Bid opening anticipated during the month of
December, 1997. Request bid invitation by letter to the address
above.
CITE: (W-253 SN120341)

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

CITE: (W-253 SN120367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C417-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 020198 to 013199.
Newsletter, 8-1/2 x 11", printing in 2 ink colors, binding.
Anticipating up to 40 new orders and 6 reprint orders for approx.
7,000 copies of 4 pages per order. Operations include film
making, printing in 2 ink colors, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of December, 1997. 4-workday schedule.
Request bid invitation by letter to the address above.
CITE: (W-253 SN120371)

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

CITE: (W-253 SN120374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C21-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 02-01-98 to 01-31-99.
Pamphlets , 8-1/2 x 11", printing in two colors head to head
and saddle-stitching. Anticipate 4 orders per year for approximately
2,000 to 4,000 copies. 32 to 40 pages per order. Production
area assumed 200 kilometer (124-mile) radius zero milestone
Washington,DC. Bidder outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. Operations include film making, printing, binding, packing
and distribution. Quality Level III. Bid opening anticipated
during the month of December, 1997. Request bid invitation
by letter to the address above.
CITE: (W-253 SN120402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 02-01-98 to 01-31-99,Books,
5-1/2"x 8-1/2" and 6 x 9". Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Printing in two colors, saddle-stitching and
perfect binding. Anticipate 10 to 15 orders per year for approximately
150 to 20,000 copies of 8 to 250 pages per order. Operations
include printing, binding, and delivery. Copy pickup in Washington,
DC. Quality level III for text and II for cover. Bid opening
anticipated during the month of December 1997. Request bid
invitation by letter to the address above.
CITE: (W-253 SN120440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK & FORM PRINTING
SOL C174-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 02-01-98 to 01-31-99.
Peace Corps Publications. Approx. 1 to 8 orders per week for
approx. 2 to 6,000 copies of books or pamphlets and/or 500
to 40,000 copies of cut forms, approx. 2 to 1,400 pages per
order. Size 216 x 279 mm (8-1/2 x 11"). Operations include
printing/duplicating, binding, packing and distribution. Copy
pickup in Washington, DC. Quality level IV. Bid opening anticipated
during the month of December, 1997. Request bid invitation
by letter to the address above.
CITE: (W-253 SN120466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL C866-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for the month of January 1,
1998 to December 31, 1998. Booklets, sizes 19 x 67 mm (3/4
x 2-5/8") up to and including 279 x 432 mm (11 x 17"), printing
one color with various binding styles. Anticipating 10 to 54
orders per month for 4 to 10,000 copies of 2 to 600 pages per
order. Operations include printing, binding, packing, and distribution.
Copy pickup in the Bethesda, MD and Washington, DC area. Quality
Level IV. Bid Opening anticipated during the month of November,
1997. Request bid invitation by letter to the address above.

CITE: (W-253 SN120469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES

SOL N00600-97-Q-E381
DUE 092597
POC For information, contact Harden J. Hill, Code 02W3.2D at
(703)697-3669.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington, D.C. intends to award a sole-source
contract to West Publ. Group, 620 Opperman Drive, P.O. Box
64833, St. Paul, Mn. 55164-0833, to provide printing and mailing
services for the U.S. Navy JAG Field Library, Alexandria,
VA. The service is for the; 1) (358 copies)PRINTING - U.S.
COURT OF APPEALS FOR THE ARMED FORCES - SLIP OPINIONS FOR
THE PERIOD OF 01 OCT 1997 THRU 30 SEP 1998; 2) (288 copies)
DIRECT MAIL DISTRIBUTION - BY WEST PUBLISHING CORPORATION
TO MAILING LIST (LABELS, ENVELOPES,POSTAGE FIRST CLASS); 3)(70
COPIES) BULK MAIL - FEDERAL EXPRESS GOVERNMENT RATE FROM
WEST PUBLISHING TO U.S. NAVY OJAG, LAW LIBRARY, CODE 64.3,
200 STOVALL STREET, BLDG. II., RM. 9S47, ALEXANDRIA, VA. 22332-2400.
The resulting contract will be a firm fixed price contract.
SIC code for this requirement is 2732.
CITE: (W-253 SN120476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C653-S
POC Marjorie Bell , (202) 512-0310
DESC: Single award term contract for the period 02-01-98 to 12-31-99.
Books and Pamphlets 6x9", printing in one or two colors and
saddle-stitching or perfect binding. Anticipating 14 orders
per year for approximately 1,000 to 7,000 copies of 48 to 236
pages per order. Production area, assumed 60-mile radius of
zero milestone, Washington, DC Bidder outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Operations include electronic prepress,
film making, printing, binding, packing and distribution. Quality
Level II. Bid opening anticipated during the month of December,
1997. Requet bid invitation by letter to the address above.*****

CITE: (W-253 SN120488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street NW., 2 Park Place, Suite
100, Atlanta, GA 30318
SUBJECT: T--VARIOUS ARMY PUBLICATIONS
SOL Program 1417-S
DUE 110497
POC Term Contract Section (404) 605-9160.
DESC: Single Award Term Contract for period 12/01/97 through
11/30/98, for the DPS. Approximately 250 orders per year; page
count ranges from 2 to 1,000; approximately 50 to 5,000 copies.
Trim size: Format A--6-1/2 x 9-1/2", 8-1/4" x 10-3/4", 8-1/2
x 11"; Format B--16-1/2 x 10-3/4" and 17 x 11". Print head
to head. Operations include film-making, printing, binding,
mailing, packing, and distribution. Copy pickup at Redstone
Arsenal, AL. F.o.b. destination to St. Louis, MO; Alexandria,
VA; and Carona, CA; and mail f.o.b. contractor's city to various
addresses. Schedule is within 15 wordays. Quality Level III.
Bid request on firm's letterhead.
CITE: (M-253 SN120540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., 2 Park Place, Suite
110, Atlanta, GA 30318
SUBJECT: T--PROMOTION ANNOUNCEMENTS (NATIONWIDE)
SOL Program 2427-S
DUE 120297
POC Term Contract Section (404) 605-9160.
DESC: Single Award Term Contract for period 01/01/98 through
12/31/98, for CDC. Assumed area of production is 20 miles of
Atlanta, GA. Weekly. Page count will average 32 pages. Approx.
800 copies. Trim size: 8-1/2 x 11". Print face and back, black
ink. Operations include copying, collating binding, labeling,
packing, and distribution. Contractor to furnish paper. Pickup
from and deliver f.o.b. destination to Atlanta, GA. Schedule
is next day delivery. Quality Level IV. Bid request on firm's
letterhead.
CITE: (M-253 SN120541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOUR PERSONALIZED MAILERS /ENGLISH AND SPANISH
SOL C42-S (Currently C273-S)
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for the period February 1, 1997
and March 31, 1998. Mailers - Forms/envelopes: Instruction
sheet and personalized scannable forms: 216 x 270 mm (8-1/2
x 11") and Return envelope: 98 x 225 mm (3-7/8 x 8-7/8"), plus
Mail-0ut envelope: 105 x 241 mm (4-1/8 x 9-1/2"). Instruction
Sheet F&B in black; Scannable Forms F&B - Face prints black
and OCR dropout red ink, and Back prints carbon black ink.
Envelopes (Return and Mailout) print or tint prior to manufacture,
the back (inside)in black ink. Anticipating 12 orders per year
for 50 to 90,200 copies. Operations as composition, film making,
printing/imaging, folding, inserting, and mailing. Copy pickup
from Baltimore, MD. Quality Level III. Bid opening anticipated
during the month of December, 1997. Request bid invitation
by letter to the address above.
CITE: (W-253 SN120580)

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

CITE: (W-253 SN120588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 2901-S
DUE 100297
POC Point of contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James A. Davidson, 562-863-1708
DESC: Single award term contract for period Date of Award through
September 30, 1998, for the Department of Justice. Production
area assumed to be within the Phoenix, Az and Tucson, AZ commercial
zones. Fast Schedule, Duplicating/Copying, approx. 45-55 orders
for Phoenix, AZ and 35-45 orders for Tucson, AZ, of approx.
1 to 5 copies averaging 1 copy for most orders, 1 to 6,000
or more pages per order. up to 11 x 17". Poster will be up
to 36 x 48". Operations include copy pickup, duplicating/copying,
binding, packing, labeling and marking, and delivery. 4 hour
to 2 day turnaround. Porduct Quality Level IV and V attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurements/los angel/synopsis.shtml
LINKDESC:
regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-253 SN120632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: U--EDUCATIONAL VIDEO SERIES
SOL F01600-97-R0024
DUE 092397
POC Mary Peters, 334-953-3529/MSgt Ossandon, 334-953-7212
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Solicitation Number
is F0160097R0024; award will be made using Request for Proposal
(RFP) acquisition procedures. The standard industrial classification
is 7822 and the small business standard is $14.5M. The requirement
is for HQ AFROTC/DOJE, Maxwell AFB AL. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This acquisition
is 100% set-aside for small business. Solicitation line item
0001: Video Series consisting of several individual units addressing
various subject matter relating to developing a higher self
esteem, a positive attitude, goal setting, and what to do with
one's life. The video series consists of material directed
to secondary school students and will be used as a supplement
for the Air Force Junior ROTC curriculum and the Leadership
Program. The quantity is 125 sets. The suggested series, "Unlocking
Your Potential" by Edge Learning Institute, consists of 14
units with the following titles: Unit 1: "You've Always Had
the Potential", Unit 2: "You're Born to Win"; Unit 3: "The
Most Amazing Computer of All"; Unit 4: "Designing Your Personal
Ad Campaign"; Unit 5: "Self-Esteem: Know You're Good and Wear
It Well"; Unit 6: "Overcoming Fear of Failure"; Unit 7: "Keys
to Increasing Your Self Confidence"; Unit 8: "Improving Your
Chances for Success"; Unit 9: "Charting Your Own Course"; Unit
10: "Leadership Qualities That Get Results"; Unit 11: "What
Every Employer Looks For"; Unit 12: "Communicate Like a Pro";
Unit 13: "Exercising Your Power to Choose"; Unit 14: "Developing
Winning Habit Patterns". Similar video series will be considered
for evaluation. Delivery is 30 days ARO. Delivery is to be
made to ECI Warehouse, 50 East Turner Blvd, MAFB-Gunter Annex
AL 36118-5643. Inspection and acceptance is at MAFB-Gunter
Annex AL. The provisions at FAR 52.212-1, Instruction to Offerors--Commercial
Items (Jun 97), and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 97) apply to this acquisition. There is no addenda
to those provisions. FAR 52.212-2, Evaluation--Commercial Items
(Oct 95): The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) Video material will be evaluated
by AFJROTC educational personnel to determine if content is
an appropriate suppleemnt to the established AFJROTC curriculum
and Leadership Program; (ii) price; (iii) delivery. The vendor
responding to this acquisition should provide this office with
the following: a price quote on company letterhead for the
requested item, unit price, extended price, FOB, prompt payment
terms, delivery date, and correct remittance address. All offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
(May 97) as well as a completed copy of DFAR 252.212-7000,
Offeror Representations and Certifications--Commercial Items
(Nov 95) with their offer. A company not in possession of these
provisions may contact this office and a copy will be faxed
to you. The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 96) applies to this acquisition. The following FAR
clauses cited within that provision are also applicable: FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; FAR 52-203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.219-14, Limitation on Subcontracting; FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The provision at DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following DFAR clause cited within that provision
is also applicable: DFAR 252.225-7001, Buy American Act and
Balance of Payments Program; DFAR 252.225-7012, Preference
for Certain Domestic Commodities; DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act; DFAR 252.243-7002,
Certification of Requests for Equitable Adjustment. The Defense
Priorities and Allocations Systems (DPAS) is C9e. CBD Numbered
Note 1 is applicable. Offers must be writing and accompanied
by completed representations and certifications, or they will
be rejected. If you are proposing a "similar educational series"
, please provide specifications/descriptive literature for
evaluation purposes. Facsimile offers will be accepted, oral
offers will not be accepted. Offers are due by 3:00 PM CST,
23 September 1997. Offers received after that time will not
be accepted. For information regarding this solicitation, contact
Mary Peters, 42 CONS/LGCS, 50 LeMay Plaza South, Maxwell AFB
AL 36112-6334; phone: 334-953-3529; fax: 334-953-6792. Please
reference the solicitation number on your proposal.
CITE: (W-252 SN120180)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: U--ASSESSMENT OF TRAINING NEEDS
SOL 14211
POC Jackie Halprin, Contracting Officer, (703) 787-1341
DESC: CANCELATION: This action originally publicized in the CBD
dated 8/12/97 is hereby canceled in its entirety.
EMAILADD: Jackie.Halprin@mms.gov
EMAILDESC:
CITE: (W-253 SN120329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N/A
POC Cheryl D. Brunty, CONTRACT SPECIALIST (304)529-5006
DESC: The Huntington District intends to negotiate a contract
with Marshall University, Elizabeth McDowell Lewis College
of Business, 400 Hal Greer Boulevard, Huntington, West Virginia
for a Leadership/Management Development Program. Contract period
will be for a base period of one year with three option years.
The univeristy will provide nonpersonal professional services
to design, develop and administer a part-time leadership/management
development program for 10-12 Huntington District Corps of
Engineers employees. The program requires the university to
provide goal setting retreats, classroom training, field trips,
counseling sessions, unscheduled meetings for ceremonies and
presentations and a graduation ceremony. A SIC Code of 8299
has been established for this solicitation. For further information
regarding this solicitation, contact Cheryl D. Brunty at (304)529-5006.
CITE: (W-253 SN120639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-079-CAB)
SOL N/A
DUE 100997
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 09, JP-5), Moving from DFSP,
Craney Island, VA, SPLC-261100296 to MCAS, Quantico, VA, SPLC-251775280;
CGAS, Elizabeth City, NC, SPLC-401655260. Approximate weight
is Quantico - 1.4 million gallons; Eliza beth City - 2.5 million
gallons. Type of equipment required is AT1, AT2/B, Tractor
Trailers. Traffic begins November 1, 1997 through October 31,
1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-9681, ATTN: Mrs. Carol
Breen (AC0909021-11)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-252 SN120153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES OF PERSONAL PROPERTY
SOL N00244-97-R-5241, N00244-97-R-5258, N00244-97-R-5259
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist L.F. BURTON (619)532-2569;
Contracting Officer, S.K. WASSON!!
DESC: Pack and crate services of personal property in the following
Texas areas: Solicitation N00244-97-R-5241, Areas 1 & 2 (Nueces
including Port Aransas, San Patricio, Refugio, and Aransas);
Solicitation N00244-97-R-5258, Areas 3 & 4 (Jim Wells, Kleberg,
Live Oak, Bee, Goliad, Victoria); and Solicitation N00244-97-R-5259,
Areas 5& 6 (Kenedy, Willacy, Cameron, Hidalgo, Starr, and Brooks)
for outbound, inbound, and intra-city, intra-area moves. Period
of Performance will be 01 Jan 98 through 31 Dec 98. The resulting
contract will be an Indefinite Quantity Contract with delivery
order provisions. When requesting the solicitation, prospective
offeror shall provide CAGE Code. If unknown, request DD Form
2051, Request for CAGE Code. All responsible sources may submit
an offer which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: oshefsky_connie@fmso.navy.mil
EMAILDESC:
CITE: (W-252 SN120205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
SOL DASW01-97-Q-0763
DUE 091597
POC archie n hector - 703-693-5013
DESC: Defense Supply Service-Washington (DSS-W)intends to award
a sole source contract to Metro Sales Distrubution, 3301
Eisenhower Ave., Alexandria, Va, 22331. The purpose of this
contract is to purchase Metro Fare Cards. Services required
are available from only one source. This notice is for informational
purposes only. No soliciations will be issued. Interested
parties must submit a capabilites statement delineating their
ability to meet the requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-253 SN120338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: V--COMMERCIAL BUS TRANSPORTATION SERVICES IN SUPPORT
OF OSIA WEST COAST OPERATIONS
SOL OSIA01-97-Q-0026
DUE 091997
POC David E. Miller, (703) 810-4796
DESC: This is a combined synopsis/solicitation for commercial
bus transportation services in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) number OSIA01-97-Q-0026.
All correspondence regarding this announcement shall reference
this RFQ number. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The RFQ is being solicited as a small business
set-aside under standard industrial classification code 4142,
Bus Charter Service, with a size standard of $5M. The subject
requirement provides for commercial bus transportation services
in support of the On-Site Inspection Agency escort activities
out of Travis Air Force Base (TAFB), CA. Services shall be
provided to and from TAFB and San Francisco International Airport
and the surrounding vicinity. Trips will range in duration
from four to twelve hours per day with baggage handling services
also included. An individual order for services may encompass
two to three days of services, which is considered one mission.
The contractor shall provide services via 47 passenger buses
and may be required to supply more than one bus, based on the
number of personnel to be transported, per individual trip.
The period of performance shall be from 1 Oct 1997 through
30 Sep 1998. It is anticipated, that at a minimum, 13 missions
will be required during the period of performance. As a result
of this combined synopsis, offerors shall submit a quotation
based on the following items: (1) Four hour bus trip; (2) Firm
Fixed-price hourly driver labor rate for trips beyond a normal
four hour trip; (3) Trip cancellation fees (including the cancellation
provisions), if applicable; and (4) other pertinent trip service
costs as appropriate. In addition to the aforementioned price
quotation, offerrors shall submit a detailed listing (at least
five references) of previous government contracts to include
the agency's name, address, phone number and point of contact.
If government contracts are not available as references, the
offeror shall submit a detailed listing of previous private
sector references. Offerors shall also provide detailed information
in their quotation to demonstrate the offeror has sufficient
resources (equipment and personnel) to meet the OSIA requirements.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
is applicable to this solicitation. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The Government reserves the right to make multiple
awards as a result of this solicitation. The following factors
shall be used to evaluate offers: (1) The extent the contractor
demonstrates sound past performance on contracts providing
services of a similar nature; and (2) The extent the contractor
demonstrates the ability to meet the equipment and personnel
requirements to provide commercial bus services. Offers are
due on or before 1200 EST, 19 Sep 1997 and should be delivered
to On-Site Inspection Agency/AMC, Attn: David E. Miller, 201
W. Service Rd., P.O. Box 17498, Washington, DC 20041-0498.
Facsimile transmissions are acceptable and should be sent to
Mr. Miller at (703) 810-4675 no later than the time and date
for receipt of offers. Questions regarding this combined synopsis/solicitation
should be addressed to Mr. Miller at (703) 810-4796 or faxed
to the aforementioned number. Number Note 1 applies. Synopsis
Number 97-0009.*****
EMAILADD: David.Miller@OSIA.MIL
EMAILDESC:
E-Mail
CITE: (W-253 SN120346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING, CARLISLE, PA
SOL DABT43-97-Q-0178
DUE 103097
POC Sandy Kessel, Contract Specialist (717)245-4623 or Beverly
Lanier, Contracting Officer
DESC: Provide lodging accommodations for the period 30 May 1998
thru 5 June 1998 for approx, 140 rooms on the nights of June
1,2,3,4, 1998 and other services on the other dates. Lodging
facility must be located within a 5 mile radius of Carlisle
Barracks, PA and have restaurant accommodations. Multiple awards
can be made but hotel must bid minimum of 70 rooms for nights
requiring 140 rooms. Opening date listed is approximate and
is subject to change based on issue date. Telephone requests
will not be honored. All requests must be in writing. Facsimile
requrests can be faxed to (717)245-3053. This solicitation
is unrestricted.*****
CITE: (W-253 SN120445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: V--TRANSPORTATION SERVICES
SOL TIRSE97B00002
DUE 111497
POC Contract Specialist, Wyolene M. Horton, 770-488-9520
DESC: Provide all services for scheduled moves of boxes containing
tax returns from the Internal Revenue Service, 6600 Bay Circle
Norcross, GA to the Federal Records Center in East Point, GA
or Duluth, GA. Contract will cover a base period and 4 one-year
option periods. The solicitation will be issued approximately
10/14/97. See numbered note 1.
CITE: (I-253 SN120548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--PROVIDE TRANSPORTATION SERVICE FOR PATIENTS AND STAFF
BETWEEN BROOKE ARMY MEDICAL CENTER AT FORT SAM HOUSTON AND
WILFORD HALL MEDICAL CENTER AT LACKLAND AFB, TX.
SOL DADA10-97-Q-0464
DUE 092397
POC Contract Specialist Anthony J. Kindla (210) 221-2007 (Site
Code DADA10)
DESC: Request for Quote (RFQ) DADA10-97-Q-0464, DUE 23 Sep 97.
POC: Contract Specialist JIM KINDLA (210) 221-3007 (Site Code
DADA10) Charter bus service between Brooke Army Medical Center,
Fort Sam Houston, TX, and Wilford Hall USAF Medical Center,
Lackland AFB, TX, for the period 1 Oct 97 thru 30 Sep 98. This
is a combined synopsis/solicitation for Commercial items prepared
IAW FAR 12.6 and information included in this notice. This
announcement constitutes the only solicitation; quotes are
requested and a written solicitation will not be issued. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This procurement is unrestricted under SIC Code 4141 with a
Small Business Size Standard of $5.0 M. DESCRIPTION: Non-Personal
services to provide all resources including labor, equipment
and supplies necessary for charter bus service for up to 39
passengers and four (4) wheel chair patients between BAMC,
Fort Sam Houston, TX, and WHMC Lackland AFB, TX, using a Transit
Management Company (TMC) RTS-06 V-6 diesel bus, with a wheel
chair lift capability or equivalent. Services will include
12 round trips daily, Monday thru Friday (except Federal holiday),
between 6:00 A.M. and 6:00 P.M. Occasionally, stops between
the final destination points may be required. Contractor shall
be licensed and insured to operate on Fort Sam Houston and
Lackland AFB, TX. Contractor shall report daily head counts
and trips, summarized monthly, to patient transport. The customer
will acknowledge the work is acceptable by signing and dating
a copy of the contractor's maintenance/service ticket. The
contractor shall turn in the signed ticket daily to the BAMC
Patient Transport Branch. All safety and passenger comfort
systems must be fully operational; contractor to maintain an
immediate backup with the same specifications for use in case
of system failure an/or accidents. The route shall be the most
direct (point to point), from BAMC Acute Care Clinic (ACC)
entrance to Wilford Hall Clinic entrance and return. Bus shall
be marked as a shuttle for BAMC and WHMC only. The successful
offeror must provide proof that their company and employee
operators meet all Federal Transit Administration, DOT, State,
local safety requirements for over the road passenger transport.
Operators must maintain a current valid Commercial Drivers
License (CDL). Operators must be currently certified by Red
Cross and currently qualified to administer CPR and first aid
in case of emergency. Vehicle operator will check for proper
I.D. before the passenger boards the bus. Passengers objecting
or refusing to present proper I.D. will be referred back to
their doctor, clinic, or if belligerent, reported to hospital
security. Payments will be made monthly, in arrears. The contractor
shall request inspection of the work by the on- site using
customer. The vendor is requested to propose a price on the
following line item: Line Item No. 0001: Estimated Quantity
is 3,036 trips and return the Reps and Certs (52.212-3) with
the Quotation. The folllowing clauses/provisions apply to this
acquisition and are hereby incorporated by reference: (1) FAR
52.212-1, "Instructions to Offerors- Commercial"; (2) FAR 52.212-3,
"Offeror Representations and Certifications- Commercial Items";
(3) FAR 52.212-4, "Contract Terms and Conditions- Commercial
Items", to include an addendum incorporating by reference FAR
52.217-8, "Option to Extend Services"; (4) FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items"; to include the following additional
FAR clauses cited in the clause: 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.222-41; and DFARS Clause 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Acquisition of Commercial
Items". Award will be based on technically acceptable, low
price. Quotes in original and one (1) copy shall be received
at the following address: MEDCOM Contracting Ceneter, MCGA
DOC Bldg 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015,
ATTN: JIM KINDLA, Contract Specialist, by 2:00 P.M., local
time, September 23, 1997. All quotes shall be clearly marked
with the offeror's name and RFQ number. The following clauses,
in full text, can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa
52.212-1, 52.212-3, 52.212-4, 52.212-5.
CITE: (I-253 SN120551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: W--LEASE OF COMPUTER EQUIPMENT
SOL BPD 97-CI-0015
DUE 102797
POC Point of Contact, Shelia Monroe, 304/480-6462, Contracting
Officer, Tammie S. Johnson, 304/480-6465
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
item solicitation for lease, installation, and maintenance
of computer equipment; and installation of software to establish
at least two computer training rooms in Parkersburg, West Virginia.
A one-hour response time is required for repair of equipment.
A firm-fixed price contract will be awarded for these services.
The period of performance of this contract will be for a base
period of one year with four one-year option periods. There
are two ways to receive the solicitation and any other notifications
related to this procurement. Please choose only one of the
following methods to receive the documents. 1. If you want
to obtain the documents by downloading Microsoft Word or PDF
files from our Internet site, you must sign-up for our electronic
mailing list by using the sign-up section located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
Upon release of the solicitation or any other notifications,
we will send you an electronic message indicating the location
and brief description of the item that is available for you
to download. 2. If your firm wants to receive a hard copy of
the documents, you must submit your request in writing to Shelia
Monroe at the above address, via fax at 304-480-6632, or via
the Internet at the address below. Upon release of the solicitation
and any other notifications, we will mail a hard copy of the
item. Telephonic requests will not be accepted. The Bureau
of the Public Debt assumes no responsibility for the receipt
of facsimile transmissions. The responsibility lies solely
with the contractor. Receipt of faxed requests must be confirmed
by calling (304) 480-6529.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-252 SN120128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F0561198Q0229
DUE 091997
POC Ms. Billie Nigro (719)333-2965 / Contract Specialist, SSgt
Ron Hixon (719)333-2571
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quotation (RFQ), solicitation number F0561198Q0229. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 1997 Rewrite.
The Standard Industrial Classification Number is 7353 and the
business size standard is $5.0 million. The proposed purchase
order here is Unrestricted. Women owned businesses are encouraged
to submit proposals. The Air Force Academy intends to lease,
with the option to purchase, two (2) backhoes. This purchase
order will be for a basic year and two (2) option years with
an option to purchase the equipment at any point in the agreement.
LINE ITEM 0001: Basic Period: Lease of first backhoe from date
of award or 1 October 1997, whichever is later, through 30
September 1998. Quantity: 1 each. Unit Price: $_________ per
month. Extended Amount: $_________ for 12 months. LINE ITEM
0002: Basic Period: Separately Priced Option to Purchase first
backhoe at the conclusion of time for Line Item 0001. $___________.
LINE ITEM 0003: Basic Period: Lease of second backhoe from
date of award or 1 October 1997, whichever is later, through
30 September 1998. Quantity: 1 each. Unit Price: $________
per month. Extended Amount: $________ for 12 months. LINE ITEM
0004: Basic Period: Separately Priced Option to Purchase second
backhoe at the conclusion of time for Line Item 0003. $__________.
LINE ITEM 0005: First Option Period: Lease of first backhoe
from 1 October 1998 through 30 September 1999. Quantity: 1
each. Unit Price: $_________ per month. Extended Amount: $_________
for 12 months. LINE ITEM 0006: First Option Period: Separately
Priced Option to Purchase first backhoe at the conclusion of
time for Line Item 0005. $___________. LINE ITEM 0007: First
Option Period: Lease of second backhoe from 1 October 1998
through 30 September 1999. Quantity: 1 each. Unit Price: $________
per month. Extended Amount: $________ for 12 months. LINE ITEM
0008: First Option Period: Separately Priced Option to Purchase
second backhoe at the conclusion of time for Line Item 0007.
$__________. LINE ITEM 0009: Second Option Period: Lease of
first backhoe from 1 October 1999 through 30 September 2000.
Quantity: 1 each. Unit Price: $_________ per month. Extended
Amount: $_________ for 12 months. LINE ITEM 0010: Second Option
Period: Separately Priced Option to Purchase first backhoe
at the conclusion of time for Line Item 0009. $___________.
LINE ITEM 0011: Second Option Period: Lease of second backhoe
from 1 October 1999 through 30 September 2000. Quantity: 1
each. Unit Price: $________ per month. Extended Amount: $________
for 12 months. LINE ITEM 0012: Second Option Period: Separately
Priced Option to Purchase second backhoe at the conclusion
of time for Line Item 0011. $__________. Offerors must include
copies of their amortization schedules with their offer. The
minimum salient characteristics are as follows, but may not
be all inclusive: (1) approximate weight with maximum fuel
on board: 15,600; (2) quick coupler for both regular and heavy-duty
buckets; (3) auxiliary hydraulic system for attachments such
as breakers, compactors and augers; (4) cab with tinted front
and rear glass and two (2) doors. ATTACHMENTS (one each): 24"
frost bucket, 24" high capacity bucket; compactor hydraulic;
hammer hydraulic; extendible stick dig depth of 18 feet. ENGINE:
minimum of 90 horsepower; electric ether starting aid; spark
arresting functions; engine coolant heater, 1000 watts minimum;
spin on engine oil filter. CAB: air conditioned and sound suppresser;
suspension fabric seat; seat belt, retractable; two-way adjustable
seat with armrests. SAFETY FEATURES: back-up alarm; work lights,
auxiliary 8 or more; counterweight up to 1100 pounds. TIRES:
larger than standard; heavy-duty type. ELECTRICAL: 12 volt
electrical system or better; 65 amp alternator; hazard flashers/turn
signals; halogen head lights; stop and tail lights; 650 cold
cranking amps; contractor shall provide routine scheduled preventive
maintenance in accordance with manufacture's specifications,
at recommended intervals, in accordance with industry standards,
and shall be included in the price quote. The Contractor shall
also provide both parts and labor, at no additional cost to
the government, to replace parts which fail through normal
wear an tear. ALERT: Offerors must comply with terms and conditions
at FAR 52.212-1 and ensure all data is included with their
offer. No addenda applies to 52.212-1. The provision at 52.212-2
Evaluation - Commercial items applies to this acquisition with
all offers being evaluated against the following factors in
the descending order of importance: 1) Technical capability,
2) Past performance, and 3) Price. Technical capability of
the proposed items offered shall be evaluated to determine
if the items offered meet the specifications set forth in this
solicitation. Offerors must identify the proposed product by
brand-name, model number, and provide sufficient descriptive
product literature with the offer to ensure technical capability
compliance to CLINs. Offerors should also include the terms
and conditions of both their lease agreements and purchase
buy outs and a copy of their amortization schedule. Technical
capability will be rated using the following system: 1) Does
not meet the standard (-); 2) Meets the standard (0); and 3)
Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied similar products,
in similar quantities, with similar terms within the past two
years. Offerors must provide with the proposal at least three
(3) references to illustrate this past performance for the
purpose of evaluation. Price will be evaluated to determine
its fair and reasonableness as it relates to the items offered.
Award will be made based on best value to the Government. The
offeror who has the best combination of + and 0 signs on the
evaluation criteria scoring and is considered to be most advantageous
including price to the Government will be considered the apparent
awardee. Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are: 1, 2, 3, 4,
6, 7, 8, 9. DFARS 252.212-7001, Contract terms and conditions
required to implement status of Executive Orders applicable
to Defense Acquisitions of Commercial items, NOV 1995 applies
to this acquisition with the inclusion of the following DFARS
252.205-7000; 252.219-7003; 252.219-7005; 252.219-7006; 252.225-7001;
252.225-7012; 252.225-7014; 52.247-7024; 52.217-5; 52.217-9:
shall not exceed 4 years; 52.232-18; and 52.232-19: beyond
30 Sep 98 for both fill-ins. Note: Notice will be given no
later than 30 days prior to expiration date of the basic or
option year, whichever is current time frame; 52.225-10 Duty-Free
Entry DFARS, applies to this acquisition with completion of
paragraph, that offer does or does not anticipate that supplies
will be transported by sea. Explanatory Note: Separately Priced
Option Contract Line Item: The Government may, at its sole
discretion, require exercise of the contract line items as
identified in the CLIN structure as Separately Priced Options.
The Contracting Officer may exercise the option by written
notice to the Contractor any time within the term of the contract.
Offers must be received at the address above NLT 3:00 P.M.
Mountain Daylight Time, 22 Sep 1997, at Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315, no later than 3:00 P.M. Mountain Daylight Time
22 SEP 1997. Billie Nigro (719)333-2965 or SSgt Ron Hixson
(719)333-2571 may be contacted for information regarding this
solicitation.
CITE: (W-252 SN120136)

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

DESC: This requirement is for international broadcast rights
to television programs. The broadcasst rights to an estimated
260 hours are anticipated being purchased under this contract.
A requirement contract, with three option years, will be solicited
on a sole source basis with Columbia TriStar International
TV who holds the international distribution rights to the programs
to be acquired. This requirement is for off-the-shelf programming.

CITE: (W-252 SN120182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0033
DUE 101597
POC Ruth Newton, Contract Specialist (909) 413-2235, Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcast Rights to an estimated 31 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programaming
for Selective Limited Use. A requirements contract, with three
(3) option years will be solicited from MGM/UA, who holds the
International Broadcast Rights to the programs to be acquired.
This requirement is for off-the-shelf programming.
CITE: (W-253 SN120358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0035
DUE 101597
POC Ruth Newton, Contract Specialist (909) 413-2235, Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcast Rights to an estimated 156 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contract, with three
(3) option years will be solicited from Warner Brothers International
Television, who holds the international broadcast rights to
the programs to be acquired. This requirement is for off-the-shelf
programming.
CITE: (W-253 SN120365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0036
DUE 101597
POC Ruth Newton, Contract Specialist (909) 413-2235, Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcast Rights to an estimated 176 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contract, with three
(3) option years will be solicited from King World International,
who holds the international broadcast rights to the programs
to be acquired. This requirement is for off-the-shelf programming.
CITE: (W-253 SN120369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0037
DUE 101597
POC Ruth Newton, Contract Specialist (909) 413-2235, Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: International Broadcast Rights to Television Programming.
The Broadcast Rights to an estimated 30 hours are anticipated
being purchased under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contract, with three
(3) option years will be solicited from NBC Enterprises, who
holds the international broadcast rights to the programs to
be acquired. This requirement is for off-the-shelf programming.
CITE: (W-253 SN120372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0034
DUE 102497
POC Fayette White, Contract Specialist (909) 413-2416, Artimae
Shepherd, Contracting Officer (909) 413-2303
DESC: International Broadcast Rights to Television Programming.
The Broadcast Rights to an estimated 65 hours are anticipated
being purchases under this contract, to include Strip Programming,
Programming for Selective Limited Use and Strip Programming
for Selective Limited Use. A requirements contact, with 3 option
years will be solicited from Universal International TV, who
holds the international broadcast rights to the programs to
be acquired. This requirement is for off-the-shelf programming.

CITE: (W-253 SN120444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: X--SUBSCRIPTION FULFILLMENT AND WAREHOUSE SERVICES
SOL CC-97-R-0021
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: The Comptroller of the Currency (OCC) has a requirement
for a qualified service company to provide subscription fulfillment
services including storage, data entry, inventory reporting,
producing notices, and distributing printed materials and videotapes.
The supplier will be responsible for warehousing and mailing
publications, issues, or supplements sold after the initial
shipping by the printer as well as existing OCC publications.
The perspective contractor will also be required to assemble
loose-leaf publications with all updated supplements prior
to mailing. Sufficient computer controlled inventory methods
will be required such that OCC can have access to accurate
inventory records during business hours. It is anticipated
that the solicitation CC-97-R-0021 will be released in early
October with offers due approximately 30 days after. Offerors
are advised to refer to the issued solicitation for precise
dates. A firm-fixed price contract is anticipated with a basic
period of performance (1998) plus four, one-year option periods.
Evaluation of award will be based on technical superiority
over cost. This is a TOTAL SMALL BUSINESS SET-ASIDE. The SIC
Code for this requirement is 4225 and the Small Business Size
Standard is $18.5 million. All responsible sources within a
70 mile radius of OCC headquarters (see address below) may
submit a proposal which will be considered by the OCC. All
requests for Solicitation CC-97-R-0021 must be made in writing,
addressed to the Comptroller of the Currency, Administrator
of National Banks, Acquisitions Services Office (MS 4-13),
250 E. Street, S.W., Washington, DC 20219, Attention: Boyd
Greene.
CITE: (W-253 SN120618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, WEST HILL, MONTGOMERY,
VERMONT, FRANKLIN COUNTY
SOL NRCS-14-VT-97
DUE 101097
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224, Fax (802) 951-6327
DESC: This solicitation is hereby changed as follows: Approximate
date solicitation documents will be available: 09/23/97. Written
quotations to be received by 4:30PM 10/10/97. Site showing
is scheduled for October 2, 1997, at 8:15 AM. Meet at the
Montgomery Post Office, Montgomery, VT. All responsible sources
may submit a written quotation which shall be considered by
the agency.
CITE: (W-252 SN120131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--NEW OIL/PAINT STORAGE BUILDING & SECURITY FENCE
SOL FWS-4-97-3017
DUE 101597
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
construction of one pre-engineered metal building with electrical
system and associated site work at Yazoo NWR, Hollandale, MS.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitive
Demonstration Program. The SIC Code is 1542. Size Standard
of $17. million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number FWS-4-97-3017, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Issue date for RFQ
will be on/or about 09/23/97. A firm fixed price purchase order
will be issued, with a performance period of 150 days from
date of notice to proceed. Anticipated award date is 10/18/97.
Requests can be faxed to (404)679-4057. (AC0909021-02)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120142)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--EPOXY INJECTIONS SYSTEM - RICHARD B. RUSSELL DAM,
GA
SOL DACW21-97-B-0119
POC Gene C. Odom - 912/652-5656 (Technical Questions), Julie
Oliver - 912/652-5899 (Contractual Questions)
DESC: Seal water leaks through cracks with a chemical grout.
The leaks are in the walls, floors and ceilings of the galleries
in the concrete dam and powerhouse of the Richard B. Russell
project. Remove and replace existing French drains in the floor
of the erection bay. Network Analysis System will be required.
Estimated cost range of project is from $100,000 to $250,000.
Solicitation documents will be available September 30, 1997
(approx.). This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN SEPTEMBER 19,
1997. 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
and fax 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
LINKDESC:
EMAILADD: julie.oliver@sas.usace.army.mil
EMAILDESC:
CITE: (W-253 SN120322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACFSC/NAF Contracting Directorate, 2760 Eisenhower
Avenue, Suite 402, Alexandria, VA 22314-4569
SUBJECT: Y--CONSTRUCTION OF HOTEL ADDITION AT DRAGON HILL, SEOUL
KOREA
SOL NAFBA1-97-CR-0055
DUE 100197
POC James Featherer (703) 325-0757
DESC: The U.S. Army Community and Family Support Center (USACFSC)
NAF Contracting Directorate is soliciting a qualified construction
manager to be the single source contract entity for providing
a fixed price proposal which assumes complete responsibility
for the management and construction of an expansion to Dragon
Hill Lodge which is located in Yongsan Army Garrison, Seoul,
South Korea. Project encompasses construction of a six (6)
story 95 guest-room addition with an expanded lobby and general
purpose spaces, expansion of mechanical/electrical building
and systems including 100% standby power, a new south entrance
to the Lodge facility, and a 233 space bi-level parking garage.
This project shall be done using U.S. Building Codes and Standards,
while complying with the provisions of the Status of Forces
Agreement (SOFA), and implemented through subcontracts with
Korean construction firms accomplishing the actual construction
work. The construction managment constractor shall be a U.S.
firm and have had experience as a General Construction Contractor,
Construction Project Manager, and have had a working or joint
venture relationship with a Korean construction contractor
in accomplishing multi-million dollar similiar type projects
within the past 5 years. The magnitude of construction is more
than 10,000,000.00 dollars. Interested firms wishing to be
considered as a pre-qualified bidder shall submit their qualifications
and similar project experience on form AIA document A305 "Contractor
Qualification" along with the following information addressed
specifically to the above mentioned scope of work: 1. Experience,
qualifications, and professional registration/affiliation of
individual team members that will be assigned to this project.
Address experience of these on similar projects of similar
scope for each of the team members (i.e.: Project Director,
Engineer, and Superintendent(s) or other appropriate team members)
2. Describe and chart the organizational/management structure
proposed for this project including roles of individual team
members, for the proposing construction manager, and each of
the selected Korean subcontractors. 3. Team's collective experience
on similar projects (within the past 5 years) including hotel
additions, parking structures, mechanical/electrical retrofits
and experience with performing renovation while keeping an
exsiting hotel in operation. 4. Construction manager's experience
with work on military installations. 5. Construction Manager's
description of approach to the project and how they will do
the work including, project management, quality assurance program
and owner communication as to project schedule and construction
progress. 6. Firm's safety management program to include
safety records over the past 5 years. The above information
will be sent to: NAF Contracting Directorate, ATTN: Mr.
James Featherer, 2760 Eisenhower Avenue Suite 402, Alexandria,
Virginia 22314 to be received no later than 01 October 1997.

CITE: (W-253 SN120576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USACFSC/NAF Contracting Directorate, 2760 Eisenhower
Avenue, Suite 402, Alexandria, VA 22314-4569
SUBJECT: Y--CONSTRUCTION OF HOTEL ADDITION AT DRAGON HILL LODGE,
SEOUL KOREA
SOL NAFBA1-97-CR-0055
DUE 100197
POC James H. Featherer (703) 325-0757
DESC: AMENDMENT TO PREVIOUS The U.S. Army Community and Family
Support Center (USACFSC) NAF Contracting Directorate is soliciting
a qualified construction manager to be the single source contract
entity for providing a fixed price proposal which assumes
complete responsibility for the management and construction
of an expansion to Dragon Hill Lodge which is located in Yongsan
Army Garrison, Seoul, South Korea. Project encompasses construction
of a six (6) story 95 guest-room addition with an expanded
lobby and general purpose spaces, expansion of mechanical/electrical
building and systems including 100% standby power, a new south
entrance to the Lodge facility, and a 233 space bi-level parking
garage. This project shall be done using U.S. Building Codes
and Standards, while complying with the provisions of the
Status of Forces Agreement (SOFA), and implemented through
subcontracts with Korean construction firms helping to accomplish
the actual construction work. The construction managment constractor
shall be a U.S. firm and have had experience as a General
Construction Contractor, Construction Project Manager, and
have had a working or joint venture relationship with a Korean
construction contractor in accomplishing multi-million dollar
similiar type projects within the past 5 years. The magnitude
of construction is more than 10,000,000.00 dollars. Interested
firms wishing to be considered as a pre-qualified bidder shall
submit their qualifications and similar project experience
on form AIA document A305 "Contractor Qualification" along
with the following information addressed specifically to the
above mentioned scope of work: 1. Experience, qualifications,
and professional registration/affiliation of individual team
members that will be assigned to this project. Address experience
of these on similar projects of similar scope for each of
the team members (i.e.: Project Director, Engineer, and Superintendent(s)
or other appropriate team members) 2. Describe and chart the
organizational/management structure proposed for this project
including roles of individual team members, for the proposing
construction manager, and each of the selected Korean subcontractors.
3. Team's collective experience on similar projects (within
the past 5 years) including hotel additions, parking structures,
mechanical/electrical retrofits and experience with performing
renovation while keeping an exsiting hotel in operation. 4.
Construction manager's experience with work on military installations.
5. Construction Manager's description of approach to the project
and how they will do the work including, project management,
quality assurance program and owner communication as to project
schedule and construction progress. 6. Firm's safety management
program to include safety records over the past 5 years. The
above information will be sent to NAF Contracting Directorate,
ATTN: Mr. James Featherer, 2760 Eisenhower Avenue Suite 402,
Alexandria, Virginia 22314 to be received no later than 01
October 1997.
CITE: (W-253 SN120480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-CUC-1000
DUE 111397
POC Warren Hall (212) 264-4250
DESC: This notice is a MODIFICATION to a publication previously
advertised on or about 22 Aug 97. Two Phase Design-Build African
Burial Ground Interpretive Center. Estimated costs $1,000,000
- $1,600,000. The subject procurement is open to both large
and small business concerns. The purpose of this procurement
is to relate a variety of stories (scientific and historical)
surrounding the African Burial Ground through the design, construction
and fabrication of an interpretive center environment. The
contractor shall create an interpretive environment that informs,
engages and enlightens visitors about the historical, archaeological,
and cultural findings surrounding the burial ground and New
York's African ancestral community. The interpretive goals
of the project must be met in terms of interpretive intent,
depiction and visitor experience. The Interpretive Center
will be located on the ground floor of the 290 Broadway Federal
Office Building, Manhattan, New York City. The center will
occupy approximately 2,000 square feet in the northeast corner
of the building. The space will provide needed power to support
contractor's concept. Utilizing the existing building HVAC,
the contractor must: provide heating, ventilating, and air
conditioning ducts and fixtures, electrical outlets, lighting
fixtures and lamps, all finishes and male and female toilets
that are accessible to the handicapped, such that the finished
space will be suitable for public occupancy. All interested
parties must meet the solicitation requirements. The U.S. General
Services Administration recognizes the professional diversity
required for developing the Interpretive Center environment
and intends to conduct a networking session to facilitate the
creation of design-build teams. The subject procurement will
be solicited in two phases. The First Phase will be concerned
with the team's general design-build approach for the Interpretive
Center environment and the capabilities of the team. The First
Phase proposals will be evaluated in accordance with the solicitation's
First Phase evaluation factors. The most highly qualified,
not to exceed five, will be requested to submit Phase Two competitive
proposals in accordance with the submission requirements. The
final selection will be to the responsible offeror whose proposal
provides the greatest value to the Government considering both
technical factors and price. A stipend may be provided
for finalist teams who submit a fully developed design proposal
as outlined in the solicitation. Solicitations will be available
on or about September 11, 1997. A pre-proposal conference and
networking session has been scheduled for October 9, 1997.
Phase One proposals will be due on November 13, 1997. Please
FAX request for solicitation to (212) 264-4808 ATTN: Warren
Hall, please include solicitation number, name, address, phone
and fax number. Please state interest in this procurement as
prime, sub, or consultant to prime. If you intend to compete
as a prime contractor and desire to participate in the networking
conference please contact the Contract Specialist identified
above. Reference the GSA Northeast and Caribbean web site at
r2.gsa.gov and select special interests for further information.

LINKURL: r2.gsa.gov
LINKDESC:
CITE: (W-252 SN120138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--EQUIPMENT RENTAL - COMPANY SWAMP ROAD REHAB.
SOL FWS-4-97-4129
DUE 092397
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request of Quotations (RFQ) for
rental of a crawler tractor with a minimum of 80 flywheel horsepower
equipped with a 6 way blade including an operator, rental of
a tracked excavator with a minimum of 128 horsepower equipped
with a minimum 1 cubic yard bucket including an operator, rental
of a dump truck with a 12 ton capacity including a driver at
Roanoke River National Wildlife Refuge, Windsor, NC. SIC Code:
1799. Size Standard: 7.0 million. Estimated price range is
between $25,000 and $100,000. Request for RFQ shall be in writing,
stating RFQ No. FWS-4-97-4129, complete name, point of contact,
address, area code and telephone, and facsimile number. Telephone
requests will not be accepted. Requests can be faxed to 404/679-4057.
Issue date for RFQ will be on/or about 9/10/97. A firm fixed
price contract will be issued, with a performance period of
90 days from date of notice to proceed. Anticipated award date
will on or about 09/29/97. (AC0909021-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120145)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL METERS, VARIOUS LOCATIONS, NAVAL AIR STATION
COMPLEX, PENSACOLA, FL
SOL N65114-97-M-2426
POC Point of Contact - N/A
DESC: This solicitation is cancelled in it's entirety (AC0909021-09)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120151)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL EIES, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2358
POC Point of Contact - N/A
DESC: This solicitation is cancelled in it's entirety (AC0909021-10)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120152)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--SPILL PLAN CORRECTIVE ACTIONS
SOL DACA83-97-B-0032
DUE 091597
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: FY97 OMA Pkg. A-92, Spill Plan Corrective Actions, Buildings
1100, 1101, 1102, 1103 and 1104, Schofield Barracks, Oahu,
Hawaii. This solicitation was originally published in the Commerce
Business Daily on July 29, 1997. This project has been cancelled.
LINKURL: www.pod.usace.army/mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-252 SN120200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--SLATE CREEK AND SKOOKUMCHUCK RECREATION SITE ASPHALT
MAINTENANCE
SOL 1422D910Q970026
DUE 101497
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Contractor shall furnish labor, equipment, supplies,
and materials to prepare and apply a slurry seal to one recreation
site, and prepare and apply a 1 " asphalt overlay including
crack sealing for a second site. The two recreation sites are:
Slate Creek Recreation Site: Shall include applying a 1 "
asphalt overlay to approximately 44,000 square feet. Estimated
2650 ft of cracks requiring repair. Widths of cracks vary from
" to 1 " with an average of ". Located 25 miles south of Grangeville,
Idaho bordering Highway 95 adjacent to the Salmon River. Skookumchuck
Recreation Site: Shall include applying a Type I emulsion slurry
seal to approximately 13,700 square feet. Work under this Contract
is located 15 miles south of Grangeville, Idaho bordering Highway
95 adjacent to the Salmon River. Performance period is 30
days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% payment bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Please submit written requests for solicitation
to the above address or fax request to 208/373-3915; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. See Numbered
Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
Maintenance
CITE: (W-252 SN120209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--SERVICES FOR BOILER TUBE CLEANING ON BOILER PLANT
EQUIPMENT
SOL sp0103-97-Q0069
DUE 092997
POC Kathy Arabia, 215-737-2252 or Frank Holder, Contracting Officer,
215-737-2257
DESC: The Defense Personnel Support Center (DPSC), Phila., PA
has a requirement for services for a contractor to provide
all labor, tools, materials and supplies and incidentals to
clean air preheaters located in Building 8 on the DPSC compound.
All request for quotations must be faxed to 215-737-7942, Attention:
Kathy Arabia or Email to: paa8296@dpsc.dla.mil
CITE: (W-253 SN120325)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--AVERY TIMBER CREEK ROAD 201
SOL IFB R1-04-98-2
DUE 102897
POC Contact Contract Clerk (208) 765-7497
DESC: Avery Timber Creek Road 201, St. Joe Ranger District (Avery
Work Center), Shoshone County, Idaho. Recondition subgrade
of 10.45 miles, produce and place from a Forest Service developed
pit, approximately 21,000 cubic yards of crushed aggregrate
to be placed on Forest Road No. 201. Estimated start work of
July 6, 1998 with contract time of 52 calendar days. Price
range between $250,000 and $500,00. See Note 26.
CITE: (I-253 SN120414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONSTRUCT LAB (CASS) ADDITION, BUILDING 129
SOL N62470-97-B-6890
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
on or about 7/9/97 has been postponed. It will be re advertised
with a new bid date when it has been established.
CITE: (I-253 SN120433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RENOVATION PEORIA OUTPATIENT CLINIC
SOL 550-24-97
DUE 092697
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: This is notice of intent to negotiate with Becker Brothers;
1200 Jefferson Building; Peoria, IL 61602 on an other than
full and open competition basis for renovating the Peoria Outpatient
Clinic in Peoria, IL. The facility in which the renovations
are to be made is leased from Becker Brothers. Project includes
demolition, removal of existing structures, asbestos abatement
and renovations as required by the drawings and specifications.
The standard industrial classification code is 1542. The estimated
construction cost range for this project is $25,000 to $100,000.
Cost proposal is due by September 26, 1997.
CITE: (I-253 SN120437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MRI UPGRADE-CONSTRUCTION
SOL IFB-662-77-97
POC Rod A. K. Sanches, 415/750-2065
DESC: Solicitation IFB 662-77-97 is canceled in its entirety.
CITE: (W-253 SN120447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL FOAM DELUGE PANEL AT USCG SUPPORT CENTER
ELIZABETH CITY, NC
SOL DTCG83-98-Q-3WF001
DUE 103097
POC Karen Lebo (216)902-6220
DESC: Provide materials, labor, supervision and transportation
to install a new foam deluge panel, replace 27 heat detectors,
2 deluge manual pull stations, 2 bells, 8 solenoid devices,
2 pressure switches and 8 tamper switches. Tie the new panel
with existing and provide new circuit wires in EMT. Performance
period is 90 DANTP. NO TELEPHONE REQUESTS WILL BE ACCEPTED;
ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
WILL BE ACCEPTED(FAX 216-902-6278). Anticipated date for closing
of offers is 30 Oct 1997. Please do not call to verify the
closing date. The SIC code for this procurement is 1731. Size
standard is $7 million. This is an unrestricted procurement
IAW Public Law 100-656. For a listing of all available procurements,
a Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and opening date will be provided.--A
Non-refundable deposit of %15.00 is required in the form of
a company check, cashiers check, certified check or money order
made payable to "United States Coast Guard." Cash or personal
checks will not be accepted. All written requests accompanied
by the required fee will be accepted until supply is exhausted.
All responsible sources may submit a quote, which will be considered
by the agency. 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, payment, and performance 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 Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.*****
CITE: (W-253 SN120448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--ELEVATOR MAINTENANCE
SOL GS-03P-97-AZC1041
DUE 110397
POC Joseph Procopio, Contract Specialist (215) 656-6109
DESC: GSA requires a maintenance service agreement/contract for
the elevators located at the Boggs Federal Building 844 King
Street, Wilmington, DE 19801. The elevator(s) shall be maintained
in accordance with the solicitation requirements and specifications.
The period of performance shall be one(1) base year with two(2)
one(1) year options. The service will commence on 01/02/98.
The applicable SIC code is 7349. This procurement is unrestricted.
Award will be made to the responsible bidder submitting the
lowest-priced, technically acceptable bid. This announcement
also constitutes the synopsis of the Pre-Invitation Notice.
For copies of the solicitation fax your request to Joseph Procopio
at (215) 656-5836. Solicitations are expected to be available
on or about 10/03/97.
CITE: (W-253 SN120457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: Z--FACILITIES IMPROVEMENTS AND REPAIRS
SOL BIA-0150-97-7
DUE 102997
POC Andy Bird, Contract Specialist - (505) 248-6306 and Nancy
Chavarillo, Procurement Tech - (505) 248-6308 for Plans and
Specs.
DESC: Tesuque Day School - FI&R, Project No. 93M10, consist of
a base bid and alternate bids. The base bid includes the improvement
and repairs of the site, grounds, sewer system, shcool building,
portable classrooms, cafeteria, and the administrative building
to meet codes and standards. The addition of handicapped access
ramps to buildings, the addition of 766 sq. ft. of new space
to the cafeteria building and new equipment for the kitchen.
The electrical system upgrade, fire alarm system upgrade, plumbing
system upgrade and the HVAC system upgrade of each designated
building to meet codes and standards. The asbestos floor tiles
abatement. (See specifications and plans for specifics on the
work for base bid). Alternate No. 1 - Removal of existing perimeter
fence and replacement with a 6 ft. chain link fence along the
school boundary. Alternate No. 2 - Patch, seal and re-stripe
asphalt drive and parking lot. (See specifications and plans
for specifics on the work for the alternate bids. Award of
any contract resulting from this solicitation shall be subject
to Section 7(b) of Pub. L. No. 93-638 (25 U.S.C. 450(e) and
41 C.F.R. 14.1354 which require that preference in subcontracting
be given to Indian/Alaska Native economic enterprises and preference
in employment and training be given to Indian/Alaska Native
Individuals. Consistent with these authorities, potential bidders
shall advertise and solicit subcontracting opportunites from
Indian/Alaska Native firms for suppliers and services. Section
7(b) plan requirements will be specified in the bid document.
Bidders shall request names of potential subcontractors and
suppliers from the Tribe(s) on or near whose reservations the
work under contract shall be performed. The potential awardee
shall be required to submit its plan to implement Section 7(b)
when requested by the Contracting Officer. Failure by the bidder
to submit its plan when required and implement same after award
shall be sufficient reason for non-award of a contract or termination
of contract award for default. The procurement is subject to
the Small Business Competitiveness Demonstration Program, Pub.
L. No. 100-600. The construction price range for Serial No.
BIA-0150-97-7 is between $250,000 and $500,00. Bid documents
will be available after September 29, 1997 at a cost of $100.00
per set, non refundable and payable in advance. Mail your check
to the address of Bureau of Indian Affairs, Division of Contracting
and Grants Administration, Acquisition Center, 505 Marquette
Street NW., Suite 1400, Albuquerque, NM 87102. Bid opening
date is October 29, 1997 at 2:00 PM.*****
CITE: (W-253 SN120459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES
SOL GS-03P-97-AZC-1037
DUE 110397
POC Linda Savage-Linder , Contract Specialist (215) 656-6122
DESC: The General Services Administration requires Mechanical
Maintenance Services, including Fire Alarm System (operation,
scheduled preventive maintenance, incidental repairs, minor
repairs, service calls, callback services, and any unscheduled
maintenance) necessary to sustain the operation, maintenance
and repair of the following building location: J. Caleb Boggs
Courthouse and Federal Building, 844, King Street, Wilmington,
Delaware. The applicable SIC Code for this procurement is 7349.
The period of performance will be one year with the possibility
of two option years. Service will commence 01/02/98. This procurement
is Total Set Aside for Small Business. This announcement also
constitutes the synopsis of the Pre-Invitation Notice. For
copies of the solicitation, please Fax your request to Ana
Garcia at (215) 656-5836. Solicitations are expected to be
available on or about 10/10/97.
CITE: (W-253 SN120468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--OPENED-ENDED ASBESTOS ABATEMENT CONTRACT
SOL IFB 662-97-97
DUE 103097
POC Daryl Hanson (415) 750-2172
DESC: Contractor to furnish all labor, tools, equipment, materials,
disposal fees, and supervision necessary for the removal of
various asbestos containing and asbestos contaminated materials
based on an open-ended indefinite quantity fixed price contract.
No guaranteed minimum is stated or implied. Types of asbestos
containing and asbestos contaminated materials include but
not limited to floor tile; pipe insulation; ceiling systems;
and wall systems. Although this contract shall be awarded based
on price and price-related factors, the successful Contractor
must possess all required federal, state, and local licenses
and be a certified asbestos abatement contractor. All work
shall be performed at the DVA Medical Center, 4150 Clement
Street, San Francisco, California in strict accordance with
the specifications. Drawings shall be provided after award
on a project by project basis. Contractor must be able to respond
to the needs of the medical center within forty-eight (48)
hours after being contacted by the VA's Safety Officer or his/her
designee. Estimated annual magnitude of this proposed contract
is $25,000 - $100,000. Issue date of solicitation shall be
on or about September 30, 1997. No formal site visit has been
scheduled. All requests for solicitations must be made in writing
and include a non-refundable check or money order in the amount
of $25 to cover the costs of reproduction.
CITE: (W-253 SN120489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CLEAN AIR DUCTS IN BUILDINGS 408 AND 1380, PATRICK
AFB FL
SOL F08650-97-T-N567
DUE 092997
POC SrA James Batchelor, Contract Specialist (407) 494-9954/Madhu
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to remove
and dispose of all dirt and debris from the air handling units
and associated duct system including the supply, return and
outside air ducts and plenums in Buildings 408 and 1380. Work
shall include any necessary cutting, patching, and sealing
for access openings to the ductwork including removal and replacement
of any insulation. All work will be performed after normal
business hours. Period of performance is 30 calendar days after
Notice to Proceed is issued. Solicitation issue date of 19
Sep 97 and offer due date of 29 Sep 97 are tentative. The applicable
SIC code and size standard for this acquisition are 1711/$7M.
The estimated range of this project is between $25,000 and
$100,000. The solicitation is unrestricted. Requests for this
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether your organization is a small or large business based
on the size standard above and (2) indicate if a small disadvantaged
or woman-owned business. Mailing address for requests is 45
CONS/LGCCA, 1201 Minuteman St, Patrick AFB FL 32925-3237. All
responsible sources may submit a bid which will be considered
by the 45th Space Wing.
CITE: (W-253 SN120522)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 TK10, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--MULTI-TRADE, INDEFINITE QUANTITY
SOL N62477-97-B-2583
POC Susan K. Pitts, Contract Specialist, Annie Olup, Procurement
Technician, 540-653-8671
DESC: This project is unrestricted. This is an indefinite quantity
contract to provide and secure miscellaneous contruction, repair,
alterations, and maintenance work at predetermined unit prices
to include wages, management, supervision, mobilization, material
and equipment costs. The Contractor shall furnish all project
management, planning and estimating, labor transportatioin,
materials, equipment, tools and supervision necessary to fulfill
the requirements of this specifications. This is a indefinite
quantity contract. The estimated date for availability of plans
and specifications is November 1997. The time for completion
is 365 calendar days. The estimated cost range is $250,000
to $1,000,000. The SIC Code for this project is 1542. Cost
for bid documents are $30.00 per set specifications and is
non-refundable. 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 project is advertised
on an unrestricted basis. Payment must accompany your written
request. No telephone or faxed request will be accepted. Copies
of plans and specifications are limited and will be distributed
on a first come first serve basis.
CITE: (I-253 SN120545)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEMS, FAMILY HOUSING, FORT
RILEY, KS
SOL DAKF19-97-B-0018
DUE 082097
POC Contract Specialist LANNIE PENDER (913) 239-0460, Contracting
Officer David Wild, (913) 239-0485 (Site Code DAKF19)
DESC: This solicitation is hereby cancelled.
CITE: (I-253 SN120555)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--CANCEL SOLICITATION--REPAIR ELECTRICAL AND AIR CONDITIONING
SYSTEMS AT THE BAYAMON AND CAGUAS USAR CENTERS IN PUERTO RICO
SOL DAKF11-97-B-0015
DUE 091197
POC Contract Specialist CARROLL CLEVER (404) 464-4110 (Site Code
DAKF11)
DESC: Solicitation DAKF11-97-B-0015 is cancelled. The original
Commerce Business Daily (CBD) synopsis for this solicitation
was published on 23 May 97.
CITE: (I-253 SN120558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--CORRECT TB DEFICIENCIES
SOL IFB 562-5-97
DUE 101697
POC Sue Bost/Dave Kerner (814)868-6255
DESC: The project for TB Deficiencies at the medical center is
changed as follows: Specification packages will be available
on 9/12/97 with Bid opening at 2:00 pm local time on 10-16-97.
A $50.00 refundabl;e deposit is required.
CITE: (W-253 SN120594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL GS05P97GAC0199
DUE 102097
POC Marilyn Roldan, 312/353-3959
DESC: Correction: This action was orginally publicized in the
CBD on 6/13/97. Scope of work includes but is not strictly
limited to the following: Furnish & install nonoperable bullet
resitant aluminum window system and bullet resistant glazing.
System is to be installed on the interior side of existing
building windows. Work is to be accomplished after normal Government
working hours and on weekends. This project is open to all
business sizes. Estimated Cost is between $100,000 and $500,000.
The Standard Industrial Classification Code is 1793 and the
small business size standard for this project is $7.0 million.
Plans and specification will be available on or about September
15, 1997. There will be no public opening of offers. This project
is open to all business concerns in accordance with the Small
Business Competitive Demostration Program. Therefore, response
from both small and large business concerns will be considered
and evlauated for selection. Request for solicitations should
be mailed or faxed to the General Services Administration,
Property Management Contracts Branch, 230 S. Dearborn St.,
Rm 3324, chicago, Illinois, 60604-1696. Fax number is (312)
886-1986. Solicitations may also be requested via Email to
Marilyn.Roldan@gsa.gov. When calling, be prepared to state
the project title and solicitation number. All previous requests
shall be addressed.
LINKURL: http://www.usa.gov.procurement index.html
LINKDESC:
EMAILADD: Marilyn.Roldan@gsa.gov
EMAILDESC:
CITE: (W-253 SN120627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REMOVAL AND REPLACEMENT OF CARPET
SOL DABT31-97-B-0054
DUE 103197
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: This is a one-year requirements contract to provide labor,
materials, equipment and perform all work to remove, replace
and install carpet at Fort Leonard Wood, Missouri. This project
ia a 100% Small Business Set- Aside. Solicitations will be
provided in response to written request only. Reference the
solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted;
FAX (573) 596-0267. All responsible souurces may submit a bid
which shall be considered by the agency.
CITE: (I-253 SN120556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--HOUSING,FIRE CONTRO
SOL N0038397QD320
DUE 102097
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-1240-99-446-1636-A8, Ref Nr SUM3878-2, Qty 1 EA, Delivery
FOB Origin-----. No drawings available. No option included.,
See Note 22 (ACAVI0910025-069)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-253 SN120496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION & EXPLOSIVES PURCHASING
SOL MK97A10023
DUE 100697
POC Sgt. Ali ERDEN (202) 939-1872 or Mrs. Serap METIN (202) 939-1874
DESC: Turkish Ministry of National Defense will purchase 11 Line
item MISC. AMMUNITION AND EXPLOSIVES. You can request General
& Technical Specs. by sending us a fax letter to (202) 265-8983.
Your letter must include your federal express account number.
No telephone requests for the solicitation will be accepted.
CITE: (W-252 SN120213)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PARACHUTES, 60MM, 81MM, 120MM
SOL DAAE30-97-R-0317
DUE 101597
POC Louis J. Sylvain, Contracting Officer, (201)724-3965
DESC: This modification is issued to clarify dates of original
CBD Notice, the opening date for subject solicitation is 15
September 1997 and closing date is 15 October 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-253 SN120544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--BLOCK IV TOMAHAWK ALL-UP-ROUND (AUR) MISSILE PROTOTYPE
DEVELOPMENT
SOL N/A
POC Ken Gorter, Contracting Officer, Phone (301) 757-5954
DESC: The Naval Air Systems Command intends to enter into a contract
with Hughes Missile Systems Company (HMSC), P.O. Box 11337,
Tucson, AZ 85706. This is a sole source requirement to HMSC
to acquire developmental prototypes of a new Block IV TOMAHAWK
All-Up-Round (AUR) missile. On September 15, 1994 the Navy
awarded contracts N00019-94-C-0257 and N00019-94-C-0258 to
HMSC following a winner-take-all limited competition for production
of Block III TOMAHAWK AUR missiles and the Engineering and
Manufacturing Development (EMD) of the Block IV TOMAHAWK AUR,
respectively. The Block IV AUR development effort is in the
third year of a five year effort and includes all tasks necessary
to design, develop, fabricate, assemble, integrate, qualify,
and test the operational upgrade improvements into the existing
missile. In May 1997, HMSC submitted an unsolicited proposal
wherein HMSC will develop a new vice remanufactured Block IV
AUR missile. The contract shall continue effort originally
required under the Block IV EMD contract and provides for further
product improvements to outdated TOMAHAWK cruise missile technology
and builds upon the advancements made and being made under
the current Block IV EMD contract. Since the Block IV development
effort is not yet complete, and the Block IV AUR missile configuration
under HMSC control, the Government does not have in its possession
a technical data package suitable to support full and open
competition. Also, because the contemplated effort builds on
the current Block IV development, competing this effort would
be cost prohibitive to the Government since any other contractor
would be required to duplicate significant portions of the
Block IV design and development that has already been completed
by HMSC over the last three years. HMSC is the only known firm
possessing the required technical knowledge, data, experience,
and requisite infrastructure that would not require significant
capital investment in order to continue the Block IV development
effort and commence building prototypes of new Block IV production
missiles. For subcontracting possibilities, interested parties
should contact HMSC at the address listed above. See Note No.
22.
CITE: (W-253 SN120359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--POWER SUPPLY
SOL DAAH01-97-T-0840
DUE 093097
POC AMSAM-AC-ML-TB, Susie Pitman Team Chief, 205-876-8039.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN 6130-01-276-1302,
APN 13291583, 5 each, PRON D1702301. Inspection Requirement
52.246-2, 52.246-16, 52.246-11, (ANSI-ASQC/Q/ISO 9002) Bar
coding Required. FOB point: Destination. Destination: DDSP
New Cumberland Facility, New Cumberland, PA 17070-5001, Packaging:
A/C IAW MILSTD2073, Delivery Schedule 110 days after contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Honeywell Incorporated, Military Avionics
Division, 11601 Roosevelt Blvd. North, St. Petersburg, FL 33716.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in Block 7. ATTN; AMSAM-AC-ML-TB. Certifications, representations
and pertinent clauses may be obtained from the Web site at
http://www.redstone.army.mil select subject index, then acquisition
center bulliten board and spares/repair parts master solicitation.
Offeror(s) should download the solicitation for SP Production
quantity. The most recent representative unit price and quantity
relative to this acquisition is NSN 6130-01-276-1302, Awd date
05049, Qty 2, Unit Price $11,667.00. 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. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC CODE
3629, 500 Employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMSAM-AC-ML-TB, Susie Pitman) Reference DAAH01-97-T-0840.
See Numbered Note(s): 22.
CITE: (I-253 SN120422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PANEL, POWER DISTRIBUTION
SOL DAAH01-97-T-0881
DUE 093097
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113,
Request solicitation package VIA FAX (205-876-9633).
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1680-01-186-5061
ARMY P/N: 13216043,PRON: D1702281, QTY: 2 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY:13 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 13
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS RED RIVER ARMY DEPOT,
TEXARKANA, TX 75507-5000. PACKAGING: A/C IAW MIL-STD-2073,
DELIVERY 110 DAYS (CLIN 0001AA), 310 DAYS (CLIN 0001AB), 110
DAYS (CLIN 0002AA), THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
110 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE. REQUEST OZONE
DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1680-01-186-5061, AWD DATE: 030493, QTY:
11 EACH, UNIT PRICE: $1,985.00. 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: 3662,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SB, ROBERTA BODINE) REFERENCE DAAH01-97-T-0881.
See Numbered Note(s): 1.
CITE: (I-253 SN120423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HOUSING ASSEMBLY
SOL DAAH01-97-T-0900
DUE 093097
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-049-5311
ARMY P/N: 13036222, PRON: D1702307, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 9 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 10
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE-(CLIN 0002AA) ARE DDSP NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA 17070-5001--3 EACH; RED RIVER
ARMY DEPOT, TEXARKAN, TX 75507-5000--3 EACH; DISTRIBUTION DEPOT
SAN JOAQUIN, STOCKTON, CA 95296-0130 3 EACH, AND/OR PRODUCTION
QUANTITYWITHOUT FIRST ARTICLE- (CLIN 0002AA) ARE DDSP NEW CUMBERLAND
FACILITY, NEW CUMBERLAND, PA 17070-5001--4 EACH; RED RIVER
ARMY DEPOT, TEXARKANA, TX 75507-5000 -- 3 EACH; DISTRIBUTION
DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130--3 EACH PACKAGING:
C/C IAW MILSTD2073, PACKAGING CODE 10 1 00 EC BN X EF OO L
99. DELIVERY 87.5 DAYS (CLIN 0001AA), 265 DAYS (CLIN 0001AB),
87.5 DAYS (CLIN 0002AA), THE PROPOSED CONTRACT LISTED HEREIN
IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE `. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-049-5311, AWD DATE: 061891, QTY:
4 EACH, UNIT PRICE: $4,900.00. 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: 3599,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SB, Roberta Bodine) REFERENCE DAAH01-97-T-0900.
See Numbered Note(s): 1.
CITE: (I-253 SN120425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE TUBE RIGHTS GUARD APPLIES
SOL SP0460-97-R-2105
DUE 111797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-6679. For copies
of RFQ solicitations, contact the buyer.von DA Kay B. Melton,
BU710, 804-279-5969. Allie Zane, con tracting officer.
DESC: PR-NO: FPG97150000358 NSN 1560-01-024-8687, 19 -EA Del
to New Cumberland PA 17070 solicitation number has been change
from SP0460-97-Q-CM44 to SP0460-97-R-2105.
CITE: (I-252 SN120219)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-R-2089
DUE 102797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: ARG97174041001 NSN 1560-01-105-1763, window panel,
aircraft IAW Boeing helicopters CAGE 77272 Dwg 173S2904 Rev
a & Atcom CAGE 81996 procurement pkg 173S2904 Rev a P/N 173S2904-3
1 -EA Del to (Call contracting office) Del 90 DARO see NOTE
22, intended sources: Llamas Plastics and United equipment.
Other than full and open and unrestricted. Trade Agreements
Act - see NOTE 12. First article test required. Qplfar 52.209-1
OR 52.209-2 - see NOTE 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Option to ext term of contract - 60
months. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-252 SN120222)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--TUBE ASSEMBLY, BLEED
SOL SPO460-97-R-1684
DUE 103097
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. Ro dney Bonner/BV511/804-279-3231,
FAX 804-279-6078, KO K imberly W. Hansen/84-279-3624
DESC: PR-NO: YPG97170000323 NSN 1560-01-324-9259, tube assembly,
bleed McDonnell Douglas Corp CAGE 76301 P/N 71A160009-1005
4 -EA Del to Yuma AZ 85369-6070 Del by 150 days 12 -EA Del
to Cherry Point NC 28533-5001 Del by 150 days. See NOTE 22.
Other than full and open. 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-253 SN120252)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--RIB, AIRFOIL
SOL SP0460-97-Q-BN11
DUE 103097
POC Contact: for copies of RFQ solictations, contact the buyer.
Rodney Bonner/BV511/804-279-3231. FAX 804-279-6078 KO Kim Hansen/804-279-3624.
DESC: PR-NO: YPG97190000349 NSN 1560-01-245-4890, rib, airfoil
Lockheed Martin Corp, CAGE 81755 300 -EA Del to Hill AFB UT
84056 Del by 115 days. Other than full and open. More than
one source, intended sources: sun indusries CAGE: 5V492, cyclone
Aviation Products LTD, CAGE S5503, and Glover Machine Co, CAGE
2M093. First article test required. 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-253 SN120254)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--FLOOR,AIRCRAFT
SOL N0038397RN363
DUE 102097
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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 3G-1560-01-314-8553-VH, SPEC NR TDP VER 001, Ref Nr 70204-22002,
Qty 28 EA, Delivery FOB Origin----- no drawings, See Note 22
(ACAVI0910025-071)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-253 SN120498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-01-013-2738AW, P/N: 2F1-6-34078-5, NOUN: FUEL TANK, OEM:
ENGINEERED FABRICS CORP, NSN: 1560-01-013-2739AW, P/N: 2F1-6-34079-5,
NOUN: FUEL TANK, OEM: ENGINEERED FABRIC CORP, NSN: 1560-01-015-7874AW,
P/N: 2F1-6-41055-3, NOUN: FUEL TANK ASSY, OEM: ENGINEERED FABRIC,
NSN: 1560-01-021-4821AW, P/N: 2F1-6-34082-5, NOUN: FUEL TANK
ASSY, OEM: ENGINEERED FABRIC, NSN: 1560-01-022-8962AW, P/N:
2F1-6-34081-5, NOUN: FUEL TANK ASSY, OEM: ENGINEERED FABRIC,
NSN: 1560-01-033-2874AW, P/N: 2F1-6-34083-5, NOUN: FUEL TANK
ASSY, OEM: ENGINEERED FABRIC.
CITE: (M-253 SN120387)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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--CONTROL STICK,AIRCR
SOL N0038397QN362
DUE 102097
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-429-5885-AH, Ref Nr 209-001-224-109, Qty 4 EA,
Delivery FOB Origin----- There are no drawings available. Procurement
will be issued to Bell Helicopter, Fort Worth TX., See Note
22 (ACAVI0909022-061)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120167)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--PANEL, CONTROL
SOL SPO460-97-Q-BN82
DUE 102397
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. BO B Willis/BV512/804-279-5893,
FAX 804-279-6078, KO kimb erly W. Hansen/804-279-4567
DESC: PR-NO: YPG97220000330 NSN 1680-01-237-8888, panel, conrol,
elect IAW McDonnell Douglas Corp. 76301 Dwg 68A810359 Rev D
DTD 11/11/94 Dwg P/N -1003 10 -EA Del to New Cumberland PA
17070 Del by 270 days. See NOTES 1, 22 and 26. Drawings, interim
procurement descripions and deviation lists may be examined
or obtained from Defense General Supply Center all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-253 SN120258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTOR, OXYGEN MA
SOL SP0920-97-Q-A364
DUE 101797
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97237000367 NSN 1660-00-730-2247, CAGE 15927
Part No 266-114 CAGE 53655 Part No 266-114 CAGE 60240 Part
No G002-1001-01 839 - EA Del to New Cumberland PA 17070 60
days after award. 413 -EA Del to Lathrop CA 95330 60 days after
award. Please quote price breaks as this is a possible indefinite
delivery order award. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-253 SN120300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MULTIBAND RADIO AND CONTROL HEAD
SOL USZA95-97-R-0042
DUE 092497
POC Linda Diedrich, Ct Spec, 757-878-5223, x240 or Richard Cooney,
Contg Offcr, x251
DESC: MULTIBAND RADIO AND CONTROL HEAD. This is a combined competitive
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Proposal, USZA95-97-R-0042. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) code is 1615 and
the business size standard is 1000 employees. This requirement
is for the purchase of up to 200 each Multiband Radios, and
up to 200 each Control Heads, which are considered commercial
items. The radio and control head work as a matched set. This
requirement will result in a firm fixed price Indefinite Delivery,
Indefinite Quantity contract. The ordering period will be from
contract award for a 3 year period. A minimum order quantity
of one each Multiband Radio and one each Control Head shall
be established; however, an initial order for forty (40) each
Multiband Radios and forty (40) each Control Heads with delivery
in August 1998 is anticipated. CLIN 0001AA shall be established
for the Multiband Radio and CLIN 0001AB for the Control Head.
There will also be a separately price option for Link 4A and
11 compatibility. The radio must meet the following: Have a
frequency range of 30-400 MHz with voice and data with the
capability of simplex two-way communication both ECCM/non-ECCM
and half-duplex on the maritime channels and SATCOM. The radio
must have multi-channel capability Line of Sight (LOS) or Beyond
Line of Sight (BLOS) with embedded Demand Assigned Multiple
Access (DAMA) and Communication Security (COMSEC) (ANDVT, KY-58
and KG-84A). The radio must be controllable via a 1553 Bus
and a remote control head. Additionally, the radio must be
able to scan 4-channels, and must be compatible with IDM and
ATHS. The following frequency ranges are required: a. Transmit
& receive: (1) 30.00 thru 87.975 MHz (FM), (2) 118.00 thru
135.975 MHz (AM), (3) 136.00 thru 155.975 MHz (AM & FM)(Default
is AM), (4) 156.00 thru 173.975 MHz (FM), (5) 225.00 thru 399.975
MHz (AM), b. Receive only: thru 117.975 MHz (AM). AM and FM
ECCM Modes include: a. Have Quick, b. Have Quick II, c. SINCGARS
V. BLOS in UHF range includes: (a) Voice and Data, (b) FM &
PM non-processed 5 and 25 kHz channels (MIL-STD-188-181), (c)
5kHz DAMA per MIL-STD-188-182, (d) 25 kHz DAMA per MIL-STD-188-183,
(e) Capability of: (1) Fleet Satellite (FLTSAT), (2) Commercial
Leased Sat (LEASAT), MARISAT (GAPFILLER), (3) UHF Follow-on
satellite systems (UFO). Communications shall be compatible
at a minimum with the following: a. AN/PSC-5 (EMUT), b. AN/USC-42
(V)1 & 2, c. UHF DAMA Network Control Station, d. DAMA Semi-Automatic
Controller (SAC), e. AN/WSC-3, f. AN/ARC-164, 182, 186, 187,
201, 210. Physical requirements of the radio include: a. Weight
not to exceed: (1) RT - 14 lbs, (2) Control Head - 5 lbs.,
b. Dimensions include: (1) RT - NTE 5.6" height x 6.0" width
x 12.00" depth, (2) Control Head - NTE 4.875" height x 5.75"
width x 5.50" depth and must be mountable in a standard DZUS
rail, c. Input Power is 28 VDC with under voltage protection
(must meet all MIL-STD-704D requirements), d. Output Power
includes (1) FM/PM 15-23 Watts, (2) AM 10-15 Watts. P3I to
the FAA TDMA and 8.33 kHz channels on VHF-AM.. Data rates:
up to 32,000 bits per second. Control head shall be NVIS compatible
per MIL-I-85485A Type I, Class A (Blue, Green) and Class B
(all colors). The RT and control head must pass all of the
environmental test requirements (similar to MIL-STD-810E) and
EMI test requirements of ADS-37A-PRF. Copies of the testing
requirements can be obtained from the Contract Specialist,
Linda Diedrich at 757-878-5223, x240 or the Procuring Contracting
Officer, Mr. Richard Cooney, x251. The RT must be compatible
with the currently installed power amplifier (Unique Systems,
Inc., P/N US22/40/100LN). The RT must have an independent 121.4/243
MHz Guard receiver. The contractor must demonstrate that their
product meets or exceeds all of the requirements listed in
the specifications cited above. This shall include, but not
be limited to, test plans and/or test reports demonstrating
compliance with the above cited requirements and substantiation
that the unit will operate with the power amplifier currently
installed on the aircraft. Only technically acceptable offers
from responsible sources will be considered for award. The
provision at 52.212-1, Instruction to Offerors Commercial Items,
applies to this acquisition and no addenda applies. The provision
at 52.212-2, Evaluation - Commercial Items, also applies to
this acquistion. Award will be based on the lowest overall
cost to the Government, considering unit price, cost of software/hardware
integration, consideration, if any, given for exchange of replaced
equipment in accordance with DFARS 217.7000, and any other
relevant factors. In accordance with DFARS 252.217- 7002, Offering
Property for Exchange, the property described in item number
0001 for 19 each ARC-210 Radios, P/N 622-8759-001 and item
number 0002 for 19 each ARC Control/C-11898, P/N 622-8761-003,
is being offered in accordance with the exchange provisions
of Section 201(c) of the Federal Property and Administrative
Services Act of 1949, 63 Stat. 384 (40 U.S.C. 481(c)). The
property is located at MSSA/CRP HHC 160th SOAR, Building 7262,
Hangar 15, Ft. Campbell, KY 42223-5000. Property may be viewed
between 0900 and 1400 hours (Central Standard Time) on Thursday,
18 September 1997. Should any prospective offerors desire to
view this property, please contact either Linda Diedrich at
757-878-5223, x240 or Richard Cooney, x251 in the Technology
Applications Contracting Office at Ft. Eustis, VA. Offers shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, with the
offer. The clause 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition with the following addendum:
All material shipped under this contract shall be packaged
and packed to conform with carrier requirements per FAR 52.247-30,
FOB Origin, Contractor's Facility, incorporated by reference
into this solicitation. The package shall be clearly marked
with the Shipping Address as follows so that easy identification
without opening the package can be determined: MSSA/CRP, HHC
160th SOAR, Attn: AOAV-SI, Dortch/Linder, x1968, Bldg 7262,
Hangar 15, Ft. Campbell, KY 42223-5738 (W80N5C). The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition to include 52.203-6 "Restrictions on Subcontractor
Sales to the Government with Alternate 1", 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small, Small Disadvantaged and Woman Owned
Business Concerns", 52.219-9 "Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan", 52.222-26
"Equal Opportunity", 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans", 52.222-36 "Affirmative
Action for Handicapped Workers", 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era",
52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels". In addition to the foregoing FAR provisions, the
following DFARS provisions are applicable: 252.225-7006 "Buy
American Act Trade Agreement Balance of Payments Program Certificate",
252.212-7000 "Offeror Representations and Certifications Commercial
Items" (Note a completed copy must be returned with your offer),
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions for Commercial
Items" the following particular provisions cited within 252.205-7000
"Provision of Information to Cooperative Agreement Holders",
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan", 252.219-7006 "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (Alternate 1)", 252.225-7001
"Buy American Act and Balance of Payment Program", 252.225-7007
"Trade Agreements", 252.225-7012 "Preference for Certain Domestic
Commodities", and 252.225-7014 "Preference for Domestic Specialty
Metals". Proposals must be delivered to the U.S. Special Operations
Command, Aviation Applied Technology Directorate, AMSAM-AR-Z-A-K,
(Attn: Linda Diedrich or Richard Cooney), Bldg 401, Lee Blvd,
Ft. Eustis, VA 23604-5577, telephone 757-878-5223, x251 (or
Linda Diedrich, 757-878-5223, x240) no later than 1500 (3:00
p.m.) EST, 24 September 1997. This solicitation is subject
to FAR 52.215-10 "Late Submissions, Modifications and Withdrawals
of Proposals". Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.

EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-253 SN120624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 16--QUALIFICATION REQUIREMENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for repair of the following items. The
oxygen reducer and cylinder assembly on the B1B aircraft supplies
breathing oxygen to the crew members if a failure occurs in
the primary oxygen system. This is not an RFP. No solicitation
document exists. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements, submit
written request only to John Pickle, OC-ALC/PKC, 3001 Staff
Drive, Ste 2AH81A, Tinker AFB, OK 73145-3064. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1660-01-214-9800BO, P/N: 8210031-401A, NOUN: OXYGEN REDUCER
AND CYLINDER ASSEMBLY, OEM: CONAX FLORIDA CORP, NSN: 1660-
01-214-9801BO, P/N: 8210031-402A, NOUN: OXYGEN REDUCER/CYLINDER
ASSEMBLY. OEM: CONAX FLORIDA CORP.
CITE: (M-253 SN120395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker, AFB, OK 73145-3064
SUBJECT: 16--QUALIFICATION REQUIREMENTS
POC OC-ALC/PKC, QR Monitor (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for repair/overhaul of the following items.
Appl F-16C/D aircraft. The above electromechanical items comprise
portions of the aircraft environmental control system (ECS)
that provides cooling air to crew and avionics equipment onboard
the aircraft. The components provide optimum bleed air source
selection, mass air flow rate sensing and control, temperature
control, and digital electrical indications and processing.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data necessary for above repair/overhaul.
For copy of Qualification Requirements, submit written request
only to John Pickle, OC-ALC/PKC, 3001 Staff Drive, Ste 2AH81A,
Tinker AFB OK 73145-3064. The original equipment manufacturer
(OEM) is listed after each item. NSN: 1660-01-135-0219, P/N:
11222-1, NOUN: CONVERTER/ TRANSDUCER, OEM: DYNAMIC CONTROLS
CORP, NSN: 1660-01-212-8889, P/N: 11264-1, NOUN: CONVERTER/TRANSDUCER,
OEM: DYNAMIC CONTROLS CORP, NSN: 1660-01-251-2549, P/N 11260-3,
NOUN: SENSOR/CONTROLLER, OEM: DYNAMIC CONTROLS CORP, NSN: 1660-01-319-9517,
P/N: 11260-4, NOUN: SENSOR/CONTROLLER, OEM: DYNAMIC CONTROLS
CORP.
CITE: (M-253 SN120537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--REQUIREMENTS TYPE SOLICITATION FOR PROPULSION SHAFT
SLEEVES
SOL DTCG40-97-B-60062
DUE 092997
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, S.M. McKay, (410) 762-6476
DESC: Manufacturing, Testing, and Packaging of Propulsion Shaft
Sleeves used on Coast Guard Vessels of various classes in accordance
with Specification Number 026-P-243-85 dated 4/91. They range
in size from a few inches to several feet in diameter and less
than a foot to six or more feet long. Sleeves shall be casted
in accordance with Specification No. ASTM-B-369-93 using UNS
Alloy C96400, centrifugal casting, rotating mold only. Various
quantities required. Delivery shall be required within 75 to
90 calendar days after receipt of a delivery order. Delivery
to be F.O.B. Destination to USCG Engineering Logistics Center,
Warehouse Annex, 6751 Alexander Bell Drive, Columbia, MD 21046-2102.
Period of Performance is twelve (12) months after contract
award. The proposed contract is for one (1) basic year and
four (4) one year renewable options. See Numbered Notes 1 and
26. When calling to request a solicitation package be prepared
to state name, address, and solicitation number. All responsible
sources may submit a proposal which shall be considered by
this agency. "This Notice is for informational purposes for
Minority, Women-Owned, and Disadvantaged Business Enterprises":
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for tranportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
(AC0909021-15)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ACCUMULATOR, PISTON PARKER-HANNIFIN CORP.GREER HYDRAULICS
SOL SP0490-97-Q-1565
DUE 101397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: Deborah carnea L/CLC04/804-279-3469.
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97217000644 NSN 2030-01-214-8271, accumulator,
piston, parkerhannifin Corp, CAGE 26337, P/N 810338. MIL-STD-130H,
DTD 01 Dec 93, specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 23 -EA
Del to Norfolk VA 23511-3392 Del 250 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-252 SN120229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR LWT MARK II 75LB IDENTIFY TO
SOL SP0490-97-Q-1562
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5312 AC (804)279-3462. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05
FAX: (804) 279-5983. contracting off icer: Syrl Ellis (804)
279-3775.
DESC: PR-NO: YPG97217000645 NSN 2040-00-377-8599, Anchor marine
lwt 75 lbs steel I/A/W spec NR DOD-A-15707D DTD 78 Oct 25.
I/A/W Dwg NR Navy Dwg 632566 Rev "W" DTD 79 Jan 09. Critical
appli cation item. Total small business (SB) set-aside (NOTE
1). Drawings, interim procurement descriptions and DE viation
lists may be examined or obtained from Defense Supply Center.
The final contract award decision may be based on a combination
of price, past performance and other evaluation factors as
described in the solicita tion. 28 -EA Del to Norfolk VA 23511-3392
Del by 200 days ARO. 10 -EA Del to San Diego CA 92132-5044
Del by 200 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-252 SN120230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--VALVE, SERVO ACTUATOR TACTAIR FLUID CONTROLS INC.CAGE
57817
SOL SP0490-97-Q-1557
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05
(804) 279-3462. contracting officer: Syrl Ellis (804) 279-3775.
DESC: PR-NO: YPG97219001060 NSN 2030-01-191-7265, valve, servo
actuator, Tactair Fluid Controls, CAGE 57817, P/N 7-5081-08.
Critical application item. Restricted (NOTE 1). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govern Ment. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 5 -EA Del to San Diego CA 92132-5044
Del by 365 days ARO. 8 -EA Del to Norfolk VA 23511-3392 Del
by 365 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-253 SN120256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--DECK MATERIAL
SOL N00189-97-Q-H040
DUE 092697
POC Joe Smithey (757) 444-7997
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. The solicitation number for this procurement
is N00189-97-Q-H040 and is being issued as a Request for Quotation
(RFQ). This solicitation document, incorporated provisions
and clauses are those listed in effect through Federal Acquisition
Circular FAC 90-46 and Defense Acquisition Circular 91-12.
This acquisition is 100% set-aside for small business. The
Standard Industrial Code is 3731 (for closing purposes only)
and the small business size is 1000 employees. This proposal
shall be for the following items: Item 0001, One Step Epoxy,
Unit of Issue, KT, Quantity 320; Item 0002, High Gloss Sealer,
Unit of Issue, KT, Quantity 64; Item 0003, Anti-Sag Base Material,
Unit of Issue, CN, Quantity 20. Deck covering material to be
in accordance with military specification MIL SPEC MIL-D-24613
Type III. Manufacturer of the material shall be listed in Qualified
Products List (QPL) 24613-6. Delivery is to be FOB Destination
to Norfolk, VA. Delivery is required no later than 30 days
after date of order. Provisions at FAR 52.212-1, Instructions
to Offerors-Commercial, apply the following: PROPOSAL COVER
SHEET (SF 1449) SHALL BE SIGNED AND DATED AND SHALL CONTAIN
THE FOLLOWING: SOLICITATION NUMBER, TIME SPECIFIED FOR RECEIPT
OF OFFERORS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE OFFEROR,
TERMS OF ANY EXPRESS WARRANTY; REMIT TO ADDRESS IF DIFFERENT
THAN THE MAILING ADDRESS, AND DESCRIPTIVE LITERATURE, OFFERORS
SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN.
Offerors shall include a statement specifying the extent of
the agreement with all terms and conditions and provisions
in the solicitation. Offerors that fail to furnish the required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Provisions
at 52.212-2, Evaluation-Commercial Items, insert the following:
The government will award a contract resulting from this solicitation
to the responsible offeror whos offer on this solicitation
is the lowest technically acceptable price. All government
minimum needs as stated above will be evaluated. OFFERORS SHALL
INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR
OFFER. Offerors can obtain the SF 1449, representations and
certifications and commercial items by submitting a request
via fax at (757) 445-1761, Attn: Bid Clerk. The following clauses
apply to this solicitation and are hereby incorporated by reference:
52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5
Contract terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The Defense Priorities
and Allocation System (DPAS) rating is C9E. RESPONSE TIME:
PROPOSALS WILL BE ACCEPTED AT THE FLEET AND INDUSTRIAL SUPPLY
CENTER, 1968 GILBERT STREET, SUITE 600, NORFOLK, VA 23511-3392
UNTIL 2:00 PM ON 26 SEPTEMBER 1997 LOCAL TIME. The point of
contact for this solicitation is Joe Smithey, phone (757) 444-7997.

CITE: (W-253 SN120327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ACOUSTIC DEVICE COUNTERMEASURE (ADC) MK 2
SOL N/A
POC Joann Monks, Contract Specialist, SEA 02612M, (703) 602-0951
DESC: The Naval Sea Systems Command anticipates a draft Request
for Proposals (RFP) for the Acoustic Device Countermeasure
(ADC) MK 2 will be available in the summer of 1998. The estimated
contract award date is within the October-December 1998 (FY
99) timeframe. This estimate is based on the best information
available at this time. This information is subject to modification
and is in no way binding on the Naval Sea Systems Command.
More specific information will not be furnished until the draft
RFP is issued. Any questions regarding this procurement should
be addressed to Joann Monks at (703) 602-0951 X617
CITE: (W-253 SN120443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--MOBILE HOME
SOL FWS-4-97-4173
DUE 091897
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures for a commercial item. The
U.S. Fish and Wildlife Service intends to issue a Request for
Quotations (RFQ) for a 66' E4D(12) X 28' Box Mobile Home with
4 bedrooms and 2 bathrooms for Arthur R. Marshall Loxahatchee
National Wildlife Refuge, Boynton Beach, FL. SIC Code: 2451.
Size Standard: 500 employees. Estimated price range is between
$25,000 and $100,000. Tentative issue date for RFQ is 09/08/97.
A firm fixed price order will be issued, with a deliver date
of 45 days. Anticipated award date will be on or about 9/22/97.
Request for RFQ shall be in writing, stating RFQ No. FWS-4-97-4173,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed at 404/679-4057.
(AC0909021-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 25--AUTOMOTIVE AND RELATED VEHICLE PARTS AND ACCESSORIES
FOR AUTOMOTIVE FLEET REQUIREMENT (CONTRACTOR OPERATED PARTS
STORE)
SOL F02601-98R0006
DUE 110597
POC Ms. B. J. Eldien, Contract Specialist, (520) 228-2212 or
Mr. J.L. Dantzler, Contracting Officer, (520) 228-3598
DESC: The 355th Contracting Squadron intends to solicit competitvely
for a Contractor Operated Parts Store at Davis-Monthan AFB,
AZ. Work consists of providing all manpower, supplies, vehicles
and equipment necessary to furnish automotive and related vehicle
parts and accessories for automotive fleet requirement at Davis-Monthan
AFB, AZ. The performance period of the resulting award shall
be from 01 Feb 98 thru 30 Sep 98 with four option years available.
Anticipated issue date of the request for proposal is on/about
06 Oct 97, with anticipated proposal closing date on/about
05 Nov 97. A Pre-Bid conference/site visit will be held on
15 Oct 97, at 9:00 A.M. Size Standard is 100 Employees, SIC
code 5013. This solicitation is being issued for full and open
competition, on an unrestricted basis, for both small and large
business concerns. Replies to this synopsis should be provided
to 355th Contracting Squadron, 3180 S. Craycroft, Davis-Monthan
AFB AZ 85707-3522. All responsible sources may submit an offer
which will be considered. Firms responding to this solicitation
should reference F02601-98R0006. Requests for copies of this
solicitation must be in writing or via facsimile number (520)
228-5284. Telephone requests will not be honored. *****
CITE: (W-252 SN120126)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--CUSHION, SEAT, VEHICULAR. EXCEPTION TO DRAWING 12338505:
USE PROPYLENE
SOL SP0750-97-Q-2098
DUE 102297
POC Contact: Julie brill, (614)692-1278. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97241000796 NSN 2540-01-313-0678, CAGE 19207
Part No 12342047 CAGE 34623 Part No 12342047 cushion, seat,
vehicular. Used on HMMWV series trucks. I/A/W U.S. Army TACOM
drawing 12342047 2,560 -EA Del to Lathrop CA 95330 Del by 90
days after date of award. See NOTES 9, 12, & 13. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-253 SN120272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--400 FAN ROTOR
SOL N0038397YTC55
DUE 103197
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161
DESC: NSN 7R-2840-01-394-7572-TN, Qty 84 EA, Deliver to NAS Jacksonville
FL --This requirement is for the establishment of a Requirements
Contract with a one year base period and two one year options
for the repair of the above item and 5 other rotors used on
the F404: -400 LPT Rotor 01-223-5107 Qty:32; -400HPT Rotor
01-396-0647 Qty:92; -400 HPC Rotor 01-424-5924 Qty: 40; -402LPT
Rotor 01-389-6529 Qty:4; -402 HPT Rotor 01-394-9231 Qty:16;
-402 HPC Rotor 01-430-4032 Qty:4. Due to the unavailability
of drawings and technical data, only General Electric will
be solicited for this requirement. Any other interested parties
should contact NAVICP Source Development at (215) 697-1245
for information regarding technical qualification for future
procurements. @@@., See Note 22 (ACAVI0909022-062)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DEFLECTOR, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-97-Q-2778
DUE 092597
POC Contact: for copies of RFQS (available at least 15 days fro
M announcement, phone or write DGSC Attn: dgsc-jlb rich mond
V a 23297-5312 AC (804)279-5702. for copies of RF Q solicitations,
contact the buyer Mimi Kirkland/BL471/ 804-279-5702. contracting
officer Anne hunt/BL679/804279-3338.
DESC: PR-NO: YPG97161000235 NSN 2835-01-114-8471, Alliedsignal
Inc. CAGE 99193 P/N 3846033-3 20 -EA Del to Cherry Point NC
28533-5001 Del by 06 Aug 97. 20 -EA Del to Jacksonville FL
32212-0097 Del by 06 Aug 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-253 SN120251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-308-5468PR, P/N: 1385M94G03, NOUN: LINER, COMBUSTION,
OEM: GENERAL ELECTRIC, NSN: 2840-01-347-0818PR, P/N: 1386M77G12,
NOUN: NOZZLE, TURBINE, AIR, OEM: GENERAL ELECTRIC, NSN: 2840-01-388-8300PR,
P/N: 1522M84G01, NOUN: SEALAIR, AIRCRAFTG, OEM: GENERAL ELECTRIC,
NSN: 2840-01-440-6552JF, P/N: 9951M11G33, NOUN: STRUT, FRONT
FRAME, OEM: GENERAL ELECTRIC, NSN: 2840-01-440-8581JF, P/N:
9951M11G32, NOUN: STRUT, FRONT FRAME, OEM: GENERAL ELECTRIC,
NSN: 2840-01-444-5127JF, P/N: 9527M12P02, NOUN: STRUT CAP,
FRONT, OEM: GENERAL ELECTRIC.
CITE: (M-253 SN120388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-381-2201JU, P/N: 9539M99G07, NOUN: DUCT, OEM: GENERAL
ELECTRIC, NSN: 2840-01-389-0607CR, P/N: 9536M54G07, NOUN: SEAL.
OEM: GENERAL ELECTRIC.
CITE: (M-253 SN120392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE SOURCE CONTROL ITEM
SOL SP0480-97-R-1857
DUE 091297
POC Contact: this solicitation has been cancelled.
DESC: PR-NO: YPG96284000453 NSN 2995-01-172-8825, solicitation
has closed.
CITE: (I-252 SN120220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL SENIOR FLEXONICS INC (16519)
SOL SP0480-97-Q-2663
DUE 101597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/PLBO372/804-279-3452 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Roseanne Phillips /279-3571.
DESC: PR-NO: YPG97191001098 NSN 2915-01-038-3825, accumlator,
fuel senior Flexonics Inc (CAGE 16519) P/N 69784M1 14 -EA Del
to New Cumberland PA 17070 Del 120 days. Unrestricted. Sole
source. QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-252 SN120224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSY, FUEL ACTUATOR PARKER HANNIFIN CORP.
SOL SP0480-97-R-2189
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: YPG97217000691 NSN 2995-00-440-2166, body assy,
fuel actuator Parker Hannifin Corp, Abex NWL Div (CAGE 93835)
P/N 118720 70 - EA Del to New Cumberland PA 17070 Del 120 days.
100 -EA Del to Barstow CA 92311 Del 120 days. Option to increase
qty - 100%. Trade Agreements Act (NOTE 12). Ref to NOTE 26,
part 12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-252 SN120231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP SUNDSTRAND AEROSPACE
SOL SP0480-97-R-2188
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: FPG97225000395 NSN 2915-00-943-8392, parts kit,
engine fuel pump Sundstrand Aerospace (CAGE 99167) P/N 32-0502-02
acceptable sources: Kit Pack Co (CAGE 30842) Kitco Inc (CAGE
34087) letarte Co Inc (CAGE 40537) 94 -EA Del to New Cumberland
PA 17070 Del 120 days. 93 - EA Del to Tracy CA 95376-5000 Del
120 days. Option to increase qty - 100%. Trade Agreements Act
(NOTE 12). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-253 SN120247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GEAR ASSEMBLY, PLANET
SOL SP0480-97-R-2187
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: YPG97218000680 NSN 2995-00-469-1662, gear assembly,
planet Lucas aerospace power systems (CAGE K4358) P/N N210115
65 -EA Del to Tracy CA 95376-5000 Del 170 days. 200 -EA Del
to Cherry Point NC 28533-5001 Del 170 days. Option to increase
qty - 100%. Trade Agreements Act (NOTE 12). Ref to NOTE 26,
part 12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-253 SN120255)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--NOZZLE, FUEL INJECTION
SOL SP0750-97-Q-2112
DUE 103097
POC Contact: Julie brill, (614)692-1278. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001286 NSN 2910-01-280-4283, CAGE 11862
Part No 14063606 CAGE 53867 Part No 0 432 217 092 nozzle, fuel
injection. General motor Corp., P/N 14063606. 2,363 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
1,578 -EA Del to Lathrop CA 95330 Del by 60 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in 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-253 SN120289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER. (WATER BRAKE). EXCEPTIONS TO DWG.622261
REV.E:
SOL SP0760-97-R-2126
DUE 103097
POC Contact: name/phone Gwen Lawson, (614)692-2766. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: NPC96267001755 NSN 3040-01-374-2537, CAGE 80020
Part No 622261-2 cylinder. (water brake). MFG.I/A/W Navy dwg.80020
622261 to latest Rev. 622261-2. 16 -EA Del to Norfolk VA 23512-0001
Del by 225 days after date of award. See NOTES 1, 9, and 12.
Small business size standard is 500 employees. Solicitation
not available until 15 day after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. 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-253 SN120267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL. STEEL. EXCEPTION TO DRAWING: USE
ANSI/ASME Y14.5M IN LIEU OF USASI Y14.5.
SOL SP0770-97-Q-NK06
DUE 102297
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: RPC97240000967 NSN 3020-00-141-1154, CAGE 19207
Part No 11678255 sprocket wheel. I/A/W U. S. Army Tank Automotive
Command drawing 19207,11678255, P/N 11678255. 404 -EA Del to
Anniston AL 36201 Del 180 days after date of award. 1,163 -EA
Del to New Cumberland PA 17070 Del 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is 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-253 SN120268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL JOINT
SOL SP0740-97-Q-3135
DUE 103097
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97104001930 NSN 3040-00-402-6363, CAGE 71379
Part No 4014246-1 ball joint.cessna P/N 4014246 351 -EA Del
to Lathrop CA 95330 Del 30 days after award PR-NO: YPC97237001363
139 -EA Del to Stockton CA 95296-0130 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-253 SN120270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the following items.
The means that a company must go through a source approval
process proving capability to manufacture aerospace items which
are the same or very similar in fit, form, function and manufacturing
processes as the items identified below. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public.) Should your company seek additional information on
any item, please contact a competition specialist at (405)
736-2104. The original equipment manufacturer (OEM) is listed
after each item. NSN: 3020-01-208-2824HS, P/N: NF203660-1,
NOUN: GEAR CLUSTER ASSY, OEM: SPECO CORP.
CITE: (M-253 SN120389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER
SOL SP050097QYM82
DUE 101797
POC Contracting Officer:Stanley Williams/HBA24/X2332, Buyer:Same
DESC: PR-NO YPI97206000580 NSN 3110-01-399-3938, @Bore diameter
2.5588 Inches minimum and @2.5591 Inches maximum, @Overall
outside diameter4.1837 Inches minimum a ND, @4.1840 Inches
maximum, @Materialsteel comp 4340 Cage, @Steel comp M50 exposed
surfaces of Stud and was her as mounted, @Steel comp M50 Inner
Ring, @Steel comp M50 Outer Ring, 50-EA DEL to TRACY CA 95376,
DEL by 21 JUL 98, See NOTES 9, 22,SPECS:ALLISON ENGINE P/N
23058593, PRIMARY QUANTITY:50, Deliveries to CONUS(excluding
Alaska), Delivery Schedule:150 DAYS, Offers will be evaluated
with a 10% preference for small disadvantaged business concerns,
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C (C) (1). Approved source
is :MRC Bearings, While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-253 SN120349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP050097R0145
DUE 103197
POC Contracting Officer/Angela Bogucki/HB/215-697-3006/Buyer/Darrell
Moresi/HHA77/215-697-3006
DESC: PR-NO: IDT97156005110. NSN: 3110-00-078-5670. 1-ea del
to (call Contracting Officer). Del by 01 Jan 99. FSC: 3110.
This solicitation contains 10 NSNS. The first NSN is 3110-01-399--8428.
The total yearly estimated quantity of all 10 NSNS is 1431
each. Drawings/Specs are not required. Item is not on a Qualified
Products List. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. notes 13 and 26
apply. This contract action is for supplies which the government
does not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under far 6.302-1 and 10 U.S.C.
2304 (c)(1). The item is controlled by and the sources are:
VARIOUS OEM, AND MRC BEARINGS. Delivery is 240 days after date
of delivery order to CONUS destinations. This solicitation
contains and option to extend the term of the contract for
2 additional years.
CITE: (W-253 SN120401)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--WELDING POWDER, METALLIC OVERLAY CHROMIUM CARBIDE
AND NICKEL CHROMIUM
SOL SP0490-97-Q-V697
DUE 101597
POC Contact: for copies of RFQ solicitations, contact Valerie
L hunter/ CK858/PH# (804)279-5640/FAX# (804)279-5017/K o-magnora
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97223000854 NSN 3439-01-027-9242, welding powder,
metallic overlay chromium carbide and nickel chromium powder
provided shall meet the following manufacturers specifications:
Pratt and Whitney aircraft PWA 7875 contractor shall provide
written certification from the engine manufacturer or an independent
laboratory that the powder has been inspected to the specification
and meets all minimum requirements. Certification documents
shall be in accordance with the specification. U/I BT = 5 lbs.
Specification (NOTE 9). Delivery schedule 30 days ARO. This
solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304 (C)(1))
more than one source. Solicitation will be made in writing.
Solicitation issue on or about 30 Sep 97. Closing 15 Oct 97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-253 SN120259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--REBUILD ANTIQUATED CONTROLS ON FOUR CINN, MIL. BORING
MACHINES WITH OPTION FOR AN ADDITIONAL FOUR MACHINES IN 1999.
PER SPECIFICATION #5-97-34PG DATED 14 AUGUST 1997.
SOL DAAA22-97-Q-0806
DUE 102097
POC Contract Specialist Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer (518) 266-5618 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: N/A
CITE: (I-253 SN120552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 34--PURCHASE OF ONE HYDRAULIC SHEAR
SOL 33-3K47-97
DUE 092697
POC T.C. Mitchell (301) 504-8484
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number 33-3K47-97 is issued as a Request for Quotation (RFQ),
and incorporates provisions and clauses that in effect through
Federal Acquisition Circular 90-46. The standard industrial
classification code is 3541, with a small business standard
of 500 employees. This acquisition will be procured is a 100%
small business set-aside. Delivery is required on or about
November 30, 1997 or within 60 calendar days after award. Delivery
is FOB destination to USDA, ARS, Pipe and Metal Shop, Bldg
426 Powdermill Rd East, Beltsville, MD 20705 Quotations should
be addressed to USDA, ARS, Area Contracting Office, Bldg. 003,
Rm. 329, BARC- West, Beltsville, MD 20705 Attn: T.C. Mitchell.
The proposed contract will include the following: Item 01,
one hydraulic shear to include inside delivery, set-up, training
and 1 yr. warranty. Descriptive literature showing that the
quoted hydraulic shear meets all specifications included herein
must accompany the quotation. The shear will be utilized by
the Pipe and Metal Shop. Minimum specs: Cut length 10ft., Cut
Capacity 1/4" mild steel, 5/32" stainless steel, floor space
140"x76"x62", Power supply 208V, 3 Phase, shipping, unloading,
set-up, training, and 1 year warranty on parts and labor. Safety
features: fully guarded foot switch on 10ft. cord, finger guard
on front, electrical disconnect, key lock switch. The offerors
shall identify where the offered item meets or does not meet
each of the Government functional and performance minimum specification
listed herein. The Government will award a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the government. Any interested/qualified source who believes
they can provide the required equipment must respond by 3 p.m.
on or before September 26, 1997. All such responses will be
evaluated in order to determine the ability to meet the above
stated capabilities. The following factors shall be used to
evaluate offers; price, technical capability, past performance.
Technical capabilities and past performance when combined are
approximately equal to cost or price. Responses shall include
literature, brochures, and other such information corresponding
to the required items which demonstrates the capabilities of
the offeror's equipment. The following FAR clauses and provisions
apply: FAR 52.212-1, Instruction to Offerors-Commercial Items;
FAR 52.212-2, Evaluation-Award to a technical acceptable offeror,
at fair and reasonable price; 52.212-3, Offeror Representations
and Certifications-Commercial Items, and 52.212-4 Contract
terms and Conditions--Commercial items. The following FAR clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, will apply to the resultant contract: 52.222-26, 52.222-35,
52.222-36, 52.222-37 , and 52.225-18. All offerors must include
a completed copy of FAR 52.212-3 with their response.
CITE: (W-253 SN120635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--LAWN AND GARDENING TOOLS
SOL 7FXI-K6-97-3702-N
DUE 101097
POC John M. Bell, Contracting Officer, 817/978-7391
DESC: Solicitation scheduled to issue on or about 9-25-97.
1. 18 NSNs 10. Contract period-December 1, 1997 through November
30, 1999. I-FSS-167, option to extend the term of the contract
11. See note 12-trade agreements 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-253 SN120625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 39--HYDRAULIC FOLDING BOOM TYPE CRANE.
SOL WASC7-1908
DUE 092597
POC Angela Hunter (voice) (206) 526-6041/FAX (206) 526-6025
DESC: The Pacific Marine Center has a requirement for a hydraulic
folding boom crane for the NOAA Ship DAVID STARR JORDAN located
in La Jolla, California. All responsible bids will be considered.
This is a simplified acquisition which is valued at less than
$100,000.00
CITE: (W-253 SN120470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG TECH DATA PACKAGE
AVAILABILITY
SOL SP0490-97-Q-1567
DUE 101397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: Deborah carnel /CLC04/804-279-3469.
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97202000643 NSN 4010-01-309-7439, wire rope assembly,
single leg, I/A/W Dwg NR 13873 013097439-97198, basic DTD 97
Jul 17 type number I/A/W Dwg NR 53711 6574325 Rev a basic DTD
91 Jul 01. drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 15 -AY Del to Tracy
CA 95376-5000 Del 160 days ARO. 15 -AY Del to New Cumberland
PA 17070 Del 160 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-252 SN120225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE STEEL, FORGED, UNCOATED
SOL SP0490-97-Q-1563
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jhpc Richmond VA 23297-5312 AC (804)279-3462. For copies
of RFQ solicitations, contact the buyer, ma rilyn brant/CLC05
FAX: (804) 279-5983. contracting off icer: Syrl Ellis (804)
279-3775.
DESC: PR-NO: YPG97202000646 NSN 4030-00-286-2676, shackle, steel,
forged, uncoated, 3 in thick shackle stock 813,000 lb breaking
strength, 53711, naval Sea Systems command. I/A/W Dwg NR 80064
803-921734 Rev "G" DTD 88 Aug 24, type NR: Dwg P/N PIC 1 to
3. Restricted (NOTE 1). Critical application item. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award deci Sion may be based on a combination
of price, past per formance and other evaluation factors as
described in the solicitation. 36 -EA Del to (Call contracting
office) Del by 30 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-252 SN120226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE TECH DATA PACKAGE AVAILABILITY
SOL SP0490-97-Q-1569
DUE 101397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: Deborah carnea L/CLC04/804-279-3469.
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97212000408 NSN 4010-00-106-9442, link, chain,
detachable, I/A/W Dwg NR 13873 4010-A017-97211 basic DTD 97
Jul 30 type number I/A/W Dwg NR 80064 803-860062 Rev M basic
DTD 91 Jan 25 type number size 3 inch W/hair pin. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 40 -EA Del to Barstow CA 92311
Del 480 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-252 SN120228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010497QVK58
DUE 102897
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-4140-01-446-9381-X5, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0909023-046)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-252 SN120165)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Bldg. 50, Pascagoula,
MS 39595-3500
SUBJECT: 41--AIR CONDITIONERS
SOL N688369-97-Q-4707
DUE 092697
POC Point of Contact - Contact, Audra Herring, 601-761-2122,
Contracting Officer, Kathy Thomerson, 904-542-1250
DESC: Correction: This action originally publicized in the CBD
dated 8/22/97, should read GE AZ21E15D3C or equal and Numbered
Note 1 does not apply. All other information publicized in
the original synopsis is correct. (AC0909021-01)
EMAILADD: 62645048@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120188)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 41--WALK-IN FREEZER AND COOLER UNIT.
SOL WASC7-1897
DUE 092597
POC Angela Hunter (voice) (206) 526-6041/FAX (206) 526-6025
DESC: Provide and install walk-in freezer and cooler unit in
Seattle, Washington. All responsible bids will be considered.
This is a simplified acquisition which is valued at less than
$100,000.00
CITE: (W-253 SN120473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-97-Q-NJ40
DUE 102297
POC Contact: name/phone Regina Westbrook/2-1317 R solicitations
may be obtained 15 days after this publication by con tacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97169000102 NSN 4320-01-315-7457, CAGE 19548
Part No 120ELA-40-200 W/231-A-1214 CAGE 98752 Part No 8611331-26
pump unit, centrifugal. Edson Corp the (CAGE-19548); part number
120ELA-40-200 W/231-A-1214. 1 -EA Del to Holloman AFB NM 88330-7901
Del by 02 Jul 97.OR deliver with 90 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-253 SN120266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING ASSEMBLY, VALVE.
SOL SP0740-97-Q-3137
DUE 103097
POC Contact: Deborah King/AEBA5/614-692-4720 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97097001805 NSN 4320-01-150-9865, CAGE 70236
Part No HP437201-3 housing assembly, valve. Tactair Fluid Controls
P/N HP437201-3. no technical data available at DCSC for this
solicitation. 21 -EA Del to Cherry Point NC 28533-5001 Del
30 days after award small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the cbd.specifications, plans or drawings are not available.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-253 SN120269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 44--STEAM-FIRED WATER HEATER
SOL 656-16-97
DUE 091997
POC Carol Vassar - 320-255-6309
DESC: MODIFICATION NO. 1: This is amended to state The packaged
water heater shall be constructed with a 316L Stainless Steel
Tank, Instaneous heater. Due to inadequate competition, all
reference to small business set-aside is removed. This will
be full and open competition. This is a combined CBD synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation No. 656-16-97. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
This solicitation is under the Simplified Acquisition Procedures
for Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 5074, and the Business Size Standard
is 100 employees. Item No. 1: 2 Each of Steam-Fired heaters
that will be factory assembled and packaged. Rated to heat
273 GPM of water from 40 to 120 degrees Fahrenheit (4.44 Celsius
to 48.88 Celsius) and control the outlet within 5 degrees (2.77
Celsius) of the selected temperature when supplied with 30
PSIG saturated steam before the control valve. The packaged
water heater shall be constructed with a 316 Liter Stainless
Steel Tank, with stainless steel threaded openings, 1/2 Inch
(1.27 Centimeters) tubes, copper lined tube sheet and fabricated
steel steam chamber. Heater shall be mounted on a steel support
skid and shall have lifting lugs. Heater shall be foam insulated
and protected by an enameled metal jacket, 20 gauge minimum
thickness. Height not to exceed 84 inches (213.36 Centimeters).
Heater shall be factor assembled and piped including incoming
steam strainer, pneumatic control valve, main and auxiliary
float thermostatic steam traps. Coil shall be baffled and shall
have an integral bronze valved circulator with shut-off valves
to circulate the water across the coil. Heater shall be furnished
with American Society Mechanical Engineers (ASME) pressure-temperature
relief valve of sufficient size to relieve total BTU input
of the coil, water thermometer, water pressure gauge and steam
pressure gauge. Delivery of items to be at Building No. 14,
Warehouse, VA Medical Center, 4801 8th Street North, St. Cloud,
Minnesota within 60 days after receipt of order. Each offeror
shall include a completed copy of the FAR provisions at 52.212-1
Instructions to Offerors--Commercial Items (Oct 1995); clause
FAR 52.212-2 Evaluation-Commercial Items (Oct 1995); Clause
52.212-3 Offeror Representation and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1997) addenda to delete paragraph (p) and replace
with (p) Limitation of liability: Seller expressly warrants
that all goods, material and workmanship will conform with
applicable drawings, specifications, samples, or other descriptions
given, will be fit for the purpose intended, and will be free
from defects. All goods delivered and services performed will
be subject to test and inspection by Buyer at the place of
manufacture or at designation or at both. Any of the goods
found at any time to be damaged (including goods damaged due
to unsatisfactory packaging by Seller) or defective in material
or workmanship or not in conformity with this purchase order
may be corrected by Buyer at Seller's expense or rejected and
returned at Seller's expense. If Buyer elects to return such
goods to Seller at any time, Buyer shall be entitled to credit
or replacement goods or services at the price charged. However,
Buyer's inspection or failure to inspect shall in no way relieve
Seller of responsibility hereunder, and Seller will in all
cases indemnify and hold buyer harmless against any and all
claims, liabilities, costs, damages or expenses (including
attorneys' feeds) of any kind caused by Seller's breach of
the foregoing warranty, including but not limited to all costs
and expenses related to product recall. The foregoing shall
not be in limitation of any rights that Buyer may have at law
or in equity by reason of any breach of warranty, express or
implied. Seller shall maintain product liability insurance
in such amounts as is customary for its type of business, and
upon request by Buyer, Seller will provide Buyer with a certificate
of such insurance. VAAR 852.219-70 Veteran-Owned Small Business
(Dec 1990), FAR 52.232-18 Availability of Funds (Apr 1984),
VAAR 852.219-70 Commercial Advertising (Nov 1984), VAAR 852.210-72
Rejected Goods (Nov. 1984) and VAAR 852.270-1 Representatives
of Contracting Officer (Apr 1984). Original proposals shall
be submitted on company letterhead or on SF 1449 on September
19, 1997 by 4:30pm local time to Carol Vassar, Acquisition
& Materiel Management (90C), Building No. 4, Room 222, VA Medical
Center, St. Cloud, Minnesota.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-253 SN120633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. 2-1/2 IN. OD., 0.035 IN. WALL
THICKNESS, PREBENT. END ITEM F/A-18 AIR-
SOL SP0740-97-Q-3144
DUE 101697
POC Contact: name/phone Kent morioka 614-692-3981 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97240001028 NSN 4710-01-128-4330, CAGE 76301
Part No 74A586959-1005 CAGE 76823 Part No 74A586959-1005 tube
assembly, metal. prebent. McDonnell P/N 74A586959-1005, Northrop
P/N 74A586959-1005. 8 - EA Del to Mechanicsburg PA 17055 Del
220 days after award 13 -EA Del to Tracy CA 95376 Del 220 days
after award specifications, plans or drawings are not available.
This is an unrestricted acquisiton with a 10% preference for
SDB concerns. This acquistion 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: McDonnell Douglas Corp, Northrop
Grumman Corp. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-253 SN120290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY EXCEPTION DATA: 1. USE MIL-STD-130
IN LIEU OF
SOL SP0770-97-Q-NG78
DUE 102397
POC Contact: name/phone Ruth Wepking, 614-692-1327 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97134000849 NSN 4820-00-833-4012, CAGE 84027
Part No 4A10025-101A CAGE 91750 Part No 4A10025-101A CAGE 98897
Part No 4A10025-101A valve, butterfly Aiw-Alton Inc part number
4A10025-101A, or handy Tool & Mfg Co Inc part number 4A10025-101A
Lockheed Acft Co part number 4A10025-101A 12 -EA Del to New
Cumberland PA 17070 Del by 03 Mar 98. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. 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-253 SN120271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING.
SOL SP0760-97-Q-1458
DUE 103097
POC Contact: name/phone LT. John groeschel, (614)692-1240. R
so licitations may be obtained 15 days after this publica tion
by contacting the address above or FAX 614-692-22 62. Q, T
and X solicitations may be obtained by accessi NG the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfr ontend.html.
DESC: PR-NO: YPC97219000950 NSN 4820-01-391-0848, CAGE 99657
Part No 280048-0699 valve, regulating, fluid pressure. Marotta
Scientific Controls Inc, CAGE 99657 part number 280048-0699.
13 -AY Del to Richmond VA 23297 Del by 120 days after date
of award. See NOTE 1. Small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
souces under the authority of 10 U.S.C.2304 (C)(1). Approved
sources are: morotta Scientific Control 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.
This request will be issued via a written RFQ. the estimated
award date will be 97 Nov 29. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-253 SN120288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038397QD323
DUE 102097
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-4810-01-353-9209-GF, Ref Nr 2770073-114, Qty 5 EA,
Delivery FOB Origin, See Note 22 (ACAVI0910025-072)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-253 SN120499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 48--VALVES
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-050-8096TP, P/N: 2-54913-503, NOUN: VALVE, OEM: NORTHROP,
NSN: 4810-01-170-9526HS, P/N: 12541-1, NOUN: DIAPHRAGM, OEM:
FAIRCHILD, NSN: 4810-01-318-3154HS, P/N: 3867200-3, NOUN: VALVE,
LINEAR, DIR, OEM: PARKER-HANNIFIN.
CITE: (M-253 SN120390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 48--QUALIFICATION REQUIREMENTS
POC OC-ALC/PKC, QR Monitor (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for repair/overhaul of the following items.
Appl F-16C/D aircraft. The above electromechanical items comprise
portions of the aircraft environmental control system (ECS)
that provides cooling air to crew and avionics equipment onboard
the aircraft. The components provide optimum bleed air source
selection, mass air flow rate sensing and control, temperature
control, and digital electrical indications and processing.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data necessary for above repair/overhaul.
For copy of Qualification Requirements, submit written request
only to John Pickle, OC- ALC/PKC, 3001 Staff Drive, Ste 2AH81A,
Tinker AFB, OK 73145-3064. The original equipment manufacturer
(OEM) is listed after each item. NSN:4810-01-135-1673TP, P/N:
11214-1, NOUN: BUTTERFLY VALVE, OEM: DYNAMIC CONTROLS CORP.
CITE: (M-253 SN120539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TRANSDUCER, FORCE TEST SET
SOL SP0450-97-Q-M940
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Patrick Finegan, AJ222,804-279-6659 or FAX 804-279- 5838 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97209001005 NSN 4920-00-448-8631, transducer,
force test set, lockhe Ed Ft Worth CO.(formerly general dynamics),
CAGE 81755, P/N CA78056-9-1, AAI/ACL Technologies Inc., CAGE
03864, P /N A7073. Tech data package available. 5 -EA Del to
Cherry Point NC 28533-5001 Del 145 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. NOTE 26. solicitation will be
made in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-252 SN120227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--GUN MANDREL ASSEMBLY
SOL DAAH01-98-R-A013
DUE 102497
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) NSN 4920-01-441-4167, APN 2507017. This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incrememtal
Quantity Program provisions to reflect a minimum quantity of
3, known quantity of 7, and a maximum quantity of 12. Plus
options for base year and three out years. Destinations to
be furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for wich the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire this item from other
than the qualified source. RFP will be issued to Photronics
Corporation, 270 Motor Parkway, Post Office Box 11368, Haupauge,
NY 11787. All responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-BM-SD,
FAX NUMBER 205-876-9633. See Numbered Note(s): 22.
CITE: (I-253 SN120421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PIPE THREADING SETS (SOURCES SOUGHT, REQUEST FOR
QUOTES)
SOL MXD-X-SM884-7-D1-I
DUE 093097
POC Genia Watson, Contract Specialist (6FESI-D1), 816/823-1296
DESC: This Request for Quote is being solicited for approximately
40 Pipe Threading Sets, NSN 5180-00-752-9360 for various destinations.
NSN has 18 components, all items are qty 1. Items 1-5 are Thread
Cutting Dies: (1) 5136-00-189-3166, Sz -18 National Pipe Thread,
solid square, 2& " width, " thick, Tech. Spec. T1.2. (2) 5136-00-189-3167,
Tech. Spec. T1.2 & T2.2. Applies to items (3)5136-00-189-3168
& (4)5136-00-189-3169, Under salient characteristics, thickness
column, delete 13/16 " & substitute ", Tech. Spec. T1.2 & T2.2.
(5)5136-00-189-3170,Tech. Spec. T1.3. Applies to items (6)5136-01-338-7686
& (7)5136-01-338-7687 (Diestocks), IAW Fed. Spec.GGG-T-581b,
dtd. 10/17/62 & Interim Amdmt. 1, dtd 09/09/64, Type III-Diestocks,
class 1-ratchet w/individual dieheads & nonadjustable renewable
taper pipe dies-sz. 3. Die set & ratchet reamer not required.
Exception to Tech. Doc.-shall be configured to accommodate
Type II, class 1, solid square pipe dies, sz. of square 2&
" for item 6 & 4" for item 7. Applies to items 8-12, Thread
Cutting Taps, tech. Spec. T1.1 & T2.1; (8)5136-00-189-7806,(9)5136-00-189-7807,(10)5136-00-189-7808,
(11)5136-00-237-8147, & (12)5136-00-237-8148. Applies to items
13-17, Hand Reamers, table 34, Tech. Spec. T1.4; (13)5110-00-268-1309,
nominal sz. ", (14)5110-00-810-8982, nominal sz. 3/8", (15)5110-00-595-9295,
nominal sz. ", (16)5110-00-268-1310, nominal sz. ", (17)5110-00-268-1311,
nominal sz. 1". Item (18)5120-00-277-4066 (Tap & Reamer Wrench),
Type II, sz.#9, Tech. Spec. T1.5, T2.3, & T2.4. T0.1-Technical
Specifications: The following header paragraph(s) shall apply
to the item purchase description(s) where applicable. If there
is a conflict between the item purchase description & the header
paragraph(s), the header paragraph(s) shall take precedence
over the item purchase description. Notwithstanding the requirements
specified herein, cadmium plating is not acceptable. In the
event no alternative coating, finish, or plating is specified,
a rust preventive finish as used in standard commercial practice
shall apply. Each set or kit shall contain a dated parts list
or packing list citing the GSA contract no. (if applicable),
GSA purchase order no., date of purchase order, kit national
stock no. (NSN), each component NSN (if applicable), kit noun
name, each component noun name, & qty of each component. Unless
otherwise specified in the item purchase description, each
kit or set & each component of the kit or set shall have, in
addition to any other required marking, identification marking
indicating the mfr.'s name or identifying symbol, & the state
or country of manufacture. The marking shall be engraved, etched,
or stamped in such a manner that it will be permanent to the
extent that it will remain clear & legible throughout the life
of the item. Workmanship-Details of workmanship shall be in
accordance with the best commercial standards and practices.
Paints, coatings, platings, and finishes shall be smooth, dry,
adherent, continuous, and not stained or discolored. Fasteners
shall be firmly secured and show no evidence of deformation,
cross threading, or hazardous burrs. Adhesives and lubricants
adequate for their intended purpose shall be properly and neatly
applied. Adhesives shall be adequately cured. Wires and cables
shall be neatly dressed and shall not be frayed or in contact
with sharp edges. Wire and cable insulation shall show no evidence
of burrs, abrading, or pinch marks. There shall be no interference,
binding, or galling of parts. External and bearing surfaces
shall be free of tool and gouge marks, nicks, or other surface
imperfections. The item shall be clean and free of corrosion
and debris (e.g., chips, shavings, slivers) or other foreign
material. The item shall be free from manufacturing workmanship
defects (e.g., loose, missing, binding or misaligned parts,
sharp or rough external edges, corners or surfaces) and material
workmanship defects (e.g., pits, rips, fins, burrs, tears,
nodules, cracks, blisters) which may adversely impact the item's
serviceability, durability, safety, or appearance. Tech. Doc.:
T1.1 - IAW CID A-A-364, dtd 10/09/79. T1.2 & T1.3 - IAW CID
A-A-368, dtd 10/10/79. T1.4 - IAW ASME B94.2-95. T1.5 - IAW
Fed. Spec. GGG-W-680A, dtd 04/07/64 & Amdmt 2, dtd 07/18/73.
Exceptions to Tech. Doc.: T2.1 - Add new paragraph as follows
under salient characteristics; design, dimensions, & tolerances
shall be IAW ANSI B94.9-1987. Delete certification & packaging,
packing, & marking. T2.2 - Delete certification & packaging,
packing, & marking paragraphs. T2.3 - paragraph 3.5.1.3, at
the end of the 3rd sentence add "or fabricated from hexagonal
bar stock". Paragraph 3.5.2.3, 4th line delete "and" & substitute
"or". T2.4 - Quality assurance provisions, delete all specified
quality assurance provisions & substitute the following: Sampling
for inspection & testing. Sampling shall be IAW ANSI/ASQC Z1.4-1993,
Sampling procedures & tables for inspection by attributes.
The sample unit is 1 item. (A)Examination for design, dimensions,
& workmanship. The inspection level shall be s-2 w/an Acceptable
Quality Level (AQL) of 4.0% defective. T4.1-Packaging: Preservation/Packing-Each
tool kit shall be packed in a close fitting fiberboard box
that will offer protection during shipping, handling, storage,
& redistribution. If tool kits are to be packed in multiple
shipping containers, each kit is to be packed as stated above
& the qty of kits packaged per shipping container, as well
as the size of the shipping container, shall be uniform throughout
the contract period. The shipping container shall be in compliance
w/the National Motor Freight Classification & the Uniform Freight
Classification. Prohibition on Plastic Packaging & Packing:
The use of plastic in packaging &/or packing is prohibited.
The definition of plastic shall be as defined in ASTM D883-93.
T6.1-Marking:All deliveries/shipments made under a contract
for the NSNs identified in the item listing are required to
have barcode marking on the unit, intermediate, exterior shipping
containers, & palletized or unitized loads pursuant to Fed.
Std. #123 for deliveries to civilian activities or Mil. Std.
#129 for deliveries to military activities as applicable. T7.1-Palletization:Where
the size or quantity of the item(s) being shipped warrants
palletization, the following paragraphs shall apply: The packaged
and packed items shall be placed on new pallets with strapping
and/or wrap that provides a commercially acceptable shipping
load capable of withstanding a multiple handling and transportation
cycle without damage to products, or injury to personnel handling
it. Pallet Sizes: Unless otherwise specified, the pallets shall
be 48" X 40" or 40" X 48" in length and width. Exceptions such
as 48" X 48" will be used only with the concurrence of the
Office of Distribution Management (FS). Pallet Type Options:
Unless otherwise specified, the pallets shall be one of the
following four options: 1. PPP-P-1660A, Type I, Type IA, Type
II, or Type III. The following designs are acceptable: style
2 and 7, class b or c, grade 2, sizes 40" X 48", 48" X 40",
4 way (block post) or partial 4 way entry (stinger), non-reversible.
2. A-A-889, Pallet, Material Handling (General Purpose, Hardwood,
Flush Stringer Design). 3. Pallet Design Systems (PDS) of the
Department of Forest Products, Virginia Polytechnic Institute
and State University (VPI and SU), or The National Wood Pallet
and Container Association Computer Design Program. Program
diskettes and guides available from The National Wood Pallet
and Container Association, 1800 N. Kent Street, Arlington,
VA 20036, Telephone #703-527-7667, or Pallet and Container
Research Laboratory, Department of Forest Products, Virginia
Polytechnic Institute and State University, Blacksburg, VA
24061-1199, Dr. White, Mr. John Mcleod, Telephone #703-231-7134/4524.
4. The Grocery Pallet Council, Inc. (GPC), Hardwood Pallet
Specifications for The Grocery Industry dated November, 1976.
Copies are available from The Grocery Manufacturers of America,
Inc. (GMA), 1010 Wisconsin Ave. NW., Washington, DC, Telephone
#202-337-9400. Pallet Load Size: The load plus the pallet shall
have a maximum height of 53 inches and shall not exceed 2500
pounds in weight. Exceptions to this requirement shall have
the concurrence of the Office of Distribution Management. Pallet
Load Configuration: The containers or items shall be placed
in a suitable pattern to form a stable and balanced load. Then
vertical, horizontal, or filler reinforcement shall be added
as necessary to provide the strength necessary to support three
additional palletized loads. Stacking Strength: The pallet
plus the load shall be capable of supporting three additional
like loads without any product damage and without the load
or the pallet collapsing. Palletized Load Stacking Test: The
palletized load as presented for shipment shall be tested for
stackability. The test load shall be placed on a rigid surface
with three additional loads stacked on top for 24 hours. The
tester has the option of simulating the three additional loads
with a like pallet and weight equaling three like loads. Example:
If the pallet load weighs 1000 pounds then 3000 pounds on a
like pallet, shall be stacked on the test load for 24 hours.
Test personnel shall be responsible to test in compliance with
National and local safety regulations. Testing need not be
repeated as long as the palletized load design and materials
do not change. Partial Palletized Loads: Less than one-half
pallet loads do not require testing. Barcode marking is required,
this request is not a small business set-aside. If you need
copies of Commercial Item Descriptions (CIDS)/Fed. Spec./Standards,
call 202/619-8925; American National Standards Institute (ANSI),
call 212/642-4900; & American Society of Mechanical Engineers
(ASME), call 1-800-843-2763. If you are interested in bidding,
you may provide a faxed (816/926-3678) price from this CBD
notice as this is the complete descriptions. This request closes
09/30/97.
CITE: (W-253 SN120586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SO050097QJ70
DUE 092597
POC Contracting Officer/LDC31/215-697-3863/Buyer/SAME
DESC: PR-NO: YPI97232000802. NSN: 5330-00-339-3860. 325-ea del
to New Cumberland Pa 17070. Del by 05 Mar98. Specs: Allied
Signal P/N 364989-1. Primary Qty: 325. Deliveries to CONUS
(excluding Alaska). Delivery Schedule: 75 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for 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: Precision Rings
(99121). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/Specs are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333 or x1462 or x2978.
CITE: (W-253 SN120353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SLABBED HEAD
SOL SP050097R0144
DUE 103197
POC Contracting Officer: Bernard Black/NCB/(215) 697-0966, Buyer:
Ann Moore/NCA06/(215) 697-0966
DESC: PR--NO: YPI97155001923, NSN 5306-01-214-2758, Bolts, 0.250-28
UNJF-3A MIL-S-8879, Used on F110-GE Engine. 39,300 -EA DEL
to New Cumberland PA 17070. DEL by 20 JUL 97. NSN 5306-01-214-2758,
SPECS: GE P/N 1275M17P01. Item is not on a qualified products
list. Primary QTY: 39,300. Delivery Schedule: 180 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies which
the government does not possess complete, unrestrictive technical
data: Therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C. 2304(C) (1). This purchase is for a National
Defense Item and therefore restricted to U.S. sources. SPECS/DWGS
are not required.
CITE: (W-253 SN120407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP050097QYJ90
DUE 092297
POC Contracting Officer:Edward J Brogan/LDB03/X6182, Buyer:Sue
McFarland/LDB23/X9363
DESC: PR-NO: YPI97248000844, NSN 5330-01-220-2346, 330 -EA DEL
to Barstow CA 92311, DEL by 11 JAN 98. PRIMARY QUANTITY:330,
Delivery Schedule:90 Days, NOTE 12 Applies, NOTE 1 Applies,
This a small business set-aside, the size standard is 500,
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c) (1), Approved
Source is:Magnetic Seal, While price will be a significant
factor in the evaluation of offers , the final contract awarad
price will be based upon a combination of price and delivery
as described in section M of this solicitation, SPECS/DWGS
are not required, To obtain a copy of this solicitation please
fax request to (215) 697-6333, X1462, X2978.
CITE: (W-253 SN120438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER,OFFSET
SOL N0010497QLM08
DUE 102997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0735-ED, SPEC NR TDP VER 003, Qty 42
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0910026-048)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-253 SN120505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: US Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: 53--REQUEST FOR INDUSTRY COMMENT ON REPLACEMENT OF THE
HU-25 FORWARD ENGINE MOUNT BOLT P/N 925-207
SOL N/A
POC Point of Contact - Contact U.S. Coast Guard Aircraft Repair
and Supply Center, Product Development Branch, Engineering
Division, Elizabeth City, NC 27909-5001. Contracting Officer
is L. J. Hudson, 919-335-6142
DESC: The Coast Guard is seeking information from potential sources
who can manufacture a replacement forward engine mount bolt
to be used for its current fleet of 24 operational HU-25 aircraft.
The required bolt is similar to NAS-625 in design and is coded
flight critical with an annual usage of 100 each. A detailed
drawing can be obtained by contacting Mr. J. J. Tirak at (919)
335-6877 or FAX (919) 338-8777. Upon identification of potential
sources, a sample lot of 4 each will be requested. This sample
is required for testing by the Coast Guard to determine if
the replacement item meets the requirements of our drawing.
THIS IS NOT A REQUEST FOR PROPOSALS. The purpose of this synopsis
is to determine possible manufacturing sources and to reduce
costs to the Coast Guard. Organizations having the required
expertise, capabilities, and an acceptable quality system are
invited to submit complete information packages. Comments do
not constitute a proposal: rather, will be considered as an
open exchange of capabilities and ideas. The information contained
therein shall pertain to this synopsis only. The Government
does not intend to pay for the information received. Any interested
organizations must submit their data in writing within 30 days
of this announcement to Mr. J. J. Tirak at the address given
above. Respondents will not be notified of the results of the
source data received, nor will a source list be provided. (AC0909021-14)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-252 SN120158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 53--HARDWARE AND ABRASIVES
POC QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5365-01-290-7463JU, P/N: 1385M58P01, NOUN: SPACER, SLEEVE,
OEM: GENERAL ELECTRIC.
CITE: (M-253 SN120393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--TANK TRAILOR FOR THE DISPOSAL OF CONTAMINATED ACFT
FUEL (400 GAL)
SOL N00244-Q-97-5245
DUE 092597
POC LT R. Barnes (619)532-4787
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is N00244-97-Q-5245
and is a request for quotations. It will close on 9/22/97.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 90-46.
This solicitation is issued as a Total Small Business Set-aside
for the purchase of Tank Trailers in accordance with the statement
of work specifications released by the Environmental Department
NAS JRB Fort Worth. Item 0001; 400 gal Recoverable Aviation
Fuel, Trailer Mounted Tank, (5) EA. The trailer is identified
by part number 277TR400 and NSN 2330-01-373-0720YR. Description
of requirements: The tank consists of a tank assembly mounted
on a four wheel trailer chassis with towbar steerable front
wheels and drum brake equipped rear wheels. The tank assembly
must also has a telescoping funnel assembly, a vacuum pump
assembly and manway for cleaning access. The tow bar extended
length is no more than 169-1/2 in. with a height of no more
than 48.75 in. and width of no more than 78 in.. The telescoping
funnel must have a maximum height of 16 ft. and the vacuum
hose assembly must have a length of a minimum of 50ft. The
required delivery date is 15 October 1997. The shipping terms
are FOB destination, Environmental Department, NAS JRB Fort
Worth, Fort Worth, TX 76127-6200. All quotations should be
priced with shipping, FOB Destination, per unit. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference and will be available in
full text upon request. FAR 52.212-1 Instructions to Offerors,
52.212-2 Evaluation ; evaluation of technical capability and
price factors, 52.212-3 Representations and Certifications,
and 52.212-4 Contract Terms and Conditions, 52.222-26 Equal
Opportunity, 52.222-36 Affirmative Action for Handicapped Workers.
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- Commercial Items include the
following clauses cited within the clause: 52.204-6 Contractor
Identification Number-Data Universal Numbering System (DUNS)
Number,52.233-3 Protest After Award, 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity,. DFAR 252.225-7001,
Buy American Act Balance of Payments; DFAR 252.225-7036; North
American Free Trade Agreement Implementation Act. Responses
from responsible Offerors may be mailed or faxed to FISC SD,
BID OFFICER, 937 N. Harbor Dr., San Diego, CA 92132-0060. Fax
Number: 619-532-2575 - "Attention Bid Officer". Inquiries may
be directed to LT Barnes, Code 210A16, at 619-532-4787. Award
expected to be issued immediately after closing.
LINKURL: http://sd.fisc/navy.mil
LINKDESC:
EMAILADD: lt_robin_l._barnes@fmso.navy.mil
EMAILDESC:
CITE: (W-253 SN120451)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 54--MIS PREFABRICATED STRUCTURES
SOL N66001-97-Q-1352
POC Purchasig Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Solicitation N66001-97-Q-1352 which appeared in the 08/29/97
issue of the CBD is hereby canceled in its entirety.
CITE: (W-253 SN120465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL ACL-7-B-0085
DUE 092497
POC Contact Point, Judy Morse, 520-670-6871, Ext. 4950; Contracting
Officer, H. John Wolfslau IV, 714-360-3180.
DESC: Provide and deliver, deliver and set up two modular buildings,
to the Douglas, Arizona U.S. Border Patrol Station. The buildings
will be 24 feet wide by 50 feet in length (24' x 50'). Each
building will be manufactured to meet or exceed Commercial
Code requirements for the State of Arizona. Minimum design
conditions to include: Built to withstand 75 MPH winds, exposure
"C" and building type V-n per UBC. STRUCTURAL: Buildings will
have outrigger type, minimum 8" all welded steel "I" beam or
"C" channel frames, primed and painted. Floors to have 2" x
8", 16" on center joists, placed perpendicular to main runners
and securely fastened to the rframes. Underlayment will be
1 1/8" tongue and grooved OSB subfloor securely fastened to
joists. Floor coverings will be at minimum 26 oz. Nylon Carpet,
Philadelphia Brand (Vocation) or equal. Color light Brown or
Tan. Floor bottom to be 4" rubber based by ROPPE or equal.
WALLS: Framing to be 6" metal studs 16" on center mechanically
fastened to top and bottom plates. Interior finish to be 5/8"
sheetrock taped, textured, and painted light beige with matching
molding. Exterior finish to be 5/8" LP innerseal with 6" LP
innerseal trip, color beige. R19 fiberglass securely fastened
to studs. All exterior trim, doors and windows shall be caulked
using 20 year caulking. ROOF: Framing - 8" steel joists, 16"
in center. 1'2" OBS Roof Sheathing. 12" overhang on all sides.
Finish - 25 year fiberglass shingle. Support Posts - None.
A steel clear span beam shall be installed at mod lines to
support roof, with no interior support columns. Rain gutters
will be standard modular type installed above doors and windows.
Insulation wil be R30 securely fastened to rafters. EXTERIOR
DOORS: All exterior doors shall be 3' x 6'8", 18 gauge hollow
metal doors with 16 gauge frames. All doors and frames shall
be prepped for entry door locks and dead bolts. Entry lock
shall be Schlage Grade 1 lever set style "D" or equal. WINDOWS:
Provide 5 windows in Building A (Office Module), and 6 windows
in Building B (Classroom Module), as specified in design specification.
Windows to be aluminum dual pane, horizontal sliding as made
by "Better Bilt" or equal. Window covering shall be horizontal,
1" venetian blinds, color ivory. CEILING: Shall be suspended
ceiling with 2' x 4' grid system, 8' finished ceiling height
using Armstrong Brand, or equal, ceiling tiles. LIGHTING: Fixtures
to be 2' x 4' energy efficient recessed in ceiling with florescent
tubes. Approx. 75' candle power at desk height. All fixtures
include diffusers, light switching per code, and T8 fixtures
with solid state ballast. ELECTRICAL: A separate 120/240 volt
AC single phase, three wire panel sized to meet load shall
be mounted on each module. Minimum 24 breaker capacity per
module. Panels to be located on end of each module adjacent
to HVAC. Load center to be NEMA 3R. All wiring is to be Romex,
minimum 12AWG. Install electrical outlets as indicated in design
specs. GFIC shall be installed in bathrooms per code and industry
standards. All electrical boxes to be metal. Install a junction
telephone box with cover and a computer junction box with cover
for future computer service. Conduit (3/4") to stub out below
trailer. No wiring is required. Install hardwired (with battery
backup) smoke detectors in each modular, securely fastened
to wood/metal block. HVAC: A thermostatically controlled electric
heat and air conditioning (heat pump) unit, manufactured by
"Bard" or equal, will be installed in each module. Ducting
shall be galvanized metal, branch ducting with Insulated Flex
duct with 1" insulation installed above ceiling. Air supplied
by ceiling mounted registers. Air return to be ceiling mounted
and located for maximum efficiency. Thermostats to be "Honeywell"
programmable or equal. Centrally located with fax switch for
continuous fan air circulation if desired. INTERIOR WALLS:
Walls will be finished with 1/4" taped, textured and painted
sheetrock, securely fastened to studs. Interior walls shall
extend to top. Sheetrock and insulated. Color beige. Interior
doors shall be 1 3/4" x 6'8" solid core wood with metal frames
by "Timely" or equal. Prefinished and painted Oxford Brown.
Insulation shall be R-11. Doors shall have commercial grade
standard entry door locks. Rest shall have privacy door locks.
RESTROOMS: Each rest room shall include a toilet, sink, mirror,
exhaust fan, light switching, and washable interior walls.
Accessories in rest rooms shall include: "Bobrick" for toilet
tissue dispenser, paper towel holder, mirror, and soap dispenser.
Restrooms shall be equipped with standard handicap fixtures.
PLUMBING: Each modular shall have a 5 gallon, 110VAC electric
water heater installed above ceiling. All water manifolding
shall be provided and installed by mobile manufacturer for
single point of entry. All supply lines on the exterior of
the modular unit shall be adequately wrapped with standard
foam insulation to prevent freezing. Actual water hook up to
be made by others. All supply lines shall be copper. All waste
manifolding shall be provided and installed by mobile manufacturer
for single point of exit. Waste lines shall include sewer hook
up. Hook up to be made by others. STEPS: Metal steps of normal
industry standards shall be furnished for each exit door. DESIGN
SPEC: Each building will contain two bathrooms side by side,
containing a toilet, sink, and appropriate plumbing and dispensers.
Building A (Office Modular) will be open, with no partitions
other than the bathroom walls. This building will have 5 windows
of not less than 46" x 38" dimensions. Three windows will be
equally spaced on the one side of the length of the building.
The opposite long side of the building will contain 2 doors
with 2 windows equally spaced on the wall between the doors.
This building will contain an electrical outlet located every
8 feet along both long walls and will contain 4 electrical
outlets (flush to floor) located in the floor of the building
at the centerline, lengthwise. Building B (Classroom Modular)
will contain a 10' x 24' office at one end with a partitioned
wall and door. The other end of the building will contain the
2 bathrooms in a corner, with the rest of the building open
without partitions. The building will contain 6 windows, of
not less than 46" x 38", 3 located equally spaced along one
length of the building, 1 centered on the short outside wall
containing the office, 1 on the other short wall to side of
the bathrooms, and 1 on the other long wall between 2 doors.
The doors shall be placed on the long wall so as not to allow
outside entrance to the 10' x 24' office. The building will
contain 4 electrical outlets along the walls fo the office
and n o less than 12 outlets equally spaced on the walls around
the open area. MISCELLANEOUS: Contractor to furnish piers and
other related materials for set up. Tires, tongues and axles
shall remain the property of the U.S. Government. DELIVERY
PLANS: Final delivery shall be within 90 days after the date
of award of the contract. Delivery must be coordinated with
the Douglas Border Patrol Station. Receiving hours 9:00am to
2:00pm, Monday through Friday. The Government must be notified
72 hours in advance to ensure receiving personnel are on site.
Deliver to U.S. Border Patrol Station, 1051 Lawrence Ave.,
Douglas, AZ 85608. Delivery to include set up, level and installation
of modular units. Remove tires, tongue and axles. Tires, tongue
and axles to remain property of the U.S. Government. Tires,
tongue and axles to be placed under unit prior to installation.
Furnish and install LP innerseal skirting to match exterior
finish on building, finish by code. This solicitation document
and following incorporated provisions and clauses are those
in effect through Federall Acquisition Circular 90-46; FAR
52.233-1 Disputes; FAR 52.202-1 Definitions; FAR 52.212-1 Instructions
to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial
Items, para(a) is filled in as follows: The Immigration and
Naturalization Service/ACLCAP will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to solicitation will be most advantageous to the
Government, price, and other factors considered; FAR 52.212-3
Offeror Representations and Certifications-offerors must include
a completed copy with their offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items; FAR 52.212-5 Contract Terms
Required to Implement Statutes or Executive Orders-Commercial
Items, para(b) the following clauses are applicable: FAR 52.203-6
Restricitons on Subcontractor Sales to the Government, with
Alternate 1; FAR 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity; FAR 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; FAR 52.219-9
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans of the Vietnam Era; FAR
52.201-1 Officials Not to Benefit; FAR 52.225-3 Buy American
Act Supplies; FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer of Payment. This CBD notice/solicitation can
be viewed and downloaded via the INTERNET. The preferred method
of distribution is via the Internet or by E-Mail request from
addwest@Pacbell.net. Receipt of this notice/solicitation package
through the Internet in its entirety and bears no responsibility
for data errors resulting from transmission or conversion processes.
Questions and requests for layout sketches should be directed
by way of fax transmittal to 520-670-5805, Attn: Judy Morse.
Site Visits may be arranged during normal working hours by
contacting: Gilbert Estrada, 1051 Lawrence Ave., Douglas, AZ
85608, 520-670-6714. Prices Preferred as FOB Destination: Douglas,
AZ. Vendors bidding FOB ORIGIN must include shipping/handling.
This solicitation is issued as an Invitaiton for Bid (IFB)
and is full and open competition. The SIC code is 5271. Bids
are to be submitted to the Immigration and Naturalization Service,
Administrative Center Laguna/ACLCAP, 5th Floor, 24000 Avila
Rd., Laguna Niguel, CA 92677, Attn: John Wolfslau, NO LATER
THAN 2:00pm pdt, 09/24/97.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
Center Laguna
EMAILADD: addwest@Pacbell.net
EMAILDESC:
CITE: (W-253 SN120528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 55--DOORS AND HARDWARE
SOL 656-15-97
DUE 091997
POC Carol Vassar - 320-255-6309
DESC: SECOND MODIFICATION: RFQ 656-15-97 posted on August 29,
1997 is amended as follows: Item Nos. 1, 2 & 3 - 20 minute
fire rated doors do not require a gasket. Item Nos. 1, 2, 3,
4 & 5 - doors are 5 ply, Premium Rotary Birch Veneer and prefinished
(not refinished). Item No. 6, Hinges, 4-1/2", chrome finished,
ball bearing, standard weight, ball bearing with regular pins.
Item No. 7 remains as originally stated. Installation of hardware
will be accomplished by the VA Medical Center, St. Cloud, Minnesota
NOT BY the Contractor. Acknowledgment of this amendment is
required. Proposal due date HAS BEEN EXTENDED to September
19, 1997. This is a combined CBD synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation No. 656-15-97. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
This solicitation is under the Simplified Acquisition Procedures
for Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 2431, and the Business Size Standard
is 500 employees. First style of doors required: Birch doors
to be premachined, refinished. Color: Natural. Seven foot doors,
wood flush, solid core birch veneer, premium grade on two sides.
All edges of door to be solid clear birch, machined to match
existing hollow metal frames. Mortise regular locks and hinges.
Twenty minute fire rating. Quantity and width requirements
of this style door: Item No. 1: Forty-seven (47) each of forty-two
inch (42") width Doors. Item No. 2: Forty-two (42) each of
thirty-six inch (36") width doors. Item No. 3: Seven (7) each
of eighteen inch (18") width doors. Second style of doors required:
Birch doors to be premachined, refinished. Color: Natural.
Seven foot doors, wood flush, solid core birch veneer, premium
grade on two sides. All edges of door to be solid clear birch.
Machined to match existing hollow metal frame mortise regular
locks and hinges. One (1) hour fire rating. Quantity and width
requirements of this style door: Item No. 4: One (1) each of
forty-eight inch (48") width doors. Item No. 5: Six (6) each
of thirty-six inch (36") width doors. All the following hardware
to have a Chrome Finish: Item No. 6: One Hundred Five (105)
sets Hinges 4-1/2 Inch, 3 hinges to a set. Item No. 7: One
Hundred Five (105) each Mortise Locks, less cylinders, Best
Lock No. 35H7E3H/626 or Corbin ML2251 LWA 630. Item No. 8:
Six (6) each Vertical Rod, Von-Duprin No. 9927 L F. Hardware
to be installed except for the two extra being purchased which
will be installed by the VA Medical Center, St. Cloud, Minnesota
personnel. Doors will be installed by the VA Medical Center,
St. Cloud, Minnesota personnel. Site visit will be required
to determine existing conditions (sized, swing, labels). Delivery
of items to be at Building No. 14, Warehouse, VA Medical Center,
4801 8th Street North, St. Cloud, Minnesota within 30 days
after receipt of order. Each offeror shall include a completed
copy of the FAR provisions at 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995); clause FAR 52.212-2 Evaluation-Commercial
Items (Oct 1995); Clause 52.212-3 Offeror Representation and
Certifications--Commercial Items (Jan 1997); 52.212-4 Contract
Terms and Conditions--Commercial Items (May 1997) addenda to
delete paragraph (p) and replace with (p) Limitation of liability:
Seller expressly warrants that all goods, material and workmanship
will conform with applicable drawings, specifications, samples,
or other descriptions given, will be fit for the purpose intended,
and will be free from defects. All goods delivered and services
performed will be subject to test and inspection by Buyer at
the place of manufacture or at designation or at both. Any
of the goods found at any time to be damaged (including goods
damaged due to unsatisfactory packaging by Seller) or defective
in material or workmanship or not in conformity with this purchase
order may be corrected by Buyer at Seller's expense or rejected
and returned at Seller's expense. If Buyer elects to return
such goods to Seller at any time, Buyer shall be entitled to
credit or replacement goods or services at the price charged.
However, Buyer's inspection or failure to inspect shall in
no way relieve Seller of responsibility hereunder, and Seller
will in all cases indemnify and hold buyer harmless against
any and all claims, liabilities, costs, damages or expenses
(including attorneys' feeds) of any kind caused by Seller's
breach of the foregoing warranty, including but not limited
to all costs and expenses related to product recall. The foregoing
shall not be in limitation of any rights that Buyer may have
at law or in equity by reason of any breach of warranty, express
or implied. Seller shall maintain product liability insurance
in such amounts as is customary for its type of business, and
upon request by Buyer, Seller will provide Buyer with a certificate
of such insurance. VAAR 852.219-70 Veteran-Owned Small Business
(Dec 1990), FAR 52.232-18 Availability of Funds (Apr 1984),
VAAR 852.219-70 Commercial Advertising (Nov 1984), VAAR 852.210-72
Rejected Goods (Nov. 1984) and VAAR 852.270-1 Representatives
of Contracting Officer (Apr 1984). Original proposals shall
be submitted on company letterhead or on SF 1449 on September
15, 1997 by 4:30pm local time to Carol Vassar, Acquisition
& Materiel Management (90C), Building No. 4, Room 222, VA Medical
Center, St. Cloud, Minnesota.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-253 SN120571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER AND HARDWARE FOR NISQUALLY NWR, OLYMPIA,
WA
SOL FWS1-97108(VR)
DUE 092297
POC Contact Vickie Ruggles, Contracting Officer 503/231-6188
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is FWS1-97108(VR) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 46. Standard Industrial
Classification code 5211 applies. ** Provide your written quotations
for the following items. Quotations must include a per unit
price as well as a total price for each item: POLES: A. 12"
dia X 8'-0" PT, 4 ea B. 12" dia X 12'-0" PT, 9 ea C. 12" dia
X 14'-0" PT, 17 ea D. 12"dia X 16'-0" PT, 17 ea E. 12" dia
X 18'-0" PT, 4 ea F. 12"dia X 20'-0" PT, 15 ea BEAMS: G. 3"
X 12" X 12'-0" PT, 20 ea H. 3" X 12" X 18'-0" PT, 26 ea I.
3" X 12" X 20'-0" PT, 15 ea JOISTS: J. 3" X 12" X 18'-0" PT,
65 ea DECKING: K. 3" X 6" X 10'-0" PT, 200 ea L. 3" X 6" X
18'-0" PT, 210 ea RAILING: M. 3" X 10" X 10'-0" Cedar Top Rail,
60 ea N. 2" X 4" X 10'-0" Cedar Spindles, 450 ea O. 4" X 6"
X 14'-0" PT Frame, 55 ea HANDRAIL: P. 2" X 4" X 10'-0" PT,
60 ea Q. 2" X 6" X 10'-0" Cedar Rail, 60 ea HARDWARE: R. 40d
galv. common nails, 8 bx S. 3/8" X 6" galv. lag bolts, 135
ea T. 3/8" X 8" galv. lag bolts, 300 ea U. 3/8" X 2" galv.
flat washers, 435 ea V. Wood sealer, 40 gal. **POLES: Poles
shall meet the physical requirements of ANSI Standard 05.1
and the supplemental requirements of AWPA C23. Poles shall
be "No 1" Grade Coastal Douglas Fir, and be grade stamped or
mill certified per Western Wood Products Association (WWPA)
or West Coast Lumber Inspection Bureau (WCLIB) Grading Rules.
Poles shall have a minimum diameter of 12 feet top diameter.
Poles shall be pressure treated with ACZA according to the
American wood Preservers' Association (AWPA) Standard C23 and
P5 to retain 0.60 pounds of preservative per cubic foot. LUMBER:
All lumber, except cedar, shall be "No. 1" Grade, rough-cut
Coastal Douglas Fir, and be grade stamped or mill certified
per WWPA or WCLIB Grading Rules. Lumber shall be pressure treated
with ACZA according to the AWPA standard C2 and P5 to retain
0.40 pounds of preservative per cubic foot. CEDAR: All Cedar,
except the 2" X 4" X 10'-0" spindles, shall be western red
cedar, industrial clear, "C" grade, per Section 149-C or Section
150-C of the Standard Grading Rules for west coast lumber.
The 2" X 4" X 10'-0" spindles shall be "C" grade, kiln-dried,
S4S. WOOD SEALER: Wood sealer shall be equal to Beur's Natural
Seal PWS waterproofing. color shall be NWF clear. HARDWARE:
All hardware shall be hot-dipped galvanized. NOTE: Flat washers
shall be 3/8" X 2" O.D. galvanized steel fender/plaster washers.
Thickness shall be 0.080 inches. The quotation may contain
up to a 10% material contingency. The Department of Interior,
US Fish & Wildlife reserves the right to award all or partial
quantities based on unit price quotations for each item. Delivery
and unloading at the Nisqually National Wildlife Refuge, 100
Brown Farm Road, Olympia, WA is included. The following clauses
and provisions apply to this solicitation: 52.212-1 Instuctions
to Offerors- Commercial, 52.212-2, Evaluation--Commercial Items
(conforming to quotation requirements and most advantageous
price on an aggregate basis), 52.212-4, Contract Terms and
Conditions--Commercial Items, 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items. Quotations must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. FOB: Destination. Delivery within 15 days ARO to Nisqually
NWR, US FWS, 100 Brown Farm Road, Olympia, WA 98516. Quotations
due to the office listed above on or before 9/22/97.
CITE: (W-253 SN120585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 56--STEEL FENCE POSTS
SOL 1422D910Q970027
DUE 092597
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Steel Fence Posts Specifications: Steel fence posts, 5'6"
(+1") in length, painted all green (no white or silver tops),
"T" bar type with rounded knobs spaced 2.0" (+.20") apart along
the length of the post. Steel posts shall be manufactured from
wrought, rail, or new billet steel and shall weigh a minimum
of 1.33 pounds per linear foot exclusive of the anchor plate.
Anchor plate shall weigh a minimum of 0.67 pounds, shall be
a minimum of 18 square inches in area, and shall be welded
or riveted securely to the post so the at the top of the plate
wings are 16" (+1.5") from the bottom of the post. Steel posts
shall be in accordance with ASTM Specification A702-89. Posts
shall be packaged in bundles of five each with 40 bundles banded
together on skids. Steel clip-wire fasteners shall be designed
for use with specified post. Punched tabs for fastening wires
will not be accepted. Fasteners shall be bagged in packages
of 100 each. Contractor shall give 48 hours notice before
delivery. Delivery will be accepted Monday through Friday,
8:00 am to 3:00 pm except on holidays. A Government forklift
and operator will be available for unloading. Phone numbers
to call prior to delivery are 208-334-3313 or 208-334-3300.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a request for quotations
(RFQ), number 1422D910Q970027. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Contract line item
number is: Item 1, Steel Fence Posts, 5 ", 1.33 lb/ft, painted
all green (no white or silver tops), includes 4 clips (wire
fasteners) per post, 14,000 Each. Posts shall be packaged in
bundles of five each with 40 bundles banded together on skids.
The required delivery date is November 13, 1997. The provision
at 52.212.1, Instruction to Offerors-Commercial is applicable.
The provision at 52.212-2, Evaluation-Commercial Items is applicable,
and the following shall be included in paragraph (a) of that
provision. Quotes will be evaluated on price, and past performance.
Past performance will be based on the Contracting Officer's
knowledge, contacting provided references, and other reasonable
sources. Price is estimated at less than $100,000. Selection
will be made of the offer that is most advantageous to the
Government. Offerors shall include a completed copy of the
provision as 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is applicable,
and the following additional FAR clauses cited in the clause
are applicable: 52.222-26, 52.222-35, 52.222-36, 52.225-3.
Offers are due at the above office by close of business September
25, 1997. For additional information contact the above named
contracting officer.
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-252 SN120210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--IMAGE INTENSIFIER,N
SOL N0010497RLK46
DUE 102897
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Michael Wallner, 021, (717)790-3921
DESC: NSN 7H-5855-01-440-8978, SPEC NR TDP VER 001, Ref Nr 550-3600-300-14,
Qty 218 EA, Deliver to Crane Division Naval Surface Crane IN
--DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE, ITEM IS SOLE
SOURCE TO LITTON ELECTRONIC DEVICES INC., See Note 9 (ACNSPCC0909023-047)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-252 SN120166)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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--CAPSTAN MOTOR
SOL N0038397Y3166
DUE 100897
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746
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-5835-01-072-5638-FP, Ref Nr 600130-01, Qty 25 EA, Delivery
FOB Origin-----This synopsis represents repair requirements
for FY98 and FY99 for captan motor used on the AN/AQH4 recorder
used on the P3 aircraft.The requirements will be filled by
issuance of delivery orders against an existing Precision Echo
contract, N00383-96-D-001J. The quantities shown are estimated
repair quantities. Due to the requirement for potential sources
to undergo an extensive qualification process in order to demonstrate
repair capability, only the approved source, Precision Echo,
will be solicited. Any other interested sources should contact
NAVICP's Source Development Division at (2 15) 697-5717. There
are no drawings available., See Note 22 (ACAVI0909022-063)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--ARC-182 RADIO TRANSMITTERS
SOL N00421-97-R-1489
DUE 101597
POC POC Mike Rock, Contract Specialist, (301) 342-1825, ext 147
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a sole source requirement for the production
of the following Rockwell International Receiver-Transmitters
(RT's), Controllers and Mounts which make up the ARC-182 family.
These units include, but are not limited to: RT-1250A/ARC,
RT-1324A/ARC, RT-1360A/ARC, RT-1498/ARC, C-10319A/ARC, C-10319B/ARC,
C-12109/ARC, C-10776A/ARC, MT-4934/ARC, and MT-4935/ARC. Estimated
quantities for each of these items range from ten to twenty
units per year with a delivery schedule of eight months after
placement of each order. Delivery shall be made to various
locations throughout the continental United States as well
as FMS customers. In accordance with Federal Acquisition Regulations
(FAR) 6.302-1 only one responsible source and no other Supplies
or Services will satisfy the agency requirements. Rockwell
International, Collins Avionics & Communications Division is
the sole designer, developer and currently the only qualified
manufacturer of the AN/ARC-182(V) Radio Transmitter, Controllers
and Mounts and as such has the requisite knowledge to fulfill
the requirement. Therefore, this acquisition shall be negotiated
on a sole source basis with Rockwell International, Collins
Avionics & Communications Division, 350 Collins Road N.E.,
Cedar Rapids, IA 52498. It is anticipated that a requirements
type production contract, with provisions for firm fixed price
delivery orders, shall be awarded for a base period of one
year, with four one year options. All responsible sources may
submit a proposal which shall be considered by the agency.
Capability statements may be faxed to Mr. Mike Rock at (301)
342-1864. See Numbered Notes 22 and 26.
EMAILADD: Rock_Mike%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-253 SN120335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--PUMP/MOTOR ASSEMBLY
SOL N00164-97-Q-0444
DUE 092297
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-97-Q-0444 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 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
3621 and the business size standard is 1000 employees. This
requirement is for a fixed price contract for one line item
as follows. Line item 0001: Quantity 100 Each; Item Description:
Pump & Motor Assembly for the AN/SLQ-32 V2 Heat Exchanger.
This is a Brand name only procurement which the government
intends to purchase manufacturer MTH Tool Co Inc., 401 West
Main, Plano IL 60545, Model 041C-AB all Bronze Pump, which
includes Mechanical Seal and Hardware, Mounted to 1 HP, 1/60/115/208-230
Volt, 3500 RPM, TEFC, Baldor AC Motor, 56c Frame with Feet,
and Automatic Overload Protection. Required Delivery Schedule
is 16 Weeks after contractor receipt of order. Delivery is
F.O.B. Destination to NAVSURFWARCENDIV CRANE. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is exclusively reserved
for Small Business concerns in accordance with FAR clause 52.219-1.
Award will be made based 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 Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. 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
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received in this
office on or before 22 SEP 1997 at 12:00 PM (Noon) Eastern
Standard Time. Proposals may be sent to: Contracting Officer,
Bldg. 64 (ATTN: Patty Cox, Code 1163W6) NAVSURFWARCENDIV Crane,
300 Hwy 361, Crane IN 47522-5001. *Note 22 exceptions: per
authorization of FAR 6.302-1 the intended manufacturer is MTH
Tool Company Inc and receipt of proposals is limited to 10
days after publication. Inquiries may be submitted to Patty
Cox via e-mail at cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-253 SN120377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: 58--INTERACTIVE TELEPHONY SYSTEM
SOL 438-
POC Barbara Halstenson
DESC: VA Sioux Falls, SD is negotiating with Mumps Audio Fax
Inc for an interactive telephony system with DHCP-RX/Info.
This announcement is for information only - solicitation not
available.
CITE: (I-253 SN120415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DCA100-97-Q-0202
DUE 091597
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603; Fax at (703)
607-4611
DESC: This announcement is to extend the proposal due date for
"brand-name" equipment manufactured by AT&T, previously announced
in the CBD on August 14, 1997. Proposals must be received at
the address above by not later than 2 p.m. on 15 September
1997. Facsimile proposals are acceptable provided that the
transmission is received by the above date and time. See note
22
CITE: (W-253 SN120441)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL RFQ70315
DUE 092997
POC Mischele R.Quarles, Contract Specialist, (202) 324-2975
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
with Digital Audio Comapny (DAC), on a sole source basis, for
two (2) production Sequential Unknown Reference Finder (SURF).
The SURF is a device that was previously design and developed
under an existing FBI contract award. The SURF must meet the
following minimum requirement: it must be light and highly
portable; Inputs: Primary channel input to a SURF is microphone
outputs audio signals and reference channel input to a SURF
may be cable television signals or television signals from
an antenna (NTSC format), the microphone signals are to be
used to find out the equivalent audio signal from the reference
channel input; Number of input channels: shall be able to scan
up to a set of 120 channels minimum and track the source of
changing channel from a cable system in a typical urban environment;
Outputs: primary audio and video, and reference audio and video--from
the signals input in a primary channel and upon the decision
by the surf internal system, the surf outputs shall be the
selected reference audio and video. The selected reference
audio is to be fed into the existing FBI's noise canceling
audio processor. Both selected reference audio and the selected
video are to be fed into a display monitor. Microphone input
to the SURF shall be fed into noise canceling processor for
interferences canceling; Real-Time Mode Tracking: SURF internal
system continuously scans and tracks the changing interferences
and provides correct reference signal to the noise canceler.
The automatic acquisition time for a new changed channel is
not more than 30 seconds; SURF Noise Canceler Integration:
Operationally, the SURF is to be integrated with the equipment
for performing interferences canceling in real-time mode. There
is no human intervention when the television channel changes
in the primary input; Computer and Software: When external
computers (other than the microprocessor in the internal system)
are used, PC-based Notebook and Microsoft Windows shall be
used. A room deconvolution algrorithm is to be implemented
for improving the finding computation. This will be a Firm-Fixed
Price Contract. The proposed procurement will be conducted
under the Simplified Acquisition Procedures (SAP) for other
than maximum competition. This is a Small Business-Small Purchase
Set-aside. The Standard Industrial Classification (SIC) is
3669, and the size standard is based on 750 employees. The
objective of this contract is to obtain additional production
SURF, to support the surveillance operation by Field Offices.
In addition, this equipment will be used to interface with
the FBI's existing multi-channel computer audio processor manufactured
by DAC. Deliver is expected six (6) months after receipt of
order. Destination Point: Quantico, VA. Warranty period: One
(1) year. Based on a market research conducted, it has been
determined that this is the only source to meet the FBI's requirement.
Interested persons able to meet the requirement are invited
to identify their interest and capability by submitting a proposal
to include technical qualifications and experiences/pricing
and any other information which shows a bonafide ability to
meet this requirement within 15 calendar days of this publication.
If no affirmative responses are received within this time to
determine that a qualified source more advantageous to the
Government is available, an order will be placed with the above-named
vendor. No telephone inquiries will be accepted. See Note 26.

CITE: (W-253 SN120638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ANTENNA
SOL MDA112-97-Q-0294
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Jane Merrill,
Contracting Officer (916)364-4224
DESC: 17. This is a combine Synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only quotation; quotes are being requested and a written
quotation will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-43. The Television Audio Support
Activity (T-ASA) intends to procure the following item: L/I
0001: Fifty (50) each of antenna systems, receive only offset;
C-band; 1.8 meter, 71-IN aperture; operating Freq.: 3.7 to
4.2GHZ; midband gain: 35.5DBI +/- 0.5DB; circular polarization;
glass fiber reinforced polyester SMC reflector material; prime
focus, offset feed antenna optics: 5-90 degree continuous fine
adjustment elevation adjustment range; 360 degree continuous
azimuth adjustment range; 3.5-in SCH 40 pipe (4-IN OD) mast
pipe size; Prodelin p/n 1183-710. L/I 0002: Fifty (50) each,
mount assembly , roof; antenna; with pads; 4-in OD mast pipe
size; F/U/W prodelin 1,8M C-band receive only offset antenna
system, Prodelin p/n 0800-763. L/I 0003: Twenty (20) each antenna
system, receive only offset; 1.2 meter, 48-IN aperture; C-band;
operating Freq.: 3.7 - 4.2GHZ; midband gain; 32.0 DBI +/- 0.5DB;
circular polarization; glass fiber reinforced polyester SMC
reflector material; antenna optics; 1 piece offset feed, prim
focus; 5-90 degree continuous fine adjustment elevation adjustment
range; 360 degree continuous azimuth adjustment range; 2-IN
SCH 40 pipe; c/w non-penetrating mount assembly; Prodelin P/N
1130-710-2. L/I 0004: Fifty (50) each Antenna receive only
satellite; KU-band; 1.2 meter; single port; non-penetrating
mount; operating Freq.: 10.95 - 12.75GHZ; midband gain; 42.0DBI;
polarization; single linear; glass fiber reinforced polyester
reflector material; prime focus 1 piece offset feed; linear
polarization elevation adjustment range; 5-90 degrees continuous
fine adjustment; 360 continuous azimuth adjustment range; mast
pipe size; 2-IN schedule 40 pipe; Prodelin p/n 1130-010-3.
Date of delivery is within 15 days after contract award. Ship
to: McClellan AFB, CA. The suggested supplier and part numbers
are provided for reference only. All responsible sources may
submit a quote which shall be consider by the agency, responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-97-Q-0294. The award
will be made to the responsive, responsible offeror submitting
the lowest priced technically acceptable offer and meeting
all terms and condition set forth in this solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Faxs or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-5111, Mandatory Information for Funds
Transfer Payment, 52.233-5112, Agency Protests. Standard commercial
warranty is required. Offers must be submitted not later than
10 days from the this notice is published. Point of contact
in this office is Chongae Makiya, (916) 364-4221. This Acquisition
is 100% Set-Aside for Small Business. ***** JANE MERRILL
??
CITE: (W-252 SN120129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HD-1033C/UA CRYOGENIC COOLER
SOL DAAB07-97-B-J591
DUE 092597
POC Point of Contact - Mary Paterno-Mihalko, Contract Specialist,
732-532-5386. Contracting Officer - Alex J.Matejka, 732-532-5207.
DESC: NSN: 5855-01-115-9014, P/O TADS/PNVS Common Modules P/N
SM-D-971500, 357ea, 100% option, delivery to McClellan AFB,
CA; Stockton, CA; Lathrop, CA; Dwgs are available on CD Rom.
The government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data are provided solely
for preparation of an offer. The solicitation may include more
detailed information concerning price history. Only written
requests for this solicitation will be accepted. All responsible
sources may submit a bid which shall be considered by the agency.
EMAILADD: matejka@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-252 SN120149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038397QD318
DUE 102097
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-5998-01-323-3600-A8, Ref Nr 7958611-201, Qty 2 EA, Delivery
FOB Origin-----. No drawings available. No option included.,
See Note 22 (ACAVI0909022-065)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--HOUSING,ELECTRONIC
SOL N0038397QD319
DUE 102097
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-5999-99-301-5670-A8, Ref Nr SUM3877-2, Qty 1 EA, Delivery
FOB Origin-----. No drawings included. No option included.,
See Note 22 (ACAVI0909022-066)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE ADAMS-RUSSELL CO INC
SOL SP0451-97-Q-FD16
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987,
KO: Barry compto N/804-279-5281.
DESC: PR-NO: YPG97143000487 NSN 5995-01-326-5489, cable assembly,
POW, adams-russell Co. Inc. antenna and microave Div. CAGE
11556, P/N 15388224-674. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. (sole
source) FAR 6.302-1. (NOTE 22). see NOTE 26. 65 -EA Del to
Mechanicsburg PA 17055 Del by 45 days ARO 35 - EA Del to Stockton
CA 95296 Del by 45 days ARO.
CITE: (I-252 SN120221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0450-97-Q-LJ76
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3777. For copies
of RFQ solicitations, contact the buyer. ma ndy Lambert
DESC: PR-NO: YPG97118000665 NSN 5970-01-228-8314, Del by 21 Dec
97. Manufacturer and part number: McDonnell Douglas Corp/CAGE
76301/part number MMS-809-6-B-3/32 or Raychem Corp/CAGE 06090/part
number TW-TMS-3/32- 1.75-6. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 60
days ARO. unrestricted: yes. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Issue date: 9/30/97. close 10/10/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-253 SN120249)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 CARD ASSEMBLY
SOL SP0960-97-Q-A359
DUE 102797
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177002528 NSN 5998-00-006-8135, CAGE 0DR48
Part No 548188-100 CAGE 13973 Part No 548188-100 CAGE 13973
Part No 548188-101 @MAJOR components capacitor 8, integrated
circui T 47, printed wiring board 1, resistor 2 @OVERALL length
8.500 inches nominal @OVERALL width 4.625 inches nominal @OVERALL
height 0.480 inches maximum 6 -EA Del to Richmond VA 23297
Del by 11 Nov 98. Other than full and open competition: part
numbered item Products offered clause applies delivery schedule:
6 each within 90 days, balance of 3 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 3672 various increments: 1-4
4-9 10-14 15-20 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-253 SN120292)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 CARD ASSEMBLY
SOL SP0960-97-Q-A364
DUE 102797
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177002558 NSN 5998-01-288-6224, CAGE 72914
Part No 61-1986-9 47 -EA Del to Lathrop CA 95330 Del by 31
May 98. 21 -EA Del to Mechanicsburg PA 17055 Del by 31 May
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-49 50-99
100-149 150-200 delivery schedule: 68 each within 90 days,
balance of 34 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-253 SN120293)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FEQUENCY DD254, 961211, APPLIES.
SOL SP0970-97-Q-A459
DUE 100897
POC Contact: name/phone: Sharon Rodgers Jones (614)692-8539 R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: YPE97188001855 NSN 5996-01-298-2133, CAGE 00752
Part No 430890-1 CAGE 56348 Part No vsr-7413a other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 1-15 EA;
16-30 EA; 31-45 EA; 46-60 EA; 61-75 EA; 76-100 EA. PR quantity:
19 EA. Deliver to: 13 EA - SW3100 - Mechanicsburg PA 6 EA -
W62G2T - Stockton CA. Delivery schedule: delivery within 90
days. 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-253 SN120295)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE DESC FORM 239 DTD 5 FEB 91 APPLIES
SOL SP0960-97-R-A058
DUE 102097
POC Contact: name/phone jeanie Beisner 614-692-7413 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97198000866 NSN 5960-00-272-9185, CAGE 81349
Part No 7YP2 "envelope material: glass. manufacturers classification:
5 gun cathode Ray tube." 20 -EA Del to Lathrop CA 95330 Del
by 17 Sep 98. 33 -EA Del to Mechanicsburg PA 17055 Del by 17
Sep 98. Full and open competition: military specification item
various increments: 25-49 50-74 75-99 100-149 150-199 delivery
schedule: 150 days set-aside type: f-unrestricted with preferential
consideration for SDB size standard: 750 complete drawings
available all responsible sources may submit offer which DESC
shall consider.
CITE: (I-253 SN120296)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A371
DUE 102797
POC Contact: name/phone Mary marks 614-692-7418 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97199000817 NSN 5998-01-287-4438, CAGE 1W311
Part No 12599272 CAGE 19200 Part No 12599272 CAGE 5A910 Part
No 12599272 300 -EA Del to Rock Island IL 61299 Del by 05 Jul
97. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-249 250-499
500-750 delivery schedule: 300 each within 90 days balance
of 150 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
3672 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-253 SN120297)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--SUPPORT, ANTENNA DESC FORM 239 DTD 21 FEB 95 APPLIES
SOL SP0970-97-Q-A460
DUE 101897
POC Contact: name/phone K. planty 614-692-8517 fax-6922 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97227000430 NSN 5985-01-215-9404, CAGE 80063
Part No A3046166 aluminum alloy; anodized and painted; unthreaded
holes; 4 EA, plain; .6.44 IN. by 5.87 IN. by 5.48 IN. Full
and open competition: complete, unrestricted data package available.
Various increments solicited: 1000-1250, 1251-1500, 1501-1750,
1751-2000, 2001-2250, 2251-2500, 2501-2750. PR quantity: 1821
EA line 1, quantity 1821, UY8593 Memphis TN 38118-6155 delivery
schedule: desired delivery 120 days ADO set-aside: total small
business set-aside size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-253 SN120299)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-97-Q-A375
DUE 100897
POC Contact: name/phone Rene Peterson 614-692-7417 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: FPE97241000554 NSN 5960-01-274-3898, CAGE 49956
Part No 1040891-1 9 -EA Del to Mechanicsburg PA 17055 Del by
24 Oct 97. 14 -EA Del to Lathrop CA 95330 Del by 24 Oct 97.
Other than full and open competition: part numbered item Products
offered clause applies delivery schedule: 120 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard 750 various increments: 20-25 26-30 31-35 36-40
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-253 SN120306)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE, DIODE M/A COM INC (96341)
P/N MA41310MR
SOL SP0900-97-T-D806
DUE 100397
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97080000047 NSN 5961-00-004-7084, CAGE 00752
Part No 395559-4 17 -PR Del to Lathrop CA 95330 Del by 19 Aug
97. 71 -PR Del to Mechanicsburg PA 17055 Del by 19 Aug 97.
Various increments solicited: 25 thru 49/ 50 thru 99 100 thru
249/ 250 thru 499. PR qty: 88 EA delivery schedule: 88 EA IN
90 days after date of order 88 EA every 30 days until complete.
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-253 SN120308)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 DATED 6 AUG 97 APPLIES
SOL SPO930-97-Q-A498
DUE 101497
POC Contact: name/phone: Brenda WILLIAMS-692-5539 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97098000345 NSN 5930-01-143-3705, CAGE 10001
Part No 2515499-21 CAGE 98087 Part No 158F26-21 @NONPILE-UP
contact arrangement 1 pole, double T hrow, both positions maintained
@CONTACT voltage rating in volts 50.0 DC at sea level first
voltage 28.0 DC at sea level second voltage @CONTACT load current
rating 500.0 milliamperes inductive load first voltage 3.0
amperes inductive load second voltage 30 -EA Del to Mechanicsburg
PA 17055 Del by 27 May 97. 60 -EA Del to Lathrop CA 95330 Del
by 27 May 97. Full and open competition: complete, unrestricted
data package available. Various increments solicited: fro-to:
100-199. Line quantity DODAAD destinations 130SW3100 Mechanicsburg,
PA 17055-0789 260W62G2T Stockton, CA 95296-0130 PR quantity:
90 EA. Delivery 90 days. Set aside type: G-UNRESTRICTED(sole
source/single source) (no preference). Size standard: 750 last
buy history/contract restrictions: complete drawings available?
(Y) all responsible sources may submit offer which DESC shall
consider.
CITE: (I-253 SN120309)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 SPO930-97-Q-A494
DUE 101397
POC Contact: name/phone: Brenda Williams 692-5539 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97211000500 NSN 5945-00-758-4610, CAGE 0U8Z9
Part No G-1145-B460A-C CAGE 74063 Part No b-460a CAGE 98897
Part No 695795-3 nonpile-up main contact arrangement: 3 pole,
single throw, normally open, momentary action. Main contact
maximum voltage rating in volts: 208.0AC. Main contact load
current rating at maximum rated voltage: 250.0 amperes AC resistive
load. Operating voltage rating and type at specified temp:
28.0 volts DC 25 deg Celsius single winding. Nominal operating
current rating and type: 5.0 amperes DC single winding. 16
- EA Del to Mechanicsburg PA 17055 Del by 19 Nov 97. Other
than full and open competition: part numbered item. Products
offered clause applies. Destinations: SW3100 Mechanicsburg
90 days. Set aside type: unrestricted all responsible sources
may submit offer which DESC shall consider.
CITE: (I-253 SN120311)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION ITEM
MUST BE IAW (07217) DWG 625418-4-1
SOL SP0905-97-Q-A203
DUE 092397
POC Contact: name/phone SAM walls 614-692/7682 R solicitations
may be obtained 15 days after this publication by cont actng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97218000397 NSN 5905-01-118-7277, CAGE 07217
Part No 625418-4-1 CAGE 07217 Part No 625419-4 CAGE 73138 Part
No 625418-4-1 CAGE 98247 Part No 625418-4-1 no releasable data
sufficient for manufacturing purposes. Resistor, variable,
wire wound, nonprecision 1.0 kilohms all sections 1B cylindrical
bushing mounted 21 -EA Del to Lathrop CA 95330 Del schedule:
31 EA within 120 days 10 -EA Del to Mechanicsburg PA 17055
Del schedule 31 EA within 120 days other than full and open
competition: part numbered item Products offered clause applies.
various increments solicited: from 30 to 49, from 50 T0 99,
from 100 to 199 from 200 to 299.SIZE standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-253 SN120313)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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
SOL SP0930-97-Q-A497
DUE 101497
POC Contact: name/phone 614-692-2825 susam Tinapple R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97226000541 NSN 5930-01-175-8330, CAGE 02750
Part No 6607A1-135 CAGE 73030 Part No 747700-12 CAGE 78286
Part No 70309-23801-102 CAGE 98505 Part No 3020-12 no additional
descriptive data available 79 - EA Del to Lathrop CA 95330
Del by 10 Jan 98. 92 -EA Del to Mechanicsburg PA 17055 Del
by 10 Jan 98. See NOTES 9, 22, other than full and open competition:
part numbered item. Products offered clause apples solicited
various increments from: 1 to 800 PR qty: 367EA delivery schedule:
367 PC. to be Del. W/in 120 days standard size; 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-253 SN120315)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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, PULL
SOL SP0930-97-Q-A496
DUE 101497
POC Contact: name/phone 614-692-2825 Susan Tinapple R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97226000648 NSN 5930-00-930-5016, CAGE 81349
Part No M13625/2-1 @SWITCH contact arrangement 1 pole, single
throw, normally closed, double break, momentary actio N single
switch unit @MAXIMUM DC voltage rating in volts 24.0 @CONTACT
load current rating at maximum DC Volta GE rating 300.0 amperes
resistive 584 -EA Del to Memphis TN 38118 Del by 21 Feb 98.
Full and open competition: military specification item solicited
various increments from: 1 to 4000 PR qty: 584 EA delivery
schedule: 584 PC. to be Del. W/in 120 days standard size: 500
set-aside type: unrestricted (solr source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-253 SN120317)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-97-Q-A379
DUE 100697
POC Contact: name/phone Jeff Walker 614-692-7414 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97237000547 NSN 5960-00-418-2474, CAGE 00752
Part No 318798-1 CAGE 01852 Part No 5E76P31 CAGE 28287 Part
No 318798 @ENVELOPE material glass @MANUFACTURER classification
cathode Ray tube 9 -EA Del to Lathrop CA 95330 Del by 27 Apr
99. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-3 5-8
9-14 15-20 delivery schedule: 180 days set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-253 SN120318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0445
DUE 100397
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Teresa Brough, Contracting Officer
DESC: The US Navy has a requirement for a Frequency Converter.
The Government will negotiate with one company only, Raytheon
E. Systems Richardson, 1301 E. Collins Blvd., Richardson, TX
75083. The requirement is for 2 each Frequency Converters,
Raytheon E. Systems Richardson Part Number 401-37089-01. The
information contained on the drawings/specifications is proprietary
to Raytheon E. Systems Richardson. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3825 and the size
standard is 500 employees or less. Delivery is required F.O.B.
NAVSURFWARCEN Div., Crane, IN 120 days after contract award.
Inspection and acceptance will be performed by a representative
of the DCMAO prior to shipment. All responsible sources may
submit an offer which will be considered by the Navy. The quote
will be available for downloading via WWW on 25 September 1997
at the Naval Surface Warfare Center Crane home page address
http://www.crane.navy.mil. Inquiries may be submitted to Diane
Pearson via e-mail at pearson_d@crane.navy.mil. Note 26 applies.

EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-253 SN120408)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--AUDIOVISUAL SYSTEM
SOL SPO 710-97-Q-0017
DUE 092297
POC (614) 692-2873 Vanessa Tyree
DESC: Audiovisual system Remove ( if necessary) existing ceiling
mounted sony projector /install draper rear projector mounting
system and barco projector. add elmo visual presenter and
nytone video slide scanner to system.Customer to provide
existing crestron program disk and to clear space in rear projection
room for draper RPS.
CITE: (W-253 SN120409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0446
DUE 100397
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Teresa Brough, Contracting Officer
DESC: The US Navy has a requirement for the fabrication of Radio
Frequency Cables. Fabrication will be in accordance with Watkins-Johnson
drawing number 432531 (132 each of dash 003; 22 each of dash
003 and 22 each of dash 002). A firm fixed price contract will
be awarded utilizing Simplified Acquisition Procedures. The
applicable Standard Industrial Code is 3357 and the size standard
is 500 employees or less. Delivery is required FOB NAVSURFWARCENDIV,
Crane, IN, 90 days after contract award. This requirement is
unrestricted. All responsible sources may submit a quotation
which shall be considered by the agency. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government. The responses will be
evaluated on the following factors: Past performance for the
same/similar items and price. The contractor shall provide
past performance with other Government Agencies, public or
local Government for the past three years. The quote will be
available for downloading via WWW on 25 September 1997 at the
Naval Surface Warfare Center Crane home page address http://www.crane.navy.mil.
Inquiries may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil.

EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-253 SN120416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK ELECTRICAL
SOL DAAH01-97-R-A155
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
062797. This action is changed to add additional options for
four (4) outyears with quantity ranges of 2 to 20. All other
information published in the original synopsis is correct.
CITE: (I-253 SN120419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 59--GUNFIRE SIMULATOR LIGHT
SOL F08620-97-T5146
DUE 092997
POC Lawrence Nash, Contract Specialist, 850-884-3262;P.Scott
Ilg, Contracting Officer, 850-884-1258
DESC: 59-- Electronic Component, Solicitation F08620-97-T5146,
due 9/29/97. Contact Lawrence Nash, 850-994-3262. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information contained in this notice. This
announcement constitutes the only solicitation, proposals are
being requested and a written solicitation will NOT be issued.
This is Solicitation F08620-97-T5146, and is issued as a Request
for Quotation (RFQ). The RFQ incorporates provisions and clauses
as those in effect through Federal Acquistion Circular 97-01.
This requirement is 100% set aside for small business; the
standard industrial classification is 3812, and the small business
size standard is 750 employees. Schedule: The contractor shall
provide the following item; Quantity 8, Gunfire Simulator Light
- Narrow beam laser illuminator for use as a gunfire simulator
light on AC-130H aircraft that will provide covert target identification
to ground forces using night vision devices for accurate targeting
assessment. The laser illuminator must operate in the 855-875nm
wavelength range. It must be lightweight, 2.5 pounds or less,
to limit adverse weight and balance problems with the Low Light
Level Television Stabilized Tracking Set Mount (LLLTV STS).
The laser illuminator must emit a narrow energy beam, approximately
2 mils or less beam divergence, for accurate target identification.
Total length must not extend beyond any current component on
the mount, approximately 16 inches or less. The laser illuminator
must have a self- contained power source, and have the capability
to operate by an external trigger pulse. The external trigger
pulse can be either ground, 28 volts direct current, or by
using associated equipment (i.e., electromagnetic relay). The
laser illuminator must have a minimum range of 5 kilometers.
Equipment will be subject to the following environmental factors:
water, high humidity, wind, vibrations, and temperature ranges
of approximately -30 degrees to +110 degrees Fahrenheit. The
laser illuminator must be supplied with a mounting system capable
of securing the laser to the LLLTV STS and providing azimuth
and elevation adjustments. The adjustments are necessary for
alignment of the laser spot to the center aimline of the narrow
television camera. The adjustment mechanism must be accessible
from inside the aircraft through an access panel to the multi-sensor
platform. Pictures of the LLLTV STS are available upon request.
The system will not degrade current fire control capabilities
or accuracy. Safe Eye Exposure Distance shall not exceed 100
meters. The offeror shall include a completed copy of the Federal
Acquistion Regulation (FAR) provisions at 52.212-3, Offeror
Representations and Certifications, Commercial Items. The offeror
is advised that FAR provision 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders,
Commercial Items, applies to this acquisition. FAR 52.212-1,
Instructions to Offerors--Commercial Items, is amended to read:
"Submit signed and dated offers in three copies to 16 CONS/LGCS,
Attn: Lawrence Nash, PO Box 9190, 350 Tully Street (Mail Stop
#39), Hurlburt Field, FL, 32544. Offers may be submitted on
letterhead stationery and at a minimum must show: (1) the solicitation
number (F08620-97-T5146); (2) the time specified for receipt
of offers (29 Sep97); (3) The name, address, telephone number
of the offerors; (4) a technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature or other documents if necessary; (5) terms of any
express warranty; (6) price and discount terms; (7) "remit
to" address, if different from mailing address; (8) a complete
copy of the representations and certifications at FAR 52.212-3;
(9) acknowledgement of solicitation admendments, if any; (10)
past performance information, when included as an evaluation
factor, to include recent and relevant contracts for the same
or similar equipment and other references (including contract
numbers, points of contact with telephone numbers and other
relevant information; and (11) if the offer is not submitted
on a SF 1449, include a statement specifying the extent of
agreement with all terms and conditions, and provisions included
in the solicitation. The proposal must be signed by an official
authorized to bind your organization. Offers that fail to furnish
required representations and certifications or reject the terms
and conditions of the solicitation, may be excluded from consideration.
FAR 52.212-2, Evaluation--Commercial Items, is amended to read:
(The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors (in descending
order of importance) shall be used to evaluate offers: (1)
technical capability of the item offered to meet the Government
requirement; (2) delivery time; (3) past performance; (4) price
(including FOB destination charges). All evaluation factors
other than cost or price, when combined, are approximately
equal to cost or price. When evaluating proposals for technical
capabilities, priority consideration will account for the Laser
Illuminator with mount and any other associated equipment meeting
or exceeding user specifications with minimal modifications
to the aircraft or associated systems and availability for
installation within 90 days of contract award and local installation
with minimal aircraft downtime. For evaluation of past performance,
offerors are required to submit information pertaining to previous
sales to government activities or to private companies. Include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit information
for evaluation will result in subpar scoring in applicable
areas of evaluation. All proposals should include FOB Destination
pricing. Questions concerning this RFQ must be submitted in
writing; no telephone responses will be processed. Questions
should be faxed to Lawrence Nash, 16CONS/LGCS, at 850-884-5372.

CITE: (W-253 SN120450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY CABLE ASSEMBLIES
SOL N00164-97-R-0202
POC Roberta George, Code 1163WK, telephone 812-854-1348, Teresa
Brough, Contracting Officer
DESC: The United States Government has a requirement for radio
frequency cable in accordance with Navy drawing 1569AS3040.
Thirty-six different configurations of the item are required.
A quantity of 12 each for each configuration will be procured
on a competitive basis. Delivery of the items will be required
180 days after contract award. Inspection and acceptance is
to be at source with delivery f.o.b. destination to NSWC Crane,
Crane, IN. Request For Proposal N00164-97-R-0202 is to be issued
on or about 10 Oct 1997 and will be available for downloading
via WWW at the Naval Surface Warfare Center Crane home page
address http://www.crane.navy.mil. Offers are due no later
than 2:00 PM (EST) on or about 10 Nov 1997. The solicitation
will be posted to the web site and hard copies will not be
mailed. Inquiries may be submitted to Teresa Brough via e-mail
at brough_t@crane.navy.mil. See Numbered Note 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-253 SN120456)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 N0010497QGE54
DUE 102997
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail
DESC: NSN 7H-5998-01-266-6357, SPEC NR TDP VER 004, Qty 16 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- CONTRACTOR'S
MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE REQUEST FOR QUOTATION
IN WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING
SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
OR DRAWINGS EXIST FOR THIS ITEM., See Notes 9,22 (ACNSPCC0910026-049)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-253 SN120506)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 ASSY
SOL N0010497QGE59
DUE 102997
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail
DESC: NSN 7H-5998-01-337-4331, SPEC NR TDP VER 003, Ref Nr 107090
, Qty 15 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM., See Notes 9,22 (ACNSPCC0910026-050)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-253 SN120507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-0868-97
DUE 102597
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This solicitation is hereby amended to add that this is
a sole source requirement with Whitney-Blake Co., Bellows Falls,
VT. See Note 22.
CITE: (W-253 SN120598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 59--ELECTRONICS AND ELECTRONIC EQUIPMENT COMPONENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-240-0116EK, P/N: 759R767G01, NOUN: CIRCUIT CARD, OEM:
WESTINGHOUSE.
CITE: (M-253 SN120391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 59--ELECTRONICS AND ELECTRONIC EQUIPMENT COMPONENTS
POC QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5945-01-157-2381EK, P/N: 52470-3, NOUN: SOLENOID, OEM: VICKERS.
CITE: (M-253 SN120394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--REGULATOR,VOLTAGE
SOL N0038397QD313
DUE 102097
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-6110-01-174-2184-GF, SPEC NR TDP VER 001, Ref Nr
153D8494G1, Qty 13 EA, Delivery FOB Origin, See Note 22 (ACAVI0909022-067)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120173)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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--BATTERIES, AVIATION
SOL SP0430-98-R-0010
DUE 103097
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. Contact:
contracting specialistrobin Alieff/ZY186/(80 4)279-6696. FAX:
(804) 279-4361(5201)
DESC: PR-NO: ARG97238045001 NSN 6140-00-372-3174, (multiple NSN
"S) CBD announcement for 98-R-0010 Aviation batteries FSC 6140
- batteries, Aviation type including sealed lead acid and nickel
Cadmium, for use on military aircraft and ground support equipment.
Multiple types of batteries required include manufacturer's
part numbered items manufactured by a variety of companies.
The government anticipates multiple awards to manufacturers
and or distributors. The Defense Supply Center Richmond will
award an indefinite quantity contract (IQC) for direct vendor
delivery (DVD) FOB CONUS. This contract will incorporate electronic
data interface (EDI) and paperless order placement systems
(POPS). The duration of the contract period is one year with
four one-year options for a total time of up to and not to
exceed five years commencing upon award of the contract. The
successful offeror will be required to supply batteries new,
wet, charged and 100% serviceable and ready for immediate use
and to provide pick up and disposal services for unserviceable
batteries on a ONEFOR-ONE exchange basis. contractors shall
be required to comply with all applicable EPA, federal, state,
local laws and regulations. All services/supplies shall be
provided on an FOB CONUS destination basis. All Products, services,
delivery times and administrative requirements will be described
and defined in the solicitation. 15 delivery days ARO. Option
to ext term of contract: 48 months. Other than full and open.
See NOTE 12. Anticipated award date is 12/31/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-252 SN120223)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-PD58
DUE 101597
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: Je an Lanthrip/ZZ783/804-279-4479.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97224000645 NSN 6110-01-363-0492: regulator,
voltage Technology Research Corp. Source control item. CAGE
60177. P/N 19580. Basler electric Co. CAGE 97520. P/N 9233800
100. I/A/W Dwg NR (30554) Dwg 88-21063 Rev F. Basic DTD 93
Sep 10. Amend NR DTD. Type number I/A/W Dwg NR source control
item. Basic dtdt 97 Aug 11. Type number. The technical/quality/
test requirements for above P/N will be in conformance with
the listed drawing. Other than full and open comp: Y. See NOTES
22, 23. Incremental quantities - max: 119. Min: 42. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. The final contract award decision may be based upon a combination
of price, P AST 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. Solicitation will be
made: in writing: Y. Orally: Y. Contractor's can pull RFQS
by accessing the following internet: 1. WWW.DSCR.DLA.MIL select
procurement gateway OR 2.FAX request for quote to (804)279-5201
OR 4361. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-253 SN120260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAAH01-97-T-0898
DUE 093097
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6130-00-107-4362,
ARMY P/N: 11072104, PRON: D17S0005, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), 3 QTY: EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 4
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION
FOR PRODUCTION QUANTITY-(CLIN 0001AB), C.O. PANALPINA INC.,
STERLING, VA 20164, AND/OR PRODUCTION QUANTITY WITHOUT FIRST
ARTICLE-(CLIN 0002AA) IS C.O. PANALPINA INC., STERLING, VA
20164-4480, PACKAGING: A/B IAW MILSTD2073, PACKAGING CODE 4Q1
00 00 GA B EC 00 A 99. DELIVERY 90 DAYS (CLIN 0001AA), 270
DAYS (CLIN 0001AB), 90 DAYS (CLIN 0002AA), THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER ONE (1) EACH FIRST ARTICLE(S) (b)
WITHIN 90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE `. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 6130-00-107-4362, AWD DATE: 090281, QTY:
4 EACH, UNIT PRICE: $5,825.00. 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: 3629,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SB, Roberta Bodine) REFERENCE DAAH01-97-T-0898.
See Numbered Note(s): 1.
CITE: (I-253 SN120424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--1000KW PORTABLE DISESEL GENERATOR
SOL N00189-98-R-0001
DUE 101597
POC Carrol Walker, Contract Specialist, 757-444-1303
DESC: 1000 KW portable diesel generator 277/480 volts - 120/208
volts, .8 power factor, 60 hertz, 3 phase output circuit breaker
rated at 3500A solid state trip in accordance with government
specifications. Delivery to Norfolk, Va. Request for solicitation
to be submitted to above address attention Bid Clerk. Fax request
maybe sent to 757-445-1761. Closing date to be specified in
the solicitaiton.
CITE: (W-253 SN120453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--TRANSIENT SUPPRESSO
SOL N0038397QD321
DUE 102097
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-6115-01-172-9643-GF, SPEC NR TDP VER 001, Qty 20
EA, Delivery FOB Origin, See Note 22 (ACAVI0910025-074)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-253 SN120502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--STARTER,MOTOR
SOL N0010497XA085
DUE 092397
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6110-01-445-4368-X5, SPEC NR TDP VER 001, Qty 4
EA, Delivery FOB Origin, RFQ N0010497XA085, Approx Due Date
O/A Sep 23 97--FOB DESTINATION IN LIEU OF FOB ORGIN. DRAWINGS
AND TECHNICAL DATA NOT AVAILABLE AND IS RESTRICTED TO SOLE
SOURCE CAGE #27192. "ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE
ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH,IF RECEIVED IN A TIMELY MANNER, WILL BECONSIDERED.,
See Notes 9,22 (ACNSPCC0910026-051)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-253 SN120508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI - AND OTHER REPLACEMENT PARTS
SOL N0038397RN364
DUE 102097
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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 0Q-6220-01-445-7671-B4, Ref Nr 43151-1, Qty 60 EA, Delivery
FOB Origin--No drawings available ---, See Note 22 (ACAVI0910025-075)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-253 SN120503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MAGNETIC RESONANCE IMAGING SCANNER SYSTEMS
SOL SP0200-97-R-8072
DUE 113097
POC Contracting Officer: Debra Bianco (215)737-9051
DESC: High, Mid, and Low Field/Extremity MRI Scanner Systems
with complete Turnkey installation. Specification to be included
in solicitation. Indefinite delivery/quantity contract for
base year and four one-year option periods. Annual Estimate:
$20 million per year The solicitation is being issued pursuant
to FAR Part 16.5 "Multiple Awards." For this particular acquisition,
the Government may award contracts to all responsible firms
who offer technically acceptable proposals. Numbered notes
9 and 22 apply.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dbianco@dpschp11.dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-252 SN120198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-20
DUE 101697
POC Sgt. Ali ERDEN (202) 939-1872 or Mrs. Serap METIN (202) 939-1874
DESC: Turkish Ministry of National Defense will purchase 4 each
ENT. DIAGNOSTIC UNIT (ASSEMBLED) and 1 each AUDIOMETER SYSTEM
(NOT ASSEMBLED). You can request General & Technical Specs.
by sending us a fax letter to (202) 265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation will be accepted.
CITE: (W-252 SN120211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-2
DUE 100897
POC Sgt. Ali ERDEN (202) 939-1872 or Mrs. Serap METIN (202) 939-1874
DESC: Turkish Ministry of National Defense will purchase 1 each
ISOKINETIC TEST AND EXERCISE SYSTEM(ASSEMBLED). You can request
General & Technical Specs. by sending us a fax letter to (202)
265-8983. Your letter must include your federal express account
number. No telephone requests for the solicitation will be
accepted.
CITE: (W-252 SN120212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--IL REAGENTS AND TEST KITS
SOL RFP 509-21-97
DUE 102797
POC Sylvia D. Henry, (706) 731-7175
DESC: Veterans Affairs Medical Center, Augusta, Georgia contemplates
negotiation of a sole source procurement with Allegiance Healthcare
Corporation, 3651 Birchwood Drive, Waukegan, IL 60085-8337,
for Instrumentation Laboratory reagents and test kits for the
period October 1, 1997 through September 30, 1998, with three
(3) one-year renewal options. Negotiations to begin on or about
October 27, 1997. This procurement is subject to the availability
of FY 98 funds. "See Note 22".
CITE: (W-253 SN120334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--REAGENTS FOR IMMUNOSYSTEM BIOCHEM AUTOMATED MICROTOTER
ANALYZER
SOL N00168-98-Q-L105
DUE 092297
POC Ms. Tracy Holland Contracting Officer (301) 295-6490
DESC: The National Naval Medical Center in Bethesda, MD intends
to award a sole sourced standing order for laboratory reagents
with Carter Wallace , Inc a Division of Wampole Laboratories.
The standing order is for various testing kit reagents to be
used with a Labotech biochem immunosystem fully automated microtiter
analyzer. The period of performance will be 01 Oct 97 through
30 Sept 1998. The analyzer and reagents will be used in the
Serology Lab for autoimmune testing at NNMC. A determination
by the Government not to competethis proposed order based upon
responses to this notice id solely with in the discretion of
the Government. Information received will be normally considered
solely for the purpose of determining whether to conduct a
competitive procurement. Oral communications are not acceptable.
You may contact the above listed contracting officer via fax
(301) 295-0286. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be made in the form of a government purchase
order. Award will be contingent upon availability of FY 98
funding.
CITE: (W-253 SN120357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 65--ANIMAL CAGING
SOL RFQ70219-NS
DUE 092697
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 with
additional information included in this notice. This announcement
constitutes the only solicitation; i.e., a separate solicitation
will not be issued. The Standard Industrial Classification
Code is 3496 and the business size standard less than 500 employees;
however this is not being set-aside for small business. This
solicitation and the incorporated provisions/clauses are those
in effect through Federal Acquisition Circular 90-46. This
purchase will be made pursuant to the authority in FAR 13.6
to use simplified procedures for commercial acquisitions. The
requirement involves furnishing the National Institutes of
Health, National Cancer Institutes, Office of Laboratory Animal
Science, Bethesda, Maryland, with the following Animal Caging
related items: 5 Ventilated Animal Rack, 4 door, 8 shelf units;
420 (each) Mirco-Isolator low profile systems complete with
cage, lid and filter top; 5 (cases) High Temperature polycarbonate
8 oz. bottles, packed 100 per case; 5 (cases) #10 Rubber stopper,
packed 100 per case; and 5 (cases) Stainless Steel 2-1/2" straight
sipper tubes, packed 100 per case. The caging system shall
meet the following specifications: Material - 18 gauge (.48)
T-304- 2B stainless steel sheet, Extruded Aluminum Door Frames,
.125 thick tempered glass doors; Size - 89.250" wide x 22.000"
deep x 77.750" high (including casters); Cage Configuration
- 8 shelves; Casters - 5" diameter plate mounted, stainless
steel swivel caster with polyurethane wheels, 2-with brakes,
2-without brakes, lubrication zerks on axle and raceway. The
caging system should come complete with at least a 1 year warranty.
The Government will evaluate based on F.O.B. Destination (Bethesda,
Maryland) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Proposals/Information provided must demonstrate
the unit's ability to meet the specification and that the supplier
has marketed animal caging systems for at least two years prior
to this bid. Offers will be evaluated for acceptability in
accordance with the stated specification and experience. The
contract will be awarded to the lowest priced, responsive,
responsible offeror whose proposal demonstrate compliance with
the specifications and required experience. Offerors are advised
that the following FAR provisions apply to this RFQ: FAR 52.212-1,
"Instruction to Offerors - Commercial Items", 52.212-4, "Contract
Terms and Conditions - Commercial Items", and 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items", Deviation for Simplified Acquisitions.
The following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition: 52.222-3 "Convict Labor", 52.233-3
"Protest After Award", 52.222-2 "Equal Opportunity", 52.222-35
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 "Affirmative Action for Handicapped Workers", 52.222.37
"Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era"; 52.225-3 "Buy American Act - Supplies. Proposals
are due September 26, 1997 at 2:00 p.m. local prevailing time.
Fascimile submissions are not authorized. Proposals should
be submitted as follows: (1) one original and two copies of
a completed SF1449 or SF 18, signed by an individual authorized
to bind the organization; (2) a Schedule of Offered Supplies/Services
containing pricing for the system being offered, published
price lists (if applicable) and a delivery schedule; (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3 with DUNS Number Addendum; (4) descriptive literature
and demonstrated experience for evaluation purposes; (5) acknowledgment
of amendments, if any. Submit to: Patricia Haun at address
listed. Offers that fail to furnish the required information
or reject the terms and conditions of the solicitation may
be excluded from consideration.
CITE: (W-253 SN120610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SENSING UNIT,AIRSTR
SOL N0038397RD312
DUE 102097
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-6610-01-242-3760-SF, SPEC NR TDP VER 001, Qty 89 EA,
Delivery FOB Origin-----. No drawings included. No option included.,
See Note 22 (ACAVI0909022-068)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STAMP, TIME
SOL SP0440-97-Q-TH06
DUE 102097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-2279-3663.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97230001771 NSN 6645-00-627-1501, specifications:
I/A/W spec NR Fed spec GG-S-1554 basic DTD 73 Apr 02. CICA:
day, month, year, hour & minute, marked FR/0000 to 2359, manual
positioning, automatic trigger, synchronous motor, 115 V AC
nom, 60 Hz, single phase, mounting any acceptable, no specific
ht, LG or WD. Tech data package availability: 13 -EA Del to
Richmond VA 23297 Del by 60 DARO. 10 -EA Del to Barstow CA
92311 Del by 60 DARO. Option to ext term of contract: 36 months
duration of contract period: 1 year plans provision for an
additional 3 option years Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance an other evaluatin factors as described
in the solicitation. More than one source. Intended source(S):
national time recording equipment Co., and rapidprint Inc.
Set-aside: total small business (SB) set-aside additional remarks:
this is a request for an indefinite delivery purchase order.
Annual estimated demand is 50 each. Solicitations between $25,000$100,
000 solicitation will be made in writing anticipated award
date is: 11/03/97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-252 SN120232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 97384198
DUE 092897
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure,(1) Gas Chromatograph with Isotope Ratio Mass
Spectrometer with Autosampler and Data Station with Laser
Printer. Specifications as follows: Mass Spectrometer: Capable
of determine isotope ratios of carbon and nitrogen. Can be
upgraded to determine other isotopes, including oxygen and
hydrogen isotopes. Minimum mass range of 170 dalton @3kV.
Minimum ion source linearity of 1.02ppt /nA ion current @
mass 44. Minimum precision of 10 ppm for carbon. Fully automated
microprocessor controlled and linked to a PC. Gas Chromatograph:
fully automated liquid sampling system. Capillary column
inlet with electronic pressure control. Optional flame ionization
detector. Combustion interface for sample introduction to
MS. Fully automated microprocessor controlled and linked
to a PC. Data Station: Full control of the GCIRMS system.
Real time monitoring of data. Multitasking data processing.
Full function laser printer. Minimum 17" inch color monitor.
Must demonstrate that the instrument is fully functional as
one system. Award will be made to the offer meeting all specifications
listed above with the lowest price. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment Form,
for payment via electronic funds transfer. The procurement
will follow simplified acquisitions procedures. All interested
parties must submit a quote within 15 days the after date
of this publication. Quotes must include price and product
literature information which list specifications. Quotes are
acceptable by mail and/or facsimile machine, (202)927-2986.
NO TELEPHONE REQUESTS OR INQUIRES WILL BE ACCEPTED.
CITE: (W-253 SN120403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Attn: Contracting (93), Ed Bustamante,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 648-85-97
DUE 092397
POC Edward Bustamante, 503-273-5190
DESC: The Portland VA Medical Center is contemplating the procurement
of 30 each, Beckman, Mircofuge Lite instruments, item #365603,
on other than full and open competition. Requirement is the
ability to spin 1.5 tubers and 400 UL tubers without the use
of adapters and for the rotors to be interchangeable with our
existing inventory of Beckman microfuge lite instruments. Instrument
must be quiet with very small footprint.
CITE: (I-253 SN120436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--HIGH RESOLUTION IMAGING SYSTEM
SOL 34-3K47-97
DUE 092597
POC Donna Hardy, Contracting Officer, (301) 504-5073, FAX (301)
504-5009
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
only; quotations are being requested and a written solicitation
will not be issued. The solicitation number 34-3K47-97, is
issued as a request for quotation and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. The standard industrial classification code
is 5049. This requirement is being procured on an unrestricted
basis. Delivery is required FOB Destination to the USDA, Beltsville,
Maryland within 90 Days after award. The Request for Quotation
is due on September 25, 1997 at 4:30 p.m. Responses will be
evaluated to determine the ability to meet the capabilities
below. The Government will award a contract resulting from
this solicitation to the responsive/responsible quote whose
quote conforming to the solicitation will be most advantageous
to the Government, price and other related factors considered.
The following factors shall be used to evaluate quotes: technical
capabilities; past performance and price. The quotes shall
identify where the offered items meets of does not meet each
of the Governments functional and performance minimum specifications
listed herein. Responses should include literature, brochures,
and other such information corresponding to the required items
which demonstrates the capabilities of the offeror's equipment.
The following FAR clauses/provision apply: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items (Technial capabilities will be more significantly important
that cost or price); FAR 52.212-3, Offerors Representative
and Certifications-Commerical Items (this must be returned
with your quotation). The following FAR clauses in paragraph
(b) of FAR 52.212-5, Contract Terms and Conditions-required
to implement statues or executive orders-commercial items,
will apply to the resultant contract: 52.203-6, 52.203-10,
52.225-3 and 52.225-21. The Insect Biocontrol Laboratory is
in need of a high resolution imaging system. This system consists
of a high resolution CCD camera & accessories, a computer with
software for full color image input and camera control, and
a photographic quality digitial image printer. The system will
be used by scientists in the laboratory to capture fluorescent
& chemiluminescent images of stained DNA, stained proteins,
gels, blots, microtiter plates & end-labelled DNA. The high
resolution camera will be used attached to a c-mount or f-c
mount microcope to capture fluorescent microscopic images &
for in situ chemiluminescent detection. High resolution images
will be adjusted and stored on the IBM or IBM capatible computer.
The images will be printed at publication quality on the phorographic
quality difital image printer. Extra copies of publication
quality images will be easily generated for peer/journal review.
The system will be linked to the laboratory computer area network
to facilitate multiple users. The imaging system shall include
a high resolution CCD camera and accessories, a computer, Extended
Keyboard, Color Monitor and a photographic quality printer.
The CCD chip shall have at least 1.2 millon pixels with an
individual focussing lens on each pixel. The lens shall be
at least F=0.85 for maximum light gathering capability. The
CCD camera shall be air cooled to at least -30 degrees celcuis
to dimish background during chemiluminescent detection. The
scannable images size shall be at least 25 cm X 25 cm. The
system shall include computer software for camera control &
for molecular quanitation and molecular weight determination.
The printer shall be photographic processing using one pass
to produce the image.
CITE: (W-253 SN120452)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 66--LASER SCANNER SYSTEM
SOL DAAA22-97-Q-0777
DUE 092297
POC Contract Specialist Alison Luciano (518) 266-4692 Contracting
Officer John Palmer (518) 266-5618 (Site Code W16H1F)
DESC: This solicitation will be negotiated based on other than
full and open competition under the authority of 10 USC 2304(c)(1).
Synopsis published for informational purposes only. Solicitation
documents are not available.
CITE: (I-253 SN120553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY MICROSCOPE
POC Contact Brian Wilkins, 202/927/7715, Fax: 202/927/8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
need to examine firearms and toolmark evidence by use of forensic
comparison microscopy. Evidence is in the form of fired bullets,
fired cartridge cases and toolmark impressions, using paired
bullet manipulators and vertical shell holders mounted on mechanical
stages with fluorescent illumination. The microscope requires
a counter-balanced focusing pillar, comparison bridge with
moveable dividing line, 1X through 4x magnification and 10X
eyepieces. Photographic capability: CCD camera, video printer,
color video monitor. A motorized, adjustable table for mounting
the equipment and an adjustable stool is required for each
microscope. This equipment must be compatible with existing
microscope equipment, i.e., the Lecia Universal Forensic model
K2700 comparison microscope, currently being used by three
ATF Laboratories, in order to guarantee standardized results.
Delivery shall be F.O.B. Destination to Rockville, MD 20850.
Awardee must complete a SF-3381 ACH Vendor Miscellaneous Payment
Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote to include product
literature and specifications within 15 days after date of
publication. Quote are accepted by mail and or facsimile at
202-927-8688 ATTN: Brian Wilkins. No solicitation available.
No telephone request or inquires will be accepted.

CITE: (W-253 SN120574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MICROINJECTOR SYSTEM
SOL AB-033
DUE 092597
POC Angela Bianco, Purchasing Agent, (301) 504-5864, FAX (301)
504-5405
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
only; quotations are being requested and a written solicitation
will not be issued. The Request for Quotation, RFQ, No. AB-033
is issued as a request for quotation and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. The standard industrial classification code
is 3827, with a small business standard of 500 employees. This
requisition will be procured as a small business set-aside.
Delivery is FOB destination to the U.S. Department of Agriculture,
Beltsville, Maryland. The RFQ is due on September 27, 1997
at 4:30 p.m. Responses will be evaluated to determine the ability
to meet the capabilities below. The Government will award a
contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other related
factors considered. The following factors will be used to evaluate
the quotations: technical, past performance and price. The
offeror shall identify when the offered item meets or does
not meet each of the Governments functional and performance
specifications listed herein. Responses shall include literature,
brochures, and other information corresponding to the required
items which demonstrates the capabilities of the offeror's
equipment. The following FAR clauses and provisions apply:
FAR 52.212-1, Instructions to Offeror-Commerical Items; 52.212-2,
Evaluations-Commercial Items: with the following evaluation
criteria; awarded to a technically acceptable offeror at a
fair and reasonable price, 52.212-3, Offeror Representation
and Certifications-Commercial Items. The following FAR clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and Conditions-required
to implement statutes or executive orders-commerical items,
will apply to the resultant contract: 52.203-6, 52.219-14,
52.222-26, 52.222-36, 52.222-37 and 52.225-21. All offerors
must include a completed copy of FAR 52.212-3 with their responses.
Because this is a commerical item, FAR 5.203(b) will be used
for establishing the solicitation response time. The request
for a modified Micro Injector System (Injection System process
is outlined in Mello, C. and A. Fire, 1995, pages 452-454.
A copy of these pages will be made available by WRITTEN REQUEST
ONLY). The systems would be used to inject DNA into free-living
nematodes, parasitic nematodes, and plant tissue to produce
transgenic organisms. The basics of the system include: Binocular
inverted microcope with 10X and 40X objectives; a sliding state,
differential interference contrast microscopy (DIC); Fluorescence
capability with filters for Green Fluorescent Protein (GFP),
4,6-Diamidino-2-Phenylindole (DAPI), Fluorescine Isothiocyanate
(FITC), and Rhodamine B Isothiocyanate (Rhodamine B); ergonomic
micromanipulator; ergonomic micro injection system controller;
ergonomic needle puller and anti-vibration table. The table
measure should be a minimum of 30" wide and maximum of 34"
wide and a minimium of 47" long and a maximum 60" long. The
micromanipulator and micro injection system controller shall
be compatible with inverted microcope.
CITE: (W-253 SN120602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: 66--PROCUREMENT OF FLOWHOOD KITS
SOL PR-DC-97-02892
POC R. Steven Frate (202) 564-4786
DESC: The Environmental Protection Agency's (EPA) Office of Radiation
and Indoor Air has a requirement for nine (9) flowhood kits
and nine (9) small top sets for small exhaust and return air
in close quarters. This equipment will be used to monitor the
indoor air quality of various buildings across nine of EPA's
regions. At a minimum, this equipment should: 1) have a detachable
monitor which can function as a micromanometer; 2) meet a low
range tolerance criteria of 25 cfm to 2000 cfm; 3) measure
differential pressures from 0.0001 to 60 inches wc; 4) have
a digital readout; 5) be hand-held for easy handling; and 6)
be contained in a hard shell case to ensure secure shipping.
EPA intends to neogiate with Shortridge Instruments, Inc.,
7855 E. Radfield Road, Scottsdale, AZ, 85260, for the above
referenced equipment. Shortridge Instruments, Inc. is the only
known manufacturer with the technical knowledge, experience,
and expertise necessary to meet all of EPA's requirements.
This synopsis is for informational purposes only.
CITE: (W-253 SN120641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 66--QUALIFICATION REQUIREMENTS
POC OC-ALC/PKC, QR Monitor, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for repair/overhaul of the following items.
Appl F-16C/D aircraft. The above electromechanical items comprise
portions of the aircraft environmental control system (ECS)
that provides cooling air to crew and avionics equipment onboard
the aircraft. The components provide optimum bleed air source
selection, mass air flow rate sensing and control, temperature
control, and digital electrical indications and processing.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data necessary for above repair/overhaul.
For copy of Qualification Requirements, submit written request
only to John Pickle, OC-ALC/PKC, 3001 Staff Drive, Suite 2AH81A,
Tinker AFB, OK 73145-3064. The original equipment manufacturer
(OEM) is listed after each item. NSN: 6685-01-224-7778TP, P/N:
11277-1, NOUN: DIFFERENTIAL PRESSURE TRANSDUCER, OEM: DYNAMIC
CONTROLS CORP.
CITE: (M-253 SN120538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 67--CAMERA AND ACCESSORIES
SOL DE-RP04-97AL76166
DUE 091897
POC Point of Contact: Darlene V. Baca 845-6684. Contracting Officer:
Mary-Lynn C. Hartford 845-4661.
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;
quotations are being requested and a written solicitation will
NOT be issued. The solicitation number is DE-RP04-97AL76166
and should be referenced on all offers/responses to this announcement.
This solicitation is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This is a 100% Small Business Set-Aside. The Standard Industrial
Classification (SIC) Code for this procurement is 5946 with
a corresponding size standard of $5.0M. Offerors responding
should indicate whether or not they are small business, small
woman-owned business, small disadvantaged business or 8(a)
business in accordance with the referenced SIC Code. The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
purchase the following eight (8) line items: Item 1 -- One
(1) Kodak/Nikon DCS-460 Color Digital Still Camera with standard
50mm lens; Item 2 -- Two (2) 520mb PCMCIA Card for the Kodak/Nikon
DCS 460 Camera; Item 3 -- One (1) 50mm f1.4, D-AF Grey Nikon
Lens for the Kodak/Nikon DSC-460 camera; Item 4 -- One (1)
24mm f2.8 D-AF Grey Nikon Lens for the Kodak/Nikon DCS-460
camera; Item 5 -- One (1) 75mm-300mm f4.5-5.6 AF Grey Nikon
Zoom Lens for the Kodak/Nikon DCS-460 Camera; Item 6 -- One
(1) 48mb Kodak Digital Science 8650 PS Color Printer; Item
7 -- One (1) Novatron 68-1500 VR-3C Studio Professional Light
Kit; Item 8 -- One (1) TAMRON Digital Fotovix IIIS-D 35mm photo
slide scanner. Delivery for all items shall be made no later
than 30 days after receipt of order. The delivery and acceptance
point is U.S. Department of Energy, Pennsylvania & K Streets,
Warehouse, Bldg. 20397, Kirtland Air Force Base-East, Attn:
IRMD, Albuquerque, NM 87116. Delivery is FOB Destination. All
commercial provisions and FAR clauses referenced in this solicitation
are available in full text at the following website location:
http: www.doeal.gov howto-al.htm. FAR 52.212-1, Instructions
to Offerors - Commercial, and FAR 52.212-2, Evaluation - Commercial
Items apply to this acquisition. Only those Offerors who can
furnish these items will be considered, no substitute items
will be accepted. This is an "All or None" solicitation and
offerors must propose on all requirements. Award will be made
on the basis of total lowest overall price. Offerors shall
also provide a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clauses at FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition. Under FAR 52.212-5, paragraph (b),
the Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program; and FAR 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Only written responses/quotations
to this synopsis/solicitation shall be accepted and should
be faxed to (505) 845-5181 or mailed to the attention of Darlene
V. Baca, at the address listed herein. Descriptive literature,
for consideration by the Government, may be submitted with
the offer. The Government intends to evaluate offers and make
award without discussions; however, this does not preclude
the Government from having discussions if it is in the best
interest of the Government to do so. Responses/quotes are due
no later than 3:30 MST on September 18, 1997. Offerors shall
submit their responses/quotes based on the above specifications.
No written formal solicitation will be issued for this requirement.
CITE: (D-252 SN120203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--OXYGEN AND STORAGE UNITS
SOL N00189-97-R-0092
DUE 100397
POC Mrs. L. Ahmad, Contract Specialist, (757) 444-3047, Fax (757)
445-1761
DESC: Seeking companies capable of providing the following service
of oxygen and storage units which shall require 13,500,000
dry breathing oxygen-02, 1 EA-6000 gallon tank (primary), 1
EA-1500 gallon tank (reserve). As required by the Naval Medical
Center, Portsmouth, Virginia. Delivery F.O.B. destination.
The contract resulting from this solicitation will be a requirements
type contract effective from date of award to 10 months thereafter
with four one year option provisions. Closing date will be
specified when issued--All responsible request for RFP must
be written or facsimile and directed to the Bid Clerk, Code
02H7C5, 757/444-3637, Norfolk, VA 23512-5100--When calling,
be prepared to state name, address and solicitation number--All
responsible sources may submit an offer which will be considered.
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contract
from any Federal Agency. Failure to so represent will be grounds
for refusing the request. Reference the RFP when requesting
copies of the solicitation.
CITE: (W-253 SN120619)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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-0219
DUE 091697
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-0219 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. Extended Warranty Coverage for
DSCS Interconnect Facility Fiber Optic Modems at all Air Force
bases worldwide for two (2) years. 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, September 16, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0909021-03)
CITE: (I-252 SN120143)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--OPERATIONAL HARDWARE SPARE PARTS
SOL F08650-97-T-N208
DUE 092297
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Ms Thyra
M. Hayes, Contracting Officer (407) 494-4292
DESC: CORRECTION: Reference CBD announcement, submission #118167,
4 Sep 97: 1) Add the following manufacturer name to the part
numbers listed in Line Items 0001 through 0003: Science Horizons
Inc. 2) Add AFSPCFARS 5352.212-9500 Commercial Warranty. All
other information publicized in the original synopsis is correct.
CITE: (W-253 SN120330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 70--DEVELOP PROPRIETARY ON-LINE SYSTEM
SOL N/A
POC Technical Point of Contact; Bruce Sherman, (202) 401-3736
; Contracting Officer, Gloria Sweetney, (202) 619-1623
DESC: 70--DEVELOP PROPRIETARY ON-LINE SYSTEM. The United States
Information Agency (USIA), International Broadcasting Bureau
(IBB), Contracts and Procurement Division intends to negotiate
a purchase order on a non-competitive basis with the Intermedia
Survey Institute (ISI) to develop an electronic version of
the Language Services Profiles Handbook. This on-line system
will be used by the Broadcasting Board of Governors (BBG) as
an analytical tool to assist in measuring programming effectiveness
and setting strategic priorities. ISI developed the Handbook
and has the customized software and proprietary data sets required
to develop this on-line system. The authority for use of other
than full and open competition is 41 U.S.C. 253(c)(1) only
one responsible source and on other supplies or services will
satisfy agency requirements. This notice is not a request for
competitive proposals, however, all proposal received by September
29, 1997 will be considered by the Government.
CITE: (W-253 SN120355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
AND SUPPPORT EQUIPMENT
SOL 8ISD3022
DUE 092297
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ o/a 9/22/97 for maintenance for Cabletron hardware/software/firmware
for the fiscal year beginning October 1, 1997. RFQ copies will
be provided on a first come, first serve basis until depleted.
Copies can be requested via fax to (912) 267-3132. Telephone
calls will NOT be honored. See Numbered Note 22.
CITE: (W-253 SN120396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SUPPLIES
SOL N66001-97-Q-1026
DUE 092697
POC Purchasing Agent, Ms. Janice Carey, Code D221, (619)524-2732.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: Government intends to award on a sole source basis: 1)
one each of a used VAX 6620 system with: 1-120 mem mdle, debni,
ethernet, cixcd, 3I interface, VMS, DECNET, vaxcluster, DEC
relicense transfer fee: PN: 66BMA-AE. 2) One each of a used
MICROVAX 3800, KA655-AA, 16mb Mem, RF71, TK70, ethernet controller
(DESQA), in PA213 QBUS enclosure, 30 user VMS/DECNET License,
DEC relicense transfer fee. PN: DV-380TI-AA. 3) One each of
a used XMI to Dual DSS1 adapter. Used at end of Dssi BUS, not
in cntr node in DSS1 cluster, inc. CK-KFMSA-LJ cabkit PN: KFMSA-AA.
4) One each used 18.2GB TF85/Pedstal tape subsys PN: SF100-PA.
5) One each used 16' ext DSSI cable kit for VAX 6000/9000 systems.
PN: CK-SF200-L5. 6) One each of a used DECSERVER 300 16 line
DEC423 MMJ connectors, no modem control, thin wire or AUI ethernet
(must specify tabletop or rackmount). 7) 80 each of a used
2GB SDI disk drive add-on for SA71, SA72 & SA73 (field add-on)
PN: RA73-AK. "AWARD WILL BE BASED ON TECHNICALLY ACCEPTABLE
LOW BIDS." "No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red,Yellow,Green(RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Janice
Carey at (619) 524 2732. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,3407,
or 2440." See Numbered notes from any Monday edition of the
CBD, 22. "Note 22 applies,however, all offers received within
15 days(in lieu of 45 days) after date of publication of original
synopsis will be considered by the government." The applicable
standard industrial code (SIC) is 3577, 1000 employees.
CITE: (W-253 SN120400)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 PCU, D-88 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWAREXCEL INSTALLATION EXPRESS SERVICES
SOL NMA201-97-R-1081
POC Bryan Bock, Contract Specialist (301) 227,5317, FAX (301)
227-5573. Regina Jennings, Contract Officer
DESC: The National Imagery and Mapping Agency intends to award
a sole source contract to IBM for proprietary software. The
purchase of SoftwareXcel Installation Express (SIE) services
will be used to install OS390 IBM operating system on IBM 9021-942
CPU in DS/S and on IBM 9021-832 CPU in PM/S. Vendors who feel
that they can provide this service and proprietary software
program should submit a capability statement that demonstrates
a bonafide ability to meet the Government's requirements and
illustrates it is advantageous to consider other sources. If
no affirmative written documentation, technical specifications
and pricing are received within five (5) working days of this
synopsis, an order will be placed with IBM. This synopsis of
intent to place an order with IBM shall not be considered a
solicitation document. An order will not be made on the basis
of any response to this notice. All responses should reference
this document. Phone inquires will not be accepted. See Note
22.
CITE: (I-253 SN120427)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--CENTRAL RESERVATION, PROPERTY MANAGEMENT, CORPORATE
HEADQUARTERS SYSTEM COMMERCIALLY AVAILABLE SOFTWARE PACKAGE
SOL F41691-97-R0016
POC Loralan K. Seiffert, 210-652-5111, Contracts Specialist and
Lonny P. Weltzer, 210-652-5111, Contracting Officer
DESC: This is a modification to the CBD announcement posted 3
Sep 97, same solicitation reference number. Remove numbered
note 1 (100% Small Business Set-Aside). This solicitation will
be issued unrestricted to provide for full and open competition.
The solicitation F41691-97-R0016 will be ready for mailing
approximately 25 Sep 97.
CITE: (W-253 SN120467)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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-0220
DUE 091697
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-0220 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Tri-Band Up-converter for TCS-3000,
part number GST-3B-UC, Qty. 1; CLIN 2. Tri-Band Down-converter
for TCS-3000, part number GST-3B-DC, Qty. 1; CLIN 3. Tri-Band
Mid-power TWT amplifier for GST-3000, part number GST-3B-HPA,
Qty. 1; CLIN 4. C, X, Ku LNA set (non-redundant) for TCS-3000,
part number GST-3B-LNA, Qty. 1; CLIN 5. Tri-Band SHF test translator
W/RS-485 remote, part number DN-3B3-56651 w/ opt. 17B, Qty.
1; CLIN 6. SHF Data Modem Model 8650 w/options: sequential
decoder, part number 16QAM/8PSK AUPC, Qty. 1. FOB multiple
locations in CA. Please acknowledge all requirements on quotations.
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 September
16, 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. (AC0910024-01)
CITE: (I-253 SN120492)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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-0221
DUE 091897
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-0221 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. BLN-2 Dual Power Supply 4 Slot
Router Chassis, part number 71000, Qty. 1; CLIN 2. Redundant
System Resource Module, part number 75010, Qty. 1; CLIN 3.
BN Corp Suite SW on CD ROM, part number AG0008021, Qty. 1;
CLIN 4. Dual Ethernet/Dual Sync - Max Filters, part number
74010-16, Qty. 1; CLIN 5. Router Interface Cable, V.35 WAN,
part number BN7220, Qty. 1; CLIN 6. Switch Node Chassis, part
number BN3602E10, Qty. 1; CLIN 7. CPU Module, Switch Node,
with 16Mb Memory, part number BN3604002, Qty. 1; CLIN 8. 2
Port 100BaseT Module w/ 2Mb SRAM, part number BN3611012, Qty.
3; CLIN 9. 16 Port 10BaseT Module w/ 2Mb SRAM, Qty. 1; CLIN
10. Switch Node Flash Software, part number BN008001, Qty.
1; CLIN 11. AN Base Router w/1 Ethernet and 2 serial w/ 8Mb,
part number AE1001007, Qty. 18; CLIN 12. Corp Suite SW w/8Mb
PCMCIA, part number AE0008038, Qty. 18; CLIN 13. Router Interface
Cable, V.35, part number BN7220, Qty. 18; CLIN 14. Baystack
12 Port 10BaseT Intelegent Stackable Hub, part number CG1001E01,
Qty. 12; CLIN 15. BayStack 24 Port 10BaseT Intelegent Stackable
Hub, part number CG1001E02, Qty. 6; CLIN 16. BayStack 10BT
Advanced Network Management Module, part number CG1007002,
Qty. 18. FOB Jacksonville, FL. Please acknowledge all requirements
on quotations. 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 September
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. (AC0910024-04)
CITE: (I-253 SN120494)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, STOP 2304, 1400 Independence
Avenue SW., Washington, DC 20250-2304
SUBJECT: 70--SEAGATE SOFTWARE/UPGRADES/EXTERNAL TAPE DRIVES/TAPES
SOL RFQ-OIG-97-1
DUE 091597
POC Tina M. Jones, (202) 720-5931, Contract Specialist.
DESC: Modification: This action, originally publicized in the
CBD dated August 22, 1997, is being modified to extend the
closing date through September 15, 1997; and to correct the
part number(s) for CLIN 0002 to read SSM41-NW-ME-C-UPG1 and
for CLIN 0003 to read SSM41-NW-ME-C-UPG5. All other information
publicized in the original synopsis is correct.
CITE: (M-253 SN120542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--PURCHASE OF CPU LICENSE OF WINZIP FOR WINDOWS NT
VERSION 6.2
SOL SSA-RFQ-97-0910CS
DUE 091997
POC Cynthia Spencer Tel: (410) 965-3369
DESC: This is a combined synopsis/RFQ for the software product
described below. This announcement constitutes the only RFQ,
and a written RFQ will not be issued. This is a simplified
acquisition issued as a request for quotation (RFQ), numbered
SSA-RFQ-97-0910CS. All responsible business sources may submit
an offer, in accordance with the requirements as stated herein,
which shall be considered by the agency. Quotations shall be
for the referenced product only. This a make or model acquisition;
no equivalents or substitutions shall be accepted. The manufacturer
of this product is Nico Mak Computing, Inc., P.O. Box 919,
Bristol, CT 06011. REQUIREMENT: purchase of 100,000 CPU Licenses
of WINZIP for Windows NT version 6.2--consisting of one copy
of the actual software on 3.5 diskette and 99,000 licenses,
which includes 2 years of free upgrades from the date of purchase.
No documentation is included. Documentation is available on-line.
DELIVERY: Social Security Administration, Receiving Clerk,
6401 Security Blvd, Baltimore, MD 21235. The requested delivery
date is targeted for October 1, 1997. The functional features
and requirements for this software are described as follows.
This software brings the convenience of Windows to the use
of Zip files without requiring PKZIP and PKUNZIP. WinZip features
built-in support for Internet file formats, including TAR,
gzip, Unix compress, UUencode, BinHex, and MIME. ARJ, LZH,
and ARC files are supported via external programs. WinZip interfaces
to most virus scanners. Basic features of WinZip includes an
intuitive point-and-click drag- and-drop interface for viewing,
running, extracting, adding, deleting, and testing files in
archives, 16-bit Windows 3.x and Windows for Workgroups and
32-bit Windows 95 and Windows NT versions included. An optional
feature, the WinZip Wizard, uses the standard and familiar
"wizard" interface to simplify the process of unzipping and
installing software distributed in Zip files. WinZip includes
Windows 95: features an inclusive long filename support and
tight integration with the Windows 95 shell. Must be able to
drag and drop to or from the Explorer, or ZIP and UNZIP without
leaving the Explorer. Drop files on a printer to print. WinZip
includes Internet Support so you can use WinZip to access almost
all the files you download from the Internet. The Install/Try/Uninstall
feature makes it easy to install and uninstall software distributed
in Zip files. WinZip will run the installation program in an
archive and an optional offer to restore your system to its
original state. The uninstall step can selectively remove files,
icons, or program groups created by an install program, and
can restore any altered INI files. Provides complete control
over the uninstall process, and no changes are made without
approval. The "Favorite Zip Folders" feature organizes downloads
and all other Zip files into one convenient list that is sorted
by date, making it easier to locate all Zip files, regardless
of where they came from or where they are stored. WinZip supports
most virus scanners, including McAfee's Virus Scan 95 and Norton
Antivirus 95, so downloads can be tested for viruses. Full
context sensitive help is available. WinZip 6.2 lets the user
open and extract UUencoded, XXencoded, BinHex, and MIME files.
These files can be open via the File/Open dialog or via drag
and drop. The Actions->UUencode menu entry makes it easy to
encode files. The File->Favorite Zip Folders lists all Zip
files in your folders by date for easy access. WinZip 6.2 includes
WinZip Self-Extractor Personal Edition. The Government will
award an order resulting from this request for quotation to
the responsible offeror whose offer represents the lowest cost
to the Government. Offers submitted in response to this RFQ/combined
synopsis shall be submitted by September 19, 1997, 3:00 P.M.
Eastern Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Cynthia Spencer, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207. Facsimiled (faxed)
responses to either 410-965-9560 or 410-966-5982 and addressed
to the Social Security Administration, Office of Acquisition
and Grants, Attn: Cynthia Spencer will be accepted. SSA-RFQ-97-0910CS
must be referenced on all responses. The Government does not
intend to pay for any information provided.
CITE: (I-253 SN120546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--OPTICAL TIME DOMAIN REFLECTOMETER PLUS MULTI TESTER
SOL DCA100-97-Q-0156
DUE 091997
POC Andrias Woody at (703) 607-4607, Contract Specialist or George
Robertson at (703) 607-4603; fax at (703) 607-4611
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the format in FAR 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. Offers are to
be forwarded to the following address by not later than 2:00
p.m. EST, 12 September 1997: HQS DISA, DITCO-NCR, Code DTN4,
Bldg T-5 Attn: Mr. Andrias Woody, 701 South Court House Road,
Arlington, Virginia 22204-2199. OVERNIGHT MAIL PACKAGES MUST
HAVE A NAME AND PHONE NUMBER ON OUTSIDE OF PACKAGE FOR PICKUP
(Mr. Woody, (703) 607-4607). Any questions on the above may
be directed to andrias Woody at (703) 607-4607. The solicitation
number is request for proposal DCA100-97-Q-0156. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 (or latest).
This is a reannouncement of a previous notice issued on July
24, 1997, with updated requirements as noted herein. This is
an unrestricted procurement. The Standard Industrial Classification
(SIC) is 3577 and the industry size standard is 1000. The Government
requires one (1) OTDR test set with the following features:
Allows multimode and single-mode testing of fiver cable, power
meter, and visual Fault locator. This test set must be upgradable
for future testing needs. It must work with AC, 12 VDC, or
built-in battery power. Must be able to test cable with connector
types FC, SC and ST. Must have a printer port compatible with
a HP Laserjet printer. The offeror shall propose their standard
commercial warranty and provide a copy fo the warranty with
the proposal. Item to be delivered FOB Destination, thirty
930) days after receipt of order. Delivery in Washington, DC
20374; exact address will be provided at contract award. Acceptance
will normally be on the same day as delivery, but will not
exceed seven (7) days after receipt. The following FAR Part
12 clauses apply: 1) FAR 52.212-1, Instructions to Offerors-Commercial
(no other additional instructions other than as noted above),
2) FAR 52.212-2, Evaluation-Commercial items, Award will be
to the loest price responsible offeror who can provide the
items required , 3) A complete copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, must be
submitted with your offer, 4) FAR 52.212-4, Commercial Terms
and Conditions--Commercial items applies. 5) FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders-Commercial Items - Items 6 through 9 apply
and items 10 through 15 are replaced by DFARS 252.225-7001,
Buy American Act and Balance of Payments program). Defense
FAR Supplement clause 252.212-7001 is applicable and only DFARS
Clause 252.225-7001, Buy American Act and Balance of Payments
program, applies.
CITE: (W-253 SN120599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SEQUOIA SITE LICENSE AND MAINTENANCE
SOL 52PTO703481
DUE 091197
POC Henrietta V. Brox
DESC: The U.S. Patent and Trademark Office (PTO) intends to award
a sole source to TMS Sequioa, East Coast Operations, 1084 Shennecossett
Road, Croton, CT 06340 for ViewDirector Pro2 PlugIn Image Viewer
with one (1) year of maintenance. This product is proprietary
to TMS Sequoia. This requirement will be negotiated using the
commercial item simplified acquisition procedures through the
receipt of a written quotation. Responsible parties may submit
a quotation for consideration to the attention of the Contracting
Officer by facsimile @ (703)305-8294. Quotations shall be submitted
NLT one (1) business day following the apperance of this notice.
See Notes 1 and 22.
CITE: (W-253 SN120623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 74--LAN SYSTEM FOR A MULTIMEDIA GRAPHIC ART DEPARTMENT
SOL N00244-97-Q-A905
DUE 091897
POC Bid Officer(619) 532-2690 or 2692 FAX (619) 532-1088 or 1089
DESC: The purpose of this modification is to correct date and
time of walkthrough the correct date and time is Monday 15
September 1997 at 8:00 a.m. and correct the activity that requires
the equipment. It is the Fleet Training Center not the Naval
Training Center.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN120208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 75--OFFICE FURNITURE
SOL dasw01-97-q-0513
DUE 091597
POC archie n hector - 703-693-5013
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a sole source contract to Watson Furniture Systems C/O Configuration
Inc., 12715 Miller Rd N E, Bainbridge Island, WA 98110-1296.
The purpose of this contract is to purchase special configurated
Watson Furniture. Supplies are available from only one source.
This notice is for informational purposes only. No soliciatations
will be issued. Interested parties must submit a capabilities
statement delineating their ability to meet the requirement.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-253 SN120348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, COPYING XEROGRAPHIC PROCESS (DUAL PURPOSE)

SOL 2FYP-ED-970009-N
DUE 102897
POC Valerie Thomas (212) 264-2496
DESC: THIS COMPETITIVE NEGOTIATED PROCUREMENT IS ONLY FOR CERTIFIED
8(a) COMPANIES UNDER SIC 5112, FOR XEROGRAPHIC PAPER. COMPANIES
WHO SUBMIT AN OFFER MUST BE ALREADY CERTIFIED BY SBA IN ORDER
TO BE ELIGIBLE FOR EVALUATION. ALL OFFERS MUST BE SUBMITTED
BY DATE AND TIME SPECIFIED IN THE BID - NO EXCEPTIONS. ISSUE
DATE SEPTEMBER 26, 1997 CLOSING DATE OCTOBER 28, 1997. ALL
8(a) PARTICIPANTS ARE REQUIRED TO SUBMIT A COPY OF THEIR CERTIFICATION
LETTER ALONG WITH THEIR BID. FAX REQUEST TO (212) 264-0526.
See Note(s) 4 and 12.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-253 SN120376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SOLE SOURCE ACQUISITION FOR BRIDGES TO HOME
SOL MDA414-97-TA353
DUE 092297
POC Jan Matthews, 804/327-0540
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii)This Solicitation Number, MDA414-97-TA353,
is issued as a Request for Quotation. (iii)This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv)The Standard Industrial Classification
(SIC) Code for this acquisition is 2731. The small business
size standard is 500. (v)List of Contract Line Item Numbers:
CLINS 0001-0007, Newsletters, various quantities.(vi)Description
of Requirements: (1) Part Number 230228- Bridges to Home, Consumable
Newsletter, Set of 10, Grade K, Total Quantity - 896 EA (2)
Part Number 231228- Bridges to Home, Consumable Newsletter,
Set of 10, Grade 1, Total Quantity - 1081 EA (3)Part Number
232228 - Bridges to Home, Consumable Newsletter, Set of 10,
Grade 2, Total Quantity - 928 EA (4) Part Number 233228 - Bridges
to Home, Consumable Newsletter, Set of 10, Grade 3, Total Quantity
- 759 EA (5)Part Number 234228 - Bridges to Home, Consumable
Newsletter, Set of 10, Grade 4, Total Quantity - 721 EA (6)
Part Number 235228 - Bridges to Home, Consumable Newslatter,
Set of 10, Grade 5, Total Quantity 687 EA (7)Part Number 236228
- Bridges to Home, Consumable Newsletter, Set of 10, Grade
6, Total Quantity - 624 EA (vii)Delivery is 90 days after receipt
of order. Items are to be delivered to 122 schools located
overseas with inspection and acceptance at destination. FOB
point is origin. (viii)FAR 52.212-1, Instructions to Offerors
- Commercial (Oct 95) is incorporated by reference and applies
to this acquisition. (x)Offers shall include a complete copy
of the provision 52.212-3, Offeror Representations and Certifications
Commercial Items, with its quotation.(xi) FAR 52.212-4, Contract
Terms and Conditions, Commercial Items is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of Contract: The resulting contract shall
be firm fixed price. The proposed procurement will be conducted
under the Simplified Acquisition Procedures (SAP)for other
than maximum competition in accordance with FAR 13.601 (xii)FAR
52.212-5, Contract Terms and Conditions Required to Implement
Status of Executive Orders, Commercial Items (Oct 95) is incorporated
in this contract by reference. (xiii) Additional Contract Requirements:
DFAR 252.246-7000 (1991), Material Inspection and Receiving
Report is incorporated by reference in this RFQ. (xiv) DPAS
rating is C9E. (xv) CBD numbered note: N/A. (xvi & xvii) One
quotation is due 2:00 PM Eastern Daylight Savings Time at:
Attention Jan H. Matthews, DESPO, 101 Buford Road, Richmond,
VA 23235-5292. All offers must be in writing and fax copies
will be accepted at (804)327-0672. Offerors must acquaint themselves
with the new regulations concerning commercial item acquisition
contained in FAR Subpart 12 and must ensure that all representations
and certifications are executed and returned as called for
in this quotation. This synopsis incorporated one or more clauses
by reference. Upon request, the Contract Specialist will make
their full text available. For questions regarding this specific
acquisition, contact Jan Matthews, (804)327-0540.
CITE: (W-252 SN120175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76--LIBRARY RESOURCE MATERIALS
SOL M00027-97-R-0008
DUE 092197
POC Paul E. Sando, Contracting Officer, (703) 696-1011
DESC: (i) 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. (ii) Request for Proposal Number M00027-97-R-0008.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. (iv) This acquisition is not a set-aside.
The applicable standard industrial classification code is 5192,
and the small business size standard is 100 employees. (v)
Contract Line Item Number: 0001; Item: Collection of Library
Resource Materials; Quantity: 27 sets. (vi) Description: The
Marine Corps has a requirement for collections of family resource
materials for placement as stand-alone displays in twenty-seven
(27) Marine Corps libraries. The collection of materials will
be in various media forms, including but not limited to books
(hard and soft cover), tapes (audio and video cassettes), and
magazines. The materials shall be usable by readers of all
ages and shall cover a variety of family issues including marital
relations, parenting, children's resources, and health. The
collection must contain a total of 150 - 200 items, and be
displayed in a compact, sturdy enclosure so that the media
are readily accessible to users. (vii) Required delivery date:
Within 30 days after effective date of order. Acceptance and
FOB point: Destinations. Places of delivery: Albany, GA (1);
Barstow, CA (1 set); Beaufort, SC (1 set); Camp Butler, Japan
(7 sets); Cherry Point, NC (1 set); Camp Smith, HI (1 set);
Iwakuni, Japan (1 set); New River, NC (1 set); Kaneohe Bay,
HI (1 set); Camp Lejeune, NC (2 sets); Parris Island, SC (1
set); Camp Pendleton, CA (3 sets); Quantico, VA (1 set); San
Diego, CA (1 set); El Toro, CA (1 set); Tustin, CA (1 set);
Twentynine Palms, CA (1 set); Yuma, AZ (1 set). (viii) The
provision at FAR 52.212-1, Instructions to Offerors-- Commercial,
applies to this acquisition. (ix) The provision at FAR 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
following factors shall be used to evaluate offers: (1) Technical
- Variety and quality of media items proposed; (2) Price. Technical
considerations are significantly more important than price.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--
Commercial Items, with each offer. (xi) The clause at FAR
52.212-4, Contract Terms and Conditions-- Commercial Items,
applies to this acquisition. (xii) The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition.
In addition, the following FAR clauses cited in 52.212-5 are
also applicable: FAR 52.222-3, Convict Labor; FAR 52.233-3,
Protest After Award; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act--Supplies; FAR 52.225-18, European Union Sanction
for End Products. (xiii) Offers are due no later than 4:30
p.m. Eastern Daylight Time on 18 September 1997 to the following
address: Contracting Officer (Code LBC); Headquarters, U. S.
Marine Corps; 3033 Wilson Boulevard, Room 722; Arlington, VA
22201; Attn: Paul E. Sando. (xiv) Point of contact: Paul E.
Sando, (703) 696-1011.
CITE: (W-253 SN120337)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76--LIBRARY RESOURCE MATERIALS
SOL M00027-97-R-0008
DUE 092297
POC Paul E. Sando, Contracting Officer, (703) 696-1011
DESC: This modification is to correct the response date in the
10 September 1997 CBD announcement to read 22 September 1997
vice 21 September 1997.
CITE: (W-253 SN120373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: 76--SUBSCRIPTION TO UMI, PROQUEST, BPO/GPO. ITEMS IN
ASCII FORMAT ON MAGNETIC TAPE.
SOL 645/00056Z/97 MDA90897Q0410
DUE 091997
POC Purchasing Agent, EARNESTINE D. COOPER, (202) 231-8460
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) has a requirement to procure services
of a contractor to provide Subscription to UMI, PROQUEST, BPO/GPO.
Items in ASCII format on magnetic tape. ABI.INFORM, ABSCRACTS,
January 1985 - Decenber, and January 1997 - September 1997.
ABI/INFORM, FULL-TEXT. January 1985 - December 1996, and January
1997 - September. Perodical Abscracts, January 1986 - December
1996, January 1987 - September. Perodical Abstracts, full text,
January 1992 - December 1996, and January 1997 - September
1997. The government will issue a Request For Quotation (RFQ).
All responsible sources may submit an offer which will be considered.
All RFQ must be submitted in writing to the attention of Earnestine
D. Cooper, DAP-2 at the address above, or may be faxed to (202)
231-1831. RFQ document to be issued on or about 10 September
1997.
CITE: (I-253 SN120547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 78--ACCUSCORE XL
SOL N60478-97-Q-0245
DUE 092397
POC Jo Ann Scardilli (732) 866-2757, fax (732) 866-1106
DESC: AMF AccuScore XL 2000. Bowling scoring. Large screen VGA
monitors displa state-of-the art 3D graphics.Animated graphic
sequences feture strikes,splits,spares,and gutter balls. MFR
#612-32-1067. Quantity requested - 4. Note: Must be AMF to
coincide with on-board equipment. Advantage Lite System. AMF
# 612-90-0710. Quantity requested - 1.
CITE: (I-253 SN120418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-97-Q-M889
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607, or FAX 804-279-5 838 and
contracting officer P. Finegan, 804-279-6659.
DESC: PR-NO: YPG97231000658 NSN 8120-00-281-3805, valve, compressed
gas cylinder chlo rine, IAW spec NR MIL spec MIL-DTL-2/20C
basic DTD 95 Ju N 09, Amend NR DTD, type number V20-820-1,
IAW spec NR M il spec MIL-DTL-2E basic DTD 95 Jun 09 Amend
NR DTD, typ E number V20-820-1. @BODY style A7 Angle @BODY
material forged bronze @FIRST END thread size and series/type
designato R 1.030-14 ngo @SECOND END thread size and series/type
designat OR 0.750-14 ngt @MAXIMUM operating pressure 600.0
pounds per squ are inch @MEDIA for which designed chlorine
@TEMP rating 70.0 deg Fahrenheit Tech data package availability:
643 -EA Del to Stockton CA 95296 Del 115 DARO. 357 -EA Del
to Richmond VA 23297 Del 115 DARO. NOTE 9. NOTE 23. specifications,
plans or drawings relat ing to the procurement described are
not available and cannot be furnished by the Gov't. unrestricted
the fina L contract award decision may be based upon a combinatio
N of price, past performance and other evaluation factor S
as described in the solicitation. more than one source solicitation
will be made in writing or orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-252 SN120233)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE
SOL SP0100-97-Q-4239
DUE 100397
POC Yvonne Golaszewski, buyer PH:215-737-5354; FAX: 215-737-8222

DESC: See Notes 1,9,26; This Request for Quotation is for 27,543
yards of Webbing, Textile, Type 1, Class 2, 1-1/2 inch width.
Black No. 37038 and White No. 37875 of Fed. Std. 595B. This
is to be shipped to Defense Depot Susquehanna, in Mechanicsburg,
PA. There are 3 Deliveries beginning 135 days after date of
award, in 30 day increments. There is no option on this procurement.
NSN:8305-00-263-3602. Specification: MIL-W-5664D dated 12 Jan
1987. Please contact buyer to obtain Request for Quotation
packet and specification.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-253 SN120629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--SPEAR BODY ARMOR DEVELOPMENT & FABRICATION
SOL DAAK60-97-T-7331
DUE 092697
POC Purchasing Agent JEFFREY BALDWIN (508) 233-5920 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command in cooperation with
the United States Special Operations Command has a need for
a body armor fabricator/producer to aid in the refinement and
prototype production of a body armor system. This requirement
is part of a significant modernization effort of the joint
Special Operations Forces called SPEAR (Special Operations
Forces Personal Equipment Advanced Requirements). This Command
has built a baseline body armor system as part of an overall
system which includes body armor, modular load carrying vest,
and a backpack system. The Government's intent in this requirement
is to select one body armor manufacturer to aid in the refinement,
prototype production and production of test items of the body
armor system. The contractor is also responsible for the system
integration aspects of the body armor system with the corresponding
modular load carrying system and backpack system. The effort
shall be in four optional phases. Phase I will require an evaluation
of the compatibility and operational effectiveness of the baseline
systems and identify necessary modifications, Phase II will
require refinement of the baseline body armor system and identify
necessary modifications, Phase III will require necessary modifications
of the Phase II system and manufacture of test items for developmental
and operational testing, and Phase IV will include necessary
modfications to the Phase III system and manufacture items
for verification testing. Technical data to include drawings,
patterns, complete bill of materials and sources of supply,
and draft performance specification is required. The baseline
body armor system will be available at this Command for review
by offerors. The Government has filed a patent application
on the Interlock Attaching Strap System which is used with
the modular load carrying vest. The Interlocking Attachment
System used for mounting pockets belongs to the Government.
This is a 100% small business set aside. The Small Business
Size Standard is 500 employees. The Government envisions the
use of a commercial acquisition in conjunction with the policies
and procedures for solicitation, evaluation and award prescribed
in Part 13, Simplified Acquisition Procedures. Request for
the RFQ may be submitted by e-mail, mail or facsimile. Telephone
request will not be accepted. The facsimile number is (508)
233-5286. The e-mail address is"jbaldwin@natick-emh2.army.mil".
See Note 1.
CITE: (I-253 SN120549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--SPEAR LOAD BEARING DEVELOPMENT AND FABRICATION
SOL DAAK60-97-T-7332
DUE 092697
POC Purchasing Agent JEFFREY BALDWIN (508) 233-5920 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command in cooperation with
the United States Special Operations Command has a need for
a load bearing fabricator/producer to aid in the refinement
and prototype production of a modular load carrying vest system.
This requirement is part of a significant modernization effort
of the joint Special Operations Forces called SPEAR (Special
Operations Forces Personal Equipment Advanced Requirements).
This Command has built a baseline modular load carrying vest
system as part of an overall system which includes modular
load carrying vest, body armor, and a backpack system. The
Government's intent in this requirement is to select one load
bearing manufacturer to aid in the refinement, prototype production
and production of test items of the modular load carrying vest
system. The effort shall be in four optional phases. Phase
I will require an evaluation of the compatibility and operational
effectiveness of the baseline systems and identify necessary
modifications, Phase II will require refinement of the baseline
system and identify necessary modifications, Phase III will
require necessary modifications of the Phase II system and
manufacture items for developmental and operational testing,
and Phase IV will include necessary modifications to the Phase
III system and manufacture items for verification testing.
Technical data to include drawings, patterns, complete bill
of materials and sources of supply, and draft performance specifications
is required. The baseline vest system will be available at
this command for review by offerors. The Government has filed
a patent application on the Interlock Attaching Strap System
which is used with the modular load carrying vest. The Interlocking
Attachment System used for mounting pockets belongs to the
Government. This is a 100% small business set aside. The Small
Business Size Standard is 500 employees. The Government envisions
the use of a commercial acquisition in conjunction with the
policies and procedures for solicitation, evaluation and award
prescribed in Part 13, Simplified Acquisition Procedures. Request
for the RFQ may be submitted by e-mail, mail or facsimile.
Telephone request will not be accepted. The facsimile number
is (508) 233-5286. The e-mail address is "jbaldwin@natick-emh2.army.mil".
See Note 1.
CITE: (I-253 SN120550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 8ADM0001
DUE 092997
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ o/a 9/22/97 for meals for inmate labor detail for the
period October 1, 1997 through September 30, 1998. Meals will
consist of breakfast and lunch, 5 days weekly and intermittent
weekends. RFQ copies will be provided on a first come, first
serve basis until depleted. Copies can be requested via fax
to (912) 267-3132. Telephone calls will NOT be honored. See
Numbered Note 22.
CITE: (W-253 SN120397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 91--FUEL NOAA SHIP ROHALD H. BROWN
SOL RFQ EASC 98-2163
DUE 092597
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration, NOAA
Ship RONALD H. BROWN, Norfolk, Virginia has a requirement
for 40,000 gallons of #2 marine diesel fuel. Fuel to be delivered
with a 4" hose and a 4" cam lock coupling. Delivery to be by
barge or truck. Delivery to be F.O. B. Destination to the Oregon
State University Pier, Newport, Oregon. The Required Delivery
Date is October 08, 1997. 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 announcements constitutes the
ONLY solicitation. OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Quotations should be submitted
by September 25, 1997 to the U.S. Dept. Of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Management Division, 200
World Trade Center, Room 209, Norfolk, VA 23510-1624, ATTN:
Linda Jacobs. Quotations may be faxed to: (757) 441-3786 or
3735. Reference Request for Quotation (RFQ) Number 98-2163
on your quotation. The provision at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition, there are
no addenda to the provision. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items must be submitted with
your offer. Clauses 52.212-4, Contract Terms & Conditions-Commercial
Items and 52.212-5, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, apply
to this acquisition. All responsible sources may submit a offer
which shall be considered by the agency. Award will be made
to the lowest responsible, responsive offeror who can meet
the specific requirements contained in the CBD announcement
and is most advantageous to the government considering price
and other price related factors. Award will be made on October
3, 1997.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-253 SN120321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--SORBENT, OIL
SOL SP0441-97-Q-RF95
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dgsc-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David A. Sylvester/con tracting officer/804-279-6320.
DESC: PR-NO: YPG97132000094 NSN 9330-01-334-3304, Sorbent, oil
Parker Systems Inc. CAGE 5F182 P/N PS-SSR5/00, sorbentproducts
Co. Inc. CAGE 0AN94 P/N sr-500, Matarah Industries Inc. CAGE
9W942 P/N msr-90, Oil-Dri Corp of America CAGE 85983 P/N roll-a144,
Breg International CAGE 0TSE1 P/N 7428, Chattanooga supply
CAGE 0X8J2 P/N SR144 Tech data package availability: 1,180
-Ro Del to Mechanicsburg PA 17055 Del by 45 days ARO. Qplfar
52.209-1 OR 52.209-2 (see NOTE 23). Other than full and open
comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Total
small business (SB) set-aside (see NOTE 1). Anticipated ward
date is 09/26/97. specifciations, 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-253 SN120250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRADED AGGREGATE BASE
SOL FWS-4-97-4130
DUE 092397
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures for a commercial item. The
U.S. Fish and Wildlife Service intends to issue a Request for
Quotations (RFQ) for furnishing, delivery and tailgate spreading
of graded aggregate base course material to Company Swamp Road
on Roanoke River National Wildlife Refuge, Windsor, NC. SIC
Code: 5032. Size Standard: 100 employees. Estimated price range
is between $25,000 and $100,000. Tentative issue date for RFQ
is 09/10/97. A firm fixed price order will be issued, with
a deliver date of 90 days. Anticipated award date will be on
or about 9/26/97. Request for RFQ shall be in writing, stating
RFQ No. FWS-4-97-4130, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
at 404/679-4057. (AC0909021-05)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 99--SNOW REMOVAL AND ICE ALLEVIATION
SOL MDA250-98-Q-0017
DUE 092397
POC Bonnie Lee Heinz, Procurement Assistant, (303)676-8034, Contracting
Officer, John D. Morse, (303)676-8037
DESC: Snow Removal and Ice Alleviation in accordance with statement
of work to be performed at DFAS/DY/EA, 1050 Forrer Boulevard,
Dayton, Ohio 45420 starting October 1, 1997 with two option
years. Request for Quotation will be issued upon receipt of
a faxed request to (303)676-8042.
CITE: (W-252 SN120127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--GEOSYNTHETIC FABRIC
SOL FWS-4-97-4132
DUE 092497
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures for a commercial item. The
U.S. Fish and Wildlife Service intends to issue a Request for
Quotations (RFQ) for 18,000 square yards of geosynthetic fabric
at Roanoke River National Wildlife Refuge, Windsor, NC. SIC
Code: 2221. Size Standard: 500 employees. Estimated price range
is between $25,000 and $100,000. Tentative issue date for RFQ
is 09/10/97. A firm fixed price order will be issued, with
a deliver date of 30 days. Anticipated award date will be on
or about 9/26/97. Request for RFQ shall be in writing, stating
RFQ No. FWS-4-97-4132, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
at 404/679-4057. (AC0909021-06)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-252 SN120147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--SUPPLY FOR FIVE VAULT TOILETS FOR THE ASHLEY NATIONAL
FOREST
SOL RFQ 01-97-064
DUE 091897
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Commercial Item - We need five 750 gallon vault brand name
or equal. Equal to a Romtec SST traditional cedar sided and
cedar shingles, single unit toilet. One new and four replacement
units. Vendor must ship to accommodate receiving units lack
of loading/unloading dock. Award will be made on past performance,
feasibility of product, delivery time and cost. Please send
us a brochure on your product and submit a quote to us by 9/18/97
4:00 p.m. There is no solicitation package available. The proposed
solicitation is 100% set-asided for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-253 SN120472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PINTLE
SOL N0010497QLM07
DUE 102997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0964, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0910026-052)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-253 SN120509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PINTLE ASSEMBLY
SOL N0010497QLM19
DUE 102997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0O-0098-LL-H79-0963, SPEC NR TDP VER 001, Qty 9 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0910026-053)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-253 SN120510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--BROCHURE HOLDERS
SOL N00600-97-Q-F219
DUE 092297
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch on (202) 685-0043 or (202) 433-9569.
For further information contact Bernice Glover, Purchasing
Agent on (202) 433-3647.
DESC: (i.) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-97-Q-F219
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 3993 and the small business size standard is 500 employees.
(v.) CONTRACT LINE ITEM NUMBER(S) and items are: CLIN 0001:
The Ultimate Take One Brochure Holder made of GE Lexan-Quickly
Display Standing Wall Mount Ship Flat, Min Size 4 3/16 Wide,
2" Deep or Max Size 4.30" Wide, 2 " Deep (Quantity 38,000).
(vi.) DESCRIPTION OF REQUIREMENTS: The Fleet Industrial Supply
Center Detachment Washington intends to procure Display Standing
Wall Mount for the Navy Recruiting Command, Arlington, VA.
This requirement is only for supplies. (vii.) DELIVERY is to
be made FOB Other. Acceptance shall be made at destination.
(viii) FAR 52.212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and applies to this acquisition.
(ix.) FAR 52.212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Para. (a) The
following factors shall be used to evaluate offers: technical
capability and price. Technical capability is approximately
equal to price. (x) Offerors SHALL include a COMPLETED copy
of the provision at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, with it proposal. (xi) FAR
52.212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price FAR52.232-18
Electronic Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternated I. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.23). far 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(dx2) and (3)); FAR 52.219-14, limitation
Subcontracting. FAR 52.222-26, Equal Opportunity (E.O. 11246).
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American
Act-Supplies (41 U.S.C. 0). FAR 52.225-18, European Community
Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CON TRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, SUP 5252.246-9401
(JAN 1992). The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. The warranty shall cover a period of months
(Offeror to insert time-frame, ____________________). (xiv.)
DPAS rating is N/A. (xv) CBD number Note #1 applies to this
procurement. (xvi.) Quotations are due by 22 Sept 1997 at 2:00PM
Eastern Time at the FISC Norfolk Detachment Washington Customer
Service Center, 901 M. Street., SE, Washington Navy Yard, Bldg.
200, 4th Floor, Washington, DC 20374-5014. Offerors MUST acquaint
themselves with the NEW regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this synopsis/solicitation. Prior to submitting
your quotation contact Bernice Glover on (202) 433-3647 for
a copy of the distribution list..
CITE: (W-253 SN120604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 99--MISCELLANEOUS--SEAL STORAGE EQUIPMENT
SOL USZA22-97-R-0068
DUE 091997
POC Maj Martin, (813) 840-5446
DESC: 17. DESCRIPTION. 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: USZA22-97-R-0068.
The solicitation is issued as a request for proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Offerors
must provide standard commercial literature of their shelves.
All capacities are minimums. All dimensions not specified must
fit architectural drawings located on the web site of the Special
Operations Acquisition Center (SOAC), at "www.soac.hqsocom.mil",
under Procurement Opportunities, Solicitations (RFPs, Amendments,
IFBs, Draft), RFP# USZA22-97-R-0068. Do not call for drawings.
All equipment and systems shall meet California Seismic Codes
for 1997. This shall be Equipto V-Grip Shelving or equal. Following
is a list of contract line item numbers, quantities and units
of measure: ITEM 0001 PLATOON STORAGE EQUIPMENT. Quantity 20.
These racks are used to store common equipment. They are common
post bulk racks with available accessories for floor anchoring
and top plastic cap. The racks shall allow completely independent
and unhindered non-progressive relocation of 6 shelves, per
system specifications. DIMENSIONS. To be assembled in an "L-shaped"
configuration. The specifications are as follows: UPRIGHTS.
Shall be a minimum 16 gauge steel punched 1-1/2 inches on centers.
Tapered slots in the uprights accept support beams for wire
grids. For bracing front and back, uprights shall have "Z"
shaped support bars and 2-1/2 inches high back steel plates
(minimum of 2). All items shall be welded to uprights for maximum
bracing support and structural integrity. WIRE SHELVES. These
pieces are open shelving units with 6 shelves. Solid steel
wire grid and "V" shaped wire truss. Truss shall have lugs
that secure into tapered upright notches for solid point load
and upright to truss connection. Shelf minimum capacity shall
be 1,500 pounds per level. Shelves and trusses shall hang independently
on the upright posts allowing vertical adjustment and completely
independent and unhindered non-progressive relocation of shelves
and removal from front or rear of the unit, all without tools.
ANCHOR. Punched with 2 holes to create a two point bolt connection
to upright using 3/16 inch bolts and punched with 2 holes to
create a 2-bolt connection to slab flooring using 1/2 inch
X 4 inch ICBO certified anchor bolts (40,000 PSI minimum yield
strength). FINISH. Uprights, shelves, and anchors shall have
powder coat, color as specified. A clear coat polyester powder
topcoat utilizing a two coat process over a base powder coat.
Shall withstand a salt spray test of 3000 hours with less than
1/8 inch creepage and no blistering (per ASTM B117) and no
effects after 3000 hours of exposure at 100% relative humidity
(ASTM C17355). COLOR. Dark Slate Blue. ITEM 0002 DRYING CAGE.
Quantity 20. Used to securely dry wet equipment. The cages
require rods and shelves to hang wet suits and booties. The
storage cages are common post bulk racks with available accessories
for floor anchoring and top plastic cap. The cages shall allow
completely independent and unhindered non-progressive relocation.
DIMENSIONS. To be assembled in a "U shaped" configuration.
The first side of the "U" shall be an open wardrobe unit with
1 hanging bar and 1 shelf the entire width of the unit. The
second side of the "U" shall be comprised of 2 sections with
4 shelves. The third side of the "U" shall be comprised of
2 sections. These pieces shall be open wardrobe units with
1 hanging bar and 1 shelf the entire width of the unit. UPRIGHTS.
Shall be a minimum 16 gauge steel punched 1-1/2 inches on centers.
Tapered slots in the uprights accept support beams for wire
grids. For bracing front and back, uprights shall have "Z"
shaped support bars and 2 1/2 inch high back steel plates (minimum
of 2). All items shall be welded to uprights for maximum bracing
support and structural integrity. WIRE SHELVES. Solid steel
wire grid and "V" shaped wire truss. Truss shall have lugs
that secure into tapered upright notches for solid point load
and upright to truss connection. Shelf minimum capacity shall
be 1,500 pounds per level. Shelves and trusses shall hang independently
on the upright posts allowing vertical adjustment and completely
independent and unhindered non-progressive relocation of shelves
and removal from front or rear of the unit. All without tools.
ANCHOR. Anchor punched with 2 holes to create a 2 point bolt
connection to upright using 3/16 inch bolts and punched with
2 holes to create a 2 bolt connection to slab flooring using
1/2 inch X 4 inch ICBO certified anchor bolts (40,000 PSI minimum
yield strength). HANG BAR ASSEMBLY. Hang bar shall support
a minimum capacity of 700 pounds. Hang bar end brace shall
be 16 gauge steel punched once in each corner to create a four
point bolt connection to upright for structural integrity.
FINISH. Uprights, shelves, hang bar assembly, and anchors to
have powder coat color as specified. A clear coat polyester
powder topcoat utilizing a 2 coat process over a base powder
coat. Shall withstand a salt spray test of 3000 hours with
less than 1/8 inch creepage and no blistering (per ASTM B117)
and no effects after 3000 hours of exposure at 100% relative
humidity (ASTM C17355). COLOR. Dark Slate Blue. ITEM 0003 PERSONAL
STORAGE EQUIPMENT UNITS. Quantity 320. These units are required
for personal gear storage for 320 individuals. Lockers shall
contain racks for boxes with shelves for gear bags, rods for
hanging clothes and a lockable storage locker for uniforms
and valuables. These units are common post bulk shelving with
available accessories for floor anchoring and top plastic cap.
They shall allow completely independent and unhindered non-progressive
relocation of shelves. DIMENSIONS. Shall be comprised of 2
pieces side by side. One piece is an open shelving unit, with
4 shelves. The second piece is an open wardrobe unit with 1
hanging bar and 1 shelf the entire width of the unit. UPRIGHTS.
Solid steel uprights shall be a minimum of 18 gauge steel punched
1 1/2 inches on centers. Tapered slots in the uprights accept
corner reinforcements for 2-way shelving. END BRACES. Front
and back vertical posts are joined with 5 inch high, 16 gauge
metal end plate reinforcements. Plates are punched once in
each corner to create a 4 point bolt connection to upright
for structural integrity. WIRE SHELVES. Steel wire shelving
with "V" shaped wire trusses. Minimum load capacity of 700
pounds per shelf. Secured to uprights with trusses, configured
at ends fitting into tapered upright slots punched at 1 1/2
inch increments for shelf adjustments. Shelves shall be 39
inches wide to allow a minimum clearance of 37 inches between
posts. HANG BAR ASSEMBLY. Hang bar shall support a minimum
capacity of 125 pounds. Hang bar end brace shall be 16 gauge
steel punched once in each corner to create a 4 point bolt
connection to upright for structural integrity. ANCHOR. Punched
with 2 holes to create a 2 point bolt connection to upright
using 3/16 inch bolts and punched with 2 holes to create a
2 point bolt connection to slab flooring using 1/2 inch and
4 inch ICBO certified anchor bolts (40,000 PSI minimum yield).
FINISH. Uprights, shelves, hang bar assembly, and anchors shall
have powder coat color as specified. A clear coat polyester
powder topcoat utilizing a 2 coat process over a base powder
coat. Shall withstand a salt spray test of 3000 hours with
less than 1/8 inch creepage and no blistering (per ASTM B117)
and no effects after 3000 hours of exposure at 100% relative
humidity (ASTM C17355). COLOR. 98 units will be brand name
or equal to Frazee 7116A (Bloodstone), 104 units will be brand
name or equal to Sherwin Williams SW1671 (Midas Touch), 118
units will be brand name or equal to Frazee 7006N (Stars Forever).
Offerors must provide standard commercial literature of their
racks with their proposal demonstrating the proposed product
meets all specifications contained in this combined synopsis/solicitation.
The provision at FAR 52.212-1, Instruction to Offerors--Commercial
Items, applies to this acquisition and no addenda applies.
A single award shall be made to the technically acceptable,
low cost, responsible offer. Only technically acceptable offers
from responsible sources will be considered for award. Offers
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition to include FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following FAR clauses are also apply to this acquisition
and are included as addendum: FAR 52.219-6, Notice of Total
Small Business Set-Aside, and FAR 52.247-34. The items shall
be delivered FOB Destination to the Supply Officer, COMNAVSPECWARGRU
One, 3632 Guadacanal Road, Building 165, San Diego, CA 92655-5585
by 15 June 1998. In addition to the foregoing FAR provisions
and clauses, the following DFARS provision and clause applies
to this acquisition. Offers shall include a completed copy
of DFARS 252.225-7000, Buy American Act--Balance of Payments
Program Certificate, with its offer. DFARS 252.225-7001, Buy
American Act and Balance of Payments Program, applies to this
acquisition. If there is a standard commercial warranty associated
with the above listed items, the offeror must provide the Government
at least the same warranty terms offered to the general public
in customary commercial practices. Proposals must be delivered
to USSOCOM, Bldg 102, 2d Floor, 2418 Florida Keys Ave, MacDill
AFB, FL 33621-5323, ATTN: Maj Martin, no later than 3:00 P.M.
(Eastern Standard Time) on 19 September 1997. Offerors may
submit facsimile proposals via (813) 840-5481, in response
to this combined synopsis/solicitation. The facsimile proposal
must arrive at USSOCOM, ATTN: Maj Martin, no later than 3:00
P.M. (Eastern Standard Time), on 19 September 1997. FAR 52.215-18,
Facsimile Proposals, is hereby included in this acquisition.
For further information, contact Maj Martin, (813) 840-5446.
Email address is: marting@soac.hqsocom.mil

LINKURL: www.soac.hqsocom.mil
LINKDESC:
Opportunities, Solicitations (RFPs, Amendments, IFBs, Draft),
RFP# USZA22-97-R-0068.
EMAILADD: marting@soac.hqsocom.mil
EMAILDESC:
Officer
CITE: (W-252 SN120141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 99--ARMY COMMUNITY SERVICES
SOL AZ4000-7216-0002
POC Purchasing Agent Ms. Linda Lysiak (309) 782-8591 (Site Code
DAAA08)
DESC: The Rock Island Arsenal intends to renew services with
United Way Infolink under small purchase procedures for FY98.
Services to consist of Information, Referral, and Follow-up
Program for the Army Community Service located at the Rock
Island Arsenal, Rock Island, Illinois. Award date is scheduled
for September 24, 1997. Vendors believing they can perform
the services at a competitive cost, shall submit a written
request via fax for a copy of the statement of work. Vendors
submitting a proposal/bid in response to this statement of
work shall do so in writing via fax by September 22, 1997.
All responsible sources may respond and will be fully considered.
Responses shall include firm-fixed prices for individial monthly
charges, and technical experience of the contractor's employees,
including past contracts for same. No contract award will be
made on the basis of offers/proposals received in response
to this notice. If no affirmative responses are received clearly
demonstrating the vendor's ability to meet the Government's
needs by September 22, 1997, a small purchase award will be
issued to United Way Infolink. Verbal communication will not
be considered. The point of contact for this action is Linda
Lysiak, SIORI-CTA, Rock Island Arsenal, fax 309-782-6727/3721,
phone 309-782-8591.
CITE: (I-253 SN120567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AEROSPACE VEHICLE ENGINEERING ANALYSIS AND DESIGN
POC Cheri R. Burkhardt, Contract Specialist, Code 3230.CB, (202)
767-6542, Ernest Tunney, Contracting Officer, Code 3230.EK,
(202) 767-6542
CNT N00014-97-D-2020
AMT $17,355,710
LINE 0001, 0002
DTD 082997
TO Swales and Associates Inc., 5050 Powder Mill Road, Beltsville,
MD 20705
CITE: (W-253 SN120273)

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

PART: CONTRACT AWARDS
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--ATMS R&D AND SYSTEMS ENGINEERING PROGRAM.
POC VALENTINE SERAFINI, CONTRACT SPECIALIST, HCP-40D, (202)366-4231.
CNT DTFH61-97-R-00055
AMT $19,136,347
LINE N/A
DTD 090497
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs, CO 80933-7463
CITE: (W-253 SN120368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: A--ASPECT FORMATTER. NAVSOC INTENDS TO AWARD ON SOLE
SOURCE BASIS. THE ASPECT FORMATTER IS TO USED WITH COMPATIBLE
EQUIPMENT FOR TO COMMAND SATELLITES AND COLLECT DATA FOR TRACKING
AND KEPLER CALCULATIONS.
POC Flordia Gardner 805-989-4309
CNT N63200-97-Q-0206
AMT $42,000.00
LINE 0001
DTD 091697
TO Lockheed Martin, 1260 Grossman Ave., Sunnyvale, CA
CITE: (W-253 SN120458)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--PRECLINICAL EVALUATIONS OF THERAPIES FOR MICROSPORIDIAL
INFECTIONS
POC Mr. Phil Hastings, Contract Specialist, 301-496-0194, Mr.
Bruce Anderson, Contracting Officer, 301-496-8371
CNT N01-AI-75327
AMT $1,893,524
LINE N/A
DTD 091597
TO Tulane University, Regional Primate Research Center, 18703
Three Rivers Road, Covington, LA 70433
CITE: (W-253 SN120630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--NUTRIENT TESTING AND ANALYSIS
POC Debra Kaelberer, Contract Specialist, (301)-504-5548
CNT 53-3K47-7-023
AMT This is an IDIQ Contract. Total evaluated price was $417,456.56
LINE 01-10,14-16, 19-21,23-25
DTD 090897
TO Southern Testing & Research Laboratories, Inc., 3809 Airport
Drive, Wilson, NC, 27896
CITE: (W-252 SN120179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--NUTRIENT TESTING AND ANALYSIS
POC Debra Kaelberer, Contract Specialist, (301)504-5548
CNT 53-3K47-7-022
AMT This is an IDIQ contract. Total evaluated price was $417,456.56.
LINE 01-10, 14-21, 23-25.
DTD 090897
TO E.N.I., Laboratories, Inc., 2394 Route 130, Dayton, NJ 08810-1519
CITE: (W-252 SN120183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: B--NUTRIENT TESTING AND ANALYSIS
POC Debra Kaelberer, Contract Specialist (301)504-5548
CNT 53-3K47-7-022
AMT this is an correction to the previous notice of award. This
is an IDIQ contract. Total evaluated price was $358,958.00.
LINE 01-10, 14-21, 23-25.
DTD 090897
TO E.N.I., Laboratories, Inc., 2394 Route 130, Dayton, NJ 08810-1519
CITE: (W-252 SN120187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--PHOTOGRAMMETRY AND DIGITAL ORTHOPHOTOGRAPHY SERVICES
POC William A. Bailey, 215-656-6932
CNT DACW61-97-C-0034
AMT $60,000.00
LINE N/a
DTD 090997
TO Elson T. Killam Associates, Inc. dba Killam Associates, Inc.,
27 Bleeker St., Millburn, NJ 07041
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-253 SN120404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--A-E SERVICES FOR REPAIR OF POL TANKS AT KINGSLEY
FIELD IAP, KLAMATH FALLS, OREGON
POC 2LT Brian Riese, Contract Specialist, 503-945-3929
CNT DAHA35-97-C-0003
AMT $70,515.53
DTD 122396
TO Koepff & Lange, Inc., 971 Dewing Ave, Lafayette, CA 94549-4293
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Contracting Office.
CITE: (W-253 SN120487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FAYETTEVILLE, NC PROCESSING & DISTRIBUTION CENTER
ANNEX - DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, 901/747-7628
CNT 475450-97-B-0243
AMT $5,095,800
DTD 091097
TO Korte Construction Company; Post Office Box 146; Highland,
Illinois 62249-0146 (Telephone 618/654-8611; FAX 618/654-4999)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-253 SN120595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Indianapolis Field Office,
Northern Indiana Group, 8396 Mississippi Street, 2nd Floor,
Merrillville, Indiana 46410
SUBJECT: C--BULLET PROOF GLASS AND DOORS
POC Lisa Jones,219/795-9370; or Fred Peller,219/937-5260
CNT GS05P97SSC0032
AMT $54,275.00
DTD 090897
TO The Lazzaro Co., Inc., 5880 Broadway, Merrillville, IN 46410
CITE: (W-253 SN120631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Sentencing Commission, One Columbus Circle,
NE Suite 2-500, Washington, DC 20002-8002
SUBJECT: D--ORACLE PROGRAMMING SERVICES
POC Freda McDonald, Contract Specialist, 202-273-4517
CNT Contract Number USSC-97-1, Solicitation Number 97-1
AMT $300,000
LINE N/A
DTD 082897
TO John J. McMullen Associates, Inc., 2341 Jefferson Davis Highway,
#715, Arlington, VA 22202
EMAILADD: mcdonald@ussc.gov
EMAILDESC:
CITE: (W-253 SN120636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS FOR VA MEDICAL
CENTER, CHARLESTON, SC
POC Angela Baeumel (912) 277-2710
CNT V557P-1920
AMT $11,700.00
DTD 082097
TO American Elevator Company, 975 Bacons Bridge Road, Summerville,
SC 29485
CITE: (W-253 SN120523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AT VA MEDICAL
CENTERS LOCATED IN BIRMINGHAM, AL; TUSCALOOSA, AL; AUGUSTA,
GA; DUBLIN, GA; AND VA REGIONAL OFFICE, MONTGOMERY, AL FOR
THE PERIOD 10/1/97 THROUGH 9/30/98.
POC Angela Baeumel
CNT V557P-1921
AMT $228,496.00
DTD 082097
TO Montgomery KONE, Inc., 1800 Sandy Plains Pkwy, Ste. 200, Marietta,
GA 30066
CITE: (W-253 SN120527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AT THE VA MEDICAL
CENTER, COLUMBIA, SC, FOR THE PERIOD 10/1/97-9/30/98.
POC Angela Baeumel
CNT V557P-1922
AMT $38,868.00
DTD 082097
TO Southern Elevator Company, 349 A. W. Tremont Avenue, Charlotte,
NC 28203
CITE: (W-253 SN120531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AT THE CENTRAL
ALABAMA VETERANS HEALTH CARE SYSTEM, WEST CAMPUS, MONTGOMERY
AL AND EAST CAMPUS, TUSKEGEE, AL
POC Angela Baeumel
CNT V557P-1923
AMT $47,112.00
DTD 082097
TO Bagby Elevator Company, P. O. Box 320919, Birmingham, AL 35232-0919
CITE: (W-253 SN120532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AT THE VA MEDICAL
CENTER, DECATUR, GA FOR THE PERIOD 10/1/97-9/30/98
POC Angela Baeumel
CNT V557P-1924
AMT $55,150.00
DTD 082097
TO Dover Elevator Company, 2250 Northwest Parkway, Ste. E, Marietta,
GA 30067
CITE: (W-253 SN120535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--DEMOLITION OF BUILDING 503, FORT WINGATE, NM
POC Ruth Powell, Contract Specialist, 817/978-4412
CNT DACA63-97-C-0055
AMT $496,500.00
LINE 0001
DTD 091097
TO Scientech, Inc., 1585 North Skyline Drive, Idaho Falls, Idaho
83402
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.powell@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-253 SN120481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J234c-027
AMT $37,500.00
DTD 081397
TO Sacred Heart Hospital, 5151 North Ninth Avenue, Pensacola,
Florida 32513
CITE: (M-253 SN120383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: R--HUSBANDING SERVICES
POC N/A
CNT N68836-97-D-0024
AMT Est. $686,120.00
LINE Lot I, Base Year
DTD 090997
TO Caribe Nautical Services Inc., P. O. Box 285, Key West, FL
33041 (AC0909021-17)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-252 SN120189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Dane E. Holmes, Contracting Officer, AMSAM-AC-SS-C.
CNT DAAH01-94-C-0086/P00111
AMT $421,862.87
LINE N/A
DTD 090997
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-253 SN120435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE LONG TERM PAVEMENT
PERFORMANCE (LTPP) PROGRAM
POC Kathleen S. Sharp, Contract Specialist, (202)366-4215
CNT DTFH61-97-C-00002
AMT $12,322,910
DTD 090997
TO PCS/LAW, 12104 Indian Creek Court, Suite A, Beltsville, MD
20705
CITE: (W-253 SN120608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--HOUSEHOLD REFUSE AND DEBRIS COLLECTION AND DISPOSAL
POC Marjorie Sadler, (919) 466-4531
CNT N62470-97-C-1848
AMT $157,004.44
LINE Lines Items 0001, 0002, and 0003
DTD 090597
TO Coastal Waste Disposal Inc., 720 Country Club Drive, Arapahoe,
NC 28510
CITE: (I-253 SN120412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: S--CLEAN, SERVICE AND MAINTAIN SANITARY CONDITIONS AND
ADJUST BOAT DOCKS AT CLARENCE CANNON DAM AND MARK TWAIN LAKE,
SALT RIVER, MONROE AND RALLS COUNTIES, MISSOURI
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-C-0420 DACW43-97-B-0225
AMT $48,758
DTD 070997
TO CARPETMASTER, 717 N 10TH ST, MASCOUTAH, IL 62258
CITE: (I-253 SN120559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--FAST SCHEDULE BLACK/WHITE AND COLOR DUPLICATING/COPYING
POC Contracting Officer, Mr. James. R. Wainscott (803) 723-9379.
CNT Program 6485-S
AMT $53,084.61
DTD 090297
TO Document Xpress Co., 2000 Business Center Dr., Savannah, GA
31405
CITE: (M-253 SN120382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE CONSERVATION RESERVE PROGRAM: CONTINOUS
SIGN-UP FOR HIGH PRIORTY PRACTICES
POC James L. Leonard, (202) 512-0307
CNT 429-966/015
AMT $88,792.00
LINE N/A
DTD 090897
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-253 SN120583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CIRCULAR E - EMPLOYERS TAX GUIDE (PUB.
15, REV. JANUARY, 1998)
POC James L. Leonard, (202) 512-0307
CNT 419-075
AMT $178,321.00
LINE N/A
DTD 090697
TO Treasure Chest, PO Box 7272, Newport Beach, CA 92658
CITE: (W-253 SN120587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: V--RELOCATION SERVICES
POC N/A
CNT 198525-97-B-0696
AMT NTE $10,000,000.00
LINE 1 thru 10
DTD 100197
TO HFS Mobility Services, 7700 Wisconsin Ave. Ste 1000, Bethesda,
MD 20814-3578
CITE: (W-252 SN120135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJEC, MAIN POST OFFICE,
PAYSON UT 84651-9998
POC Marcia E. Stencel, 303/220-6514
CNT 072976-97-B-0457
AMT $1,509,000.00
DTD 090997
TO Brown-Foutz Company, Inc., PO Box 2035, Salt Lake City, UT
84110-2035
CITE: (W-252 SN120196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
LEHI UT 84043-9998
POC Marcia E. Stencel, 303/220-6514
CNT 072976-97-B-0456
AMT $1,459,000.00
DTD 090897
TO Brown-Foutz Company, Inc. PO Box 2035, Salt Lake City UT 84110-2035
CITE: (W-252 SN120199)

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

PART: CONTRACT AWARDS
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--COF BUILDINGS INSULATION AND UNSULATION AND HEATERS
- FORT BRAGG, NORTH CAROLINA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0112/DACA21-97-C-0079
AMT $147,700
DTD 090997
TO TLT Construction Corp., One Pope Street, Wakefield, MA 01880
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-253 SN120361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--YELLVILLE, AR 72687-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0195
AMT $53,864.50
DTD 090297
TO B.F. Jones & Sons, Inc., Route 1, Box 213, Yellville, AR 72687-9757
CITE: (M-253 SN120380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--DEVALLS BLUFF, AR 72041-9998
POC William L. McMurry, USPS Real Estate Representative, (214)
819-7222.
CNT 482980-97-A-0201
AMT $25,875.00
DTD 090297
TO Kelly & Vicki Shipman; HCR 67 Box 66; AR 72618-9302
CITE: (M-253 SN120381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MANCHACA, TX 78652-9998--MAIN OFFICE
CNT 482980-97-A-0190
AMT $59,500.00
DTD 090297
TO Gada Construction Co., Inc., P.O. Box 142, Broken Arrow, OK
74012-0142
CITE: (M-253 SN120384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, New Mexico 87102
SUBJECT: Y--Y-EXPLORATION WELL DRILLING
POC Virginia Y. Chee, Contract Specialist, (505) 766-3168.
CNT M002407524
AMT $410,000.00
LINE N/A
DTD 090997
TO Rodgers and Company, Inc., 2615 Isleta Blvd., S.W., Albuquerque,
New Mexico 87105.
CITE: (I-253 SN120413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--FURNISH AND INSTALL DEWATERING WELL CASING(S)
POC Mary Nichols, 915 534-6682, Ext. 235
CNT IBM 97-40
AMT $19,140.00
LINE 0001
DTD 091097
TO Western Dewatering, Inc., 465 N. Resler, Suite C, El Paso,
TX 79913
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-253 SN120460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--REPAIR ROADS AND DRIVEWAYS, WHITING PINES AT THE
NAVAL AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-97-C-2296
AMT $823,900.00
LINE N/A
DTD 090997
TO Grundy Marine Construction Company, 2209 Park Place, Ponte
Vedra Beach, FL 32082 (AC0910024-05)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-253 SN120495)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--DESIGN/BUILD ADVANCED LASER FACILITY, KIRTLAND AIR
FORCE BASE, NM
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-97-C-0025
AMT $8,464,459
LINE 0001-0007 (Base Bid Items)
DTD 090997
TO BLACK & VEATCH, 6601 COLLEGE BOULEVARD, OVERLAND PARK, KS
66211, 913-458-2900
CITE: (I-253 SN120565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FAYETTEVILLE, NC PROCESSING & DISTRIBUTION CENTER
ANNEX - DESIGN/BUILD NEW FACILITY
POC Bettye Perkins, 901/747-7628
CNT 475450-97-B-0243
AMT $5,095,800
DTD 091097
TO Korte Construction Company; Post Office Box 146; Highland,
Illinois 62249-0146 (Telephone 618/654-8611; FAX 618/654-4999)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-253 SN120596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--MOVE SMOKING SHELTER
POC Richard T. Hardy or Donald J. Anderson, 614.257.5524
CNT V757C-0050
AMT $17844
LINE 1
DTD 090297
TO Good Home Maintenance, dba GHM, Inc., 4470 Indianola Avenue,
Columbus, OH 43219
CITE: (W-252 SN120132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Z--REPLACE ROOF ON COLUMBIA RIVER RESEARCH LABORATORY

POC Scott Jackson, Contract Specialist, (650)329-4160
CNT 1434-WR-97-CN-50147
AMT $91,460.00
LINE N/A
DTD 090897
TO AMER-X Roofing Inc., 18600 NE 164th Street, Brush Prairie,
WA 98606
CITE: (W-252 SN120134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CASCADE CAMPGROUND ACCESSIBILITY IMPROVEMENTS
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
CNT 43-03R6-7-0224
AMT S33,030.00
LINE N/A
DTD 090897
TO Hall Construction Services, P.O. Box 141, Belgrade, MT 59714
CITE: (I-252 SN120159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR AEDC RAILROAD
POC Emily Walker, Contract Specialist, Phone: 615-454-7842
CNT F40650-97-C-0040
AMT $138,773.00
LINE 0001
DTD 090997
TO L.E. COX Constr. Co., PO Box 9, Manchester TN 37349
CITE: (W-252 SN120192)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--PARK GENERAL, WASTEWATER SYSTEM IMPROVEMENTS
POC Anthony Martinez, (303) 969-2219
CNT 1443CX800097908
AMT $1,252,826.00
DTD 090597
TO Mingus Constructors, Inc., P.O. Box 1999, Cottonwood, Arizona
86326
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-252 SN120195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--RECOAT THE ROOF DECK OF THE MARITIME MUSEUM BUILDING
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443CX8520-97-006
AMT $54,000.00
LINE N/A
DTD 090897
TO Northwest Roofing and Waterproofing, Inc., 615 Calmace Drive,
Dixon, CA 95620
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-252 SN120204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--PARKING LOT RESURFACING
POC Renate Rainboth, (914) 737-4400, Ext. 2468
CNT V620C-478
AMT $101,020.00
LINE 1
DTD 090997
TO Argenio Brothers, Inc., 2 Argenio Dr., Newburgh, NY 12550
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-253 SN120323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT PERSONNEL DEPLOYMENT FACILITY
POC Judi Pletcher, Contract Specialist/919-736-6547, ext 255
CNT F31610-97-CC013
AMT $695,516.00
LINE CLINS 0001 AND 0002
DTD 090997
TO ERROR--Daniels & Daniels Construction CO, PO Box 10337, Goldsboro
NC 27532-0337
CITE: (W-253 SN120339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR AND ALTERATION TO BUILDING 506 AT THE NAVAL
WARFARE ASSESSMENT DIVISION (NWAD), CORONA, CA
POC Don Wiles Contract Specialist, 619-532-3709, Dorothy LeStage
Contracting Officer, 619-532-1301
CNT N68711-95-C-8769
AMT $695,000.00
DTD 090597
TO Pan-Am Builders, 2121 w. Crescent Avenue, Suite D, Anaheim,
CA 92801
CITE: (W-253 SN120364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75219-9998--OAKLAWN, BUILDING EXPANSION
CNT 482980-97-B-0984
AMT $1,897,000.00
DTD 082997
TO Inca Contractors, Inc., 3400 Peoria, Dallas, TX 75212-9423,
Telephone: (214) 630-9423.
CITE: (M-253 SN120385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--MCALLEN, TX 78501-9998--PROCESSING AND DISTRIBUTION
CENTER, EXTERIOR PANEL REPLACEMENT
CNT 482980-97-B-0976
AMT $319,475.00
DTD 082997
TO Millsap Waterproofing, Inc., 2414 McAllister, Houston, TX
77092-8023, Telephone: (713) 956-6677
CITE: (M-253 SN120386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAVE ROADS AND REPAIR UTILITIES, NAVAL STATION,
CHARLESTON, SC.
POC N/A
CNT N62467-96-C-8502
AMT $919,359.00
LINE N/A
DTD 090997
TO Atlantic Electric Company, P. O. Box 60279, N. Charleston,
SC 29419-0279
CITE: (W-253 SN120399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--CRLA-400; RIM VILLAGE, REHABILITATE RIM VILLAGE SEWER
POC Scott Riebel (303) 969-2115
CNT 1443CX800097907
AMT $259,341.55
DTD 090997
TO Grimes Construction, 12049 HWY 140E, Klamath Falls, Oregon
97603
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-253 SN120454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99, PHASE III, EMERGENCY LEVEE RESTORATION RD
765, 900 AND 999, SACRAMENTO RIVER AND YOLO BYPASS, YOLO COUNTY,
CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0128
AMT $717,761
DTD 090997
TO FORD CONSTRUCTION COMPANY INC, 639 EAST LOCKFORD STREET, LODI,
CA 95240 (LB)
CITE: (I-253 SN120557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REMOVAL OF INFRASTRUCTURE FROM 10-400 AREA, FORT
JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-97-C-0011 /DABT47-97-B-0011
AMT $67,157
DTD 082697
TO PAYNE ADAMS CONSTRUCTION INC, 1854 SHOP ROAD, P O BOX 90468,
COLUMBIA, SC 29290, (803) 771-0431
CITE: (I-253 SN120562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--INSTALL SHOWER VALVE ASSEMBLIES IN ONE COMPANY EACH
OF 6 STARSHIP BUILDINGS, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-97-C-0013 /DABT47-97-B-0042
AMT $76,003
DTD 090397
TO TRAWICK CONTRACTORS INC, 4740 POWELL AVENUE, BIRMINGHAM, AL
35222
CITE: (I-253 SN120563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--HVAC UPGRADE MAIN POST CHAPEL, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-97-C-0012 /DABT47-97-B-0036
AMT $162,987
DTD 090297
TO W O BLACKSTONE & COMPANY INC, 425 HUGER STREET, P O BOX 88,
COLUMBIA, SC 29202-0088, (803) 252-8222
CITE: (I-253 SN120564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--NETC FACILITY SUPPORT SERVICES
POC Cindy Adams, Contract Specialist, (301) 447-1221 or Bryan
McCreary, Contracting Officer, (301) 447-1058
CNT EME-98-CO-0002
AMT $3,351,396.00
LINE 001
DTD 090997
TO OMNI Corporation, 4700 Montgomery Blvd, N.E., Albuquerque,
NM 87109
EMAILADD: cadams@fema.gov
EMAILDESC:
CITE: (W-253 SN120575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE ROOF AT THE SACRAMENTO, CA ROYAL OAKS STATION
POC Randy Davis, Contracting Officer Representative, (916)263-7074
CNT 052571-97-B-0098
AMT $596,357
DTD 091097
TO Hester Roofing, 8120 35th Ave., Sacramento CA 95824-5390,
916/381-8000
CITE: (W-253 SN120577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--INSTALLATION OF PARAPET WALL
POC Mr. David Cleveland (508) 968-6484, CWO4 G. J. Fortin (508)
968-6521
CNT 96182F
AMT $33,306.00
DTD 090997
TO Affordable Int.,Inc.,Co.,209 Chatterton Avenue,Somerset, MA
02726
CITE: (W-253 SN120601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--VINYL SIDING, WINDOW REPLACEMENT, DOOR REPLACEMENT
POC CWO4 G. J. Fortin (508) 968-6521
CNT 97087F
AMT $37,400.00
DTD 082897
TO Envirofit Inc.,1305 Turnberry Court,Chesapeake, VA 23326
CITE: (W-253 SN120615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--SLOPE FAILURE REPAIR, LOCK 2 BRIDGE APPROACH EMBANKMENT,
LOCK 2, ARKANSAS RIVER, ARKANSAS COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-C-0040/DACW03-97-B-0054
AMT $193,087.60
DTD 091097
TO Stephen F. Bryant, 123 Robert Corder Road, Giffithville, Arkansas
72060
LINKURL: None
LINKDESC:
EMAILADD: Sharon.A.Spohn@sw101.usace.army.mil
EMAILDESC:
CITE: (W-253 SN120634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Indianapolis Field Office,
Northern Indiana Group, 8396 Mississippi Street, 2nd Floor,
Merrillville, Indiana 46410
SUBJECT: Z--SPACE ALTERNATIONS
POC Lisa Jones,219/795-9370; or Fred Peller,219/937-5260
CNT GS05P97SSC0037
AMT $49,797.00
DTD 090897
TO A.C. Rich, Inc., 921 S. Main Street, South Bend, IN 46601
CITE: (W-253 SN120637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--GIMBAL,PITCH
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010497PLH38, Sol Nr N00104-96-Q-LG17, NIIN 010270561
AMT $47,740
LINE N/A
DTD 091897
TO Aiw-alton Inc , Windsor ,CT 06095-0713 (ACNSPCC0909023-045)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-252 SN120164)

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

PART: CONTRACT AWARDS
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--CHAFF CARTRIDGE
POC J. A. Palombo, Code 0242.9, (717)790-7322
CNT N00104-97-C-KB04
AMT $2,508.00
LINE N/A
DTD 091097
TO Tracor Aerospace Inc., 6500 Tracor Lane, Austin,TX 78725
CITE: (W-253 SN120375)

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

PART: CONTRACT AWARDS
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--SHIELDED MILD DETONATING CORD
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KB03
AMT $82,570.00
LINE N/A
DTD 082897
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, PO Box 6, Hollister, CA 95024-0006
CITE: (W-253 SN120378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, AIR DUCT, AIRCR
SOL SP0460-97-X-Q196
CNT SP0460-97-M-DC52
AMT $41,741.00
LINE 0001
DTD 090997
TO Lockheed Martin Corp Lockheed Martin Information Systems 12506
Lake Underhill Rd Orlando FL 32825
CITE: (I-252 SN120217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RETAINER, WINDSHIELD
SOL SP0460-97-Q-CC73
CNT N00383-95-G-M400-TYK4
AMT $39,148.80
LINE 0001 THROUGH 0006
DTD 090997
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-252 SN120218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-77-Q-DR65
CNT SP0460-97-W-0160
AMT $53,228.50
LINE 0001 THROUGH 0003
DTD 090997
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake Worth
FL 33462
CITE: (I-253 SN120235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-96-X-4338
CNT SP0460-97-M-DC51
AMT $59,726.70
LINE 0001
DTD 090997
TO EMC Inc DBA EMC Aviation 54 Wrightstown Cookstown Rd P O Box
249 Cookstown NJ 08511-0249
CITE: (I-253 SN120238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, TRAILING EDGE
SOL SP0460-97-R-0956
CNT SP0460-97-C-0334
AMT $31,050.00
LINE 0001
DTD 090997
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-253 SN120241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BRANCHED
SOL SP0460-97-Q-BH63
CNT SP0460-97-M-DC07
AMT $36,250.00
LINE 0001
DTD 090997
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-253 SN120242)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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--ROLLER ASSEMBLY, TEETER
SOL SP0460-97-Q-CN36
CNT SP0460-97-M-TL24
AMT $98,800.00
LINE 0001 THROUGH 0002
DTD 090997
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-252 SN120215)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR,
SOL SP0460-97-Q-BG83
CNT SP0460-97-M-DC11
AMT $26,946.78
LINE 0001 THROUGH 0002
DTD 090997
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-253 SN120236)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--PLATE ASSEMBLY.
SOL SP0770-97-Q-MZ19
CNT F09603-96-G-0009-UB60
AMT $139,244.30
LINE 0001 THROUGH 0006
DTD 090997
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-253 SN120263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STOUT (DDG-55), SSP-004-98, PRAV
POC Priscilla Tarr, (757) 396-5041, ext. 456
CNT 7219
AMT $142,480.00
LINE 0001, 0023 and 0024
DTD 090997
TO Atlantic Ordnance & Gyro, Inc., 808 44th Street, Norfolk,
Va. 23508
CITE: (W-253 SN120332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR FINGERS
SOL SP0490-97-Q-1337
CNT SP0490-97-M-JM79
AMT $34,200.00
LINE 0001
DTD 090997
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-252 SN120216)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--DISC, BRAKE
SOL SP0770-97-Q-NA71
CNT SP0770-97-M-QP71
AMT $69,839.00
LINE 0001
DTD 090997
TO Wellman S K Corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-253 SN120280)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--R.H. RISER INSULATION BLANKET.
SOL SP0770-97-Q-NE69
CNT SP0770-97-M-RA47
AMT $32,813.83
LINE 0001 THROUGH 0003
DTD 090997
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-253 SN120281)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--BLOCK, VISION, FRAMELESS.
CNT SP0770-97-C-3619
AMT $102,863.00
LINE 0001 THROUGH 0004
DTD 090997
TO Vision Blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931
CITE: (I-253 SN120284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VARIOUS SPARES APPLICABLE TO THE LIGHT ARMORED VEHICLE
(LAV SANG)
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6762
CNT M67004-96-G-0001/1013
AMT $256158.00
DTD 082897
TO Canadian Commercial Corp., Subcontractor: Diesel Division
General Motors of Canada, P. O. Box 5160, London, Ont, CN N6A4N5
CITE: (W-253 SN120347)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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, AIR INLET
SOL SP0480-97-Q-2626
CNT N00383-95-G-M111-TYGU
AMT $158,400.00
LINE 0001
DTD 090997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-253 SN120234)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0480-97-Q-2509
CNT SP0480-97-M-KF40
AMT $56,271.00
LINE 0001
DTD 090997
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-253 SN120246)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-97-Q-JB91
CNT SP0480-97-M-KF21
AMT $72,600.00
LINE 0001 THROUGH 0002
DTD 090997
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-253 SN120243)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--VALVE, FLOAT, AIRCRAFT
SOL SP0480-97-Q-J728
CNT N00383-96-G-005D-TYR5
AMT $64,721.86
LINE 0001AA THROUGH 0002
DTD 090997
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-253 SN120245)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--RADIATOR, ENGINE COOLANT.
CNT SP0750-97-C-2955
AMT $202,395.00
LINE 0001 THROUGH 5001AC
DTD 090997
TO General Thermodynamics Inc sub of thermal components Inc 190
W Marquette Ave Oak Creek WI 53154-2033
CITE: (I-253 SN120276)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0760-97-R-3389
CNT SP0760-97-C-4095
AMT $77,439.90
LINE 0001 THROUGH 0003
DTD 090997
TO Facet Intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74150-0096
CITE: (I-253 SN120279)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--FILTER, FLUID.
SOL SP0750-97-Q-1315
CNT SP0750-97-M-K455
AMT $35,740.80
LINE 0001 THROUGH 0004
DTD 090997
TO Rae-Vern Industries 191 W Olentangy Bldg C Powell OH 43065
CITE: (I-253 SN120283)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--FILTER ELEMENT, INTAKE.
SOL SP0750-97-Q-1676
CNT SP0750-97-W-6330
AMT $41,745.00
LINE 0001 THROUGH 0002
DTD 090997
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-253 SN120285)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--BELTS, V. MATCHED SET OF TWO.
SOL SP0750-97-R-0573
CNT SP0750-97-C-2213
AMT $110,000.00
LINE 0001 THROUGH 0002
DTD 090997
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-253 SN120287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYANCE SYSTEM
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-C-0007
AMT $156,591.00
DTD 090997
TO Indoff Inc, 4195 South Tamiami Trail, Suite 171, Venice, FL
34293
CITE: (W-253 SN120342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--KIT ASSEMBLY, LIFE RAFT REPAIR PLUG.
SOL SP0760-97-Q-0948
CNT SP0760-97-M-J070
AMT $33,419.30
LINE 0001 THROUGH 0002
DTD 090997
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-253 SN120282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. (PREFILTER) ON HIGH PRESSURE
SOL SP0760-97-Q-1143
CNT SP0760-97-M-5541
AMT $28,775.00
LINE 0001
DTD 090997
TO Kahn and Co Inc 885 Wells Rd Wethersfield CT 06109-2416
CITE: (I-253 SN120277)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 SP0740-97-Q-1831
CNT F34601-97-G-0002-UB6U
AMT $34,540.20
LINE 0001AA THROUGH 0001AE
DTD 090997
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-253 SN120264)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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. STEEL. 3/4 IN. OD, .032!!
SOL SP0740-97-Q-1933
CNT SP0740-97-M-GJ33
AMT $32,300.00
LINE 0001 THROUGH 0002
DTD 090997
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-253 SN120278)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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, SHUTOFF-FUEL TRANSFER.
SOL SP0740-97-Q-2484
CNT SP0740-97-M-6093
AMT $35,994.10
LINE 0001
DTD 090997
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-253 SN120275)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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, FLOAT (AIR RELEASE VALVE). BRONZE BODY
SOL SP0760-97-Q-0823
CNT SP0760-97-M-2425
AMT $42,980.00
LINE 0001 THROUGH 0002
DTD 090997
TO Val-matic valve and Mfg Corp 905 Riverside Dr Elmhurst IL
60126
CITE: (I-253 SN120286)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--PARTS KIT, HOSE REEL, SWING JOINT ASSEMBLY.
SOL SP0750-97-R-0010
CNT SP0750-97-C-2010
AMT $147,680.00
LINE 0001 THROUGH 0002
DTD 090997
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-253 SN120265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 51--FIRELINE COMBINATION TOOL AND REPLACEMENT HANDLE
POC Jennifer Marshall, Contracting Officer, 817/978-4135
CNT GS-07F-92950
AMT $275,520.00
LINE 1-2
DTD 090497
TO O. Ames Company, P. O. Box 1774, Parkersburg, WV 26101
CITE: (W-253 SN120326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-97-Q-FD56
CNT SP0451-97-M-WE06
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 090997
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-252 SN120214)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 COMPONEN
CNT N00383-95-G-M400-UB37
AMT $28,629.48
LINE 0001
DTD 090997
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-253 SN120301)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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, PLUG, ELEC
CNT SP0935-97-M-9637
AMT $58,870.50
LINE 0001
DTD 090997
TO Wholesale Independent Electric Supply Co Inc 5 E Fairfield
Dr P O Box 8117 Pensacola FL 32505
CITE: (I-253 SN120303)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--ITEM NAME MICROCIRCUIT, LINEAR
SOL 97TM30-02-P-0900
CNT SP0960-97-M-8726
AMT $31,570.65
LINE 0001 THROUGH 0002
DTD 090997
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-253 SN120304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP0441-97-Q-SA09
CNT SP0441-97-M-SJ45
AMT $93,322.50
LINE 0001 THROUGH 0002
DTD 090997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-253 SN120239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-SA10
CNT SP0441-97-M-SJ41
AMT $38,000.00
LINE 0001AA THROUGH 0002AE
DTD 090997
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-253 SN120240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP0441-97-Q-S856
CNT SP0441-97-M-SJ44
AMT $40,250.00
LINE 0001 THROUGH 0002
DTD 090997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-253 SN120244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--HEADLAMPS, FIREFIGHTER'S
POC Gay Kirkpatrick, Contracting Officer, 817/978-3672`
CNT GS-07F-92920
AMT $746,400.00
LINE 1
DTD 090297
TO National Industries F/T Severely Handicapped, 2235 Cedar Lane,
Vienna, VA 22180
CITE: (W-253 SN120616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 63--ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD)
OF THE JOINT SERVICES LIGHTWEIGHT STANDOFF CHEMICAL AGENT DETECTOR
(JSLSCAD)
POC Contracting Officer Diane Street (410)671-2428
CNT DAAM01-97-C-0030
AMT $30,228,070.40
DTD 090897
TO Intellitec, Division of Technical Products Group, 2000 Brunswick
Lane, DeLand, FL 32724-2001
CITE: (W-253 SN120533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PREFABRICATED BEDSIDE PATIENT UNITS
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4501
AMT $104,249.00
LINE All
DTD 082197
TO Allied HealthCare Products, Inc. 1720 Sublette Ave, St. Louis,
MO 63110
CITE: (W-253 SN120449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D - MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette
CNT V797P-3415k
AMT $150,000.00
LINE N/A
DTD 090997
TO SIE-MED Inc., 991 Aviation Parkway, Suite 100, Morrisville,
N.C. 27560-9153
CITE: (W-253 SN120461)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--GYROSCOPE, INTEGRATI
SOL SP0440-97-Q-UH34
CNT SP0440-97-M-NN99
AMT $89,010.00
LINE 0001
DTD 090997
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-253 SN120237)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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--TEST SET, BATTERY
SOL SP0920-97-Q-A293
CNT SP0920-97-M-6897
AMT $55,451.97
LINE 0001 THROUGH 0002
DTD 090997
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-253 SN120302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--GRAVIMETER
POC Dian Lockamy, Contract Specialist, Code 3220.DL (202) 767-3782,
Jan Bays, Contracting Officer, Code 3240.JB, (202) 767-2974
CNT N00014-97-C-2066
AMT $558,503
LINE 0001-0002
DTD 090497
TO Kearfott Guidance and Navigation Corporation, 150 Totowa Rd.,
Wayne, NJ 07470
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-253 SN120515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 66--FURNISH FLOW CYTOMETER KITS
POC Contracting Officer Debbie Noojin (205) 848-5219 (Site Code
DABT02)
CNT DABT02-97-P-0456
AMT $95,000
DTD 090997
TO GOODWIN BIOTECHNOLOGY INC, 1850 NW 69TH AVENUE, PLANTATION,
FL 33313
CITE: (I-253 SN120561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--SCANNING PROBE MICROSCOPE
POC Cheri R. Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Contracting Officer, Carol Parnell, Code 3230.CP,
(202) 767-6542
CNT N00014-97-C-2079
AMT $118772
LINE 000106
DTD 090397
TO Digital Instruments, 112 Robin Hill Road, Santa Barbara, CA
93117
CITE: (W-253 SN120579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Donna Wright, (202)927-7723
CNT 97000194
AMT $48,168.00
DTD 082297
TO Imaging Spectrum, Inc., 9500 Forest Lane, Suite 500, Dallas,
TX 75243
CITE: (W-252 SN120130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--CAMERAS
CNT ATF97444150
AMT $33,343.72
DTD 090597
TO Unilux, LTD, 7830 Beechcraft Avenue, Gaithersburg, MD 20879
CITE: (W-253 SN120568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--TRIETHANOLAMINE
POC Point of Contact: J. L. Michael, Code 87321.14 (717) 790-1427.
CNT N00104-97-D-7707
AMT $1.
LINE N/A
DTD 090297
TO Anachemia Chemicals, Inc. 3 Lincoln Boulevard Rouses Point
NY 12979
CITE: (W-253 SN120446)

[Commerce Business Daily: Posted September 9, 1997]
[Printed Issue Date: September 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-0210/Contract number GS06K97BNC1040
AMT $64,265.00
LINE N/A
DTD 090897
TO Hershey Technologies, 4225 Executive Square, #100, La Jolla,
92037 (AC0909021-08)
CITE: (I-252 SN120150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--PORT OIL DISTRIBUTION BOX, BLADE FLANGE AND VALVE
ROD ASSEMBLY
POC Mrs. B. Reppert, Contract Specialist, 215-897-7644.
CNT N65540-97-C-0015
AMT $182,855.00
LINE 0001 THROUGH 0005
DTD 082697
TO Bird Johnson Company 110 Norfolk Street Walpole, MA 02081
CITE: (I-252 SN120162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--CUPS, PAPER, COLD WITH LIDS
POC Debbie Jones, Contracting Officer, 817/978-3438
CNT GS-07F-92930
AMT $62,222.30
LINE 1-3
DTD 082897
TO Westvaco Envelope Div., P. O. Box 3300, Springfield, MA 01102-3300
CITE: (W-253 SN120606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER, SEALER, DECK COATING
POC Robin O'Donnell (360) 476-0776
CNT N00406-97-M-2630
AMT $55582
DTD 090597
TO Harbor Marine Maintenance & Supply, Inc. 1402 W Marine View
Dr. Everett, WA 98201
CITE: (W-253 SN120640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3322-97
AMT $280,416
LINE 0001
DTD 090897
TO Ernest Paper Products, 2727 E. Vernon Avenue, Los Angeles,
CA 90058
CITE: (I-253 SN120560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHELF CARGO SUPPORT
CNT SP0100-97-M-ED27
AMT $31,350.00
LINE 0001AA
DTD 090997
TO Central City Mfg Inc old Hwy 13 S central City IA 52214
CITE: (I-253 SN120319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWEATSHIRT, MARINE CORPS SOFFE STYLE NUMBER 7066
CNT SP0100-97-M-CC24
AMT $50,016.00
LINE 0001AA THROUGH 0007AA
DTD 090997
TO Russel Mills, Inc. Alexander City, Alabama 35010
CITE: (I-253 SN120320)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO ISSUE A MODIFICATION AGAINST
EXISTING ORDERS WITH R2 RESOURCE CONSULTANTS.
DESC: Notice of intent to issue a modification against orders
#40ABNF600864 and #40ABNF600863 with R2 Resource Consultants.
R2 completed Biological Opinions for the Grouse Creek and Beartrack
Mines. The U.S. Forest Service did not incorporate many of
R2's recommendations in its biological opinion, requiring R2
to duplicate much of its earlier work. Work to be performed
under proposed modifications will allow R2 to complete its
biological opinions not contemplated when contract was awarded.
These are simplified acquisitions with values of less than
$100,000. POC: Randall Brown 206-526-6226, fax 206-527-5848.

CITE: (W-252 SN120184)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 20TH DISTRICT CALIFORNIA CONGRESSMAN CALVIN DOOLEY FEDERAL
PROCUREMENT CONFERENCE AND TRADE EXPO
DESC: 20th DISTRICT CALIFORNIA CONGRESSMAN CALVIN DOOLEY FEDERAL
PROCUREMENT CONFERENCE AND TRADE EXPO -- On 12 September 1997,
Congressman Calvin Dooley in cooperation with the Hanford,
Lemoore, and Corcoran Chambers of Commerce will sponsor a federal
procurement conference at the Lemoore Naval Air Station (NAS),
Lemoore CA. Registration will begin at 7:30 A.M. in the court
yard, adjacent to the station theater. In addition to Congressman
Dooley, distinguished speakers include Captain Dick Ginman,
Deputy for Acquisition and Business Management for the Assistant
Secretary of the Navy (Research, Development and Acquisition),
Mrs. Kathleen Green, NASL Credit Card Agency Program Coordinator,
Mr. John Watkins (Small Purchase Electronics Data Interchange),
Mr. Randy Mason (Small Business Administration), Ms. Jane McGinnis
(Procurement Technical Assistance Center), Representative of
the Electronic Commerce Resource Center. Emphasis will be on
Electronic Commerce/Electronic Data Interchange (EC/EDI) and
breaking into the government market, specifically with the
Department of Defense. Numerous prime contractors will also
be in attendance. Other topics that will be discussed during
this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANS); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information the Naval
Air Station anticipates awarding numerous contracts during
the conference. Coffee, donuts and lunch will be provided for
a pre-registration fee of $15.00. To obtain more information
or reserve a seat for your company, please contact Ms. Victoria
Hight from Rep Dooley's office at her email address: victoria.hight@mail.house.gov
or Metro (800) 464-4294 or FAX (209) 585-8199.
EMAILADD: victoria.hight@mail.house.gov
EMAILDESC:
company, please contact Ms. Victoria Hight from Rep Dooley's
office at her email address or call (800) 464-4294 or FAX (209)
585-8199.
CITE: (W-252 SN120193)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 4TH DISTRICT KANSAS CONGRESSMAN TODD TIAHRT FEDERAL
PROCUREMENT CONFERENCE
DESC: 4th DISTRICT KANSAS CONGRESSMAN TODD TIAHRT FEDERAL PROCUREMENT
CONFERENCE -- On 15 September 1997, Congressman Todd Tiahrt
in cooperation with the Institute for Procurement Assistance
will sponsor a federal procurement conference at McConnell
AFB in Wichita, KS. Registration will begin at 7:30 A.M. in
the Emerald City Community Center Ballroom. In addition to
Congressman Tiahrt, distinguished speakers include Mr. Anthony
J. DeLuca, Director, U.S. Airforce Office of Small and Disadvantaged
Business Utilization, Rear Admiral Mike Sullivan the Principal
Deputy Assistant Secretary of the Navy (Research, Development
and Acquisition), and Dr. Gerald Graham, Dean, W. Frank Barton
School of Business, WSU. Emphasis will be on Electronic Commerce/Electronic
Data Interchange (EC/EDI) and breaking into the government
market, specifically with the Department of Defense. Numerous
prime contractors will also be in attendance. Other topics
that will be discussed during this conference are: Service,
Construction and Environmental Contracting; Doing Business
with State Buying Activities; Business Issues (marketing plans,
accounting, computers, etc.); Value Added Networks (VANS);
and Specialized Procurement Issues just to name a few. Information
will be targeted towards small business. Coffee, donuts and
lunch will be provided for a pre-registration fee of $25.00.
To obtain more information or reserve a seat for your company,
please contact Mr. Ed Harvell, (316) 652-3275 or FAX (316)
652-4507.
CITE: (W-252 SN120194)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: INTENT OF NEGOTIATION
DESC: The U. S. Postal Service intends to negotiate a procurement
with National Computer Systems for the purchase of Optical
Mark Recognition system. This is a notice of negotiation only.
No further information is available.
EMAILADD: mnhan@email.usps.gov
EMAILDESC:
CITE: (W-253 SN120398)

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

PART: SPECIAL NOTICES
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: SOURCES SOUGHT FOR PRODUCERS AND SUPPLIERS OF DIRECT
SUPPLY OF NATURAL GAS
DESC: Due: 22 October 1997 POC: Associate Director of Small
Business, Ms. Kathy S. Williams,703-767-9400 The Small
Business Office (DFSC-DU) at the Defense Fuel Supply Center
is issuing this "Sources Sought" to identify producers and
suppliers of direct supply Natural Gas. The staff looks to
increase small business participation in future solicitation
and to develop small business producer and supplier listings
to be used as a source of supply by small business dealers/suppliers/vendors.
The applicable small business standard industrial classification
code is 1311. All information should be directed to : Attn:
Ms. Kathy S. Williams, Small Business Office, Room 3934, DFSC-DU,
Defense Fuel Supply Center, Fort Belvoir, VA 22060-6222. Responses
requested by close of business 22 October 1997. THIS
IS NOT A SOLICITATION ANNOUNCEMENT AND NO CONTRACT WILL BE
AWARDED FROM THIS ANNOUNCEMENT.
CITE: (W-253 SN120520)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 SURPLUS GOVERNMENT OWNED VEHICLES.
DUE 092597
POC Charles L. Robinson, (215) 656-3938
DESC: Public Auction of surplus government owned vehicles, including
sedans, vans, and pickup trucks, to be held on Thursday,
September 25, 1997 at 10:00 am. The sale will be held at
the Mason-Dixon Auto Auction, 12876 Molly Pitcher Highway,
Greencastle, Pennsylvania. Inspection may be made on Tuesday,
September 23 and Wednesday, September 24, 1997 from 9:00
am until 4:00 pm. Approximately 150 vehicles will be offered.
For more information, please phone Mason-Dixon at (717) 597-3121.
Ask about sale 31FBPC-97-74.
CITE: (W-253 SN120597)

[Commerce Business Daily: Posted September 10, 1997]
[Printed Issue Date: September 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 SURPLUS GOVERNMENT-OWNED VEHICLES
POC 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 a variety of sedans, vans, pickup trucks and buses. The
sale will be held on September 24, 1997, at 9:00 A.M. The
sale is located at Aycock Auto Auction, I-95, South Bagley
Rd, Kenly, NC 27542. Inspection and registration will be
held on September 22 & 23, 1997, from 9:00 A.M.- 4:00 P.M.
For more information on the sale please call (919) 284-5002
and reference Sale number 31FBPC-97-073.
CITE: (W-253 SN120603)