Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--TEST AND EVALUATION OF IMPROVED RAIL DEFECT DETECTION
TECHNOLOGIES
SOL DTFR53-93-C-00001
DUE 031497
POC Contract Specialist, Christine Henderson, 202/632-3239; Contracting
Officer, Elaine Duke, 202/632-3235
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with the Association of American Railroads
(AAR), the award of a new Task Order No. 120 under the subject
contract for the purpose of investigative research on improved
rail defect detection technologies. The AAR is the facility
management contractor at the FRA's Transportation Technology
Center (TTC) in Pueblo, Colorado. Task Order No. 120 will be
a 3-year program supporting the development and operation of
a new Rail Defect Test Facility at the 50-square mile TTC property.
The TTC, which is managed and operated by the AAR for the U.S.
Department of Transportation, is the only known facility with
the unique capability and circumstances suitable for these
highly specialized railroad test operations safely away from
revenue service rail lines. The work will involve using conventional
curved and tangent track segments to "host" testing on various
actual rail flaws taken from revenue service, as well as on
various fabricated flaws designed especially for test purposes.
The work effort under this Task Order will be funded jointly
by FRA and the AAR in a cost-shared arrangement. The applicable
authority for this procurement action is 41 U.S.C. 253(c)(1)
as implemented by FAR 6.302-1, "Only One Responsible Source."
This announcement is for information purposes only relating
to potential subcontracting opportunities. Interested parties
may contact the AAR/TTC contracts manager directly at (719)
584-0534 for any subcontracting information. This is not a
competitive Request for Proposals (RFP) and a competitive solicitation
is not available. See Note 22.
CITE: (I-041 SN030527)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DEVELOPMENT OF SOLAR CELL ARRAY PANELS
SOL N00014-97-R-LS03
POC Contact, Contract Specialist, Lisa Bridgan, Code 3230.LS
(202) 767-3739, Contracting Officer, Helen Paul, Code 3230.HB,
(202) 767-3739
DESC: The Naval Research Laboratory's requirement previously
synopsized on January 28, 1997 has changed. A solicitation
will not be issued as a result of this synopsis. Synopsis LS03.

EMAILADD: Synopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-042 SN030863)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MHZ POWER SWITCHING DEVICES FOR MODULAR AVIONICS
SYSTEMS
SOL BAA-97-01-AAK
DUE 021897
POC Contact Edward J. Caulfield, Contract Negotiator, (937) 255-3379
or Nancy F.I. Stomer, Contracting Officer, (937) 255-5311
DESC: DESC: This Broad Agency Announcement, BAA-97-01-AAK, was
orginally publicized in the Commerce Business Daily on 20 Dec
96. BAA-97-01-AAK is hereby canceled due to lack of funding.

CITE: (W-042 SN030874)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV IMAGE UPGRADE
SOL N/A
POC Contact, Paul E. Young, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to issue an order
under the Basic Ordering Agreement N00019-95-G-0197 with General
Atomics Aeronautical Systems Incorporated (GA-ASI), San Diego,
CA for the design, fabrication, integration, testing and delivery
of an installation kit for image enhancements to the Predator
Medium Altitude Endurance Unmanned Air Vehicle. As the designer
and manufacturer of the Predator system, GA-ASI is the only
source with the technical expertise and technical data required
to meet the Government's needs. See note No. 22 - NAVAIR Synopsis
No. 40023-97.
CITE: (I-042 SN030936)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--PROOF OF CONCEPT FOR A FISH PASSAGE TURBINE
SOL N/A
POC Connie Osborne, (208) 526-0093/Contract Specialist; Brad
Bauer, (208) 526-0090/Contracting Officer
DESC: The U.S. Department of Energy's Idaho Operations Office
intends to issue a sole source contract with Alden Research
Laboratory, Inc., which has developed a new turbine concept
based on a set of proposed biological criteria for the safe
passage of fish. The purpose of the proposed contract is to
develop a pilot-scale turbine runner and associated equipment
based on Alden's conceptual design, which is currently patent
pending. The pilot-scale system would then be tested to determine
the operating characteristics and fish passage capabilities,
and to further refine biological criteria for fish passage.
The estimated value of this award is $1,500,000. This is not
a solicitation. See Note 22.
CITE: (W-042 SN030951)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TURBINE ENGINE GAS GENERATOR (ATEGG) PART
1 OF 3
SOL PRDA-97-01 ATEGG-POK
DUE 031497
POC Pete Lahanas, WL/POKB, Contract Negotiator, (513) 255-4818,
Michael A. Barga, WL/POTP, Project Engineer, (513)255-2278
DESC: PRDA 97-01-POK entitled Advanced Turbine Engine Gas Generator
(ATEGG) is hereby amended to reflect a new PRDA solicitation
number of PRDA 97-01 ATEGG-POK. Please reflect this change
in any correspondence or proposals submitted for the ATEGG
program.
CITE: (W-042 SN031003)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--TITANIUM DIOXIDE PHOTOCATALYTICAL TREATMENT OF ORGANIC
VAPOR EMISSIONS: PROCESS EFFICIENCY ASSESSMENT
SOL DACA88-97-Q-0124
DUE 031497
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Wayne T. Kurokawa (217) 373-6748 (Site Code DACA88)
DESC: USACERL requires services to assess the process efficiency
of the titanium dioxide photocatalytical treatment of methylethylketone
(MEK) and toluene vapor emissions. The period of service for
this work shall conclude no later than 15 September 1997. Request
for Quotation (RFQ) number DACA88-97-Q-0124 will be issed on
or about 26 February 1997 with a required closing date of,
on or about, 14 March 1997. Requests for copies of the RFQ
shall be made in writing and addressed to USACERL, Attn: Contracts
Office, Post Office Box 9005, Champaign, IL 61826-9005. Requests
for this RFQ may also be submitted by facsimile at (217)373-6773.
There will be no telephone requests accepted.
CITE: (I-042 SN031024)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PROJECTION ELECTRON-BEAM LITHOGRAPHY DEVELOPMENT
SOL MDA972-95-C-0013
POC Scott R. Ulrey, Contracting Officer, (703) 696-2434
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to negotiate a cost-sharing contract--no fee modification to
Contract No. MDA972-95-C-0013 with Lucent Technologies, Bell
Laboratories, for the development of a prototype projection
electron-beam lithography system. A two-year effort is anticipated.
A contract modification will be negotiated pursuant to FAR
6.302-1. No solicitation documents exist. See Note(s): 22.

CITE: (W-042 SN031032)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--M27 FIN FOR 60MM, M721 ILLUMINATING CARTRIDGE
SOL DAAE30-97-R-0302
POC Elinor D. Pickel, (201)724-4262, Louis J. Sylvain, (201)724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of M27 Fin for the M721 60mm Mortar System. The
contractor shall manufacture 37,600 M27 Fins for the base
year. There are two option years on this buy. The contractor
is required to fabricate these components in accordance with
Government drawings. This solicitation should be available
on or about 28 Feb 1997.
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (W-042 SN031037)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--A M702, IGNITION CARTRIDGE, 60MM MORTAR
SOL DAAE30-97-R-0303
POC Elinor D. Pickel, (201)724-4262, Louis J. Sylvain, (201)724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of M702 Ignition Cartridges for the 60mm Mortar
System. The contractor shall manufacture 38,882 M702 Ignition
Cartridges for the base year. There are two option years on
this buy. The contractor is required to fabricate these components
in accordance with Government drawings. There are ballistic
test requirements that the Government will perform. There
are First Article Test requirements that the Government will
provide GFM for. This solicitation should be available on
or about 14 Mar 1997.
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (W-042 SN031090)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--A M702, IGNITION CARTRIDGE, 60MM MORTAR
SOL DAAE30-97-R-0303
POC Elinor D. Pickel, (201)724-4262, Louis J. Sylvain, (201)724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of M702 Ignition Cartridges for the 60mm Mortar
System. The contractor shall manufacture 38,882 M702 Ignition
Cartridges for the base year. There are two option years on
this buy. The contractor is required to fabricate these components
in accordance with Government drawings. There are ballistic
test requirements that the Government will perform. There
are First Article Test requirements that the Government will
provide GFM for. This solicitation should be available on
or about 14 Mar 1997.
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (W-042 SN031091)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DUAL USE APPLICATION PROGRAM
SOL N/A
POC Contact: Lambert C. McCullough, ONR 251, (703) 696-2601.
DESC: The Industrial Programs Department of ONR announces a program
in the area of Dual Use Science and Technology (S&T). This
program is being conducted in cooperation with DODFs Dual Use
Application Program (DUAP) managed by the Joint Dual Use Program
Office (JDUPO). ONR seeks projects to create and develop new
product or process technologies which have potential for both
navy and commercial applications. If successfully developed,
the technology will have both navy relevance and sufficient
potential commercial applications to support a viable production
base. Approximately $50M of Government funds will be available
for this Broad Agency Announcement (BAA). The proposer must
bear at least 50% of the cost of the proposed effort. Proposals
should include schedules and budgets for a base term not to
exceed 24 months. Costed options for an additional period of
up to 36 months may be submitted. The Government may fund both
base term and options from the present appropriation depending
on the content of the proposal, the availability of funds,
the fit with other programs and any other considerations necessary
to establish and maintain program coherence and balance. The
Government may also choose to condition the exercise of options
on the availability of future year appropriations or other
funding sources. There is no preset dollar range for individual
proposals. There is no guarantee that awards will be made in
each of the identified topic areas. The Government may award
several proposals in a topic area depending in part on the
cost of individual proposals and available funding. Topic areas
which will be considered in this BAA are: 1. HYPERSPECTRAL
REMOTE SENSING TECHNOLOGY (HRST) IN SPACE; 2. WEAR/CORROSION/EROSION/FOULING
RESISTANT COATINGS AND APPLICATION METHODS; 3. HIGH PERFORMANCE
PORTABLE POWER SOURCES; 4. AFFORDABLE UNATTENDED AND DISTRIBUTED
SENSOR TECHNOLOGY; 5. ADVANCED MATERIALS FOR PROTECTIVE CLOTHING
AND SURVIVAL EQUIPMENT; 6. CONDITION BASED MAINTENANCE (CBM);
7. PHOTONICS FOR TACTICAL/INDUSTRIAL DATACOM SYSTEMS; 8. ACTIVE
NOISE AND VIBRATION CONTROL (ANVC); 9. ADVANCED DEVELOPMENT,
TESTING AND EVALUATION OF NEW ADJUVANT TECHNOLOGIES FOR USE
WITH MUCOSAL VACCINES; 10. QUANTUM DEVICES AND ULTRA-HIGH FREQUENCY
DIGITAL SIGNAL PROCESSING; 11. POWER CONVERSION TECHNOLOGY;
12. RENEWAL OF LEGACY SOFTWARE SYSTEMS; 13. SOFTWARE DEVELOPMENT
TOOLS FOR SIGNAL PROCESSING AND C4I; 14. DEVELOPMENT OF SCALABLE
INFORMATION INFRASTRUCTURES; and 15. ADAPTING COMMERCIAL SHIPBUILDING
PRACTICES TO WARSHIP DESIGN. Proposals that involve either
basic research or final product development beyond the stage
of product prototype or feasibility demonstration are outside
the scope of the competition and will not be acceptable. Teaming
arrangements among companies are encouraged when the result
is a technically stronger proposal. Teaming with a DOD or national
laboratory may also be advantageous in many instances. Due
to limited funding, the Government reserves the right to limit
awards under any topic, and only proposals considered to be
of superior quality will be funded. Awards will be made using
non-procurement agreements, e.g., Cooperative Agreements and
Other Transactionsv. Any interested company or institution
is encouraged, but not required, to submit a white paper synopsis
of the planned dual use S&T proposal including a rough cost
estimate. White papers should address the selection criteria
wherever possible and must identify which topic area it is
being submitted under. The white paper should not exceed five
(5) pages and should be submitted anytime during the first
15 days from date of this CBD announcement. The white paper
may be faxed to (703) 696-4884 or delivered to the office identified
in the following paragraph. Those submitting white papers are
encouraged to continue to work on drafting a full proposal
during the white paper evaluation process. It is expected the
ONR technical review will be complete within 2 weeks of white
paper receipt. The technical point of contact for the specified
topic area will contact the white paper submitter and provide
feedback on the NavyFs level of interest in the proposed project.
Based upon the degree of encouragement received, companies
and institutions can better decide whether to continue the
preparation of full technical and cost proposals for the described
project. Offerors may submit full proposals without going through
the white paper process. This announcement for full proposals
is open until 1200 EDT 15 April 1997. Any interested offeror
should send five (5) copies of its technical and cost proposals
to: Office of Naval Research, ATTN: ONR 362 DUAP, 800 North
Quincy Street, Arlington, VA 22217-5660. To be considered for
award, the full proposal must be received by ONR by the time
and date indicated above. This notice can be accessed in its
entirety from the INTERNET by clicking on Business Opportunities
on the ONR homepage (Internet address: http://www.onr.navy.mil)
or request this document by phone (703) 696-2601, Monday through
Friday 8:00 AM to 4:00 PM, Eastern Time or fax (703) 696-0993.
CITE: (I-042 SN031115)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DSWA SETA SUPPORT CONTRACT
SOL DNA001-93-C-0138
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a solicitation to R&D Associates (RDA) under existing contract
DNA001-93-C-0138 for increased level of effort for the remainder
of FY 97 and FY 98. The increased effort will allow for full
support of existing tasking and includes support for the Counterproliferation
Program, Comprehensive Test Ban Treaty implementation, BMDO
lethality technology project, and DoE aircraft assessment study.
Based on RDA's exceptional expertise and responsiveness and
their broad base of subcontractors and consultants, DSWA believes
RDA is the only contractor capable of providing ongoing programmatic
support functions and timely initiation of new projects consistent
with Agency mission, capable of meeting the varied and complex
technical requirements within the time required by DSWA and
available funding. Any other firm desiring consideration must
fully identify its capability to perform this requirement.
See Note 22. POC is Carol Dickerson at (703) 325-1193. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-32
CITE: (I-042 SN031119)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Section, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44D, Bethesda, Maryland
20892-6402
SUBJECT: A--DENTAL AMALGAM STUDY
SOL RFP No. NIH-NIDR-5-97-8
POC Marion L. Blevins, (301) 594-5569.
DESC: The National Institute of Dental Research intends to negotiate
on a sole-source basis with Science Applications International
Corporation (SAIC) to investigate whether or not there are
identifiable adverse health effects associated with amalgam
fillings in adults. The proposed study population will consist
of approximately 2200 Air Force personnel, active and retired,
who are participating in the Air Force's "Agent Orange" 20-year
longitudinal epidemiologic study. The SAIC, under contract
with the Air Force Medical Corps to conduct the 15-year follow-up
comprehensive health examinations in 1997-1998, has unique
access to the "Agent Orange" study population. As an additional
component to the 1997-1998 epidemiological study, the cohort
of men will be examined for their oral health status, in particular,
for the number and quality of their dental restorations. Negotiations
will be on a sole source basis under authority of 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1. See Note 22.
CITE: (M-042 SN031133)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: A--LARGE ENGINE TECHNOLOGY PROGRAM FOLLOW ON PROGRAM
SOL N/A
POC Wayne Girard, (216) 433-2799, MS 500-305 or Internet E-Mail:
Wayne.R.Girard@lerc.nasa.gov. Paul T. Kerwin, Project Manager,
(216) 433-3409, MS 86-6, Internet E-Mail: Paul.T.Kerwin@lerc.nasa.gov.
DESC: The NASA Lewis Research Center is pursuing research and
technology work in advanced air breathing engine propulsion.
The work encompasses a wide range of technologies primarily
for engines in the 10,000 pound class and larger including
afterburning engines. The applications include civil and military
subsonic and supersonic aircraft. The scope covers experimental
and analytical investigations for such aeropropulsion systems
including sub-scale to full scale. Research deliverables can
include reports, data, software, and hardware related to the
design, analysis, fabrication and test of sub-components, components
engine systems and subsystems. The scope also includes controls
work and development of advanced materials and processing.
The work will be accomplished thru use of specific completion
tasks issued by NASA. The total estimated period of performance
is sixty (60) months. A security clearance to the level of
secret may be required for some tasks. Multiple awards are
contemplated. All interested parties may submit information
of their R & D capabilities to either of the above named individual
prior to the closing date of this synopsis. See Numbered Note(s):
25.
CITE: (I-042 SN031093)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: B--ESTABLISH CELL CULTURES AND EXTRACT NUCLEIC ACIDS
SOL RFQ70039-NS
DUE 030697
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: The National Cancer Institute (NCI) Radiation Epidemiology
Branch has a requirement to establish cell cultures and extract
nucleic acids from approximately 120 subjects. This shall include,
but not be limited, to establishing lymphoblastoid cell lines,
extraction of DNA and RNA from blood samples, and coordination
with the University of Minnesoat for proper specimen collectioon
and transportation. If you wishh to receive a copy of the solicitation
package, send a request to the above address or FAX a request
to 301-402-4513. The RFQ is to be released by 2/27/97 and quotes
are due by 3/6/97 at 3:00 P.M. All responsible sources may
submit a quote which shall be considered by the agency. No
collect calls will be accepted.
CITE: (W-042 SN030750)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--PROVIDE ATRAZINE EMISSION DATABASE FOR LAKE MICHIGAN
MASS BALANCE PROJECT
SOL RFQ 97-2355
DUE 032897
POC Contract Specialist: Karen A. McElheney (757) 441-6889, Contracting
Officer: William D. Privott (757) 441-6561
DESC: Notice of intent to solicit on a sole source basis with
ORTECH Corporation of Ontario, Canada to provide Atrazine emission
database during selected episodes between 1994 and 1995 for
the U. S. and Canada east of the Rocky Mountains on a 36-km
grid scale for the Lake Michigan Mass Balance Project for the
Air Resources Laboratory, Research Triangle Park, North Carolina.
The requirements include review of grid-specific data; modification
of model code; evaluation of modified model; preparation of
input data; execution of the model code; evaluation of modified
model; preparation of input data; execution of the model production
runs; delivery of emission data files; and report preparation.
The period of performance is upon award through September 30,
1997. The proposed action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.

EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
E-mail
CITE: (W-042 SN031033)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: B--SENSOR & PHENOMENOLOGY TECHNICAL AND ENGINEERING
SERVICES
SOL HQ0006-97-R-0008
DUE 051497
POC POC: Karla Smith Jackson, (703) 604-4473, CBD Reference Number:
BMDO 97-13.
DESC: The Ballistic Missile Defense Organization (BMDO), Interceptor
& Surveillance Technology Directorate (BMDO/TOS) requires technical,
systems engineering, and programmatic services that will conduct
analyses, develop, assess, and refine innovative concepts in
sensor technologies, plan major experiments, accomplish data
reductions and analysis of experiment results, and conduct
system engineering studies on sensor systems. Personnel qualifications
will include specialized experience in visible/UR/IR sensors,
radar, space systems, ballistic missile command, control, and
communications, lethality, survivability, active and passive
phenomenology, space and aircraft mission planning, experiment
development and data reduction, and data fusion. The significant
evaluation areas for award will include: Technical Capability,
Experience & Management (Personnel & Corporate), Past Performance,
and Cost. The contract will be an Indefinite Delivery/Indefinite
Quantity, Cost-Plus- Fixed-Fee type, with a 2-year base period
and three 1-year options. Planned contract award is August
1997. The Government intends to post to the BMDO Acquisition
Reporting Bulletin Board (BARBB) the draft Statement of Work,
other technical description documents, and RFP information
as it becomes available. Interested parties may gain access
to the BARBB by dialing (703) 769-8394. Callers should be prepared
to provide the following information in order to log on to
the BARBB for the first time: Full name, Company name, Company
address, Phone number, FAX number, CAGE code, Type of business
(large, small, SDB, woman-owned, etc). Technical assistance
in gaining access to or using BARBB, is available 08:00- 16:00
Eastern Time through the System Operator, Mr. Jim Helm, at
703.486.3266, extension 359. Alternately, the BARBB can be
accessed via the Internet at http://www.acq.osd.mil.bmdo/ barbb/barbb.htm.
Technical assistance for the Internet connection is available
08:30-16:00 Eastern Time through the Information Hotline at
(703) 558-7450. Small businesses/small disadvantaged businesses
as defined in Standard Industrial Classification Code 8711,
Engineering Services, Military and Aerospace Equipment and
Military Weapons ($20M) are invited to submit to the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
in order to assist in a set-aside determination in accordance
with FAR 19.5. Send written capability statements (including
resumes of leading personnel citing specific, relevant experience)
and RFP requests, referencing solicitation HQ0006-97-R-0009
Reference Number BMDO 97-13 to Ms. Karla Smith Jackson, Ballistic
Missile Defense Organization (BMDO) BMDO/DCTR, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202. If adequate
response is not received from responsible small business concerns
offering the best capabilities, as discussed in FAR 19.502-2(b),
the solicitation will be issued, without further notice, for
full-and- open competition. Therefore, all large and small
businesses interested should indicate their status and send
RFP requests.
CITE: (I-042 SN031113)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR, 26 Federal Plaza, Rm 2133, New York, N.Y. 10278-0900
SUBJECT: C--NEW YORK & NEW JERSEY HARBOR, NY & NJ NAVIGATION
STUDY, FEASIBILITY PHASE
SOL CBAEPL-7041-0010
POC Willien Cunningham 212-264-9123.
DESC: LOCATION: New York & New Jersey Harbor, NY & NJ Navigation
Study, Feasibility Phase. 1. Contract Information: The total
amount of all work orders will not exceed $3,000,000 per year
and each work order will not exceed $1,000,000. Work orders
may be issued for a period of one year from the date of contract
award. The contract will include an option for two additional
years under the same terms and conditions as the basic contract.
The minimum guarantee amount for the first year is 2% of the
maximum contract cost and 1% for each option year. The government
has the right to exercise the option for an additional one
year after the monetary limits are reached prior to the expiration
of the time period (365 calendar days). 2. Project Information:
Indefinite delivery contract to perform various planning and
engineering services to perform the feasibility phase study
for the Port of New York-New Jersey Navigation Study. The study
area includes the Port of New York-New Jersey (the Port), (in
the States of New York and New Jersey), primarily, but not
limited to, the Arthur Kill, Kill Van Kull, Newark Bay, Ambrose,
Bay Ridge, Buttermilk, Gowanus, East River, Newtown Creek,
Port Jersey and Claremont Channels, associated anchorage areas,
related terminal facilities and land based transportation systems.
The feasibility study will examine all alternatives for improvements
to the entire port. 3. The specific abilities and disciplines
required include (but not limited to): Project Manager, Civil
Engineer, Structural Engineer, Mechanical Engineer, Electrical
Engineer, Chemical Engineer, Hydraulic Engineer, Hydrographer,
Hydrologist, Hydrodynamic Modeler, Surveyor, Technical Writer,
Economist, Planner (Urban and Transportation), Geotechnical
Engineer, Architect, Coastal Engineer, Environmental Engineer,
Cost Engineer, Geologist, Draftsperson/CADD Operator, and GIS
Specialist (Geographer/Cartographer/Geospatial Data Analyst).
A Chemist, Biologist, Archaeologist, Historian, Benthic Ecologist,
Geomorphologist and Real Estate Specialist will be required
to integrate environmental reports from others into the main
report. Economic forecasting, multi-port analysis (including
the concept of the "Hub-Spoke" system with the Port of New
York as a "Hub-port"), port facility and channel design, bathymetric
and topographic surveying, transportation planning, civil,
hydraulic/marine and structural engineering, cost estimating,
technical report writing, computer applications including GIS
(ArcInfo) and CADD (Intergraph Microstation) capability will
be needed. Also included will be a dredging needs analysis.
Studies will include the analysis of trends in the shipping
industry, an assessment of the Port's competitiveness and the
impacts of other ports, and the current status of the Port.
4. Special Qualification: Expertise with navigation planning
and procedures, ship and port operations and design, transportation
(intermodal) systems analysis, channel design, subsurface investigations,
remote sensing, underwater drilling, blasting, and mechanical
removal of rock, dredged material disposal site investigations,
siting, and design and marine structural design. Experience
in Army Civil Works planning procedures including feasibility
studies, plan formulation, determining feasibility and environmental
impacts, and designing deep draft navigation projects. In addition,
the firms should indicate their M-CACES experience for civil
projects, Microsoft Project scheduling experience, and the
QA/QC plan on how the Prime consultant will manage their team
to ensure that quality products are delivered to the New York
District in Block 10 of the SF 255 form. 5. Closing date for
submission of SF 255: Thirty (30) calendar days after advertisement.
If this date falls on a Saturday, Sunday or Holiday the closing
date will be on the next business day. Firms should submit
their qualifications on the November 1992 version of SF 255
and SF 254. The SF 254 should reflect the overall firms capacity,
whereas the SF 255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. If subcontractors
are to be utilized, a SF 254 must be submitted for each subcontractor.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. 6. Evaluation factors in descending order of
importance: a. Professional qualifications necessary for satisfactory
performance of required services, b. Specialized experience
and technical competence in the type of work required, c. Capacity
to accomplish the work within the time required, d. Past experience
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, e. Knowledge of the locality and location
in the general location in the general geographic area of the
study area, provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project, f. Extent of participation of small
businesses, small disadvantaged businesses, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. g. Volume of work previously awarded to the
firm by the Department of Defense, which the object of effecting
an equitable distribution among qualified A/E firms, including
small and small disadvantaged business firms and firms that
have not has prior DOD contracts. 7. Start date/Completion:
June 1997/December 1999. 8. Small and small disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, an acceptable
small business subcontracting plan shall be submitted prior
to award. 9. Firms which have not previously applied to New
York District projects and firms which do not have a current
SF 254 on file with the New York District should submit two
copies of their SF 254 with their response to this CBD announcement.
Firms using consultants should submit copies of the SF 254
for their consultants. 10. Notifications: a. Notification of
all firms will be made within ten (10) calendar after approval
of the Final selection. notifications will not be sent after
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. b. The A/E's request for a debriefing
must be received by the selection chairperson within thirty
(30) days after the date on which the firm received notification.
c. Debriefing(s) will occur within fourteen (14) days after
receipt of the written request. d. Copies of all SF 254's &
SF 255's of all firms, who are not selected will be held for
thirty (30) calendar days after notifications are sent out.
11. Three (3) copies of the submittal should be sent to Ms.
Willien Cunningham, CENAN-EN-MR, Room 2133, 26 Federal Plaza,
New York, NY 10278-0090, (212) 264-9123.
CITE: (I-041 SN030492)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--A/E SERVICES FOR MASTER PLANNING SERVICES AND STUDIES
SOL DTCG50-97-R-643EH1
POC Ms. Maggie Laviguer 206 220-7424
DESC: This annnouncement is a follow-up to the February 04, 1997,
Submission No. 028113. This requirement is hereby cancelled.
It will be re-announced within the next 30 to 60 days.
CITE: (W-041 SN030504)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--MULTIPLE AWARDS FOR IDTC FOR PENTAGON RENOVATION
DESIGN AND MANAGEMENT SUPPORT SERVICES, PENTAGON, ARLINGTON
COUNTY, VA
SOL DACA31-97-R-0021
POC Jean Petty, 410-962-2587
DESC: Contract Information: Architect Engineering Services are
required for Design and Management Support Services associated
with the renovation of the Pentagon, (may include wedge design)
Arlington, Virginia and maybe utilized for design services
to support other Baltimore District missions. Multiple awards
will be made. At least three separate Indefinite Delivery Type
Contracts (IDTC) will be awarded. All contracts will be firm
fixed price contracts. Each contract will have a two (2) year
base period and four (4) two (2) year option periods for a
total of ten years. Options may be exercised before the expiration
of the base contract period (or preceding option period). The
maximum "aggregate" award amount for the total of all of the
fixed price contracts will not exceed $120,000,000.00 and the
maximum task order will not exceed $10,000,000.00. Each contract's
individual minimum guarantee is one task order worth at least
$250,000. The maximum individual total contract value for each
contract is either $40,000,000 or the cumulative value of all
contracts awarded under this solicitation. Individual task
orders will be awarded on the subjective determination of the
Contracting Officer based on their ability to anticipate customer
needs, past performance relative to cost, specific abilities,
demonstrated performance and any other factors that the Contracting
Officer believes relevant to the award of each new task order.
PROJECT INFORMATION: The contract will include, but is not
limited to designs and studies for all aspects of the Pentagon
renovation and similar type work. Design will include (1) replacement
of all building systems, telecommunications, and architectural
features (2) interior and exterior historical features, along
with surrounding areas (3) lead, asbestos, and other hazardous
material abatement, (4) reconfiguration of space (space planning)
(5) exterior repairs and landscaping (6) utility and support
facilities and swing space relocation design and support activities,
(7) utility facilities to include distribution networks. Tasks
may consist of complete design, investigations, and construction
phase services. Work may include updating prototypical building-wide
systems such as HVAC, plumbing, exterior windows, electrical,
security, and cable. Management support services may include
design review, development of design and construction scheduling
and budgeting, preparation and maintenance of as-built drawings
on a CADD system, integration of information management technical
services, planning of occupant relocation, construction phase
services (Title II), preparation of environmental studies,
preparation of operation and maintenance manuals for building
systems, presentations to review and historical agencies assisting
in public affairs and briefing/presentations to high level
government and media organizations. The A-E firms selected
shall provide all design products in electronic and hard copy
formats. The A-E firms shall provide all preliminary, final
design, modified and as-built products in Micro station 5.5
3D design file format (DGN). All elements of CADD electronic
files must comply with the Pentagon Renovation CADD standards
(an adaptation of the Tri-Service AE CADD Standards, produced
by the Tri-Service CADD/GIS Technology Center). A-E firms are
not required to design or draft using a specific CADD application.
However, the A-E firms will be responsible for all digitizing
and/or translation needed prior to delivering all CADD deliverables
in required 3D (DGN) format. All translated CADD files shall
preserve the accuracy, scale and integrity of the original
CADD file documents with zero data loss. Furthermore, all translated
files shall produce an exact reproduction of the original hard
copy deliverables. The selected A-E firms will be provided
with the Pentagon Renovation CADD Standards and will be required
to show proof of compliance during one of the early CADD submissions.
Drawings and specifications for the work will be prepared in
metric. (Design and engineering computations may be prepared
in English Units but final design and specifications for the
work must be prepared in metric.) Selected firms (both prime
and subs) will be required to use "US CITIZENS ONLY" on this
project. 3. SELECTION CRITERIA: Firms desiring consideration
shall submit appropriate data as described in Numbered notes
24 and 25. In addition to the criteria in Note 24, the selection
criteria will include: 1. Large office building rehabilitation
design, design standardization for multiple ever changing customers
in a high visibility environment, large project management
with multiple funding sources, large project coordination,
past experience and complexity of work in design investigations.
2. Innovative design and management techniques to accomplish
large projects. 3.Experience in obtaining quick approval and
limited resubmissions to National Capital Planning Commission
(NCPC), Commission of Fine Arts (CFA), DC, and Virginia, Historic
Preservation Offices, Advisory Council on Historic Preservation
and revitalization of historic structures within the District
of Columbia and Virginia. 4. Demonstrated specific examples
of management techniques to control cost growth on design (including
user requested changes), construction and service contracts.
5. Integration of information technology systems for major
facilities and among builders, designers and customer. 6. Past
performance to customer satisfaction. 7 Past performance in
achieving socio-economic goals on federal contracts. Upon award,
firms must establish a local office. The qualifications statement
must explain how the local office and other offices will be
networked to leverage technical skills and management abilities.
A-E firms meeting the requirements described in this announcement
are invited to submit an SF 254 and SF 255. Supplemental information
requested, must be furnished for prime, joint venture(s) and/or
consultants. Be advised that the Baltimore District does not
maintain SF 254's at this office. Information must be received
within 30 days of the date of this announcement. Submission
limitations: Submissions for the AE team (Primes and subs)
are limited to 100 pages or less (both sides count as 2 pages)
with a minimum font size of ARIAL 12. Firms who have submissions
with more than 100 pages will be eliminated. No other general
notification to firms under consideration for this project
will be made. Small business and small disadvantaged businesses
are encouraged to team with other small business and small
disadvantaged businesses and large businesses to offer the
most highly qualified team to the Government. Subcontracting
Plan Requirements: If the selected Architect-Engineer is a
large business concern the A-E will be required to submit a
subcontracting plan for the base year and option years with
their cost proposal. The plan must be consistent with Section
806 (b)(2) of PL 100-180, PL 95-507 and PL99-661. A minimum
of 35 % of the total planned subcontracting dollars shall be
placed with small business concerns. At least 15 percent of
the total planned subcontracting dollars shall be placed with
small disadvantaged businesses, to include Historically Black
Colleges & Universities or Minority Institutions (HBCU/MI's)
and 10% shall be placed with women owned small businesses.
POC for technical inquires: Mr. Jeff Snyder , E-mail SNYDER@army.pentagon.mil,(703)
693-7259. (APPROVAL FROM HIGHER HEADQUARTERS IS BEING OBTAINED
FOR THE ACQUISITION PLAN) This is not a request for proposal.
Please do not request a solicitation package for this project.
This is strictly Architect-Engineering , submittal of SF254's
and SF255's.
CITE: (I-042 SN030866)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ACCOMPLISHMENT OF
SERVICES IN SUPPORT OF THE NAVY
SOL N62470-97-R-3453
DUE 032097
POC Point of Contact - Bayla Mack, 757-322-8271 - Susan Kranes,
Director, A&E and Construction Contracts Division, 757-322-8271
DESC: Architect-Engineer or Engineering Services are required
for Accomplishment of Petroleum Storage Tank Inventories, Petroleum
Storage Tank Site Checks, Management Plans, Integrity Evaluations
(Testing/Leak Detection), Special Project Documentation Preparation,
and Studies, Plans, Specifications , Cost Estimate and all
Associated Engineering Services Preparation at Various Locations
within the Area of Responsibility of the Atlantic Division,
Naval Facilities Engineering Command. The preponderance of
work on this contract is anticipated to occur in the States
of Virginia, North Carolina and West Virginia, and in the Commonwealth
of Puerto Rico. However, an order could be issued in the States
of Delaware, Pennsylvania, New Jersey, New York, Rhode Island,
Massachusetts, Maine, Vermont, New Hampshire, Maryland, and
in the District of Columbia; or at locations under the cognizance
of Engineering Field Activity, Mediterranean (Europe and Bahrain).
The contractor's experience, through its own forces or its
consultants, for locations in Virginia, North Carolina, West
Virginia and Puerto Rico will be given greater weight during
selection. The requested evaluations will be in support of
the Navy's Petroleum Storage Tank (PST) Program (consisting
of underground and aboveground storage tanks) and will conform
to applicable Department of Defense (DOD) instructions, and
Environmental Protection Agency (EPA), State and local regulations
and guidelines. This contract will involve the completion of
PST inventories, notification forms, and management plans;
integrity evaluations of PSTs; designing PST improvements including
permanent leak monitoring systems; preparation/modifications
of Spill Prevention, Control, and Countermeasures Plans (SPCC
Plans); preparation of environmental reports and project documentation;
preparation of plans and specifications to correct SPCC deficiencies;
and the preparation of cost estimates for PST upgrading/testing/removal/replacement
projects. This contract will also include installation of monitoring
wells, soil and groundwater sampling, and completion of site
checks at suspected leaking PST sites (including disposal of
petroleum contaminated soil from boring/well installations).
Also the selected A&E may be required to train tank custodians
in inventory control procedures and operations/inspections/maintenance
of PSTs and supporting equipment. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience: Identify specific project
experience and specialized experience of the firm, and list
team members who will perform this work. Explain both firm
and team experience in the following functions: (a) completion
of PST inventories, management plans, leak detection projects,
corrosion protection surveys, and SPCC Plans; (b) familiarity
with Federal, State (with emphasis on Virginia, North Carolina,
West Virginia and Puerto Rico), and local PST regulations (both
existing and pending); (c) preparation of reports and project
documentation, plans, specifications, and cost estimates for
PST upgrading/corrosion protection/removal/replacement projects
(including correction of SPCC deficiencies and implementing
Management Plans); (d) similar past projects at Navy/DOD facilities;
(e) training personnel in inventory control procedures and
maintenance/inspection procedures for PSTs; and (f) firms will
be evaluated on their knowledge of local codes, laws, permits
and construction materials and practices of the geographical
area of the contract (greater weight will be given to the States
of Virginia, North Carolina and West Virginia, and the Commonwealth
of Puerto Rico); (2) Professional qualifications and technical
competence of the technical staff in environmental, civil,
cost estimating, mechanical, structural, geological and hydrological
disciplines. The firm and staff will be evaluated on: (a) active
professional registration for prime and consultants in Virginia,
North Carolina, West Virginia and Puerto Rico; (b) past experience
(with present and other firms) and roles of proposed team on
projects addressed in evaluation factor number one; and (c)
ability to manage multiple projects at various stages of completion,
and maintain quality and meet established deadlines. The A&E
may be required to manage greater than 30 different taskings
concurrently and maintain schedules; (3) Ability to perform
work to schedules - Firms will be evaluated in terms of impact
of this workload on the staff's projected workload during the
contract period and in terms of ability to promptly respond
to Government requests for services; (4) Past Performance -
Firms will be evaluated in terms of past performance with Government
and private customers, and performance awards/letters of recommendations
received; (5) Documented Quality Control Program/Plan - Firms
will be evaluated on the acceptability of their internal quality
control program used to ensure an accurate product. Submit
a written description outlining methods utilized to assure
technically accurate reports and to assure overall coordination
between disciplines; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); (8) Volume of Work - Firms will be evaluated in
terms of work previously awarded to the firm by DOD with the
objective of affecting an equitable distribution of DOD A&E
contracts among qualified A&E firms, including small and small
disadvantaged business firms and firms that have not had prior
DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. Firms are required to prepare the cost estimate
utilizing the computerized CES, the specifications may be in
the SPECSINTACT system format, and all drawings shall be submitted
in an AutoCAD compatible format. The design contract scope
may require evaluation and definition of asbestos materials
and hazardous and/or toxic waste disposition. Fee negotiations
would provide for laboratory testing and disposition of all
non-hazardous waste materials generated during field investigation.
Firms responding to this announcement must be prepared to accept
the aforementioned as a part of their contract responsibility.
The contract requires that the selected firm have an on-line
access to E-mail via the Internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes three (3) one (1) year Government options for the
same basic professional skills. The total A&E fee that may
be paid under this contract will not exceed $5,000,000; however,
the yearly maximum may total up to $2,000,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
July 1997.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 20 March 1997 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN030946)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--A-E INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR
TITLE I, II & OTHER ARCHITECTURAL SERVICES AT THE UNITED STATES
AIR FORCE ACADEMY
SOL F0561197R0260
DUE 031197
POC Margaret Wages (719) 333-4744/Contracting Officer, John Peters
(719) 333-4740
DESC: Architect and Engineering (A-E) design services for Title
I, Title II, and other Architect-Engineer Services at the United
States Air Force Academy (USAFA) CO for a broad variety of
maintenance, repair, and new construction projects. Services
required may be field investigations, recommendations, studies,
reports, analysis, cost estimates, specifications, product
research, record documents research, preparation of construction
drawings, and presentations to coordinating agencies. Designs
may require asbestos removal. Two architectural firms will
be selected; one for Project 98-0100 and one for Project 98-0101.
Architectural firms that meet the requirements described in
this announcement are invited to submit the following: (a)
Standard Form 254, Architect-Engineer and related services
questionnaire; (b) Standard Form 255, Architect-Engineer related
services for the specific project. A cover letter specifically
addressing in sequence each of the below listed criteria shall
be included with the Standard Forms 254 and 255. Criteria forming
the basis for selection by two formal selection boards will
include, but not be limited to, (1) Specialized Experience:
Expertise of the firm in facilities and large scale academic
complexes; (2) Professional qualifications of experienced key
personnel and consultants; (3) Professional capacity of the
firm to do the work in the required time; (4) Past performance
of contracts both government and private; (5) Volume of Work:
Prior DOD awards: Specifically list all DOD contracts awarded
the firm for the previous twelve months to include fees; (6)
Previous work at the USAFA; (7) CADD capabilities; (8) Location
in the general geographical area of the project and knowledge
of the locality of the project, (9) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. Failure
to supply data in the cover letter for criteria 1 through 9
above may result in disqualification of the firm. Based on
these criteria, the USAFA Preselection Board will evaluate
the field of submitting A-E firms to narrow the field to a
maximum of six (6) firms determined the most highly qualified.
The qualifications of these six (6) firms will be evaluated
by the USAFA Final Selection Board using the same criteria
and narrowed to the three (3) most highly qualified. Evaluation
of these three (3) firms will include interviews at their business
location by the Final Selection Board members. Upon conclusion
of the evaluations, the final selection of the field of three
(3) firms will be made by listing them in order of preference
with the firm determined most qualified listed first. The top
qualified firm will be sent a Request for Proposal (RFP) with
the intent to negotiate rates. The firm selected is guaranteed
a minimum of $5,000.00 in fees for A-E services. Delivery orders
will be issued as projects are identified. No single delivery
order or subsequent modifications may exceed $199,000.00 in
fees except the initial delivery order to start the contract.
The initial delivery order may exceed $199,000.00, but cannot
exceed the maximum limitation of the contract ($750,000.00/year).
Performance period will be one year from date of award with
two one-year options, (an additional $750,000.00 per year)
if exercised. Appropriate data in response to this notice must
be received thirty (30) days from the date of this notice by
11 Mar 97 at 4 PM local time. Project Managers of A-E firms
must hold a professional degree and be a registered professional
engineer and licensed in the state of Colorado. Title II delivery
orders may involve direct consultation with construction contractors.
Construction management services, as-built services and peer
review services may be required of all A-Es. Submittals should
include proposed sub-consultants for each major engineering
discipline. This architectural open-end contract will include
facility planning, maintenance, repair and construction of
Academy facilities, including military family housing and the
base hospital. Two contracts will be awarded from this selection
process. The proposed contract is unrestricted. This is not
a Request for Proposal (RFP).
CITE: (W-042 SN030981)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--MCAF FY 99 AERIAL DELIVERY FACILITY, TRAVIS AIR FORCE
BASE, FAIRFIELD, CALIFORNIA
SOL N62474-97-C-1544
POC Point of Contact is Deborah Levitan at 415-244-2471, Contracting
Officer, Earlee Young.
DESC: Architectural and Engineering Services for plans and specifications
and engineering services for an aerial delivery facility at
Travis Air Force Base, Fairfield, California. Firm Fixed Price.
Selection will be based on the following criteria which are
numbered in order of importance: (1) EXPERIENCE: Recent specialized
experience of the firm in preparation of engineering and related
studies and plans and specifications for the design of aerial
delivery facilities including air drop and parachute operations;
storage of cargo and munitions; administration and supply;
and training of squadron air crews. Experience shall include
similar projects successfully completed within the last ten
years. (2) QUALIFICATIONS: Professional qualifications of the
staff (in-house and/or consultants), with respect to the overall
makeup of the engineering/architectural team. The experience
and roles of key design personnel, specifically on related
projects addressed in criteria element one above. (3) CAPACITY:
Ability of the firm to accomplish contemplated work within
a minimum reasonable time limit, as demonstrated by the impact
of this work load on the firms permanent staff, projected work
load during the anticipated design service period, the firm's
history of successfully completing projects in compliance with
performance schedules and providing timely construction support.
Provide specific experience related time frames for accomplishment
of similar efforts. If consultants are involved, address history
of working relationship. (4) PERFORMANCE: Past performance
(with emphasis on similar effort cited in criteria elements
one and two) with Government agencies and/or private industry.
The AE firm's quality control program, including performance
of quality control on prior Department of Defense contracts,
shall be a selection evaluation factor. The AE firm's performance
of quality control and proposed quality control program shall
also be addressed during the selection interview. Demonstrated
long term Government or private business relationships, repeat
business on related effortss and construction support. Performance
on estimating the probable project construction cost including
budget control throughout the preliminary engineering/design
stage as well as actual bid results. Knowledge of bid climate
and related impact factors for the general areas of consideration
for this project. (5) LOCATION: Location of the firm (and consultants)
within the general geographical area of the contract, and knowledge
of the locality, including appropriate selection of construction
materials and methods. (6) VOLUME: Volume of work previously
awarded by the Department of Defense (DOD) for the past 12
months to the firm with the objective of effecting equitable
distribution of contracts among qualified architect-engineer
firms, including minority-owned firms and firms that have not
had prior DOD contracts (DO NOT PROVIDE THIS INFORMATION SINCE
THE GOVERNMENT HAS THE DATA). The estimated start date for
the contract is May 1997; estimated completion date (including
construction support) is July 1998. In order to expedite your
firm's consideration regarding the above criteria by the Board,
the following application data shall be substituted for Blocks
7, 8, 9, and 10 in the SF 255: (1) To demonstrate how the firm
meets the EXPERIENCE criteria, provide a description of pertinent
recent projects for which team members provided a significant
technical contribution. Work on these projects must have been
done in the last 10 years. Indicate how each project is relevant
to the work described herein. In MATRIX form, identify which
team members and firm worked on the projects described. Projects
shall be in the left column and team member's names/firms shown
across the top row of the MATRIX; (2) To demonstrate how the
firm meets the QUALIFICATION criteria, submit a MATRIX for
the design team that contains the following data about the
member's assignment team member's (including alternates) name,
firm name, office location, proposed assignments, percent of
time to be spent on this team, highest education level/engineering
discipline (e.g., BS, mechanical engineering), states of professional
registration, number of years of professional experience and
number of years with the firm. Also, for project managers and
team leaders, identify the number of teams (design, subcontractors,
and joint venture partners) they have managed over the past
three years; (3) To demonstrate how the firm meets the CAPACITY
criteria submit an organizational chart with the following
information: Principal point of contact, project manager, team
leaders, the name of each design team member, all team member
assignments, and the name of at least one alternate for each
key person. Summarize your plan for starting project development
in May 1997 and for simultaneously accomplishing review of
multiple projects within one calendar year and provide in chart
(in number of hours) comparing design teams available capacity
with their actual commitments for the next 12 months; (4) To
demonstrate how the firm meets the PERFORMANCE criteria, provide
a tabular listing of all performance ratings and letters of
commendation from both private and DOD clients (designate your
role: prime, subcontractor, consultant, or joint venture partner).
These ratings should be dated 1987 or later and should include
those for joint venture partners and subcontractors. Provide
a list of projects with construction value over $5 million,
managed by the proposed project manager(s) that started since
JAN 1989 and include the following data: client's contact,
client's need date, design completion date, percent variances
between contract award amount and actual construction cost
(note whether bid or negotiated); (5) To demonstrate how the
firm meets the LOCATION criteria provide a list of recent projects
performed by the firm or joint venture partners, and appropriate
subcontractors in contract area. At the selection interview,
A-E firms selected for interviews must submit their Design
Quality Assurance Plan (DQAP), including an explanation of
the management approach, an organizational chart showing inter-relationship
of management and design team components, specific quality
control process, a portfolio of design work (both new construction
and upgrades to existing facilties), a listing of present business
commitments and their required completion schedules, and performance
references other than Engineering Field Activity West (include
3 or more with names and telephone numbers of the contract
administators). Large business concerns will be required to
submit a subcontracting plan if selected. The SF 255 with attachments
shall be limited to 25 pages not smaller than 12 pitch font.
Every page that is not a SF254 will be included in the page
count. The submittal must be received at Engineering Field
Activity, West, Naval Facilities Engineering Command, 900 Commodore
Drive, San Bruno, CA 94066 (Building 207, 2nd Floor, ATTN:
Deborah Levitan) not later than 3:00 pm local time, 30 calendar
days from the date this announcement appears in the CBD. Submittals
received after the date and time will not be considered. Include
telefax numbers in Block 3a and Contractor Establishment Code
(formerly the DUNS number), Commercial and Government Entity
(CAGE) Codes, if known, and Taxpayer Identification Number
(TIN) in Block 3. Label lower right corner of outside mailing
envelope with "A-E Services, N62474-97-C-1544".
CITE: (I-042 SN031114)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Honolulu, Building 230,
ATTN: CEPOD-CT, Fort Shafter, Hawaii 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES. INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (ARCHITECTURAL) FOR DESIGN
OF MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-97-R-0015
DUE 031497
POC Point of Contact - Harold Nakaoka, Government Negotiator,
(808) 438-0021
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Architectural) for Design of Miscellaneous Projects in the
Pacific Region. 1. CONTRACT INFORMATION: Architect-Engineer
(Architectural) services procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, are required for various
military projects primarily within the Pacific Region but may
include Japan and Korea. An indefinite delivery contract will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000. Work will be issued by negotiated
firm fixed-price task orders, with maximum amount not to exceed
the annual contract amount. The Government obligates itself
to obtain no less than $20,000 in services during the term
of the base year and $10,000 in services during the term of
each option year. The Contracting Officer will consider the
following factors on deciding which contractor will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in September 1997. This announcement is open
to all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services; preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Work may included on some occasions construction phase
services (supervision and inspection.) Selected project designs
and studies shall be developed using metric system of measurements
or utilizing CADD. Firms must have primary capability in architecture
and/or subconsultants for surveying, civil, structural, mechanical,
electrical, environmental, cost estimating, and specification
writing. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The PRIMARY selection criteria in descending order
of importance are: (a) professional qualifications of the firm's
staff/consultants to be assigned to the projects; (b) specialized
experience of the firm in the design of repair, renovation,
alteration, or upgrade projects, new construction projects,
and engineering studies; (c) the firm's past performance on
DoD and private sector contracts (cost control, quality of
work, compliance with schedule); (d) capacity of the firm to
accomplish work in the required time (size of firm, workload,
etc.); (e) knowledge of the locality of the projects; and (f)
demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. The SECONDARY selection criteria in descending order
of importance are: (a) location of the firm; (b) volume of
recent DoD work; and (c) participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to the U.S. ARMY ENGINEER
DIVISION, BUILDING 230, ATTN: CEPOD-ET-MA, FORT SHAFTER, HAWAII
96858-5440. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. All interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. For further information regarding this proposed
acquisition, telephone Harold Nakaoka at (808) 438-0021. Request
for Proposal No. (DACA83-97-R-0015) shall be utilized to solicit
a proposal from the firm selected. This is not a request for
a proposal."
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (D-041 SN030542)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT POLK, LA)
SOL DACA63-97-R-0018
DUE 031797
POC Contact: Jerrell Freeman, (817) 978-2262
DESC: 1. CONTRACT INFORMATION: The work may involve Design, Drafting,
Planning, Studies and Site Investigations associated with
this type of project. All work must be done by or under the
direct supervision of licensed professional Engineers or Architects.
Estimated A-E Fee Including Option: $3,000,000.00 maximum
($1,000,000.00 basic; $1,000,000.00 option period one, and
$1,000,000.00 option period two), with a maximum Delivery
Order amount of $1,000,000.00. If a large business firm
is selected for this announcement it must comply with the
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth district goal on work to be subcontracted
is that a minimum of 55.0% of the Contractor's total intended
subcontract amount be placed as follows: 8.5% be placed with
Small Disadvantaged Businesses (SDB); 5.5% be placed with
Small Black Colleges or Minority Institutions; 3% be placed
with Women Owned Small Businesses (WOB); and the remaining
38.0% be placed with Small Businesses (SB) for a total of
55.0%. The plan is not required as part of this submittal.
The proposed services will be obtained by Negotiated Fixed
Price Contract. Projects outside the primary area of responsibility
may be added at the Governments discretion upon agreement
of the selected firm. The contract is expected to be awarded
on or about May 1997. 2. PROJECT INFORMATION: The work may
involve Design, Drafting, Planning, Studies and Site Investigations
associated with an Indefinite Delivery Contract for projects
which are primarily of a mechanical, electrical nature. Projects
are expected to be for maintenance, repair or alterations
to existing facilities and/or small new construction. Work
may also include designs/studies for HVAC and electrical systems,
upgrades and identification of environmental HTRW hazards
encountered during site investigations. Projects may be required
to be designed using metric system. Services during a project's
construction phase may also be required. 3. SELECTION CRITERIA:
See CBD Note No. 24 (Monday issue) for general description
of selection process. Selection criteria in descending order
of importance are as follows: (a) Professional Qualifications:
This type of Indefinite Delivery Contract will require, (either
in-house or through consultant) as a minimum, the following:
Two Architects, three Electrical, three Mechanical, two Civil
and two Structural Engineers. The firm must also have the
capability to accomplish Value Engineering, Cost Estimating,
Specification Writer, Surveying, Construction Inspection,
Environmental Design/ Remediation Expertise, lab testing and
design to Fire Protection/Life Safety codes. (b) Specialized
Experience and Technical Competence: (1) The selected team
must demonstrate extensive experience in the design of: New
construction, repair, renovation or alteration of existing
mechanical, electrical systems and infrastructures paying
particular attentions to area regulations and requirements.
(2) Firms must show experience in evaluating contractor's
submittals and construction surveillance. (3) Firms must have
at least two year's experience in Fire Protection/Life Safety
Design and be familiar with the use and application of NFPA
codes 80 and 101 and MIL-HDBK-1008B. (4) Firms must demonstrate
experience in working with a testing laboratory to design
for water quality, removal of friable asbestos and remediation
of lead-based paint hazards and underground toxic substances.
(c) Firms must show adequate team capacity to design three
delivery orders, concurrently meeting all schedules. (d)
Firms must demonstrate past performance with respect to cost
control, quality of work, and compliance with performance
schedules. (e) Geographical Location: Firms must show familiarity
with the TX, NM and LA areas. Firms must address fast response
capabilities. (f) Firms must demonstrate the capability to
prepare specifications and construction cost estimates on
IBM compatible equipment. Construction cost estimates will
be prepared using our PC based computer Aided Cost Estimating
System (M-CACES) (Software will be provided). Computer Media
for a Computer Aided Design and Drafting (CADD) system will
be Auto CADD or Intergraph compatible. 4. SUBMITTAL REQUIREMENT:
(a) See Note No. 24 for general submission requirements.
Interested firms must provide one submittal package including
an original SF 254 and SF 255 no later than 4:30 p.m. on the
30th day after the date of this announcement, or the date
noted above, whichever is latest, to be considered. The 11/92
version of the forms must be used. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is 4:30 p.m. of the
next business day. (b) Responding firms must submit a current
and accurate SF 254 for themselves and each proposed consultant.
It must be provided for the specific office proposed to do
the work. Indicate in Block No. 4 of SF 254 if your firm
is a Large, Small, Small and Disadvantaged or Woman-Owned
Business. To be classified as a small business under SIC Code
8711, a firm's average annual receipts or sales for the preceding
three fiscal years, must not exceed $2.5 million. (c) Submit
only one SF 255, completed in accordance with the instructions.
It must contain information in sufficient detail to identify
the team (prime and consultants) proposed for the contract.
(d) Include CBD announcement number in Block No. 2b of the
SF 255. (e) In Block No. 6 of the SF 255, identify the discipline/
service to be supplied by each consultant. Provide brief resumes
of the on-staff or consultant employees you intend to use
to perform the work in the anticipated design time and the
type of projects they will perform in Block No. 7 of your
SF 255. Block No. 7 may be repeated as needed to identify
all the major disciplines and key team members. Selection
will be based on the total team members presented in your
SF 255, primarily in Block No. 4. Resumes must be submitted
for all personnel listed in Block No. 4 to meet the minimums
stated in 3a. (f) In Block No. 10 of the SF 255, include a
draft Design Quality Control (DQC) Plan. It should include
a brief presentation of internal controls and procedures that
you use to insure that a quality design is produced. (g)
Block No. 10 will be limited to ten pages maximum. (h) Personal
visits to discuss this project will not be scheduled. (i)
Solicitation packages are not provided for A-E contracts.
This is not a request for proposal (see Note No. 24).
LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-042 SN031142)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 633 Indiana Avenue, N.W., Washington, D.C. 20531
SUBJECT: D--ADP SUPPORT FOR THE OFFICE OF JUSTICE PROGRAMS' ACCOUNTING
SYSTEMS
SOL OJP-93-C-004
POC Carrie F. Causey, Contracting Officer (202) 616-1901
DESC: The Office of Justice Programs (OJP) intends to negotiate
a Supplemental Agreement under Contract OJP-93-C-004 with Slade
Computer Consulting, 7406 Scarborough Street, Springfield,
VA 22153. The contract will be extended for six months to continue
"ADP Support for the Office of Justice Programs's Accounting
Systems." This Supplemental Agreement will be negotiated under
the authority of 41 U.S.C. 253(c)(1) -- Only One Responsible
Source with Unique Capabilities. This is not a request for
proposals. Any interested firms may submit their technical
capabilities.
CITE: (I-041 SN030488)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--INSTALLATION AND OPERATION OF EXISTING COMPUTER PROGRAM
REFERRED TO AS BPHICS--A BATCH ORIENTED INVENTORY CONTROL SYSTEM
SOL RFP97-7
DUE 032697
POC Point of Contact - William B. Price, Contracting Officer,
202-707-0487
DESC: Required services for the National Library Service for
the Blind and Physically Handicapped (NLS/BPH) include input
and processing of transactions and production of monthly reports
tracking agency accountability for Library-furnished sound
reproduction equipment and accessories. Data for entry comes
from several sources. Manufacturers of this equipment report
serial numbers of approximately 60,000 new items per year mailed
to lending agencies, multistate centers, or NLS/BPH and the
removal of approximately 25,000 items. Each month the agencies
report machines gained and lost within agencies. An existing
set of programs written in ANSI COBOL for an IBM computer will
be provided to the contractor. Requests for solicitation to
be issued approximately March 26, 1997 must be in writing and
may be faxed to (202) 707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-041 SN030506)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: D--CELLULAR TELEPHONE AIRTIME SERVICE
SOL F05604-97-R-9004
DUE 022597
POC Diane Coulson, 719/556-4231/Contracting Officer, Chet Hart,
719/556-4045/Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-97-R-9004 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification Number is 4812 and the Business Size standard
is 1,500 employees. The proposed contract listed here is Unrestricted.
NON-PERSONAL SERVICES: The contractor shall provide all
labor, personnel, tools, material, transportation, supervision
and any other items necessary to provide cellular telephone
airtime service to Peterson Air Force Base (PAFB) Colorado
and Cheyenne Mountain Air Station (CMAS) Colorado telephones
in accordance with the Statement of Objectives (SOO) at Addendum
#1. CONTRACTOR: ____________________________ ITEM SUPPLY/SERVICE
EST UNIT EST EXTENDED NO. WITH DESCRIPTION QTY UNIT PRICE
AMOUNT (Per Performance Period) 0001 Peak Analog* 0001AA
Basic Contract: 1 Apr 97 - 30 Sep 97 235,000 Min $_______ $___________
0001AB Option Period 1: 1 Oct 97 - 30 Sep 98 305,000 Min
$_______ $___________ 0001AC Option Period 2: 1Oct 98 - 30
Sep 99 260,000 Min $_______ $___________ 0002 Off-Peak Analog*
0002AA Basic Contract: 1 Apr 97 - 30 Sep 97 17,000 Min $_______
$___________ 0002AB Option Period 1: 1 Oct 97 - 30 Sep 98
22,000 Min $_______ $___________ 0002AC Option Period 2: 1Oct
98 - 30 Sep 99 19,000 Min $_______ $___________ 0003 Peak
Digital* 0003AA Basic Contract: 1 Apr 97 - 30 Sep 97 140,000
Min $_______ $___________ 0003AB Option Period 1: 1 Oct 97
- 30 Sep 98 267,000 Min $_______ $___________ 0003AC Option
Period 2: 1Oct 98 - 30 Sep 99 375,000 Min $_______ $___________
0004 Off-Peak Digital* 0004AA Basic Contract: 1 Apr 97
- 30 Sep 97 10,000 Min $_______ $___________ 0004AB Option
Period 1: 1 Oct 97 - 30 Sep 98 20,000 Min $_______ $___________
0004AC Option Period 2: 1Oct 98 - 30 Sep 99 27,000 Min $_______
$___________ 0005 Messaging Service* 0005AA Basic Contract:
1 Apr 97 - 30 Sep 97 15 Job $_______ $___________ 0005AB Option
Period 1: 1 Oct 97 - 30 Sep 98 15 Job $_______ $___________
0005AC Option Period 2: 1Oct 98 - 30 Sep 99 15 Job $_______
$___________ 0006 Activation Fee 0006AA Basic Contract:
1 Apr 97 - 30 Sep 97 50 Job $_______ $___________ 0006AB Option
Period 1: 1 Oct 97 - 30 Sep 98 60 Job $_______ $___________
0006AC Option Period 2: 1Oct 98 - 30 Sep 99 60 Job $_______
$___________ 0007 Termination Fee 0007AA Basic Contract:
1 Apr 97 - 30 Sep 97 50 Job $_______ $___________ 0007AB Option
Period 1: 1 Oct 97 - 30 Sep 98 60 Job $_______ $___________
0007AC Option Period 2: 1Oct 98 - 30 Sep 99 60 Job $_______
$___________ 0008 Optional Features 0008AA Basic Contract:
1 Apr 97 - 30 Sep 97 $_______ $___________ 0008AB Option Period
1: 1 Oct 97 - 30 Sep 98 $_______ $___________ 0008AC Option
Period 2: 1Oct 98 - 30 Sep 99 $_______ $___________ TOTAL
CLINS 0001-0007 $___________ *Pricing for Item Numbers 0001
- 0005 should include the following features at no additional
charge to the price of an airtime minute: Call Waiting, Call
Forwarding, Three way conferencing, Answer/Busy Transfer, and
Roaming capability. For a description of the requirements,
see Addendum #1. The provision at 52.212-1, Instructions to
Offerors--Commercial Items, applies to this acquisition and
Addendum is: Digital service is not required, but a price quote
can be separately provided if that service is available. The
provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition with the blanks filled in as follows: Summary
of Services Proposed. Has the offeror demonstrated by their
own words there is an understanding of the requirements of
the SOO? Has the offeror provided enough documentation to
demonstrate the capability of supplying the services specified
in the SOO? Does the offeror's proposal explain in sufficient
detail how they will implement and perform this service? Does
the offeror's proposal cover the home area for cellular service?
Has the offeror provided strength of signal information to
include the results of drive by testing for PAFB and CMAS?
Does the offeror's proposal give an average decibel level
of reception that can be expected while operating the phone
on PAFB and CMAS? Does the offeror's proposal demonstrate
a Signal to Interference Ratio on PAFB and CMAS? Organizational
Oversight and Quality Control. Does the contractor's past
performance demonstrate satisfactory service? Does the contractor's
proposal provide ease of administration to include changing
services and billing? Has the offeror addressed the issue
of how they will oversee and manage the contract to ensure
that the statement of objectives are met? Offerors should
provide company past performance information on contracts with
the Federal Government that are similar in terms of cost and
service, performed over the past three years. Past Performance
information should include the governmental contract number
and the name and phone number of a governmental point of contact
to verify past performance. Technical and past performance,
when combined, are significantly more important than price.
Price will be evaluated on CLINs 0001- 0007 to exclude CLIN
0008, Optional Features. Optional Features should be separately
priced using appropriate industry standard units of measure.
Offerors should provide technical information sufficient to
evaluate optional features that may be available. Offerors
who fail to meet the technical requirements as set forth in
the SOO (Addendum #1) may be considered nonresponsive to the
RFP. Items will be graded by the following criteria: Does
not meet the standard (-). Meets the standard (0). Exceeds
the standard (+). The offeror who has the most (+) signs on
the evaluation factors, and is considered to be most advantageous
to the Government will be considered the apparent awardee.
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 FAR 52.212-4, "Contract
Terms and Conditions--Commercial Items", applies to this acquisition.
No addenda apply. The clause at FAR 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: 1-3 and 6-9. The following clauses are also applicable
to this acquisition: FAR 52.203-8, "Requirement for Certifiate
of Procurement Integrity", FAR 52.203-11, "Certification and
Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, " Limitation on Payments to Influence
Certain Federal Transactions", FAR 52.217-8, "Option to Extend
Services", FAR 52.217-9 "Option to Extend the Term of the Contract",
FAR 52.232-19, "Availability of Funds for the Next Fiscal Year",
FAR 52.232-28 "Electronic Funds Transfer Payment Methods",
AFSPCFAR 5352.212-9500, "Commercial Warranty" and AFSPCFAR
5352.223-9001, "Safety and Accident Prevention". The Defense
Priorities and Allocations System (DPAS) assigned rating for
this procurement is DO C9. Offers will be received at 21 CONS/LGCX,
135 East Ent Avenue, Building 365, Suite 101, Peterson AFB,
Colorado 80914-1385 until 3:00 P.M. local time on 3 March 1997.
Ms Diane Coulson or Mr Chet Hart may be contacted at 719-556-4231
or 719-556-4045, respectively, for information regarding this
solicitation. Addendum #1 PETERSON AIR FORCE BASE (PAFB)
AND CHEYENNE MOUNTAIN AIR STATION CELLULAR SERVICE STATEMENT
OF OBJECTIVES 1. Provide cellular telephone airtime service
to 350-500 Peterson Air Force Base (PAFB) and Cheyenne Mountain
Air Station (CMAS) telephones. The home area must include the
greater Colorado Springs area north to Monument, south to Fountain,
east to Ellicot and west to Manitou Springs. 2. The vendor
must provide a cellular signal strength of greater than -80dBm
and a carrier to interference(C to 1) ratio of 18 decibels
or stronger on and between PAFB and CMAS. Vendor must provide
cellular signal strength of greater than -80dBm and a carrier
to interference (C to 1) ration of 18 decibels or stronger
in at least 50% of total home area. Signal strength over these
areas must be documented and test results provided. 3. Provide
call waiting, call forwarding, three-way conferencing, and
no answer/busy transfer for all phones. Provide voice messaging
and optional features when requested by the individual designated
by the Contracting Officer (CO). 4. Activate, deactivate and
change services at the telephonic request of authorized government
personnel designated by the CO. If the request is made before
1200 noon, the services shall be provided no later than close
of business the same day, If the request is made after 1200
noon, the services shall be provided no later than 0900 the
following business day. The contractor shall respond to trouble
calls and requests to restrict outgoing calls on lost or stolen
cellular phones within two hours of notification, 24 hours
a day, seven days a week. 5. Provide detailed monthly invoices
electronically to reflect billing for airtime actually used.
Required billing data is Date of Invoice, Telephone Number,
Service User, Individual Monthly Service Charges, Total Airtime
Charges, Total Current Monthly Charges and a Phone Call listing
showing each telephone call placed or received. This listing
of individual calls must show Date, Time Number Called, Calls
To Number, Call Origination Point, Category of Call, Minutes
of Call, Airtime Cost, Long Distance Charges and Total Cost.
Required media is CD-ROM readable with Microsoft Excel software.
6. Optional: Provide dedicated cellular site channels and
priority service for 25 Threat Assessor phones. Provide access
to the Defense Switched Network. Referenced optional features
should be priced separately using industry standard units of
measure. Offerors should provide technical information sufficient
to evaluate optional features that may be available.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: dcoulson@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-041 SN030537)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), U. S. Secret Service,
Procurement Division, 1310 L Street, N.W., Suite 730, Washington,
D.C. 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES. TO PERFORM MAINTENANCE OF THE SYGNETRON SOFTWARE
SOL SAP05
DUE 022797
POC Contact Point: Purchasing Agent Darlene E. Brooks, 202/435-
6940
DESC: The U. S. Secret Service contemplates issuing a sole source
acquisition to Blue Mountain Systems of Sterling, Virginia
for maintenance of the Sygnetron Software. The period of performance
of the basic purchase order is four (4) months plus an option
to extend the period of performance an additional four (4)
months. These services are being sought only from Blue Mountain
Systems because this firm employs key personnel who are the
only known experts on the Sygnetron Software. This software
was developed by a company no longer in existence. There is
no Request For Proposal. TOP SECRET CLEARANCES ARE REQUIRED.
Interested firms shall submit technical and cost proposals
demonstrating full capability to provide these services. Proposals
must be received by the U.S. Secret Service within fifteen
(15) days following publication of this CBD notice. Proposals
must be delivered to: U.S. Secret Service, Procurement Division,
Suite 730, 1310 L Street, NW, Washington, DC 20005, Attn: Ms.
Darlene E. Brooks. Only written responses will be accepted.
Please see numbered note 22
CITE: (I-042 SN030890)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--SOFTWARE MAINTENACE SUPPORT SERVICES
SOL DAAB07-97-R-0005
DUE 041097
POC Contract Specialist TOM THYE (520) 538-7453 (Site Code DAAB07)
DESC: Notice of intent to award a sole source contract to Syncsort
Incorporated, 50 Tice Boulevard CN18, Woodcliff Lake, New Jersey
07675, for continuing central site software maintenance and
documentation for the perpetual Armywide license of the SyncSort
OS software. The contractor shall provide software maintenance
support services for up to twenty five(25) user sites. Performance
is for one(1) Base Year and Four (4) Option years, commencing
1 Oct 97. This requirement is in support of the U.S. Army Information
Systems Software Center at Ft. Belvoir, VA. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. The services include software updates, revisions,
modifications, error corrections, new releases, and enhancements
with accompanying instructions for implementation. In addition
all commercial hardware and commercial software products shall
be Year 2000 Compliant. Interested persons who are able to
provide the required services may identify their interest and
capability by sending adequate information and literature to
this office within 15 days of the publication date of this
notice. All timely responses will be considered solely for
the purpose of determining whether to conduct a competitive
procurement; no contract award will be made on the basis of
any response to this notice. No solicitation is available.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government.
CITE: (I-042 SN031013)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--PROBATION AND PRETRIAL SERVICES AUTOMATED CASE TRACKING
SYSTEM (PACTS 2000)
SOL USCA-RFI-001
DUE 022697
POC Tim Cadigan, Project Manager, 202-273-1620
DESC: The Administrative Office of the U.S. Courts is requesting
information from vendors for a Commercial Off-the-Shelf (COTS)
software package that could be used and/or modified to provide
an information system for federal probation and pretrial services
offices. Modifications to the COTS software could potentially
be necessary to meet the specific functional requirements
of the Probation and Pretrial Services Automated Case Tracking
System (PACTS 2000). The objective of the PACTS 2000 is to
provide probation and pretrial services users, particularly
officers, with the automated functionality they need to more
efficiently perform the duties required of them by law. The
system shall include functionality to provide: 1) Electronic
generation, storage and retrieval of all investigation and
supervision case information for all probation and pretrial
services cases, including information pertaining to sentence,
special condition and release condition compliance, bail status,
personal demographics, defendant/offender contacts, substance
abuse treatment and testing, and electronic monitoring data;
2) Electronic retrieval for author- ized judiciary personnel
of vital case information including the pre-sentence report,
pretrial services report, and chronological record; 3) Defendant/
offender imaging; 4) On-line assignment of cases as they
are received by probation and pretrial services; 5) A graphical
user interface for data entry and retrieval; and 6) Ability
for user customization of the system and for generation of
ad-hoc queries and reports at the user level. No solicitation
is currently in progress. This is a request for information
only. Interested parties, which have the capabilities to provide
any or all of the above functions, off-the-shelf or otherwise,
must submit detailed functional and technical capability information,
along with pricing information, to the attention of Mr. Tim
Cadigan, Administrative Office of the U.S. Courts, One Columbus
Circle, N.E., Room 4-300, Washington, DC 20544. Information
received will be considered solely for the purpose of determining
whether or not it is advantageous for the Government to conduct
a competitive procurement. If a solicitation is issued, an
additional synopsis will be published. Submissions must be
submitted to Mr. Cadigan at the above address within fifteen
calendar days from the publication of this notice. Parties
who fail to include the detailed functional and technical
capability information will not be considered. Telephone inquiries
will not be accepted.
CITE: (W-042 SN030864)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCV, Unit 5199, APO AP
96368-5199
SUBJECT: D--CABLE TELEVISION (CATV) SERVICES, KADENA AB, OKINAWA,
JAPAN
POC Joan E. Till or Jill Berriochoa, Contracting Officer, at
011-81-611-734-1481/3473 or FAX 011-81-98-734-1761.
DESC: Sources are sought to construct, install, operate and maintain
a cable television (CATV) system on Kadena AB, Okinawa, Japan
and surrounding Department of Defense military bases. The possibility
exists for expansion and growth in other telecommunications
areas. The cable system shall be capable of providing services
to all base residences and any other buildings required. The
Contractor shall be responsible for obtain all permits, licenses
and other agreements necessary to operate in Okinawa, Japan.
Currently, a nonexclusive franchise agreement exists with Americable,
International of Miami FL to perform CATV services. This agreement
was awarded in April 1994 for a period of 10 years. Please
submit capability packages to 18th CONS/LGCV, Unit 5199, APO
AP 98367-5199, Attn: Joanie Till. Capability briefings may
also be provided at Contractor's expense.
CITE: (M-042 SN031132)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: F--PROFESSIONAL DIVING SERVICES TO DISCOVER AND RECOVER
BATTERIES IN THE WATERS OF HAMPTOM ROADS AND YORK RIVER
SOL DTCG83-97-B-3XC211
DUE 041597
POC Audrey L. Overholt, Telephone (216) 522-3934 ext. 683
DESC: Basic Bid: Provide professional diving services to discover
and recover batteries at various ATON sites in the waters of
Hampton Roads and York River; Requirements Item: Survey additional
sites; Requirements Item: Perform additional radial searches
if necessary; Requirements Item: Recovery of additional batteries.
Performance period is estimated to begin on or about 12 May
1997. Currently, the completion date has not been established
but will be included in the solicitation package. THERE IS
A NON-REFUNDABLE DEPOSIT REQUIRED IN THE AMOUNT OF $25.00 PER
SOLICITATION PACKAGE. PERSONAL CHECKS ARE NOT ACCEPTED. CERTIFIED
CHECKS, CASHIERS CHECKS OR MONEY ORDERS ARE ACCEPTABLE. MAKE
CHECK PAYABLE TO THE U.S. COAST GUARD. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED; ONLY WRITTEN REQUESTS RECEIVED WITH THE DEPOSIT
WILL BE HONORED. Anticipated bid opening date is 15 April
1997. Please do not call to verify the bid opening date. All
responsible sources may submit a bid which will be considered
by the agency. The standard industrial code (SIC) for this
project is 7389 and the average size standard is $5.0 million.
This is an unrestricted procurement and is open to both small
and large business in accordance with the Small Business Competitiveness
Demonstration Program (Public Law 100-656). For a listing
of all available procurements, a Procurement Information Line
has been established for this office. Please call (216) 522-3934,
ext. 745 and a listing of all available procurements currently
on the street is available. A description of the project,
location, contract specialist, and opening/ closing date is
included. This Notice is for informational purpose 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. 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
this acquisition, contact the contracting official listed above.
CITE: (W-042 SN030993)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0394-MA
DUE 051597
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
DESC: Community Corrections Center. Concerns having the ability
for providing a Community Corrections Center facility for male
and female Federal offenders. Thoses interested are requested
to give written notification (including telephone number and
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
subsistence and medical services, except the expense of hospital,
surgical, prescriptions, and dental treatment. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of facility shall be in the Saginaw,
Flint, or Bay City, Michigan area. Estimated number of mandays
are 30,104 (24,084 male and 6,020 female) for the base period
and 15,052 mandays (12,042 male and 3,010 female) for option
years 1 2, and 3. Estimated issue date is o/a 03/14/97. Estimated
closing date is o/a 05/15/97. Contract base period is 2 years,
with three 1-year options to renew. A Firm-Fixed Price Requirements
contract is anticipated. All responsible sources that submit
a proposal shall be considered by this agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-042 SN031117)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: H--FIELD REVIEW OF APPRAISALS
SOL DU204-B-97-0017
DUE 032897
POC Michael Williams
DESC: Contractor shall perform on site Field Review of Appraisals
completed by the HUD fee panel and/or HUD approved Direct
Endorsement (DE) staff appraisers. Contractors will be required
to pick up work from the Field Offices (FO) and return work
within fifteen days to that FO. FO involved are: Jacksonville,
FL; Orlando, FL; Columbia, SC; and Greensboro, NC. A Fixed-Price
Indefinite Quantity contract is contemplated. Contract Period:
Award date through 09/30/98 with the possibility of two one-year
options. Multiple awards are possible. Copies of the IFB will
be made available only upon faxed or written requests. Fax
number is (404) 730-3426. NO TELEPHONE REQUESTS WILL BE HONORED.
See Numbered Note(s) 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Michael_B._Williams@hud.gov
EMAILDESC:
CITE: (W-042 SN030994)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--QUALITY ENGINEERING SUPPORT FOR NAVY SYSTEMS
SOL N00178-97-R-1015
POC Linda R. Coleman, SD114 or Paul Learn, SD11 on (540) 653-7478
DESC: The purpose of the acquisition is to obtain Life Cycle
technical and support services for Navy systems in the areas
of Configuration and Data Management; Reliability, Maintainability,
and Availability (RM&A); Human Factors; Quality Assurance;
Integrated Logistics Engineering (ILS); Independent Verification
and Validation (IV&V); Testability; and General Engineering
Support. A five-year Cost-Plus-Fixed-Fee Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract is planned. This acquisition is a
follow-on to Contract Number N60921-93-D-A142 with Vitro Corporation
which is currently providing approximately 55 man-years per
year of technical support. It is anticipated that the solicitation
will be issued on 03 March 1997 on an unrestricted basis with
a closing date of 17 April 1997. The SIC Code for this acquisition
is 8711 which has a size standard of $20.0 million. Offerors
shall note their business size (large, small, SDB, or 8(a))
in their request for the solicitation. A written request for
solicitation N00178-97-R-1015 should be sent to the attention
of Dora Fauntleroy/SD11A or Mary Ann Packett/SD11B, Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division is taking steps toward
implementing Electronic Commerce (EC) in the acquisition arena,
therefore this synopsis and resulting solicitation with any
applicable amendments will also be available on the World Wide
Web at http://www.nswc.mil/ under Procurement Division or http://proc_div.nswc.navy.mil.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dfauntl@nswc.navy.mil
EMAILDESC:
CITE: (W-042 SN031001)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply Cell, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--AVIONICS EQUIPMENT
SOL DTCG38-96-R-30002
DUE 033197
POC Contact Lucille McEachin, Contract Specialist, 919/335-6791,
or Martha A. Hebrew, Contracting Officer, 919/335-6557
DESC: Correction: This action originally publicized in the CBD
dated 12/1/95 is amended to extend the closing date and time
for receipt of offers until 31 March 1997, 3:00 PM, Eastern
Standard Time. The annual requirements are: (1) NSN 5826-01-HS1-0115
or 5826-01-HR2-1928, P/N 8505066-911, Display Driver Unit,
Quantity 20 per year, sole source to Honeywell Inc.; and (2)
NSN 6605-01-346-2796, P/N 8505010-910, Horizontal Situation
Indicator, Quantity 34 per year, requires Primary Inventory
Control Activity (PICA) Certification. PICA certification can
be requested from: Naval Inventory Control Point (NAVICP),
700 Robbins Avenue, Philadelphia, PA 19119; Telephone: 215-697-1221.
Facsimile requests for solicitation are acceptable and may
be forwarded via Fax Number (919) 335-6790. All other statements
in original synopsis remain unchanged. See Numbered Notes 22
and 26.
CITE: (I-041 SN030497)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations, POD, Rm. 1547-South Building,
1400 Independence Ave., SW, Washington, DC 20250-9852
SUBJECT: J--TECHNICAL SUPPORT SERVICE FOR ORACLE TCP/IP, DESIGNER/2000,
DEVELOPER/2000, AND DEVELOPER/2000 CLIENT, --- PC BASED FOR
WINDOWS
SOL N/A
DUE 021997
POC Tracy L. Bryant, 202-720-7415.
DESC: SOL N/A. (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY.
Sol. document does not exist.) The Government intends to award
on a sole source basis because of proprietary relationship
between software and its developer. Period of performance is
one year. No telephone calls will be accepted.
CITE: (I-042 SN030909)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/LUNK, 2275 D. St, Ste 16, Bldg 16, Room 142, Wright-Patterson,
AFB OH 45433-7233
SUBJECT: J--INTEGRATED WEAPON SYSTEM SUPPORT PROGRAM (WSSP) OF
87-C-130 AIRCRAFT OF FIXED WING AIRCRAFT POSSESSED BY SPECIAL
OPERATIONS FORCE (SOF)
SOL N/A
POC Contact Mr. Jeffrey L. Patterson, (937) 255-5495, Contracting
Officer.
DESC: Correction of CBD notice published 10 Feb 97:Cover the
period of contract from 01 Nov 1999 to 01 Nov 1998.
CITE: (I-042 SN030923)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC-1569 AND YF-1570
SOL N62799-97-B-0027
DUE 041797
POC T. Mandell, Contract Specialist, 206-304-5808
DESC: Avail dates 5/1/97 thru 5/30/97. Work to be performed at
Contractors facility. Drydock, hull blast & paint, voids preservation,
Zinc replacement, non-skid, bumper repair/replace. Contractors
responible for pick and deliver of the vessels. Sources who
cureently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair/Master Ship Repair Agreemeent
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess an
Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA with impacting the vessel's availability
dates.
CITE: (W-042 SN030959)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--PREVENTIVE AND REMEDIAL EQUIPMENT MAINTENANCE
SOL 52RANB70C015
POC Procurement Technicians (303/497-3221)
DESC: The National Institute of Standards and Technology (NIST)
of the Department of Commerce has a follow-on requirement for
preventive and remedial maintenance of a Government-owned ALS-200
Waferstep. The contractor shall provide all instrumentation,
tools, tool kits, labor, parts and transportation necessary
to maintain this equipment at warranty standards. The base
contract is for six (6) months with one (1) option year. Concerns
having the capability to furnish the above services should
provide written capabilities within 45 days from the date of
this synopsis. In the absence of qualified sources, it is the
intent of the Government to award a sole source contract under
the authority 41 U.S.C. 253 (c)(1) to Integrated Solutions,
Inc., 836 North St., Tewsbury, MA 01876, as this source is
considered to be the only responsible source and no other type
of supplies or services will satisfy agency requirements. This
is not a formal solicitation. See Note No. 22.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-042 SN030966)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCV, Unit 5199, APO AP
96368-5199
SUBJECT: J--USAF LAUNDRY POINT OF SALE SYSTEM MAINTENANCE, UPGRADE
AND ENHANCEMENTS
SOL F62321-97-R0068
DUE 032697
POC Ms. Reiko Hokama, 011-81-611-734-2298, Buyer or Ms. Jill
Berriochoa, Contracting Officer, 011-81-611-734-3473, FAX No.
011-81-611-734-1761.
DESC: 18th Contracting Squadron Kadena AB, Okinawa proposes to
award a contract on a sole source basis to Data Vise Engineering
Services, San Antonio, Texas for Maintenance, Upgrade and Enhancements
to the USAF Laundry Point of Sale System at Camp Kinser and
Kadena AB, Okinawa Japan. Note 22 applies.
CITE: (M-042 SN030988)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--FAN COWLS AND INLET COWLS
SOL F34601-97-R-02024
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladca/[405]739-5453
DESC: This requirement is for overhaul/repair services for -135R
Fan Cowls and Inlet Cowls . The approximate issue/response
date will be 03 Mar 97. To: Rohr Inc, Chula Vista Ca 91910-2098.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed.
CITE: (I-042 SN031072)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-51955
DUE 040397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-2607
DESC: This Purchase Request is initiated to obtain Technical
Assistance in the Form of Field Services to repair components
at Minot AFB, SD in support of the ALQ-172 system. Fax No:
912-926-7572 Classified The approximate issue/response date
will be 04 Mar 97. To: Itt Corp, Clifton Nj 07014-1993. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-042 SN031084)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
2100 Ridgecrest Drive SE, Albuquerque, NM 87108
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
SOL RFP 501-15-97
DUE 032497
POC Kathryn Ogilvie, Contract Specialist, (505) 256-2719
DESC: This medical center intends to contract for maintenance
management services for scheduled and unscheduled preventative
maintenance and repairs for the following equipment, cardiac
cath lab, nuclear medicine camera, C-T scanner, ultrasound,
echocardiography ultrasounds. Term of contract will be base
year with four one-year option years. Request bid documents
in writing referencing RFP 501-15-97. Fax request to (505)256-2894
or mail. Approximate issue date will be 2/24/97. SIC Code 8999
applies. Offers will be considered only from those firms who
are regularly established in the business of providing these
services.
CITE: (I-042 SN031108)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES/EDUCATION
SERVICES
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: CORRECTION: Reference CBD announcements: 17 Jan 97 Issue
PSA-1764 and 21 Jan 97 Issue PSA-1765. The market survey is
cancelled. Resynopsis anticipated in FY 99.
CITE: (W-042 SN030900)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concession Management Office,
Sequoia National Park, Three Rivers, CA 93271-9700
SUBJECT: M--PACK STATION SERVICES AND FACILITIES
SOL N/A
POC Peggy Williams 209-565-3103
DESC: The National Park Service is seeking a concessioner to
operate, under a 4-year permit, a pack station providing pack
and saddle animal services and facilities within the Cedar
Grove area and a guided horse ride service and facilities within
the Grant Grove area of Kings Canyon National Park. This business
would be operated for the public under the provisions of a
Concession Permit. The Cedar Grove Pack Station is located
at an elevation of 4,500 feet; the Grant Grove Stables is located
at approximately 6,500 feet; both are in the Southern Sierra
Nevada. Both are summer seasonal operations serving visitors
to Sequoia and Kings Canyon National Parks. The existing operator
has a preference in the renewal of this concession permit.
The award will be fully competitive based upon the requirements
of this Prospectus. Interested parties should contact Peggy
Williams at (209) 565-3103 or send inquiries to the mailing
address at the beginning of this notice.
CITE: (D-042 SN031042)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--25MM AMMUNITION, M791 APDS-T, REFERENCE ROUNDS
SOL DAAA0997R0002
POC CONTACT THE CONTRACT SPECIALIST: Greg Tetter (309)782-5724,
Contracting Officer: James Munson (309)782-6022
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 24 Feb 97, Bid
Opening Date: 10 March 97. NSN: 1305-01-297-9668, Qty: 30,000,
Unit of Issue: EA, Part Number: 12913041, FOB- Orig., Restricted
to MOB Producers. For subcontracting info only.
CITE: (I-042 SN031099)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concessions Management Office,
Sequoia National Park, Three Rivers, CA 93271-9700
SUBJECT: M--PACK STATION SERVICES AND FACILITIES
SOL N/A
POC Peggy Williams, 209-565-3103
DESC: The National Park Service is seeking a concessioner to
operate, under a 4-year permit, a pack station providing pack
and saddle animal services and facilities within the Mineral
King area of Sequoia National Park. This business would be
operated for the public under the provisions of a Concession
Permit. The pack station is located at an elevation of 7,800
feet in the Southern Sierra Nevada. It is a summer seasonal
operation serving visitors to Sequoia National PArk. The existing
operator does not have a preference in the renewal of this
Concession Permit. The award will be fully competitive based
upon the requirements of this Prospectus. Interested parties
should contact Peggy Williams at (209) 565-3103 or send inquiries
to the mailing address at the beginning of this Notice.
CITE: (D-042 SN031140)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concessions Management Office,
Sequoia National Park, Three Rivers, CA 93271-9700
SUBJECT: M--PACK STATION SERVICES AND FACILITIES
SOL N/A
POC Peggy Williams 209-565-3103
DESC: The National Park Service is seeking a concessioner to
operate, under a 4-year permit, a pack station providing guided
horse rides and pack and saddle animal services and facilities
within the Wolverton area of Sequoia National Park. This business
would be operated for the public under the provisions of a
Concession Permit. The pack station is located at an elevation
of 7,000 feet in the Southern Sierra Nevada. It is a summer
seasonal operation serving visitors to Sequoia National Park.
The existing operator does not have a preference in the renewal
of this Concession Permit. The award will be fully competitive
based upon the requirements of this Prospectus. Interested
parties should contact Peggy Williams at (209) 565-3103 or
send inquiries to the mailing address at the beginning of this
Notice.
CITE: (D-042 SN031143)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP RMAST-97-054RN
DUE 033197
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Contractor shall provide physician services to 230 students
at the Golconda Civilian Conservation Center and yearly physical
exams to senior community service enrollees. Services are located
at the Golconda Civilian Conservation Center, Pope County,
Illinois. Contract is a five year option contract which includes
a base bid and four option bid items. Award will be made to
one contractor whose overall proposal is ranked best in consideration
of technical and price factors. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (I-042 SN030918)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP RMAST-97-055RN
DUE 032897
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Contractor shall provide mental health services to 230
students at the Golconda Civilian Conservation Center, mental
health training and consulting services for the Golconda Job
Corps Staff and program development services. Contract is a
five year option contract which includes a base bid and four
option bid items. Award will be made to one contractor whose
overall proposal is ranked best in consideration of technical
and price factors. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-042 SN030919)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--PSYCHOLOGICAL ASSESSMENT SERVICES
SOL DEA-97-R-0017
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) has a requirement
for psychological assessment services for evaluating candidates
for Special Agent positions. As many as 3000 individuals may
be evaluated in each year. The contract term is for a base
year and one (1) twelve month option period will be at the
Government's discretion. The Request for Proposal (RFP) number
is DEA-97-R-0017. For copies of the RFP, please submit written
request at the above address, Attn: Ms. Doreen Upshur; telephone
request will not be honored.
CITE: (I-042 SN030926)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: Q--REGISTERED NURSING SERVICES
SOL IFB 5027
DUE 040297
POC Judith Begay, Contract Specialist (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
DESC: Temporary Registered Nursing services for the Keams Canyon
Indian Hospital, Keams Canyon, AZ. Contractor to provide Clinical
Nurse to work in Inpatient/Ambulatory Care and in the Emergency
Room on an-as-needed basis for one day to two weeks or 7-10
days/two weeks, per nurse, per area. The staffing needs vary
and can change on a daily basis. Contractor shall be willing
to travel to Keams Canyon and share housing. Period of performance
will be for one year with four option years. This requirement
is a 100% Small Business Set-Aside. Bid opening date is April
2, 1997, 2:00 p.m., local time. Solicitation packages will
be available March 3, 1997, and may be obtained by requesting
from the above address. Cite IFB 5027.
CITE: (M-042 SN030969)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Q--ENGINEERING SUPPORT
SOL F09650-97-R-0081 02
POC For copy, WR-ALC/PKOC, For additional information contact
Jana Burnam/Pkos/[912]926-3985
DESC: This Solicitation F09650-97-R-0081 is amended to be Canelled.
CITE: (I-042 SN031085)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--ANALYSIS OF AIR SAMPLES
SOL N00406-97-R-4050
DUE 040797
POC Suzanne Powers-Dexter (360)476-7265
DESC: Contractor to provide technical services, instruments,
and laboratory facilities to analyze air samples in accordance
with IPI0558-839J Data Sheet B. Estimate approximately forty
five samples per year with varying response times. Laboratory
must be recognized and accepted by the program manager at NAVSEA
by time of contract award. Inspection and Acceptance to take
place at Puget Sound Naval Shipyard, Bremerton WA. Contract
Period of Performance: Base year, date of contract award through
one year thereafter. Two option years. FOB Destination: Puget
Sound Naval Shipyard, Bremerton WA. All responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931. NOTE:
Notes 1, 9, 26 apply.
CITE: (W-042 SN031128)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
SOL FCXA-FA-970003-N
DUE 030797
POC Evelyn Groves, (703) 305-6621; or Linda Lytle Foster, (703)
305-7428
DESC: R -- Management, Organizational, and Business Improvement
Services (MOBIS): Point of Contact: Evelyn Groves, (703) 305-6621;
or Linda Lytle-Foster, (703) 305-7428. The General services
Administration is issuing an indefinite quantity solicitation
ON OR ABOUT MARCH 7, 1997, for Management, Organizational,
and Business Improvement Services (MOBIS) SIC 8742. Please
FAX requests for a copy of the solicitation to 703/305-5094.
The resultant, limited number of multiple award schedule contracts
will be used on a non-mandatory basis by all Federal agencies
in the 48 contiguous states and the District of Columbia. Contract
Period: October 1, 1997, or Date of Award through five (5)
years, with five one-year options. Vendors will be required
to be Electronic Data Interchange (EDI) capable. Vendors are
responsible for payment to Dunn and Bradstreet for past performance
evaluation. The major elements of MOBIS are to supply products
and/or services to support agencies in the implementation of
management, organizational and business improvement efforts.
Examples include but are not limited to: quality management,
business process reengineering, strategic and business planning,
surveys, benchmarking, strategic sourcing, ISO 9000 and ISO
14000, activity based costing, statistical process control,
organizational assessments, process improvements, process modeling
and simulation, performance measurement, organizational design,
change management and customer service training. The SIN's
are as follows: SIN 1. Consultation Services, SIN 2. Facilitation,
SIN 3. Surveys, SIN 4. Training, and SIN 5. Deliverables. Qualified
offerors may propose to offer a full range of services to support
management, organizational and business improvement, or choose
to offer a select few that they may specialize in. If you wish
a copy of the solicitation, you may contact Evelyn Groves/Linda
Lytle-Foster by FAX 703/305-5094, or contact via the Internet
to evelyn.groves@gsa.gov, or linda.lytle-foster@gsa.gov. Once
again, the solicitation number FCXA-FA-970003-N is expected
to issue on or about March 7, 1997. This notice supercedes
and replaces the notice that previously appeared for this solicitation.
CITE: (W-042 SN030775)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--SUPPORT TO COMPREHENSIVE EXERCISE PROGRAM
SOL EME-97-RP-0021
DUE 043097
POC Gregory Blair, Contract Specialist (301) 447-1455, Bryan
McCreary, Contracting Officer (301) 447-1058
DESC: The primary purpose of this procurement is to obtain contractor
provided technical support to FEMA's Preparedness Training
& Exercises Directorate, Exercises Division in the development,
conduct, and evaluation of FEMA-sponsored, jointly-sponsored,
and FEMA-supported exercises, games, simulations, table-top
exercises, seminars, and workshops. These events are in support
of FEMA's mission in developing, implementing, and institutionalizing
an all-hazard, risk-based exercise program, "Comprehensive
Exercise Program (CEP)," to improve emergency management exercises.
Some of these exercises may be classified up to TOP SECRET
level. Since only the broad scope and general nature of each
proposed exerecise is known at this time, a task order will
be issued under the Statement of Work for each exercise, game,
table-top, seminar, workshop, or simulation requiring support.
Each task order will contain descriptions of the exercise type,
scenario, location, approximate date of event, and specific
deliverables and contractor support required. Contractor support
will be more extensive when FEMA is the sponsor than when FEMA
is co-sponsor or is supporting exercises sponsored by another
organization. Specific categories of technical support to be
provided in support of the CEP under this requirement will
include the following: 1) FEMA-supported all-hazard State and
Local exercises; 2) FEMA-sponsored exercises to test the Federal
Response Plan; 3) FEMA-supported national and international
exercises, and 4) exercises that are either sponsored by, jointly
sponsored, or supported by FEMA, and designed to test and evaluate
specific plans, policies, and procedures for dealing with special
events (i.e. Olympics) or with extraordinary events (i.e. terrorism).
In addition, table-top exercises, simulations, and gaming techniques
are used to assist senior officials in finding solutions to
policy questions and coordination issues. Contracor support
and technical assistance examples of FEMA-sponsored exercises
may include: 1) Large-scale Exercises - These may involve up
to 2,000 participants from States, localities, Federal departments
and agencies at the national and regional levels, voluntary
organizations, industry, and foreign governments. These exercises
may involve 24-hour per day operations and may last from 3
to 14 days. These exercises may be full-scale exercises with
actual movement of emergency personnel and equipment, or they
may be functional or a combination of these techniques. 2)
Large-scale Games - These games involve up to 450 participants
from national, regional, State government levels, voluntary
orgainizations, industry, and foreign governments. They vary
in length from 5 to 14 days, and occur during 8-hour work days.
3) Table-top Exercises, Seminars, Workshops - These events
involve participants from the same groups as in the large-scale
games and exercises, but involve fewer participants. These
range from a 4-hour to a 3-day event, and require use of facilitators
and recorders. 4) Simulations - Simulation tools provide inter-active
capabilities to enable emergency managers on the local, State,
Regional, or Federal levels of government to practice decision
making-making in an environment that allows them to visualize
the results of their decisions/policies immediately, and to
try various alternatives. Examples of exercises in the jointly-sponsored
and FEMA-supported category are: NATO Crisis Management Exercises
(Classified NATO SECRET); other international exercises (for
example, with the Partnership for Peace Program); jointly-sponsored
military exercises; FEMA-supported management of consequences
of terrorism exercises or technological hazard exercises. The
solicitation EME-97-RP-0021 will be issued on or about 3/21/97.
The solicitation/proposal due date will be on or about 4/30/97.
FEMA anticipates award of an ID/IQ-Time & Materials fixed-price
type contract on or about 8/5/97. A copy of the RFP may be
obtained by sending a written request to the attention of Gregory
Blair at the above address, or by FAX (301) 447--1092. Please
reference the soliciation number on your request. Telephone
requests for this solicitation will not be allowed or honored.
EMAILADD: gblair@fema.gov
EMAILDESC:
CITE: (W-042 SN030878)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--SUPPORT FOR FINANCIAL IMPROVEMENTS
SOL N/A
POC Jim Harden, Contract Specialist.
DESC: The Department of the Treasury, Financial Management Service,
intends to award a sole source order of approximately $35,000
to the Council for Excellence in Government, 1301 K Street,
NW, Washington, D.C. 20005. The Council is a national, non-profit
organization designed to improve the performance of government
by facilitating high level dialogue between the federal government
and the private sector. The Financial Management Service has
initiated a project to explore the finance office of the future
and the Council will assist the FMS in constructing a strategic
framework and in refining the strategic vision of the project.
The Council is uniquely qualified for this project because
of its capabilities, experience, and position as a non-partisian
and objective agent for change at the intersection of government
and the private sector. It uniquely combines the ability to
convene the appropriate officials of both the public and private
sectors at the strategic level and to maximize their results
through application of state-of-the-art conferencing and technology.
The basic ordering agreement with the Council shall be in effect
for one year and may be extended for one additional year thereafter.
The total amount of tasks placed against the agreement will
not exceed the simplified acquisition threshold. Interested
parties shall submit capability statements including detailed
technical information and other technical literature which
fully demonstrates the ability to meet the above requirement.
A solicitation does not exist and requests for same will not
be answered.
CITE: (I-042 SN030911)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--CURLEW WASTEWATER A&E DESIGN, PART II OF II
SOL RFP RMAST-97-29
DUE 030697
POC Contact J.B. Hite, Procurement Assistant, 303/275-5274
DESC: Correction: This action originally pubicized in the CBD
dated 02/11/97, has a response date of COB, March 6, 1997.
Please note that this announcement is in two parts. All other
information publicized in the original synopsis is correct.
CITE: (I-042 SN030913)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--CURLEW WASTEWATER A&E DESIGN, PART I OF II
SOL RFP RMAST-97-29
DUE 030697
POC Contact J.B. Hite, Procurement Assistant, 303/275-5274
DESC: Correction: This action originally pubicized in the CBD
dated 02/11/97, has a response date of COB, March 6, 1997.
Please note that this announcement is in two parts. All other
information publicized in the original synopsis is correct.
CITE: (I-042 SN030914)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: R--TEMPORARY HELP SERVICES
SOL RFP RMAST-97-050RN
DUE 033197
POC Contact Brenda Oster 605/673-2251, Richard A. Neider, Contracting
Officer
DESC: Contractor shall provide temporary help services for the
following occupation descriptions; assistant cook, social services
aid, teacher's aid, driver, bus driver, clerk typist, and vocational
aid. Award will be made to that offeror whose proposal is technically
acceptable and whose technical/cost relationship is the most
advantageous to the Government. Project is located at the Blackwell
Civilian Conservation Center, Forest County, Wisconsin. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (I-042 SN030917)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--SUPPORT FOR THE BIOETHICSLINE DATABASE
SOL NLM RFP 208/DJH
POC Daniel J. Hartinger (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis pursuant to FAR 6.302-1
and 41 U.S.C. 253(c)(1) with the Kennedy Institute of Ethics,
Georgetown University, Washington, D.C., for a three year cost
reimbursement type contract for the addition of bibliographic
records to the BIOETHICSLINEr (NLM Registered Trademark) database,
a part of NLM's MEDLARSr (NLM Registered Trademark) retrieval
system. The scope of this database includes health sciences,
law, religion, philosophy, social sciences, and popular literature.
The database also includes nine document types; journal articles,
monographs, monograph chapters, newspaper articles, court decisions,
bills, laws, audiovisual material, and unpublished documents.
The Kennedy Institute shall be responsible for the acquisition
and indexing of bioethics-related books, journal articles,
reports, and other items not indexed in MEDLINEr (NLM Registered
Trademark), NLM's premier database covering 3,800 biomedical
journals. Because many of the publications are not totally
bioethics-oriented, skill is needed to determine those publications
that warrant inclusion in the database. This requires knowledge
of the BIOETHICSLINEr database's scope and coverage, trends,
and issues in the field of bioethics, and familiarity with
NLM software, used to create database records. Since 1974,
the Kennedy Institute has successfully acquired and indexed
references to bioethics material using the Kennedy Institute
controlled vocabulary called BIOETHICS KEYWORDS and has added
this material to the BIOETHICSLINEr database. These keywords
are then mapped to NLM's MeSH vocabulary. The Kennedy Institute
owns the rights to the data produced under the BIOETHICSLINEr
database during the period 1974 through 1987. In addition,
the Kennedy Institute keeps on file a hard copy of every indexed
citation which is required for the interlibrary loan program.
It has been determined that the Kennedy Institute is the only
source with the necessary capabilities and expertise of adding
and maintaining records in the BIOETHICSLINEr database without
substantive changes in the BIOETHICSLINEr data elements, software,
or retrieval system and without duplication of effort. The
Kennedy Institute owns the rights to a substantial portion
of the data produced under the BIOETHICSLINEr database making
the Kennedy Institute the only firm capable of fulfilling NLM's
requirements without undue delays. Telephone/FAX requests will
not be honored. See Numbered Notes: 22 and 26.
CITE: (I-042 SN030964)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--OUTPLACEMENT SERVICES
SOL SBAHQ-97-R-0010
DUE 040397
POC Kyle B. Groome, Contract Specialist (202) 205-6622
DESC: The U.S. Small Business Administration (SBA) has a requirement
to obtain Outplacement Services. On 12 September 1995, the
President issued a memorandum to heads of agencies on career
transition for Federal employees. It specifically directs
agencies to provide Federal employees with career transition
assistance. The Office of Personnel Management issued interim
regulations effective 29 February 1996 (5 CFR 330, Subpart
F), requiring agencies to establish a career transition assistance
plan (CTAP) to actively assist its surplus and displaced employees
to find other employment. SBA's CTAP was issued in SBA Policy
Notice 3000-1460 on 6 June 1996. In order to provide the outplacement
assistance required by SBA's CTAP, the Agency requires contractor
services on an as needed basis to provide outplacement assistance
services to SBA employees. The period of performance for this
Contract shall be from date of award through 30 September
1997 with three (3) one-year option periods. This procurement
is a 100% small business set-aside. The applicable Standard
Industrial Classification Code (SIC) for this Contract is
8331 with a small business size standard of $5.0 Mil. Only
written requests will be honored and should reference the
solicitation no. SBAHQ-97-R-0010. Fax requests will not be
honored. The solictation package will be available on or
about 3 March 1997.
CITE: (W-042 SN030980)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: R--A/E IDTC FOR HYDROGRAPHIC SURVEYING SERVICES
SOL DACW57-97-R-0010
DUE 030897
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: The last line of the above mentioned CBD announcement was
inadvertently left off. The last line should read as follows:
"This is not a Request For Proposal. SIC 8713." The due date
and time for the 254's and 255's remains unchanged: March 8,
1997 at 4:00 p.m. local time at place of opening.
CITE: (I-042 SN031008)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 901, Boston, MA 02222-1077
SUBJECT: R--MARKETING/CONSULTANT SERVICES
SOL GS01P97BWM0052
DUE 031797
POC Purchasing Agent, Sally Robinson, (617)565-6013
DESC: Contractor will provide marketing tools and aids designed
to broadcast clear and consistent messages of Public Buildings
Services capabilities, achievements, and strategic directions.
The contractor will design and prepare various promotional,
marketing, advertising, and public relations materials in support
of the national marketing plan and the national real estate
programs of the Public Buildings Service and in accordance
with style guide standards specified in the Term Contract and
any negotiated requirements. The design and preparation of
such services and materials includes the conception, planning,
and facilitation of marketing or advertising projects and associated
customer focused activities.
CITE: (I-042 SN031020)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ENVIRONMENTAL SERVICES
SOL SP0600-97-R-0075
DUE 040997
POC Amy V. Loar, 703-767-9331/Joan Turrisi, 703-767-9359
DESC: Provide environmental assessment and/or remediation services
at the bulk fuel storage and shipping facilities at the following
Defense Fuel Support Points: DFSP Moffet, CA; DFSP Mukilteo,
WA; DFSP Norwalk, CA: DFSP Ozol, CA; and DFSP San Pedro,
CA. The scope of required services will include the ability
to respond under both emergency spill situations and programmed
assessment/ remediations, to provide clean-up of spilled fuel,
determine extent of impacted soil, surface, and groundwater,
and remediate fuel contaminated soil and water using a variety
of available technologies. The solicitation will appear on
the DFSC Homepage approximately March 10, 1997. All responsible
sources may submit an offer which shall be considered by
this Agency.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: aloar@dfsc.dla.mil
EMAILDESC:
CITE: (W-042 SN031040)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-97-Q-52310
DUE 040297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary for production of 90 each
AN/ALQ-131 Two Band to Three Band Conversion Kits. An option
for increased quantity will be included for an additional 35
each Conversion Kits. Fax No: 912-926-7572 The approximate
issue/response date will be 03 Mar 97. To: Northrop Grumman,
Baltimore Md 21203 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-042 SN031054)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--THE PROFESSIONAL BOXING ACT OF 1996, (PUBLIC LAW
NO. 104-272)
SOL RFP L/A 97-14
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445 Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Department of Labor, Pension and Welfare Benefits
Administration, (PWBA), has a requirement for a study to determine
the feasibility and cost of establishing a pension plan for
professional boxers, including potential funding sources, as
required by the Professional Boxers Safety Act of 1996. Requests
for copies of the solicitation document must cite RFP L/A 97-14,
and must be postmarked within fifteen (15) days of the publication
date of this synopsis. No telephone requests will be honored.
Requests may be FAXED on Area Code (202) 219-6853. Please do
not follow-up FAXED requests with a mail request.
CITE: (I-042 SN031105)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF ARGENTINA
SOL N00189-96-R-0058
DUE 032597
POC LT Colin Carrell, Contract Specialist, (757)445-7650
DESC: Solicitation N00189-96-R-0058 previously synopsized on
or about 01 May 1996 and modified on 08 February 1997 for Husbanding
Agent Services for the country of Argentina will close on 25
March 1997 vice the previously published date of 28 March 1997.

CITE: (W-042 SN031127)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FEDERAL COMMUNICATIONS COMMISSION, ACQUISITIONS BRANCH,
1919 M STREET NW ROOM 404, WASHINGTON, DC 20554
SUBJECT: R--THE FEDERAL COMMUNICATIONS COMMISSION HAS A REQUIREMENT
FOR OFF-SITE RECORDS STORAGE SERVICES. THE SOLICITATION WILL
INCLUDE OPTIONS TO RENEW UP TO FIVE YEARS.
SOL 2700-FCC-97-R-0015
DUE 040197
POC Contract Specialist, DELORES F. HUDSON, (202) 418-0935
DESC: N/A
CITE: (I-042 SN031136)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4
Unit 8135, APO AP 965-8135
SUBJECT: R--HIV/AIDS PREVENTION PROJECT 497-0380
SOL SOLICITATION NO. 497-P-97-004
DUE 040897
POC Contact Point: Sharon Cromer, Contracting Officer, USAID/Indonesia,
Tel. 62-21-3442211 Ext. 2490 Or Fax No. 62-21-380-6694.
DESC: (A) The United States Agency for International Development
Mission to Indonesia(USAID/I), in cooperation with the Government
of Indonesia (GOI) Ministry of Health's, HIV/AIDS Prevention
Project (HAPP), invites qualified institutions to submit proposals
to accomplish performance objectives under a performance based,
cost plus award fee contract. The abbreviated contract performance
objectives include: 1. Results Package indicator: adoption
of risk reduction strategies (condom use and seeking STD medical
care). Contract Performance Objectives: By year 1999: (a) increase
percentage of commercial sex workers' (CSW) reported use of
condoms with last client to 65 percent by year 1999, (b) increase
percentage to 85 percent of CSWs' who seek medical care for
last std symptom/diseases in the past year, and (c) a 65 percent
increase in condoms distributed and/or sold annually, 2. Results
Package indicator: people at high risk diagnosed and treated
in std clinics. Contract Performance Objectives: By year 1999,
(a) increase the proportion of those at risk of STDs who are
served at HAPP participating clinics according to standard
STD diagnosis and treatment protocol to ratio of a 70 percent,
(b) train health providers and equip at least 45 health facilities
to provide STD services to male and female CSWs, and (c) upgrade
at least 5 public hospitals, 20 primary health centers (Puskesmas)
and 20 private facilities to pro- vide STD services, 3. Results
Package indicator: knowledge of prevention practices. Contract
Performance Objective: By year 1999 increase to 85 percent
those at risk who are exposed to information, education and
communication campaigns and able to correctly identify two
ways to prevent HIV/AIDS, 4. Results Package indicator: people
receiving std/aids counselling. Contract Performance Objective:
By year 1999 increase proportion of people receiving STD/AIDS
counselling to 40 percent, and 5. Strategic Objective indicator:
STD prevalence rate. Contract Performance Objective: By year
1999 a decrease of STD prevalence rate among CSWs to 20 percent.
(B) Offerors must subcontract no less than US$138,000 to disadvantaged
businesses: this amount represents 10% of the fiscal year 1995
funds anticipated to be used under this procurement. Additional
funding, under this procurement, will be provided from fiscal
years 1996 and 1997 appropriations which do not require minimum
subcontracting amounts for disadvantaged entities. Despite
the fact that no minimum subcontracting requirement for disadvantaged
entities exists, offerors are encouraged to subcontract with
disadvantaged enterprises (including historically Black colleges
and universities (HBCUs), colleges and universities having
a student body of more than 40% Hispanic Americans, private
voluntary organizations controlled by socially and economically
disadvantaged individuals and women and minority owned businesses)
to the maximum extent possible. Also note that in accordance
with FAR 19.702, offerors are required to submit a subcontracting
plan for small businesses. Offerors are encouraged to seek
and include small businesses that are also women-owned or socially
and economically disadvantaged in their plans. (C) This CBD
notice can be viewed and downloaded using the Agency gopher.
The RFP will also be available on the Agency gopher. The gopher
address is GOPHER.INFO.USAID.GOV. Select USAID Procurement
and Business Opportunities from the gopher menu. The RFP text
can be downloaded via Anonymous File Transfer Protocol (FTP).
The FTP address is FTP.INFO.USAID.GOV. Logon using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the RFP: pub/OP/RFP/INDO9704/indo9704.rfp.
Receipt of the RFP through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. The solicitation will
also be available in hardcopy by writing or faxing the request
to Sharon Cromer, Contracting Officer, Box 4, Unit 8135 APO
AP 96520-8135, Fax No. 62.21.3806694. Hardcopies will be mailed
and may take several days to receive.
CITE: (I-042 SN030935)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Sts., SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES
SOL GS-11P-97-MPC-0005
DUE 032797
POC Kymberli R. Graham, (202) 690-9410, Contracting Officer,
Kathleen B. Frame, (202) 690-9410.
DESC: Provide security guard services at ATF Laboratory, Rockville,
MD, One Metro Square, Rockville, MD, Wheaton Plaza, Wheaton,
MD and Temporary Additional Services at Metro Park North PHS
#4, Rockville, MD, for a period of one year with the Government
having the unilateral option to extend services for two (2)
consecutive additional periods of one year each. The solicitation
issue date will be on or about February 25, 1997. The solicitation
closing date will be on or about March 27, 1997. This procurement
is totally set aside for small business. The solicitation may
be obtained by contacting Kymberli R. Graham at the above address
or by sending a request by fax to (202) 401-3543, including
your complete address, point of contact, telephone number,
and your fax number, and this solicitation number in your request.
Bid and performance bonds will be required for this procurement.
All responsible non-excluded sources may submit a bid which
will be considered by the agency.
CITE: (M-042 SN030967)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTODIAL/HOUSEKEEPING SERVICES, BERRYVILLE, VA
SOL GS03P97DWC1010
DUE 031797
POC Contract Specialist, Bernadette Kelly, (215) 656-5880
DESC: Modification to the Custodial/Housekeeping Services, Federal
Emergency Management Agency (FEMA), Mount Weather Emergency
Assistance Center (MWEAC), Route 601, Berryville, VA. The minimum
amount of time the Custodial Supervisor shall have served in
a supervisory capacity is changed from one (1) year to (5)
years.
CITE: (I-042 SN031007)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contracts Guard Bureau, SEFC, 4th & M Sts., SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--NEW ANNUAL WOODMONT COMPLEX
SOL GS11P-97-MPC-0004
DUE 041697
POC Eleanor Lowery, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Provide security guard services at Woodmont Complex, Bethesda,
Maryland a period of one year with the Government having the
unilateral option to extend services for four (4) consecutive
additional periods of one year each. The solicitation issue
date will be on or about March 17, 1997. The solicitation closing
date will be on or about April 16, 1997. This procurement is
totally set aside for small businesses. The solicitation may
be obtained by contacting Eleanor Lowery at the above address
or by sending a request by FAX to (202) 401-3543, including
your complete address, point of contact, telephone number,
and your complete address, point of contact telephone number,
and this solicitation number in your request. Bid and performance
bonds will be required for this procurement. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (M-042 SN031131)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CONTINUOUS MARGINALLY PUNCHED PRESSURE-SENSITIVE
LABELS
SOL 5356-S
DUE 031197
POC Jimmy Roberson, Contract Specialist, 757-873-2800, Contracting
Officer, Robert Blake, 757-873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA, for the production of continuous
marginally punched pressure sensitive labels requiring such
operations as typesetting, printing, die-cutting, trimming,
packing, and distribution. Approximately 180 orders per year
with an average of 47,000 per order. Request bid package on
firm's letterhead. Telephone/telegraph/fax request is not acceptable.
CITE: (W-042 SN030756)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ENVELOPES
SOL 3375-S
DUE 031397
POC Jimmy Roberson, Contract Specialist, 757-873-2800, Contracting
Officer, Robert Blake, 757-873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Fort Eustis, VA for the production of envelopes
requiring typesetting, printing, jpacking, and distribution.
Approximately 144 orders per year with an average of 10,000
envelopes per order. Delivery 5 to 15 workdays as specified.
This procurement is set aside for small and disadvantage business
only. Request bid package on firm's letterhead. Telephone/telegraph/fax
request is not acceptable.
CITE: (W-042 SN030776)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: T--MOTION PICTURE PRODUCTION
SOL RFP 97-8401
DUE 040797
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this project is to produce an 8 to 12 minute
professional quality film, transferred to video, as an introductory
interpretive film for the Oregon Dunes National Recreational
Area of the Siuslaw National Forest. Contract time is 120 calendar
days after receipt of the Notice to Proceed. Estimated start
work date is May 15, 1997. FACMO transmittal number is 1078.
CITE: (I-042 SN030915)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CUT SHEETS, BROCHURES AND FOLDERS
SOL Program 2389-S
DUE 031897
POC Jimmy Roberson, Contract Specialist, 757-873-2800, Contracting
Officer, Robert Blake, 757-873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Fort Bragg, NC for the printing of flat sheet
forms requiring such operations as composition; film making;
printing; padding; perforating; scoring; folding; drilling;
packing and delivery.
CITE: (W-042 SN030952)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CUT SHEET, BROCHURES AND FOLDERS
SOL Program 2389-S
DUE 031897
POC Jimmy Roberson, Constract Specialist, 757-873-2800, Contracting
Officer, Robert Blake, 757-873-2800
DESC: Reference Submission No. 030952. Single award, one year
term contract for there Defense Automated Printing Service,
Ft. Bragg, NC for the printing of flat sheet forms requiring
such operations as composition; film making; printing; padding;
perforating; scoring; folding; drilling; packing and delivery.
Approximately 260 orders per year with approximately 100 to
75,000 copies per order.
CITE: (W-042 SN030971)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--WHITE PRINTS, FIXED LINES, SEPIA INTERMEDIATES, AND
VELLUMS
SOL Program 3392-S
DUE 031897
POC Jimmy Roberson, Contract Specialist, 757-873-2800, Contracting
Officer, Robert Blake, 757-873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA, for the production of intermediates,
and vellum prints, requiring pickup, copying, gathering, binding,
packing and delivery. Approximately 15 orders per month with
and average of 20 sets of 30 drawing per order. Request bid
package on firm's letterhead. Telephone/telegraph/fax requests
is not acceptable.
CITE: (W-042 SN030975)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail stop TWF-7I2, Washington, D.C.20555
SUBJECT: U--EMERGENCY DIESEL GENERATOR COURSE
SOL RS-AED-97-263
DUE 032797
POC Contract Point: Call 301-415-7427.Only written or faxed requests
for solicitations are accepted Fax No. 301-415-8157 Contract
Specialist, Penelope Kinney 301-415-6576
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
on a competive basis for emergency diesel generator training.
The contractor shall be required to furnish personnel, facilities,
instructional material, and services to develop and present
an Emergency Diesel Generator course. The course should provide
NRC inspectors and supervisors with technical information and
hands-on experience in the operation and maintenance of emergency
diesel generators with the primary emphasis on Four-stroke
diesels. The contractor's training facility must be capable
of providing students with hands-on experience in various aspects
of emergency diesel generators. A fixed priced requirements
contract is anticipated with a one year base period plus four
one year options. Proposals for this requirement may be submitted
by all concerns, i.e., large businesses, small businesses,
and small businesses owned and controlled by socially and economically
disadvantaged individuals. A source list comprising the names,
addresses, and telephone numbers of all concerns requesting
a copy of the solicitation, with large businesses identified
by an asterisk, will be provided with the solicitation. In
order to identify large businesses on the list, a request for
the solicitation should indicate the size of the business based
upon a SIC code of 8999. The size standard for this solicitation
is $5.0M. In order to allow small concerns sufficient time
to contact you for possible subcontracting opportunities, you
are encouraged to make your request for the solicitation prior
to the solicitation issuance date. A copy of the solicitation
and all subsequent amendments will be provided to each requester.
Interested firms should submit written requests to the U.S.
Nuclear Regulatory Commission at the address as shown above.
Telephone requests will not be honored. Closing date for proposals
is 30 days after issue date of solicitation which is anticipated
to be on or about 02/28/97.
CITE: (I-042 SN030905)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: U--TEACH REGISTERED ENVIRONMENTAL MANAGER COURSE
SOL F33601-97-Q-0230
DUE 030797
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309. POC J. Vakkalanka/PKWOSA/937-257-6147
Fax No 937-257-3926.
DESC: SIC CODE 8299, SIZE STANDARD 5.0. Sole Source award contemplated
to National Registry of Environmental Professionals (NREP).
Non personal service to provide instructor to teach a registered
Environmental Manager course leading to the Registered Environmental
Manager (REM) certification. This solicitation will be issued
approx 97 Feb 21. All responsible sources may submit a bid,
proposal, or quotation which shall be considered. No tel requests.
Only written or faxed requests received directly from the requestor
are acceptable. Direct all requests for solicitations and routine
communication concerning this acquisition to Judy Vakkalanka,
Purchasing Agent, 937-257-6147. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only. See Numbered Note(s): 22.
CITE: (I-042 SN030934)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Operations Branch, 4050 Alpha Road, Dallas, Texas
75244
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS-97-Q-00053
DUE 022297
POC Contact Ila Krause, Contract Specialist, (972) 308-1992.
DESC: This modification is to change the response date to 2/22/97
on Request for Quotations TIRMS-97-Q-00053 sent 2/7/97. No
telephone requests will be accepted. All other items remain
the same.
CITE: (I-042 SN031122)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: V--HAULING OF PETROLEUM, OIL AND LUBRICANT (POL) PRODUCTS
SOL DAHC77-97-B-0010
DUE 031397
POC Contract Specialist T. Johnston (808) 438-6535 X 198 FAX
(808) 438-6563
DESC: Furnish all labor, equipment, and vehicle/tanker (8000
gallons minimum capacity) for transporting and hauling government-owned
petroleum, oil, and lubricant products from Hilo to Pohakuloa
Training Area on the Island of Hawaii, State of Hawaii. This
is a requirements-type contract. Period of performance is 1
September 1997 through 31 August 1998 with 4 prepriced option
periods. This procurement is 100% small business set-aside.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$18.5 million. SIC - 4212 Local Trucking Without Storage. Issue
date is on or about February 26, 1997. Telephone requests will
not be honored. Solicitation charge is $5.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808) 438-6563.

CITE: (W-041 SN030541)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-97-R0008
DUE 050597
POC Heidi H. Bullock, or Rodney Gilbert, (618)256-6454
DESC: HQ AMC/DOYR anticipates issuing an RFP on or about 20
Mar 97 for Air Terminal and Ground Handling Services for Air
Mobility Command at Kunsan AB, Korea. Services include, but
are not limited to personnel, equipment, tools, materials,
supervision, and other necessary items and services. As a
minimum, the contractor shall provide ground handling services,
air terminal operations services, and handling of classified
information. Therefore, the contractor will be required to
have a cleared facility. The period of performance is on or
about 1 October 1997 through 30 September 1998 with four
one year option periods and a 6 month extension clause. All
responsible sources may submit an offer which will be considered.
Contact Capt Heidi H. Bullock or Rodney Gilbert at (618) 256-6454
or fax (618) 256-8316.
CITE: (W-042 SN030868)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0014
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Alaskan CONAIR Air transportation services utilizing contractor-furnished,
IFR-equipped, multi-engine aircraft, capable of accomodating
463L pallets (88" by 108") and passengers totaling 25,000
pounds each flight. Aircraft must be capable of carrying a
minimum of 45 passengers. Estimated 312,208 Great Circle
Statute Miles. This requirement is for a 12-month performance
period begining 1 October 1997 and includes a "not to exceed"
6-month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 12 May 1997.
An offeror must be an air carrier and hold a Certificate
of Public Convenience and Necessity issued under 401 of the
Federal Aviation Act of 1958, as amended, or is otherwise
authorized by the DoD to engage in air transportation services
and holds an air carrier's operating Certificate issued by
the FAA under Part 121 of the Federal Aviation Regulations
(14 CFR 121) for airlift operated by the offeror. Further,
the offeror must have aircraft in the Civil Reserve Air Fleet
or offer to place aircraft in such fleet upon request of the
DoD*****
CITE: (W-042 SN030947)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0014
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Alaskan CONAIR Air transportation services utilizing contractor-furnished,
IFR-equipped, multi-engine aircraft, capable of accomodating
463L pallets (88" by 108") and passengers totaling 25,000
pounds each flight. Aircraft must be capable of carrying a
minimum of 45 passengers. Estimated 312,208 Great Circle
Statute Miles. This requirement is for a 12-month performance
period begining 1 October 1997 and includes a "not to exceed"
6-month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 12 May 1997.
An offeror must be an air carrier and hold a Certificate
of Public Convenience and Necessity issued under 401 of the
Federal Aviation Act of 1958, as amended, or is otherwise
authorized by the DoD to engage in air transportation services
and holds an air carrier's operating Certificate issued by
the FAA under Part 121 of the Federal Aviation Regulations
(14 CFR 121) for airlift operated by the offeror. Further,
the offeror must have aircraft in the Civil Reserve Air Fleet
or offer to place aircraft in such fleet upon request of the
DoD*****
CITE: (W-042 SN030948)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: V--CONCESSION CONTRACT AUTHORIZING LODGING, FOOD SERVICE,
AND CONFERENCE CENTER FACILITIES AND SERVICES.
DUE 040797
POC Kathleen Williams, (718) 338-4603
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing lodging,
food service, and conference center facilities and services
at Fort Wadsworth, Staten Island Unit, Gateway National Recreation
Area for a period of ten years from date of contract execution.
EFFECTIVE DATE: Sixty (60) days after date of publication in
the "Federal Register." ADDRESS: Interested parties should
contact Gateway National Recreation Area, Concession Division,
Floyd Bennett Field, Building 69, Brooklyn, New York 11234
to obtain a copy of the prospectus describing the requirements
of the proposed contract. SUPPLEMENTARY INFORMATION: This contract
has been determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. There is no existing
concessioner. The Secretary will consider and evaluate all
proposals received as a result of this notice. Any proposal
must be received by the National Park Service, New England
System Support Office, Concession Management Division, 15 State
Street, Boston, Massachusetts 02109-3572, not later than April
7, 1997 to be considered and evaluated.
CITE: (W-042 SN030950)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-97-R0008
DUE 050509
POC Heidi H. Bullock, or Rodney Gilbert, (618) 256-6454
DESC: HQ AMC/DOYR anticipates issuing an RFP on or about 20
Mar 97 for Air Terminal and Ground Handling Services for
Air Mobility Command at two locations in Korea: Kunsan AB
and Kimhae AB. Services include, but are not limited to personnel,
equipment, tools, materials, supervision, and other necessary
items and services. As a minimum, the contractor shall provide
ground handling services, air terminal operations services,
and handling of classified information. Therefore, the contractor
will be required to have a cleared facility. The period of
performance is on or about 1 October 1997 through 30 September
1998 with (4) one year option periods and a 6 month extension
clause. The RFP may result in multiple awards. All responsible
sources may submit an offer which shall be considered by the
agency. Contact Capt Heidi H. Bullock or Rodney D. Gilbert
at (618) 256-6454 or fax (618)256-8316.
CITE: (W-042 SN030961)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0012
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor-furnished, all-cargo,IFR-equipped, multi-engine
aircraft, with a minimum ACL of 25,000 pounds. Aircraft
must be capable of accommodating 78 inch high cargo and be
capable of operating to and from gravel airfields. Estimated
20,000 Great Circle Statute Miles. This requirement is for
a 12-month performance period beginning 1 October 1997 and
includes a "not to exceed" 6-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers
will be on or about 12 May 1997. An offeror must be an air
carrier and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DoD to engage
in air transportation services and holds an air carrier's
Operating Certificate issued by the FAA under Part 121 of
the Federal Aviation Regulations (14 CFR 121) for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil Reserve Air Fleet or offer to place aircraft
in such fleet upon request of the DoD.*****
CITE: (W-042 SN031086)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0012
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor-furnished, all-cargo,IFR-equipped, multi-engine
aircraft, with a minimum ACL of 25,000 pounds. Aircraft
must be capable of accommodating 78 inch high cargo and be
capable of operating to and from gravel airfields. Estimated
20,000 Great Circle Statute Miles. This requirement is for
a 12-month performance period beginning 1 October 1997 and
includes a "not to exceed" 6-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers
will be on or about 12 May 1997. An offeror must be an air
carrier and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DoD to engage
in air transportation services and holds an air carrier's
Operating Certificate issued by the FAA under Part 121 of
the Federal Aviation Regulations (14 CFR 121) for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil Reserve Air Fleet or offer to place aircraft
in such fleet upon request of the DoD.*****
CITE: (W-042 SN031087)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0012
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Intra-Alaskan CONAIR air transportation services utilizing
contractor-furnished, all-cargo,IFR-equipped, multi-engine
aircraft, with a minimum ACL of 25,000 pounds. Aircraft
must be capable of accommodating 78 inch high cargo and be
capable of operating to and from gravel airfields. Estimated
20,000 Great Circle Statute Miles. This requirement is for
a 12-month performance period beginning 1 October 1997 and
includes a "not to exceed" 6-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers
will be on or about 12 May 1997. An offeror must be an air
carrier and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DoD to engage
in air transportation services and holds an air carrier's
Operating Certificate issued by the FAA under Part 121 of
the Federal Aviation Regulations (14 CFR 121) for airlift
operated by the offeror. Further, the offeror must have aircraft
in the Civil Reserve Air Fleet or offer to place aircraft
in such fleet upon request of the DoD.*****
CITE: (W-042 SN031088)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, FOREST SERVICE, 517 GOLD AVENUE, SW, ALBUQUERQUE,
NM 87102
SUBJECT: V--HELICOPTER SERVICES, CALL WHEN NEEDED (CWN)
SOL R3-97-9
DUE 032797
POC Barbara Castillo, (505) 842-3347, Contracting Officer George
Morrissey, (602) 225-5342
DESC: USDA Forest Service, Southwestern Region, intends to contract
for CWN use helicopter services for Type III and Type IV Helicopters,
various locations in Arizona and New Mexico. Project consists
of rental of fully operated, light helicopter, for transporting
personnel and cargo for Forest fire operations and other land
management projects, mechanic, fuel, vehicle, and driver. This
will involve low level missions in mountainous terrain on hot
days with internal and external loads. Contract time will be
one base year with one option year. This project is open to
both small and large business.
CITE: (I-042 SN031109)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL F03602-97-T1537
DUE 031097
POC Contact, Todd R. Davis (501-988-3846). Contracting Officer,
Darryl E. Williams (501-988-8123)
DESC: Little Rock AFB, Arkansas. Furnish all labor, parts, equipment,
tools, and transportation necessary for the lease of 70 each
white, heavy duty, electrical commercial dryers and 70 each
white, heavy duty electrical commercial clothes washers. Machine
shall not be coin operated. The proposed contract listed here
is a 100 percent small business set-aside. This office proposes
to issue basic year period with a proposed start date of 97
April 01, with four one-year option periods. All responsible
sources may submit a bid which shall be considered. Note: Please
provide your 9-digit zip code when requesting a solicitation.
Buyer: Todd R. Davis (501-988-3846).
CITE: (W-041 SN030543)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: W--MOBILE MRI SYSTEM
SOL IFB-632-12-97
DUE 032897
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: It is the intention of the VA Medical Center, Northport,
New York to Rent One (1) .5 Tesla or Greater Mobile MRI System
for the period of April 1, 1997 through April 30, 1997. Solicitation
available O/A February 27, 1997 upon receipt of written request
ONLY. No phone requests for Solicitation will be accepted.
Bid Opening Date March 28, 1997.
CITE: (I-042 SN030929)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: X--LODGING, MEALS, CONFERENCE ACCOMMODATIONS AND VARIOUS
SUPPORT SERVICES FOR THE GLOBAL AIR CHIEFS CONFERENCE DELEGATIONS
AND ASSOCIATED SUPPORT STAFF.
SOL F49642-97-R-GACC
POC Joseph Gatto, Contract Specialist, 202 767-7982, or Linda
P Howard, Contracting Officer, 202 767-8094
DESC: 11 CONS/LGC intends to award a contract to Bally's Las
Vegas (Hotel & Convention Center), 3645 Las Vegas Blvd. South,
Las Vegas, Nevada 89109-4307, for lodging, meals, conference
accommodations and various support services to facilitate a
one week conference for the Global Air Chiefs hosted by the
Department of the Air Force. Due to the size, location and
nature of this conference, no other known sources with adequate
facilities are available at this time. No solicitation will
be issued. The SIC code for this action is 7011. See Note No.
22.
CITE: (W-042 SN030889)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO ROAD MAINTENANCE
SOL RFQ 97-8102
DUE 041797
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of roadside brushing, ditch blading,
culvert basin cleaning, road blading, roller compaction, pavement
cleaning, and loading and hauling of excavated ditch material
on roads within the Hebo Ranger District of the Siuslaw National
Forest. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished) and incidentals to accomplish all
work necessary. Contract time is 90 calendar days after receipt
of the Notice to Proceed. Government estimate is between S25,000
and S100,000. Estimated start work date is June 1, 1997. This
Request for Quotations IS NOT set-aside for small business
concerns.
CITE: (I-042 SN030916)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Building, JFK Airport, Jamaica,
NY 11430
SUBJECT: Y--REMOVAL OF 11 UST AND INSTALL. OF 7 ABOVEGROUND UST
VAR. LOC.
SOL DTFA05-97-R-57278
DUE 032597
POC Agapito C. Dadiz (718) 553-3088 Contracting Officer
DESC: The Federal Aviation Administration is looking for contractors
who are qualified to do construction for the removal of eleven
(11) underground fuel storage tanks, and the installation of
seven (7) aboveground fuel storage tanks in various counties
of New York and Pennsylvania. The estimated procurement is
between $200,000.00 and $350,000.00. All requests for qualification
forms should be faxed on or before March 05, 1997, fax no.
(718) 995-5685 or by telephone (718) 553-3088, ask for Agapito
C. Dadiz. The work requirements are the following: A. Installation
and Preparation of seven (7) aboveground fuel storage tanks
at twenty-one (21) calendar days per site for a total of one
hundred forty seven (147) calendar days. 1. Submission of construction
schedule and submittals. 2. FAA Review and approval of submittals.
3. Ordering/acquisition of materials required for construction.
B. For removal and preparation of 11 underground fuel storage
tanks at three (3) calendar days per site for a total of thirty-three
(33) calendar days. 1. Removal & disposal of all any contaminated
soil tested. 2. Remove , destruction and disposal of all removed
tanked.
EMAILADD: CBDAEA_at_AEA50@mail.hq.faa.gov
EMAILDESC:
CITE: (I-042 SN030956)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--CONSTRUCTION OF SUPPORT WAREHOUSES, DEPOT 10, 36
& 37
SOL DACA78-97-R-0016
DUE 070797
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: SUPPORT WAREHOUSES Depot 10, 36 & 37- Egypt This announcement
is for the purpose of soliciting names of firms or joint ventures
interested in submitting an offer for this project. Eligible
contractors will be limited to (1) U. S. construction firms
(2) joint ventures between U. S. firms with at least one U.
S. construction firm or (3) joint ventures between U.S. firms
and Egyptian firms, including at least one U. S. construction
firm. To be considered a U. S. construction firm, the firm
must perform construction as a significant part of its business;
must be incorporated and have its corporate headquarters in
the U. S.; must have paid corporate franchise and employment
taxes in the U. S. for a minimum of two years and shall have
filed state and federal income tax declaration for a minimum
of two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U. S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must be fifty-one percent Egytian ownership, and an
independently owned firm. Firms that are partially or wholly
owned by, or otherwise affiliated with, the government of Egypt
or its agencies are ineligible. Performance guarantees are
required. The estimated cost of construction is between one
million ($ 1,000,000.00) and five million ($ 5,000,000.00)
dollars. PROJECT SCOPE: Construct three warehouses and an office.
The facilities will accommodate the storage of general spare
parts and supplies at three separate Egyptian depot sites in
Alexandria, Ismailia and Suez. The architectural design approach
is to provide buildings which are functional but austere. The
building size will vary at each location. The approximate sizes
of the buildings are as follows: Alexandria (Depot 10) - 914
SM Ismailia (Depot 36) - 468 SM Suez (Depot 37) - 693 SM A
separate 19 SM office structure will provide additional administrative
support space for the Suez site. The exterior wall system will
be comprised of a combination of metal panel and 200mm concrete
masonry (CMU) construction. Insulation will be provided behind
the metal wall panels. The exterior wall finish will be stuccoed
masonry. The masonry will extend to a height of 3 meters with
factory finished metal siding continuing above to the building
eaves. A metal roof system with gutters and down spouts will
be utilized on the buildings. Construct utility systems and
site improvements. Performance guarantees will be required.
CONTRACT PROCEDURES: Both a technical and price proposal will
be required. Request for proposal (RFP) will be issued to contractors
responding to this notice. Tentative date for issuance of RFP
is 23 April 1997. Tentative date for receipt of proposals is
7 July 1997. Tentative date for award is 25 July 1997. Contract
award will be made on firm fixed-price basis. The tentative
construction period is twelve months. Note: Firms interested
in receiving this solicitation should send a written request
to either the address listed above, or fax a copy to (540)
665-4033. The request should state the name of the company,
mailing and shipping addresses of the firm, telephone and fax
numbers, point of contact, and should reference the solicitation
number.
CITE: (I-042 SN031014)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LOUISVILLE DISTRICT JOC, MILITARY MISSION
SOL DACA27-97-R-0032
DUE 042297
POC Contract Specialist Diana Lewis (502) 625-7402
DESC: Work involves an open-ended type of Construction& Repair
Contract called a Job Order Contract (JOC) for the Louisville
District Area. This contract will be for the Military Mission
for the states of Kentucky, Illinois, Michigan, Ohio, Indiana
& Tennessee. This contract is for base year plus 4 option years.
Maximum contract value is $10,000,000 for each year. Contract
award will be based on the Offerors' Management Abilities,
Subcotracting Support Capability, Price Consciousness, Experence
and Technical Staff. Minimum Contract Value is $200,000 for
base year and $100,000 for each option year. This Contract
is NOT intended to be used to address environmental contamination
issues except for incidental occurences of lead-based paint
or asbestos associated with renovation or demolition projects.
Solicitation to be issued o/a 18 Feb 97. There will be no charge
for this solicitation package and each request will be limited
to one package only. Plans/Specs are available on CD ROM only.
Telephone requests will not be honored. When ordering, please
include the UPS address, the company telephone number and whether
company intends to bid as a general or subcontractor. Requests
may be faxed to Diana J. Lewis (502) 582-5266.
CITE: (W-042 SN031092)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: Y--68/6801 ROAD FLOOD REPAIR
SOL R6-3-97-010
DUE 041697
POC Contracting Officer (360) 750-5088
DESC: This project consists of the repair of storm damaged forest
roadsand the decommissioning of a single lane forest road.
The work consists of scarification of the existing roadbed,
construction of waterbar, cross ditches and road closure berms,
removal of culverts and portions of road embankments, and seeding
and fertilization of all contractor disturbed areas. See Note(s):
1, 2.
CITE: (I-042 SN031102)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.D.A., Forest Service, Procurement Office, P.O. Box
1270, Hot Springs, AR 71902
SUBJECT: Y--JESSIEVILLE CCC & OUACHITA TRAILHEAD
SOL R8-09-97-05
DUE 040997
POC Fran Harrison, Phone 501/321-5221
DESC: Construction of parking areas and other enhancements to
Arkansas Scenic Byway, Highway 7, at the Jessieville CCC Camp
site and the Ouachita National Trail Trailhead site in Garland
and Perry Counties, Arkansas. Work includes construction of
concrete sidewalks, rock faced reinforced concrete retaining
walls, culverts, aggregate base and asphalt pavement, and signing
at both sites, and construction of a pedestrian bridge with
prefabricated timber superstructure at the Trailhead Site.
Items of work include lump sum items of clearing, excavation,
quality control testing, treated timber structures, mobilization
and seeding and mulching. Other items are 3 each, removal of
culvert or bridge; 60 CY of borrow; 475 CY of crushed aggregate;
465 tons of hot bituminous plant mix; 700 gallons of emulsified
asphalt; 113 CY of structural concrete; one prefabricated bridge;
32 LF of 12 inch poly-coated CSP; 88 LF of 24 inch poly-coated
CSP; 56 LF of 6 inch CPP; 595 SY of portland cement sidewalk;
54 CY of masonry rock; 45 CY of rip rap; 13 government furnished
signs installed; 190 LF of traffic markings; and 3 traffic
marking for handicapped. Contract time for completion is 180
calendar days after Notice to Proceed. Estimated price range
is $100,000 - $250,000.
CITE: (I-042 SN031116)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--JOB ORDER CONTRACT FOR OPERATIONS DIV., LOUISVILLE
DISTRICT, COE, KY
SOL DACW27-97-R-0029
DUE 042297
POC Contract Specialist Diana J Lewis (502) 625-7402
DESC: Work involves an open-ended type of Construction and Repair
contract called a Job Order Contract (JOC). Work will be requested
and performed as required over a one year period with options
of annual extensions up to four years. Minimum contract value
is $250,000 for the base year and $50,000 for each of the option
years. The maximum contract value is $5,000,000 per year. Contract
award will be based on the Offerors' Management Abilities,
Subcontracting Support Capability, Price Consciousness, Experience
and Technical Staff. NOTE: This contract is NOT intended to
be used to address environmental contamination issues except
for incidental occurances of lead-based paint or asbestos associated
with renovation or demolition projects. Solicitation to be
issued o/a 5 March 97. There will be no charge for this solicitation
package and each request will be limited to one package only.
Plans/Specifications are available on CD ROM only. Telephone
requests will not be honored. When ordering, please include
the UPS address, the company telephone number and whether company
intends to bid as a general or subcontractor. Requests may
be faxed to Diana J Lewis (502) 582-5266.
CITE: (W-042 SN031135)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Y--PREQUAL LIST
SOL N/A
DUE 031297
POC Contact,Frankie Guswiler,415/522-3401,Contracting Officer,Erica
D. Wulf-Kam aka,415/522-3401
DESC: This is a notice of the General Services Administration's(GSA's)
intent to establish a Pre-Qualified Small Business Contractors
List for Construction Servi ces(Prequalified Contractors List)
for the following geographic loca- tions in N orthern California(Region
9 of GSA)under the cognizance of the East Bay Field Of fice,
including the Santa Rosa Federal Building, the Alameda Federal
Center, the Vallejo Federal Building, and various lease locations
in Alameda, Contra Costa, Marin, Napa, Sonoma, and Solano Coun-
ties. The Prequalified Contractors List will be tested by GSA
for a two year period(the Test). The two year period will begin
on April 1, 1997, and end on March 31, 1999. Should the Test
of the use of the Prequalified Contractors List prove to be
successful, GSA may continue to utilize, up- date, and maintain
the list. The Prequalified Contractors List wi ll be limited
to small business contractors, including small disadvantaged
busin ess and small women-owned business concerns, interested
in performing building r epair and alterations work(construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, that are
capable of providing bonding or other payment protections for
subcontractors , and that can meet other requirements regarding
conducting business electronica lly. The Prequalified Contractors
List will be used for projects costing more t han $2,000 but
less than $100,000. General construction contractors as well
as major trade contrac- tors(i.e., electrical, painting, asbestos
removal, demoliti on, etc.) may apply for placement on the
Prequalified Contractors List. The Sma ll Busi- ness Act requires
that purchases between $2,500 and $100,000 be reserve d for
small business concerns unless a determination is made that
there is no re asonable expectation of obtaining quotations
from two or more small business con cerns that will be competitive
in terms of market price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Once a
requirement for construc tion services is identified, GSA will
only solicit quotes from firms on the Preq ualified Contractors
List for purposes of performing individual construction pro
jects. Small businesses placed on the Prequalified Contractors
List will receiv e electronic noti- fication via E-mail or
facsimile of contracting opportunities within the above referenced
dollar range and will be invited to submit a quote either by
E-mail or facsimile. Interested small business concerns should
reques t an Application for Placement on the Prequalified Contractors
List by con- tact ing Erica D. Wulf-Kamaka, Procurement Analyst,
Tel.(415)522-3401, (E-Mail: eric a.wulf-kamaka@gsa.gov). Facsimile
requests may be submitted to Erica D. Wulf-Ka maka, Procurement
Analyst, FAX#(415)522-3310. Appli- cations will be available
on or about February 14, 1997. Interested small business concerns
may submit an Application any time, but are strongly encouraged
to do so on or before March 1 2, 1997, since GSA will begin
using the Prequalified Contractos List on April 1, 1997. Applications
will be evaluated by GSA officials and small businesses wil
l be advised within 30 days of receipt of their applications
whether or not they have been placed on the Prequalified Contractors
List.
CITE: (I-041 SN030535)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALLING VEGETATIVE COVER OR RIP-RAP TO VARIOUS
ERODED AREAS, CONCRETE SIDEWALKS, CONCRETE STEPS AND INCIDENTAL
RELATED WORK, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 06349
SOL N62472-95-B-3812
DUE 030797
POC Point of contact, Susan Vaughn, (860) 449-4564, Contracting
Officer, J. L. Peters, (860) 449-4563.
DESC: CORRECTION: The SIC code for this procurement is 1623 and
the Small Business Size standard is $17.0 million. The estimated
cost range is $100,000 - $250,000. All other information publicized
in the original synopsis is correct.
CITE: (I-041 SN030486)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL EME-97-RP-0019
DUE 050597
POC Cindy Adams, Contract Specialist, (301) 447-1221, Bryan McCreary,
Contracting Officer, (301) 447-1058
DESC: The National Emergency Training Center has a requirement
for various facility support services. The primary functions
to be performed are the operation, maintenance, repair, alteration
and minor construction of the facility, HVAC, grounds maintenance/landscaping,
housekeeping/janitorial, warehousing, copying/duplicating,
mail/courier services, as well as all student support services.
The student support services include residential/housing management,
transportation arrangements, student admissions tracking and
data entry services. The contractor shall be responsible for
providing all labor, materials, vehicles, equipment, except
as specified as Government furnished property. The resulting
contract will have a Base Year period followed by four (4)
one-year option periods. A combination firm-fixed price/labor
hour type contract is contemplated. All responsible sources
may submit a proposal which will be considered. It is anticipated
that the solicitation will be released on or about March 3,
1997 with a closing date of May 6, 1997. A pre-proposal conference
at the NETC is anticipated, the time and date will be included
in the solicitation. All requests for the solicitiation must
be in writing and may be telefaxed to (301) 447-1092. This
procurement is 100% small business set aside (See Note 1).
The applicable SIC code is 8744, base maintenance, with a size
standard of $20.0 million.
EMAILADD: cadams@fema.gov
EMAILDESC:
CITE: (W-042 SN030751)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT NIKE SITE
C-03, CHICAGO, IL
SOL DACA23-97-B-0020
DUE 051597
POC For technical inquiries contact John Kannaby (312)353-6400
Ext. 3011, for Solicitation status dial (312)353-6400 Ext.
1799
DESC: Removal of Underground storage Tanks at Nike Site C-03,
Chicago, IL. The project consists of removal of up to 3 underground
oil/fuel storage tanks with sizes from 500 to 2,000 gallons.
Included is field screening, laboratory testing of tank contents
and soil, removal and disposal of tank contents, haul and dispose
of tank contents ( estimated 3,200 gallons) and contaminated
soil (estimated 115 cubic yards) to a permitted landfill. Testing,
removal, off-site disposal and execution all in accordance
with applicable local, state and federal regulations. Backfilling
and site restoration required with contractor supplied materials.
Specifications with bound in plates will be furnished at the
cost $30.00. Request must be accompanied by a check payable
to: FAO, USAED, Chicago. Requests must include the solicitation
number, complete company name, street address, phone and fax
number. Mail requests to: U.S. Army Corps of Engineers , Attn:
CENCC-CT, 111 N. Canal Street, Suite 600, Chicago, IL 60606-7206.
Plans and specifications may be picked up by appointment from
the aforementioned address, Monday - Friday between the hours
of 8:00 am - 2:30pm. All responsible sources may submit an
offer which shall be considered. The proposed procurement listed
herein is unrestricted. The estimated magnitude of the proposed
procurement is between $25,000 and $100,000. The Sic Code for
this solicitation is 1629. Award is Subject to the Availability
of Funds (SAF).
CITE: (W-042 SN030861)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 216 PARKING LOT IMPROVEMENTS
SOL N62477-96-B-2517
POC Lillian Suggs, Contracting Officer, Tracy McKinney, Procurement
Technician, 540/653-8671.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to the construction, improvements, and
repaving of the parking areas around Building 216 at the Naval
Surface Warfare Center, Dahlgren, Virginia. The estimated date
for the availability of plans and specifications is March 1997.
The time for completion is 120 calendar days. The estimated
Bid Opening Date is April 1997. The estimated cost range is
between $25,000 and $100,000. The SIC Code for this project
is 1611. Cost of bid documents are $15.00 per set for specifications.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This soliciations is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-042 SN030895)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: Z--REPAIR OF COOLING TOWERS SERVING VARIOUS FACILITIES
SOL 1-137-GGL.1000
DUE 032897
POC David H. Jones, Contract Specialist, 757-864-2421.
DESC: NASA Langley Research Center plans to issue an Invitation
for Bid for the repair of cooling towers serving various facilities.
The work to be performed includes the repair of operational
equipment and structural material for 4 cooling towers at the
NASA Langley Research Center in Hampton, VA. The 4 cooling
towers are as follows: 1. Building 1247 - Flour three cell
wood tower, installed in 1958. Water flow is 5,500 GPMS per
cell, 2. Building 1251 - Pritchard eight cell wood, installed
in 1953. Water flow is 2,500 GPMS per cell, 3. Flour two cell
wood tower, installed in 1965. Water flow is 2,000 GPMS per
cell, 4. Marley one cell wood tower, installed in 1971. Water
flow is 800 GPMS. All work shall be inspected by a CTI certified
cooling tower inspector who is independent of any cooling tower
manufacturer. This procurement is being conducted under the
NASA Midrange Pilot Test Program approved by the Office of
Federal Procurement Policy. The order of magnitude for the
procurement is between $500,000 and $1,000,000 and the effort
shall be completed within 270 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
Code for the procurement is 1711 The corresponding size standard
is $7.0M. The anticipated release date of the IFB is on or
about 2-26-97 with an anticipated offer closing date of on
or about 3-28-97. The firm date for receipt of offers will
be stated in the IFB or specifications. Drawings will be available
from the identified point of contact. All responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed. See Note "B". The solicitation
and most documents related to this procurement will be available
over the Internet. The documents will reside on a World-Wide
Web (WWW) server, which may be accessed using client browsers.
The WWW address, or URL, of the NASA Procurement home page
is: "http://procurement.nasa.gov". 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.
CITE: (I-042 SN030904)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--EXTERIOR INSULATION FINISH SYSTEM (EIFS) ON BUILDING
13
SOL 575-411-97
DUE 040297
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide all labor and materials to do the exterior insulation
finish system on building 13 for the VA Medical Center, 2121
North Avenue, Grand Junction, CO. Following is the statement
of work. Contractor to provide all labor and materials necessary
to install an Exterior Insulation Finish System(EIFS)and aluminum
coping on B-13 in accordance with the plans and specifications.
The exterior of B-13 will have been lightly abrasive blasted
by a previous contract. Contractor will make final surface
preparations for and install the EIFS per manufacturer's recommended
practice and plans and specifications. Contractor will install
aluminum coping per plans and specifications. Contractor will
seal joints in aluminum coping and at meeting point of EIFS
and windows, doors, etc. per EIFS manufacturer's recommendations.
Issue date for the solicitation is March 3, 1997. Estimated
dollar range of this project is between $25,000 and $100,000.
Standard Industrial Code is 1742. Completion time is 90 days.
There is a non-refundable fee of $10.00 for the solicitation
package. Make check/money order payable to the Department of
Veterans Affairs. All responsible sources may submit a bid
which if timely received will be considered. BOD is April 2,
1997. Award is contingent upon availability of funding. If
the solicitation is cancelled the fee will be refunded.
CITE: (I-042 SN030906)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: Z--REMOVE AND REPLACE UNDERGROUND STORAGE TANK, #198,
NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MARYLAND
SOL N68925-95-B-A585
DUE 041097
POC Rhonda Chaney, Contract Specialst, FAX (202)685-8236.
DESC: The work includes removal and replacement of one (1) 25,000
gallon underground storage tank (UST), No. 198, ancillary equipment,
supporting structure, signs, overlying sidewalk and roadways.
The new UST is double walled steen with fiberglass coating.
The new UST system will be capable of supplying No. 2 and No.
6 fuel oil to the boilers in Building 13-16. This proposed
solicitation is unrestricted and open for participation by
all interested firms. The Estimated Cost Range is between $100,000
and $250,000. The Bid Opening Date is on or about 10 APR 1997
at 2:00pm. Submit requests for receiving plans and specifications
when they become available on or about 10 MAR 1997 to (202)685-8288,
Attn: Bob Roth, or they may be picked up in person from 1st
floor, West Side, Building 166, Washington Navy Yard. There
is no charge for plans and specs. One copy per firm. Telephone
inquiries/request will not be honored. Please fax all bid inquiries
to (202)685-8236, Attn: (POC listed above).
CITE: (I-042 SN030924)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REROOF B. 513 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA (W.R. #513-9001)
SOL N44255-96-B-1014
DUE 033197
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-2427.
DESC: The work includes the removal of an existing built-up roof
with gutters and downspouts, and the installation of an EPDM
roof system, gutters and downspouts, painting 62 window sets,
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1761. The related
small business size standard is $7 million. The estimated cost
range is between $500,000 and $1,000,000. Performance time
is 180 calendar days. Plans and specifications will be available
on or about 28 February 1997. The estimated bid opening date
is 31 March 1997. There will be a NON-REFUNDABLE CHARGE of
$23.93 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00am to 3:00pm. Payment for plans and
specifications are the same as those identified above. Cash
will not be accepted. Plans and specifications will not issued
until proper payment has been received. Phone requests will
not be honored. Your request must also include the solicitation
number N44255-96-B-1014, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3MQ). Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-042 SN030925)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--DREDGING, CHINCOTEAGUE INLET, CHINCOTEAGUE, VIRGINIA
SOL DACW65-97-B-0016
DUE 041097
POC Patty McKinney, (757)441-7359
DESC: The project consists of dredging and disposal of dredged
material by hopper dredge portions of the Chincoteague Inlet
Outer Channel to a required depth of 15 feet MLLW (NOS) with
an allowable overdepth of two feet. Dredged material shall
be placed in the designated Government-furnished overboard
placement area only. The work involves dredging approximately
107,000 cubic yards of material, including allowable overdepth
and estimated accretion from the survey dates to May 1997.
Magnitude of project is estimated between $500,000 and $1,000,000.
Duration of the project is 60 calendar days. This is an Unrestricted
Procurement. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
nonrefundable amount of $20.00. DAPS will accept checks and
money orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-042 SN030945)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Z--CATCHMENT BASIN REMOVAL, HOTEL COMPLEX DEMOLITION,
AND DOCK REPLACEMENT WATER ISLAND - U.S. VIRGIN ISLANDS
SOL 1425-97-SI-81-90001
DUE 041697
POC Ray Lewis, Contracting Officer, 303/236-8040, extension 246
DESC: The principal components of the work include: (1) Design
and construction of replacement for existing dock. (2) Removal
and disposal of catchment basin panels (approximately 90,000
square feet) and panel debris consisting of corrugated transite
sheets containing asbestos, demolition and stockpiling of the
timber and concrete support structure for the catchment basin,
and cleanup of the area within the catchment basin and within
100 feet surrounding the catchment basin footprint. (3) Characterization,
containerization, removal, and disposal of miscellaneous hazardous
materials in the buildings and on the grounds of hotel complex
prior to demolition activities. (4) Demolition, rubble reduction,
hauling, and stockpiling of designated structures including
building contents and selected foundation slabs and materials
comprising the hotel complex and cleanup of hotel complex grounds.
All sources responding to this synopsis shall submit information
regarding their business status, i.e., small, large, minority-owned,
and/or woman owned. The small business size standard for a
concern, including its affiliates, is not to exceed $7.0 million
in average annual receipts for its preceding 3 fiscal years.
The standard industrial classification code for this requirement
is 1795. The estimated cost range of the project is $1,000,001
to $5,000,000. The Presolicitation Notice for 1425-97-SI-81-90001
will be available on 2/13/97. The solicitation is scheduled
for issuance approximately on February 28, 1997. A PreBid Conference
is scheduled to be held on or around March 19-20, 1997. The
charge for each copy of the solicitation is $30.00, nonrefundable.

LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-042 SN030953)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 177FW Contracting Office, 400 Langley Road, Egg Harbor
Twp, New Jersey 08234-9500
SUBJECT: Z--ADD TO AND ALTER MEDICAL TRAINING FACILITY
SOL DAHA28-96-B-0004
DUE 032797
POC Contracting Officer - MSGT Mercado 609-645-6095. Point of
Contact - C apt Draper, (609)383-6365
DESC: This is a Solicitation notice. The New Jersey National
Guard proposes to award a contract to Add and Alter Medical
Training Facility for the New Jersey Air National Guard Base
in Egg Harbor Township, New Jersey. Addition: Reinfo rced concrete
foundation and floor slab. Masonry and steel frame walls with
bu ilt-up roof and all utilities and supporting systems. Exterior
walls to match existing facility. Alteration: Extend utilities
and relocate interior walls. This award provides for multiple
line items and additive bids, all of which mu st be addressed
in order to be considered for this solicitation. The contracto
r shall provide all labor, equipment and materials required
to perform the work in strict accordance with the contract
documents. The estimated cost range is between $250,000 and
$500,000. It is anticipated that a firm fixed price cont ract
will be awarded as a result of this solicitation. Only prime
contractors should reply. The applicable Standard Industrial
Classification number is 1542 . This solicitation is unrestricted
and subject to the evaluation criteria contai ned in DFAR 252.219-7003,
NOTICE OF EVALUATION PREFERENCES, FOR SMALL DISADVANT AGED
BUSINESS CONCERNS CONSTRUCTION ACQUISITIONS-TEST PROGRAM (APR
1996). Wome n-owned, small and small disadvantaged businesses
are encouraged to compete. A ll responsible sources may submit
a bid which shall be considered by this agenc y. A subcontracting
plan will be required if the successful bidder is a large business.
Solicitation packages will be available on 21 February 1997.
Closin g time for receipt of bid responses is 2:00 p.m. on
27 March 1997. The bid ope ning will be held in the Base Civil
Engineer's Conference Room, Bldg. 402, loca ted at 400 Langley
Road, Egg Harbor Township, New Jersey. There will be a Pre-
Bid Meeting at 2:00 p.m. on 6 March 1997. The location of the
Pre-Bid Meeting will be the Base Civil Engineers Conference
Room, 400 Langley Road, Egg Harbor Township, New Jersey. All
request for solicitation package must include solicitation
number, point of contact, telephone number and facsimile number.
Bidders must also identify th eir status as small disadvantaged
business (SDB), emerging small business (ESB) , section 8(a)
small business act contractors, small business, or large busines
s. A non-refundable charge is required for each solicitation
package. Only tw o solicitation packages will be issued per
contractor. Requests for bid docume nts must be in writing
accompanied by a check for $100.00, made payable to the US
Treasury. Facsimile and telephone requests will be accepted.
The bid numbe r should be identified in all correspondence.
Request shall be submitted to th e 177FW Contracting Office,
400 Langley Road, Egg Harbor Twp, New Jersey 08234- 9500. You
can fax your written questions to CPT Draper or Mr. Ron Garbowski
(6 09)645-6033.
EMAILADD: maldonado@dmava.state.nj.us
EMAILDESC:
CITE: (D-042 SN030965)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--HIGHWAY AND STREET CONSTRUCTION!!
SOL IFB #1590-7-0004!!
POC Malinda A.Flatray, (801) 772-0149!!
DESC: The work consists of a bituminous surface treatment (about
6 miles of road) and adjacent parking lot area's, at Cedar
Breaks National monument - approximately twenty miles Southeast
of Cedar City, Utah. Work estimated to start first part of
July 1997. Cover aggregate shall be supplied by the National
Park Service, in stockpiles.*****
CITE: (W-042 SN030982)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--ASBESTOS REMEDIATION, CHARLESTON FAMILY HOUSING,
BANGOR, MAINE
SOL DACA33-97-Q-0054
DUE 032497
POC Peter Cox, 617-647-8834
DESC: The work consists of furnishing all labor, materials and
equipment necessary to remediate asbestos pipe fittings from
various former housing units and repair damage from remediation.
Estimated cost of the work is between $25,000.00 and $100,000.00.
Work shall be completed within 90 calendar days. Specifications
available on or about 022897 at no cost. The proposed contract
listed here is a 100% small business set-aside. All responsible
sources may submit a quote which will be considered by the
New England Division.
EMAILADD: Peter.T.Cox@USACE.Army.Mil
EMAILDESC:
CITE: (W-042 SN030987)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--PROVIDE AND INSTALL SAND, VAPOR BARRIER AND VENTS
FOR BUILDING 123A AND 123B
SOL N00187-97-Q-9761
DUE 012597
POC Mrs. Brenda Edwards and Mrs. Gloria Spicer at (757) 398-5668
DESC: Correction: This action originally synopsized on 29 Janualry
1997 listed plans and specifications will be available on
or about 18 February 1997. This has changed to plans and specifications
will be available on or about 10 February 1997. It also listed
the estimated quote due date as 20 March 1997. This has been
changed to the estimated quote due date is 25 February 1997.
The correct solicitation number is N00187-97-Q-9761. All
other elements of this solicitation remain unchanged.
CITE: (W-042 SN030990)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REMOVAL AND DISPOSAL OF THIRTEEN 500 GALLON UNDERGROUND
STORAGE TANKS , BANGOR, MAINE
SOL DACA33-97-Q-0052
DUE 032597
POC Norman Krause, 617-647-8833
DESC: The work consists of the removal and disposal of thirteen
(13) 500 gallon Underground Storage Tanks, appurtenant structures,
tank contents (home heating oil) and contaminated soil, if
any. It also includes backfilling and site restoration. Estimated
cost of the work is between $25,000.00 and $100,000.00. Work
shall be completed within 90 calendar days. Specifications
available on or about 022897 at no cost. The proposed contract
listed here is a 100% small business set-aside. All responsible
sources may submit a quote which will be considered by the
New England Division.
EMAILADD: Norman.A.Krause@USACE.Army.Mil
EMAILDESC:
CITE: (W-042 SN030992)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Centersite, Naval Medical Center, 845 Sterling
Cook Street, Portsmouth, VA 23708-5300
SUBJECT: Z--REPLACE ELEVATOR CAR DOOR/HATCHWAY DOOR LOCKS BUILDING
215
SOL N00187-96-Q-9741
DUE 022597
POC Mrs. Brenda Edwards and Mrs. Gloria Spicer (757) 398-5668
DESC: Correction: This action originally synopsized on 29 January
1997 listed plans and specifications will be available on
or about 18 February 1997. This has been changed to plans
and specification will be available on or about 10 February
1997. It also listed the estimated quote due date as 20 March
1997. This has been changed to the estimated quote due date
is 25 February 1997. The correct solicitation number is N00187-96-Q-9741.
All other elements of this solicitation remain unchanged.

CITE: (W-042 SN030997)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--ADAL FUEL MAINTENANCE CELL AND ALTER MAINTENANCE
FACILITIES, MACDILL AIR FORCE BASE, FLORIDA
SOL DACA01-97-B-0037
DUE 032797
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This project includes renovation of approximately 7,500
SF in Hangar 3 (sheet metal shop) and approximately 10, 030
SF in Bldg. 552 (Aircraft Ground Equipment) to convert these
into aircraft maintenance areas. In addition, this project
includes approximately 16, 400 SF of renovation to Bldg. 1071
including constructing an approximate 11,900 SF high bay addition
to convert this facility from a fuel maintenance facility for
F-16 aircraft to C-135 aircraft. This is a total renovation
to all three facilities. Bldg. 1071 will require the construction
of an AFFF underwing fire suppressor system to meet the requirements
of the new aircraft mission. This solicitation includes Bid
Options which may not be awarded. Critical Path Method (Network
Analysis system) is required. Bid documents are available on
or about 25 February 1997. Cost of work is between $1,000,000
and $5,000,000. IMPORTANT: Interested bidders and Dodge/Plan
rooms must submit written request in order to receive one (1)
CD-ROM by either mailing a request to the above listed address
or by faxing to Facsimile Telephone No. 334/694-4343, ATTN:
Karen L. Johnson and Mary F. Browder. Telephonic requests will
not be accepted. Requests for Plans and Specifications shall
indicate in writing whether firm will bid as a Prime contractor
or a Subcontractor. Firm's physical address, telephone and
facsimile numbers, and name of point of contact must also be
provided to facilitate any overnight mailing required. Unrestricted.
All responsible sources may submit a bid which shall be considered.
CITE: (I-042 SN031009)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 901, Boston, MA 02222-1077
SUBJECT: Z--Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
WITH LIMITED DESIGN CAPACITY FOR THE STATES OF MASSACHUSETTS
AND RHODE ISLAND
SOL GS01P97BZD0005
DUE 030697
POC Contract Specialist, Charlie Barr, 617-565-7133
DESC: Correction: This action originally appeared in the CBD
dated 12/31/96. The states of Maine, New Hampshire and Vermont
will be added. The minimum delivery order for the first two
years for the States of Maine, New Hampshire, and Vermont will
be $100,000.00. The government may make multiple awards and
estimates that an additional 3 awards may be made. The estimated
amount of construction for the contracts for Maine, New Hampshire,
and Vermont is $700,000. Other portions of original synopsis
remain the same.
CITE: (I-042 SN031021)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--EXTERIOR PAINT AND MISCELLANEOUS REPAIRS TO AFH BUILDINGS
AT FT. LEAVENWORTH, KS
SOL DABT19-97-B-0007
DUE 041097
POC Contract Specialist Chad Wagner (913) 684-2483 Contracting
Officer Elizabeth Bornman (913) 684-2091 (Site Code DABT19)
DESC: The work consists of furnishing all plant, labor, equipment,
and materials and performing all work in strict accordance
with the plans and specifications for Exterior Paint and Miscellaneous
Repairs in Main Post AFH Areas. All work performed by the contractor
shall result in a complete, functional system. This acquisition
is issued unrestricted. The Standard Industrial Classification
(SIC) Code is 1721 with a small business size standard NTE
$7 million for the three (3) preceding fiscal years. Anticipate
award of a firm fixed-price requirements type contract. Invitation
for Bids (IFB) DABT19-97-B-0007 will be issued on/about 10
March 1997. All requests for the solicitation will be in writing
and reference the IFB number. No faxed or phone requests will
be accepted. A cashiers'/ certified check or money order in
the amount of $50., made payable to U.S. Treasury, shall accompany
written requests for solicitation documents. The contractor
shall indicate whether they are a large, small, minority or
CITE: (I-042 SN031022)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--SOUTHEAST RETAIL STORE, SPRINGFIELD, MO, 95801-9998
SOL 193045-97-A-0034
DUE 031197
POC Linda Hoefer, KC Facilities Service Office, 913/831-1855
Ext 704
DESC: Proposal due date has been changed from 3/18/97 to 3/11/97.
CITE: (W-042 SN031027)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE, NILES STATION, NILES, ILLINOIS
SOL 162640-97-A-0029
DUE 031297
POC Teri Wilcox-DuBois, 312/669-5974, or Frederick W. Gleave,
312/669-5995
DESC: The work includes construction of a new Postal Store lobby
in the existing post office. The lobby will include USPS supplied
service counters, post office boxes, a postal store with cashier
station, self service area, all with standard store finishes
and including electrical and HVAC work. Work will be phased
to allow for continued operation in the facility. Support areas
are to be remodeled. Construction cost range: $200,000 to $350,000.
Construction completion time will be two hundred forty (240)
calendar days from the date of receipt of Notice to Proceed.
Specifications will be available on or about February 12, 1997,
provided for a non-refundable cost of $20.00, (Cashier's check,
Money order, Bank Certified check, Company check or Personal
check) made payable to USPS - Disbursing Officer, for all requests
received by March 5, 1997. Solicitation(s) may be obtained
by request to Teri Wilcox-DuBois.
CITE: (W-042 SN031028)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts (18C), 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--REPLACE DOCK LEVELERS, BUILDING 1846, NAVAL AIR STATION,
CORPUS CHRISTI, TEXAS
SOL N62467-97-Q-7568
DUE 031197
POC Mary Helen Yzaguirre, Contracting Officer, 512/939-2158 Adela
Coleman, Point of contact for Plans and Specs, 512/939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. Work includes removal
of six existing dock levelers and replacement of six new hydraulic
dock levelers, 6 feet wide and 8 feet long with a capacity
of 25,000 lbs. Project includes two bumpers per unit, six dock
seals for door opening size up to 8 X 8 feet, including 4 inch
exposure armor pleats, 2 foot high yellow guide stripes, and
12 inch high fixed head pads. Included are six dock lights,
dual arm with 40 inch reach. Estimated cost range of project:
from $25,000 to $100,000.
CITE: (I-042 SN031100)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts (18C), 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--REPLACE DOCK LEVELERS, BUILDING 1846, NAVAL AIR STATION,
CORPUS CHRISTI, TEXAS
SOL N62467-97-Q-7468
DUE 031197
POC Mary Helen Yzaguirre, Contracting Officer, 512/939-2158 Adela
Coleman, Point of contact for Plans and Specs, 512/939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. Work includes removal
of six existing dock levelers and replacement of six new hydraulic
dock levelers, 6 feet wide and 8 feet long with a capacity
of 25,000 lbs. Project includes two bumpers per unit, six dock
seals for door opening size up to 8 X 8 feet, including 4 inch
exposure armor pleats, 2 foot high yellow guide stripes, and
12 inch high fixed head pads. Included are six dock lights,
dual arm with 40 inch reach. Estimated cost range of project:
from $25,000 to $100,000.
CITE: (I-042 SN031103)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 700 South 19th Street, Birmingham,
AL 35233
SUBJECT: Z--SECURITY SURVEILLANCE TELEVISION SYSTEM (SSTV)
SOL RFP 679-064-97(WG)
DUE 040797
POC Wanda Goolsby
DESC: Design/install: Contractor to furnish all design, labor,
materials, equipment, transportation, and supervision to complete
project "Surveillance Cameras" and related work for the DVAMC,
Tuscaloosa, Alabama, in accordance with contract specifications.
The system shall be monochrome (B/W) and color system operating
in accordance with Electronics Industries Association (EIA)
Standard RS-170. The SSTVS shall consist of the following subsystems:
(a) Control Room, (b) Outside Camera, (c) Inside Camera and
(d) Government furnished equipment. Areas of interest are:
Interior areas: doorways, elevator lobbies and corridors; Exterior
Areas: parking lots, loading docks, building entrances, off
street entrances and open areas surrounding the DVAMC. Requirements,
quantities, list of equipment types and minimum necessary to
provide the system as described herein. Procurement will be
by the source selection process. Offerors will be evaluated
on the following factors in descending order of preference
and will be requested to provide information to support these
factors: 1) Type of equipment; 2) Construction management;
3) Scheduling of work; 4) Cost. All requests for solicitation
packages must be in writing to the above address or faxed to
(205) 933-4489. Solicitation will be issued O/A 03/07/97 and
proposals will be due O/A 04/07/97.
CITE: (I-042 SN031111)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: Z--REPLACE EXISTING FIRE ALARM SYSTEM AT THE HONOLULU,
HI PROCESSING AND DISTRIBUTION CENTER
SOL 052571-97-A-0031
DUE 031497
POC Grace Batesting, Contracts Secretary, 415/794-6336, John
J. Fraher, Purchasing Specialist, 415/794-6337 or Tyrus Ishii,
Architect/Engineer, 808/423-3874.
DESC: The United States Postal Service is soliciting proposals
from contractors to provide all materials, labor, facilities
or incidental requirements for the replacement of existing
fire alarm system at the Honolulu, Hi Processing and Distribution
Center, 3600 Aolele Street, Honolulu, HI. The estimated value
for this project is between $400,000 and $450,000. There will
be a $25.00 non-refundable charge for the solicitation. Requests
must specify the solicitation number and be made payable to
the "USPS Disbursing Officer" and mailed to either: Pacific
Facilities Service Office, Attn: John Fraher, 395 Oyster Point
Blvd. Suite 225, South San Francisco CA 94099-0300 or Honolulu
Administrative Services Office, Attn: Tyrus Ishii, 3600 Aolele
Street, Honolulu, HI 96820-3680. Requests for the solicitation
must be in writing, no telephone request will be accepted.
Offers will not be publicly opened. Offerors are encouraged
to submit proposals via U.S. Postal Service First Class or
Express Mail. The number of offers received, identity of offerors,
amount of any one offer, or relative standing of offerors will
not be disclosed until after award of a contract. For technical
information, please call John Ida from Urban Works and Associates,
808/597-1155. Contractor to use extreme precaution regarding
the safety and security as this is building is occupied 24
hours a day and they must schedule their work accordingly.
CITE: (I-042 SN031118)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE MECHANICAL UTILITIES FROM MANHOLE #3 TO MANHOLE
#21, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-95-B-1673
DUE 030597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work involves replacement of approximately 400 L.F.
of concrete trench, and various utility systems including steam,
hot water, compressed air, storm water, and domestic water.
Other related work includes excavation, backfill and paving.
Removal of asbestos insulation shall be required during removal
of existing utility systems. The period of performance is 180
calendar days. The estimated cost range is between $1,000,000
and $5,000,000. The SIC code is 1629 with a size standard of
$17,000,000. The subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantabed
Business Concerns - Construction Acquisitions - Test Program"
(APR 1996). Firms who requested copies of this procurement
under the pre-solicitation need not submit another request.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-042 SN031123)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLAE RAILROAD TRACKAGE AT CREIGHTON STREET, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-96-B-6530
DUE 030597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work involves the rebuilding of railroad trackwork
in the plans and specifications at the Portsmouth Naval Shipyard,
Kittery, ME. The period of performance is 120 calendar days.
The estimated cost range is between $100,000 and $250,000.
The SIC code is 1629 with a size standard of $17,000,000. The
subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program
(APR 1996). Firms who requested the solicitation as a result
of the pre-solicitation notice need not submit another request.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-042 SN031124)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--OFFICE RENOVATION AT BUILDING 153, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-96-B-6613
DUE 030597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes removal of asbestos and lead paint, and
the replacement of doors, windows, carpet, mechanical and electrical
equipment, ceiling fans, heating valves, lighting, electrical
outlets, sprinkler system within an existing office space on
the sixth floor of Building 153, Portsmouth Naval Shipyard,
Kittery, ME. The period of performance is 150 calendar days.
The estimated cost range is between $100,000 and $250,000.
The SIC code is 1542 with a size standard of $17,000,000. The
subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program.
(APR 1996). Firms who requested this solicitation as a result
of the Pre-Solicitation Notice need not submit another request.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-042 SN031125)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oak land Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--TERM PARTITION FOR MIAMI, FLORIDA
SOL GS-04P-97-LCD-0003
DUE 022597
POC Contact,Bill Murray,954/356-7640,Contracting Officer,Pamela
D. Kelley,953/3 56-7685
DESC: The General Service Administration is cancelling in its
entirety the Parti tion and Miscellaneous Repairs Term Contract
to include all counties from Fort P ierce, to Key West, Florida.
The Cancelled Solicitation Number is GS-04P-97-LCD - -0003.
CITE: (I-042 SN031129)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--UPGRADE HVAC, BUILDING 1, U.S. NAVAL OBSERVATORY,
WASHINGTON, D.C.
SOL N62477-97-B-0055
DUE 032897
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: SOLICITATION NOTICE - This project will be UNRESTRICTED.
The Standard Industrial Classification (SIC) Code for this
project is 1711-Plumbing, Heating and Air Conditioning. The
size standard is $7 million. This project is for the upgrading
of HVAC, Building 1, at the U.S. Naval Observatory, Washington,
DC. The work includes the removal of existing heating ventilating
and air conditioning (HVAC) system and providing a new central
system, electrical demolition and new work associated with
the HVAC, minor structural modifications, cutting, patching,
woodwork and incidental related work. Requests for plans and
specifications may be mailed to the above address by indicating
"Plans Room", first floor, Building 212 or requests may be
sent via facsimile to FAX: 202-433-0939. Contractors within
the local area are encouraged to pick-up a copy the solicitation
at Bldg. 212, first floor, Plans Room of the Washington Navy
Yard. The hours of operation are 7:30-3:00, Monday thru Friday.
There will be a charge of $30.00 for the documents. The plans
and specs will be issued on a "first-come,first-serve" basis.
NOTE: Bids are to be marked and submitted to Bldg 212, first
floor, PLANS ROOM. The projected date of issuance of plans
and specs is 28 February 1997. The projected date for bid opening
is 28 March 1997. At approximately 3:00 pm on the date of bid
opening, interested parties may call (202) 685-3194 for the
results of the bid opening. The estimated cost of construction
for this project is between $500,000.00 - $1,000,000.00.
CITE: (I-042 SN031138)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 901, Boston, MA 02222-1077
SUBJECT: Z--PRE-QUAILIFIES CONTRACTORS LIST FOR MAINE, NEW HAMPSHIRE
AND VERMONT
SOL GS01P97BZC0051 Pre-Qualified Contractors List
DUE 030397
POC Contract Specialist, Paul Dowd, 617-565-7736, Fax 617-565-7145,
E-mail paul.dowd.@gsa.gov
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Pre-qualified Small Business
Contractors List for Construction Services (Prequalified Contractors
List) for the following geographic locations: Maine, New Hampshire
and Vermont. The Prequalified Contractors List will be tested
by GSA for a two year period (the Test). The two year period
will begin on April 1, 1997, and end March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utiliZe, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women- owned business concerns, interested
in performing building repair and alterations work (construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List will be used
for projects costing more than $2,000 but less than $100,000.
General construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of market
price, quality and delivery. Therefore, contractors must be
a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement for
construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Paul Dowd, Contract Specialist, at (617)565-7736
or Email at paul.dowd@gsa.gov, or Jen Pickering, Contract Specialist,
at (617)565-7112 or Email at jen.pickering@gsa.gov. Facsimile
requests may be submitted to the above at (617)565-7145. Applications
will be available on February 14,1997. Interested small businesses
concerns may submit an Application at any time but are strongly
encouraged to do so on or before March 3, 1997 as GSA will
begin to use the Prequalified Contractors List on April 1,
1997. Applications will be evaluated by GSA officials and small
businesses will be advised within 30 days whether or not they
have been placed on the Prequalified Contractors List.
CITE: (I-042 SN031019)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWW), Rock Island, IL
61299-7630
SUBJECT: 10--EQUILIBRATOR, CANNON
SOL DAAE20-97R0067
DUE 040497
POC Contract Specialist: Kathy Warner (309) 782-3148, PCO: Allan
W. Hutson (309) 782-3220
DESC: 1025-01-365-7042, Part Number 12553710. Requirements are
33 ea Equilibrator, Cannon. For use on the M109A6 SPH (Paladin).
FOB is Destination. All or part of this action is an unfunded
FY97 requirement. Proposed contract is a 100 percent small
business set-aside. Statistical Process Control is required.
First Article Test is required. ANSI/ISO/ASQC Q9001 or equivalent
inspection criteria required. Estimated issue date of this
solicitation is 030497. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 1.
CITE: (I-041 SN030491)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHAMBER ASSEMBLY.
SOL SP0750-97-Q-0860
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97017000894 NSN 1095-01-125-8493, CAGE 30003
Part No 1534AS310 CAGE 60631 Part No 1534AS310 chamber assembly.
in accordance with U.S.NAVY drawing 1534AS310, code 30003.
509 -EA Del to Lathrop CA 95330 Del by 60 days after date of
award. 263 -EA Del to San Diego CA 92136-0000 Del by 60 days
after date of award. See NOTES 1 & 9. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn; DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinationof 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-042 SN030658)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL BOX, ELECTRICAL, ARMAMENT SYSTEM.
SOL 3P0740-97-Q-1020
DUE 031297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: YPC96340000671 NSN 1015-01-290-6523, CAGE 97499
Part No 209-175-053-105 control box, electrical, armament system.
per Bell Helicopter Textron Inc P/N 209-175-053-105, CAGE 97499.
3 -EA Del to Corpus Christi TX 78419 Del by 16 Jan 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. (C)(1). Approved sources are: 97499.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-042 SN030692)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LINER. MOLDED PLASTIC MATERIAL. E/I M1A1 COMBAT
TANK.
SOL SP0750-97-X-1242
DUE 032597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97031000792 NSN 1015-01-242-2018, CAGE 19200
Part No 9376966 liner. molded plastic material. I/A/W U.S.
Army armament research and development center drawing number
9376966. 2 -EA Del to Richmond VA 23297-5900 Del by 200 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. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990 Columbus OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications, cannot be provided by DSCC.
Automated Best Value Model (ABVM) applies. While price may
be a signficant 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 combiantion of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While pirce
is a significant factor in the evaluation of offers, the fianl
award decision will be based upon a combination of price, delivery,
and past perofmrnace as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030710)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 10--ROTOR ASSEMBLY, PN 12524539, M242 AUTO FEED
SOL DAAA08-97-B-0013
DUE 032597
POC Contract Specialist SALLY M. WINN (309) 782-8667 (Site Code
DAAA08)
DESC: NSN: 346000X594017, Rotot Assy, P/N 12524539 IAW Dwgs 12524539,
12524540, and 12524541. 210 EA. FOB: Destination, Rock Island
Arsenal, Rock Island, IL 61299-5000. Delivery: 50 each within
60 days, then increments of 25 each due every 30 days thereafter
till complete. Approximate issue date is 97 FEB 25 with opening
date 30 days from issue. Firms interested in receiving solicitation
should FAX to (309) 782-6727/3721. All responsible sources
may submit a bid which will be considered by the agency. The
proposed contract listed here is unrestricted. Home Page Access:
http://www.RIA.ARMY.MIL/
CITE: (I-042 SN031016)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--BARREL, AUTOMAT6IC LTW
SOL F09603-97-R-42452 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lilly Fickler/Lkka/[912]926-3154
DESC: Subject solicitation, NSN: 1005-01-351-6856, P/N: 12599987,
is hereby amended to increase quantity from 402 each to 461.
Time and date for receipt of offers is hereby changed to: 4:00
PM, 21 Feb 97. All other terms and conditions remain the same.
CITE: (I-042 SN031055)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Night Vision & Electronic Sensors Directorate (NVESD),
ATTN: AMSEL-RD-NV-STD-PAB, 10221 Burbeck Road, Suite 430, Fort
Belvoir, VA 22060-5806
SUBJECT: 12--SCANNER ASSEMBLY
SOL N/A
DUE 030797
POC Point of Contact - Jim Shaffer, 703-704-1319.
DESC: This is a modification to the sources sought CBD notice
for a scanner assembly transmitted on January 13, 1997 or January
14, 1997. The Night Vision and Electronic Sensors Directorate,
Fort Belvoir, VA is conducting a world wide market survey of
vendors who shall provide the U.S. Army with a scanner assembly
for NV-80 Kit. The scanner assembly must be a non-developmental
item and must mate with the NV-80 B-Kit. Vendors must have
a broad experience in the field of scanner assemblies as well
as adequate fabrication and test facilities to warrant preproduction
testing and limited procurement of Scanner Assemblies. For
consideration, each of the above elements must be individually
addressed by all respondents. Data to include prior testing
of the scanner assembly must be furnished to support responsiveness
to the non-developmental effort. The Government will provide
for pre-production testing and resultant acquisition of the
scanner assembly.
EMAILADD: Jshaffer@nvl.army.mil
EMAILDESC:
CITE: (D-041 SN030512)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RECTIFIER-FILTER
SOL N0010497QLC50
DUE 033197
POC Contact Point, Debora L Paules, 0213.3, (717)790-2719, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 7H-1285-01-279-7271, SPEC NR TDP VER 010, Qty 5 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--Please include your cage
code on the request for quotation., See Note 9
CITE: (I-042 SN030884)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-97-Q-20778
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-352-4160ES P/N: DAA3216P02-203, Electrically
initiated device. This item is a inition cartridge used in
the egress system on the B-2 aircraft. 123ea. Applicable to:
B-2. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31
Jul 97 123 ea The approximate issue/response date will be 03
Mar 97. The anticipated award date will be 25 Mar 97. Written
procedure will be used for this solicitation. To: Kidde Technologies,
Inc., Wilson Nc 27893-9643. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-042 SN031058)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--ALTERNATE MATERIALS AND DESIGNS FOR ILLUMINATING
SIGNAL FLARES
SOL N/A
DUE 050197
POC Contract Specialist, J.Michael Lamie, (201) 724-4282; Contracting
Officer, Catherine E. John-Angle, (201)724-3214
DESC: The U.S. ARMY TACOM-ARDEC is conducting a market survey
to identify potential sources of Illuminating Signal Flares/Designs
utilizing materials or compositions other than those containing
magnesium fuel. The alternate material flares/designs must
be readily available or be rapidly able to integrate into the
existing munitions/system designs. Pertinent technical description,
test and evaluation data, applications of the item and conformance
with environmental requirements information are needed for
this survey. Responses should consist of company name, address,
point of contact, telephone number, fax number, description
of item(s) which may apply and company brochures/literature
regarding contractor capability. Interested companies are encouraged
to submit their responses and ideas to the Contract Specialist.
This notice is not a request for proposal. Participation in
this market survey will not effect a company's position during
any future solicitation. The Government does not intend to
award a contract on the basis of this market survey or otherwise
pay for the information provided. No basis for claims against
the Government shall arise as a result of a response to this
market survey or Government use of such information. The Government
reserves the right to reject, in whole or in part, any private
sector input as a result of this market survey.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
click on this link
EMAILADD: mlamie@pica.army.mil or cjohnang@pica.army.mil
EMAILDESC:
CITE: (W-042 SN030877)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 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--LAUNCHER GLOBAL POSITIONING SYSTEM INPUT/OUTPUT
NORTH FINDING SYSTEM RETROFIT KITS AND NEW LGNIO REQUIREMENT
SOL DAAH01-97-C-0146
DUE 022197
POC Adina Pugh, Contract Specialist, AMSMI-AC-CACB, (205)876-4209
Randall Allen, Contracting Officer, AMSMI-AC-CACB, (205)842-7819
(PCA).
DESC: This action is to procure a launcher global positioning
system input/output north finding system retrofit kits and
a new LGNIO requirement. This action is sole source to Raytheon
Company. See Numbered Note(s): 22.
CITE: (I-041 SN030494)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED FIRST ARTICLE TEST REQUIRED
PER SPCC
SOL SP0920-97-Q-A159
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96228000479 NSN 1420-01-051-5374, cover, access,
guided CAGE 30003 Part No 639AS1498 no drawings available.
310 -EA Del to Lathrop CA 95330 Del by 03 Jan 97. 750 -EA Del
to Mechanicsburg PA 17055-0789 Del by 03 Jan 97. Full and open
competition: military specification item. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 500-749, 750-999, 1000-1249,
1250-1499. PR quantity: 1060 EA destinations: Stockton, CA
95296-0130, Mechanicsburg, PA 17055-0789 delivery schedule:
1060 each within 180 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-042 SN030731)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--V-22 ONE ADDITIONAL FY 1997 PRODUCTION AIRCRAFT
SOL N00019-96-C-0054
POC Contact, Danielle T. Buckon, Phone (703)604-1920
DESC: Naval Air Systems Command intends to procure one additional
FY 1997 MV-22 production aircraft under contract line item
0001 under the existing MV-22 Production contract number N00019-96-C-0054
with Bell-Boeing. Bell-Boeing is the designer, developer and
sole producer of the V-22 tiltreter aircraft. See note No.
22 - NAVAIR Synopsis No. 30039-97.
CITE: (I-041 SN030483)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GUARD, HORIZONTAL ST
SOL SP0460-97-Q-B926
DUE 031997
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis/ BV512/804-279-5893, FAX 804-279-6078. KO Dolores
O'Brien/BV510 804-279-4567.
DESC: PR-NO: FPG97021001543 NSN 1560-01-171-2632, guard, horizontal
St McDonnell Douglas Corp. CAGE: 76301. P/N 68A210106-2005
Rev B. MIL-STD-130H, dated 01 Dec 93. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open. Only one source (NOTE 22) intened source: McDonnell
Douglas Corp. 70 -EA Del to Robins AFB GA 31098-1887 Del by
150 days. 140 -EA Del to New Cumberland PA 17070-5001 Del by
150 days. 55 -EA Del to Hill AFB UT 84056-5734 Del by 150 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030570)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ARM, SWITCH, THRUST, REVERSE
SOL SP0460-97-Q-CB68
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96253001400 NSN 1560-00-463-1211, General Electric
CAGE: 07482 P/N 9678M33P01 Tech data package availability:
28 -EA Del to Stockton CA 95296 Del by 120 days ARO. 42 -EA
Del to Kelly AFB TX 78241-5312 Del by 120 days ARO. 52 -EA
Del to New Cumberland PA 17070-5001 Del by 120 days ARO. Specs,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Duration
of contract period: 1 year. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. PR and trailer attached. indefinite delivery
purchase order (idpo), minimum qty: 16 each, maximum qty: 300
EA solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN030576)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--STOWAGE ASSEMBLY, BLANKET
SOL SP0460-97-Q-CB08
DUE 042997
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: K. Hammer-heath, BU813,
804-279-6632. Patricia livingsto N, contracting officer.
DESC: PR-NO: YPG97013000642 NSN 1560-00-872-1749, 350 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 90 DARO drawing
number: 5-89577 Rev P DTD Sep 26, 1991 - 25 drawings, interim
procurement descriptons and deviation lists may be examined
or obtained form Defense Supply Center Richmond. Rights guard
data restrictions apply. Requests for technical data must be
accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030578)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE MOUNT
SOL SP0460-97-Q-B924
DUE 040297
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Barbara
Stansbury BV417/804-279-3416.
DESC: PR-NO: YPG97013000664 NSN 1560-01-049-2540, fitting, engine
Mount Lockheed Martin Corp, CAGE: 81755. Dwg: 16B6830, Rev
"J" P/N 16B6830-9. Source: schulze prod. Inc. CAGE: 56153.
Configuration control applies. Specifications, plans, or drawings
relating to the procurement described are no not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center. More than one source:
intended sources: 81755 and 56153. Mfgr Lockheed Martin Corp
CAGE 81755 and Schulz prod. inc.81755. Tech data package availability:
12 -EA Del to Richmond VA 23297-5900 Del by 180 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030579)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ADAPTER, STRAP
SOL SP0460-97-Q-CB67
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97013001557 NSN 1560-00-494-3144, General Electric
CAGE: 07482 P/N 9667M50P02 Tech data package availability:
55 -EA Del to San Diego CA 92132-5044 Del by 241 days ARO.
110 -EA Del to Robins AFB GA 31098-1887 Del by 241 days ARO.
Specs, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
Duration of contract period: 1 year. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Indefinite delivery purchase order (idpo),
min qty: 5 each, max qty: 110 each, estimated annual qty 420
each. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030581)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--STRAP ASSEMBLY
SOL SP0460-97-Q-B868
DUE 031197
POC Contact: for copies of RFQ solicitations contact the buyer.
Bob Willis/ BV512/804-279-5893/fax 804-279-6078. KO D olores
O'Brien/BV510/ 804-279-4567.
DESC: PR-NO: FPG96218001836 NSN 1560-01-070-2708, strap assembly.
I/A/W McDonnell Douglas Corp. CAGE: 76301 Dwg. 68A335100 Rev
H DTD 3/3/86 Dwg P/N -2183 exception to Dwg: 1. Use MIL-STD-
130 in lieu of PS16001. Change requirements description to
NSN 1560-01-070-2708, strap assebly, IAW McDonnell Douglas
Corp 76301. Dwg 68A335100 Rev H dated 3/3/86, Dwg P/N-2183
Dwg are available at DSCR. Total small business set-aside (NOTE
1). Drawings, interim procurement descriptons and deviation
lists may be examined or obtained from Defense Supply Center.
120 - EA Del to Robins AFB GA 31098-1887 Del by 180 days.
CITE: (I-042 SN030600)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-97-R-0745
DUE 040297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: FPG96365000258 NSN 1560-01-239-9037, 1 -EA Del to
Elmendorf AFB AK 99506-5350 Del by 01 Sep 97 (120 DARO) it
is anticipated that award will be made against an existing
corporate contract or via a delivery order againat an existing
blanket ordering agreement (BOA) mfr: mc Donnell Douglas CAGE
76301 PN 68A334004-2014 alternate offerors must provide a complete
technical data package for the approved and alternate item.
This is a direct delivery procurement thru CCP 301. No option
or increments. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-042 SN030605)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--LATCH, VALVE AND MANIFOLD ASSEMBLY
SOL SP0460-97-Q-CB63
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG96290001309 NSN 1560-00-170-5154, puritan-bennet
Corp. CAGE: 49315 P/N 115042-01 technical data availability
required technical data is available at DGSC Tech data package
availability: 136 -EA Del to Richmond VA 23297-5900 Del by
120 days ARO. See NOTES 9, 22, specs, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Duration of contract period: 1
year. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Indefinite delivery
purchase order (idpo), minimum qty: 15 each, maximum qty: 264
each. Estimated annual qty: 264 each. Solicitation will be
made in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-042 SN030608)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PLATE, STRUCTURAL, AIRCRAFT (AKA: SEAL ASSY)
SOL SP0460-97-Q-CB69
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Vanessa Jones/BU81 8/804-279-4289.
contracting officer: Melissa Miles/804 -279-3318.
DESC: PR-NO: YPG97028000915 NSN 1560-01-281-6330, Lockheed Martin
CAGE: 98897 I/A/W Dwg 4J12065 Rev T (P/N -346A) @ITEM nameplate,
structural, aircraft @III END item identificationc-5 galaxy
airplane. @AIRCRAFT locationfixed le slat @AIRCRAFT mission
design seriesc-5b 38 -EA Del to Texarkana TX 75507 Del by 10
Mar 97. 32 -EA Del to New Cumberland PA 17070-5001 Del by 206
days ARO. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from from Defense Supply
Center Richmond. Duration of contract 1 year. The final contract
award decision may be based upon a combination of price, past
performance and other evaluatuon factors as described in the
solicitation. More than one source. Solicitation will be made
in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-042 SN030622)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--LEADING EDGE ASSEMBLY
SOL N0038396G006J
DUE 030397
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-3161
DESC: NSN 7R-1560-00-891-8832-BP, Ref Nr (36659) 800061-109,
Qty 2 EA, Delivery FOB Origin, RDD 30--There are 4 additional
items that will also be added to this Basic Agreement. They
are NSNs 7R 1560-00-872-1619 BP, P/N (36659) 931235-145, Horizontal
LeadingEdge, 7R 1560-00-871-9046 BP, P/N (36659) 931235-146,
Horizontal Leading Edge, 7R 1560-00-871-9047 BP, P/N (36659)
931236-143, Horizontal Leading Edge, 7R 1560-00-872-1620 BP,
P/N (36659) 931236-144, Horizontal Leading Edge., See Note
22
CITE: (I-042 SN030851)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Headquarters Aeronautical Sytems Center, ASC/YCK, Building
558, 2590 Loop Road Wst, Wright-Patterson Air Force Base, OH
45433-7142
SUBJECT: 15--C-17 INTERIM CONTRACTOR SUPPORT WITH FLEXIBLE SUSTAINMENT
PROGRAM
SOL F33657-97-R-0008
DUE 031497
POC Contracting Officer, Roger Mullins, 937/255-1079.
DESC: Reference to CBD Announcement, Issue No. PSA - 1736, dated
06Dec96, amended by PSA - 1753, dated 02Jan97. The subject
synopsis is hereby amended to include the core engine as part
of the total C-17 depot-level maintenance support program.
The core engine maintenance was previously synopsized in the
CBD on 24Jul96, Issue No. PSA - 1643. This change supports
the Air Force's requirement for single point management of
the total C-17 weapon system sustainment. Interested contractors
are requested to submit a Statement of Capability (SOC) as
stated in this synopsis, regardless of previous submittal.
The entire revised sources sought synopsis is reprinted for
clarity. The purpose of this sources sought synopsis is to
identify prime offerors who meet the requirements identified
below. The C-17 Interim Contractor Support (ICS) with Flexible
Sustainment program is designed to satisfy the Government's
goals of achieving improvements in logistics support and mission
readiness while reducing operating and support costs. Flexible
Sustainment is an interim program (1998-2005) which provides
total program depot-level maintenance support for the C-17
fleet, including the propulsion system, during the current
C-17 production schedule. Organizational-level maintenance
will remain with the Air Force. This effort is a culmination
of existing support contracts and post-BRAC planned organic
depot support. Contract award is estimated to occur in the
first quarter of fiscal year 1998. Flexible Sustainment goals
are to adopt world class business practices, integrate commercial
and military industrial bases, depend on performance specifications
and commercial standards, streamline processes to reduce cost
and cycle time, streamline technology insertion processes,
and enhance Small Business/Small Disadvantaged Business opportunities.
The attainment of these goals will result in increased C-17
readiness and decreased life cycle costs. The offeror must
provide single point management for all C-17 sustainment activities
including: program management, materiel management, sustaining
engineering, heavy aircraft maintenance, control of support
assets, data, and quality assurance. Establish or demonstrate
the capability for Program Management - plan for support of
entire C-17 fleet, budget, execute, and report program performance
for an ICS program for the C-17 air vehicle and associated
peculiar support equipment, establish contracts where appropriate
to provide sources of supply and repair for products and services
available within both government and industry to include conducting
best-value competitions where appropriate, and provide the
government direct access to integrated management information
components. In the area of Materiel Management - show the capability
for supply support in managing, cataloging, determining requirements,
procuring, distributing, engineering, modifying, performing
depot level repair of reparables, overhauling, and disposing
of materiel. This would include the establishment of Contractor
Operated Support Sites (COSS) for high demand items, flyaway
kit replenishment, and enroute replenishment at each of four
Main Operating Bases. Perform Sustaining Engineering including:
airworthiness support, support engineering, Reliability Based
Logistics (RBL), software planning and execution, failure investigations,
and Configuration Management. The offeror must perform Reliability
Based Logistics functions as well as software management and
configuration change control for the C-17 weapon system. Conduct
aircraft heavy maintenance - plan and perform all scheduled/unscheduled
depot level heavy maintenance/repair, corrosion control, paint/depaint,
Analytical Condition Inspection, Aircraft Battle Damage Repair,
modifications, and be able to support contingency operation
surges. Control Support Assets - manage support equipment and
spares to meet program requirements. In the area of Data and
Configuration Management, Data and Engineering Management -
provide a disciplined, efficient, time responsive system which
documents engineering changes to include form, fit, function
and interface (F3I), share data with the Government in an electronic
environment, and delineate current C-17 fleet configuration
baseline(s) and outstanding Class I, II and III changes not
incorporated into drawings. These areas would also include
provisioning, Logistics Support Analysis Report, and technical
orders. Develop a quality assurance program that will ensure
system performance requirements and continuous improvements
are met throughout the sustainment period. The offeror must:
1) possess or demonstrate the ability to possess program management,
logistics, maintenance, engineering, financial, and contracting
personnel, 2) possess or demonstrate the ability to possess
the materiel, engineering, factory, and physical facilities,
3) have demonstrated recent military aircraft sustainment responsibility,
4) address and submit a plan of how an Associate Contractor
Agreement (ACA) can be developed to coordinate as necessary
with current C-17 airframe and engine contractors, in addition
to a Contractor Enabling Agreement with the training systems
contractor, to ensure weapon system integration, and 5) show
evidence of these capabilities. The offeror shall indicate
their size status in relation to SIC code 3721. Interested
contractors are requested to submit a Statement of Capability
(SOC) that demonstrates the capability to sustain the C-17
fleet as stated in the concepts above. The SOC should include
a list of previous experience including but not limited to
government contracts. The SOC shall be unclassified and the
information submitted should be pertinent to and identify the
offeror's capability as related to the technical effort as
requested above. Do not provide advertisement brochures. The
SOC is limited to 10 pages and must be received not later than
14 Mar 97. Replies received later than this date and responses
by telegram or fax may not be honored. 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 contact ASC's Ombudsman, Mr. Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB, OH 45433-7642, at (937) 255-3855. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. Direct all routine
communication concerning this acquisition to Mr. Roger Mullins,
Contracting Officer, ASC/YCK, Bldg 558, Rm 009, 2590 Loop Road
West, Wright-Patterson AFB, OH 45433-7142, at (937) 255-1079.
CITE: (I-042 SN030928)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--COMMON CRASHWORTHY TROOP SEAT PROGRAM
SOL N00019-97-R-0013
POC Contact, Deirdre Chernomas, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to issue a small
business set-aside solicitation for development and qualification
of a crashworthy troop seat that can be implemented in the
UH-1N (2BN), UH-1N (4BN), CH-46E/D, and UH-3H helicopters.
This solicitation hereby cancels NAVAIR Synopsis No. 50072-96.
Pursuant to FAR 19.703 (a) the following applies: This requirement
is offered for limited competition to eligible Small Business
Concerns, the SIC code for this requirement is 3728. This procurement
is a 100% set-aside for Small Business firms whose total number
of employees does not exceed 1,000. The resulting contract
will be firm fixed price with two production options for each
helicopter. Each option will include up to 1600 seats for the
UH-1N (2BN) and UH-1N (4BN), up to 10,000 seats for the CH-46E/D,
and up to 800 seats for the UH-3H. All interested parties may
request a copy of this solicitation. The Navy intends to release
the RFP via the Internet on the World Wide Web Server at the
NAVAIR Home Page at the following direct cite: "http://www.navair.navy.mil/air20/air214/conthome.htm"
Requests for RFPs may be sent via E-mail to CHERNOMASD.JFK@NAVAIR.NAVY.MIL
with a copy sent to MARASTM.JFK@NAVAIR.NAVY.MIL. Written requests
may be sent to the Naval Air Systems Command, Air 2.5.1.5.2,
1421 Jefferson Davis Hwy, Arlington, VA 22243-5120. Facsimile
requests are acceptable at 703-604-2968. However, all prospective
offerors are encouraged to use the Internet to respond. Telephone
requests will not be honored. All Internet responses must give
the return address and the mailing address in the body of the
request. Internet responses without a return address will not
be recognized. The solicitation will be made available on the
Internet in Word 6.0 format. The home page may be accessed
utilizing WEB browsers such as MOSAIC. Offerors who have requested
a copy of the RFP will be notified via E-Mail when it is released.
Written inquiries may be submitted to the point of contact,
Ms. Deirdre Chernomas, at FAX 703-604-2968. NAVAIR Synopsis
No. 50072-96. - NAVAIR Synopsis No. 50011-97.
CITE: (I-041 SN030489)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--HANDLE ASSEMBLY, LEFT
SOL SP0460-97-Q-B940
DUE 032897
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145/fax 804-279-6078. KO K imberly
Ratliff/BV410 804-279-4535.
DESC: PR-NO: YPG97017000456 NSN 1680-01-013-9153, handle assembly,
left. Eaton Corp. Aircraft Controls Div. CAGE: 99145 P/N 594020-7
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp. Only
one source (NOTE 22) intended sources: Eaton Corp. 1 -EA Del
to New Cumberland PA 17070-5001 Del by 80 days. 8 -EA Del to
Barstow CA 92311-5014 Del by 80 days. 11 -EA Del to Stockton
CA 95296 Del by 80 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-042 SN030584)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--HANDLE ASSEMBLY, RIGHT
SOL SP0460-97-Q-B941
DUE 032897
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145/fax 804-279-6078. KO K imberly
Ratliff/BV410 804-279-4535.
DESC: PR-NO: YPG97017000457 NSN 1680-01-013-9154, handle assembly,
right Eaton Corp. CAGE: 99145. P/N 594020-8. MIL-STD-130H,
dated 01 Dec 93. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnsihed by the government. Unrestricted. Other than full
and open. Sole source. Intended source Eaton COP. 29 -EA Del
to New Cumberland PA 17070-5001 Del by 90 days. 13 -EA Del
to Stockton CA 95296 Del by 90 days. 12 -EA Del to Barstow
CA 92311-5014 Del by 90 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-042 SN030585)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRUNNION, TAIL ROTOR.
SOL 3P0740-97-Q-1018
DUE 031297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: NPC97017000899 NSN 1615-01-256-7539, CAGE 97499
Part No 214-011-804-101 Trunnion, tail rotor. Bell Helicopter
Textron Inc (97499) part number 214-011-804-101. **** 39 -EA
Del to San Diego CA 92136-0000 Del by 14 Apr 97. 31 -EA Del
to Lathrop CA 95330 Del by 14 Apr 97. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the 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: 97499. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-042 SN030644)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCISSORS ASSEMBLY, ROTATING CONTROLS. HOUSING ASSEMBLY,
2 BEARINGS, 2 FITTINGS, 2
SOL 0P0740-97-Q-1034
DUE 042097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326.
DESC: PR-NO: YPC96290000715 NSN 1615-00-204-6948, CAGE 97499
Part No 212-010-407-001 CAGE 97499 Part No 212-010-407-1 scissors
assembly, rotating controls. Tech data proprietary and cannot
be released. Bell Part No. 212-010-407-1. 12 -EA Del to Lathrop
CA 95330 Del by 10 Oct 98. 16 -EA Del to San Diego CA 92136-0000
Del by 10 Oct 98. 5 -EA Del to Cherry Point NC 28533-5001 Del
by 10 Oct 98. 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-042 SN030691)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CASE ASSEMBLY, UPPER.
SOL SP0740-97-R-0764
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair/6 14-692-4744.
DESC: PR-NO: YPC97014000500 NSN 1615-01-196-9856, CAGE 77272
Part No A02D2240-17 CASE assembly, upper. I/A/W Boeing helicopter
P/N A02D2240-17. 44 -EA Del to Cherry Point NC 28533-5001 delivery
160 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10 % perference for SDB concerns. This acquisition is
for supplies for which the Gov't does not possess complete,
unrestrictive technical data; therefore the Gov't intends to
solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 77272. Automated
Best Value Model (avbm) applies. While price may be a significant
factor in the evaluation of offers, tthe 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-042 SN030702)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PISTON ASSY, VALVE
SOL SP0920-97-Q-0800
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000283 NSN 1660-00-454-6598, piston assy,
valve CAGE 59364 Part No 883792-3 no drawings available. 28
-EA Del to Lathrop CA 95330 Del by 29 May 97. Full and open
competition: military specification item. Other than full and
open competition part numbered item. Products offered clause
applies. Various increments solicited: 15-29, 30-49, 50-69,
70-99. PR quantity: 28 EA destinations: Stockton, CA 95296-0130
delivery schedule: 28 each within 120 days set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-042 SN030749)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--RING ASSEMBLY,FORWA
SOL N0038397QN144
DUE 032497
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
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 7R-1615-01-215-5595-WK, Ref Nr 107R3578-15, Qty 70 EA,
Delivery FOB Origin-----, See Note 22
CITE: (I-042 SN030852)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SUPPORT ASSEMBLY,AF
SOL N0038397QN146
DUE 032497
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
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 7R-1680-01-226-5185-WK, Ref Nr 107C1714-12, Qty 54 EA,
Delivery FOB Origin-----., See Note 22
CITE: (I-042 SN030853)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BACKING PLATE
SOL F42630-97-Q-26000
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-009-9486 P/N: 5002472, Flat circular
metallic item. A component of a disk type brake used primarily
for frictional purposes. Dim: proprietary. Mat: steel. 63ea.
Applicable to: A-10 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 97 63 ea The approximate issue/response date
will be 03 Mar 97. The anticipated award date will be 25 Mar
97. Written procedure will be used for this solicitation. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-042 SN031059)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ASSEMBLY
SOL F42630-97-Q-26001
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-003-9105 P/N: 242-00800, P/N 5002515
A flat circular metallic item. A component of a disk type brake
used primarily for frictional purposes. Dim:. 180" thick X
13.50" in diameter. 371ea. Applicable to: A-10. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 97 371 ea The
approximate issue/response date will be 03 Mar 97. The anticipated
award date will be 25 Mar 97. Written procedure will be used
for this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. To: Parker-Hannifin Corp, Avon Oh 44011-1297.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-042 SN031060)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR
SOL F42630-97-R-26309
DUE 040297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-069-4338 P/N: 2606026, A flat circular
metalic disk. Component of a disk brake used primarily for
functional purposes. 3/4" thick, 16" diameter. Used for stopping
A/C. 463ea. Applicable to: F-15c/D Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 154 ea 30 Jan 98 154
ea 27 Feb 98 155 ea The approximate issue/response date will
be 03 Mar 97. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-042 SN031061)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--25L LOX CONVERTER
SOL F34601-97-Q-00013
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-915-9673BO P/N: 10C-0002-25, P/N
21119-3, Dim: 19.25 in hg x 19.75 in dia. Func: Stores liquid
oxygen and converts the liquid into gasseous oxygen for breathing
pruposes. Matl: Stainless steel. 6ea. Applicable to: C5/C141/Kc135
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 NOV 97 6 ea The approximate issue/response date will be
03 Mar 97. The anticipated award date will be 31 JUL 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-042 SN031065)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KF 9
SOL F34601-97-Q-08285
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-972-1887 P/N: 914038, ---U/O PART
NO. MF60-3913-30ZG5 PUMP HYDRAULIC---KC-135 504ea. Applicable
to: C130/C135/C141. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 JUL 97 504 ea The approximate issue/response date
will be 03 Mar 97. The anticipated award date will be 31 JUL
97. Written procedure will be used for this solicitation. To:
Kitco Inc, Springville Ut 84663-0900. To: Kit Pack Co, Las
Cruces Nm 88005-5830. To: Nls Industries Inc, Ft Worth Tx 76180-6018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-042 SN031066)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PANEL MOUNTED OXYGEN REGULATOR
SOL F34601-97-R-00011
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-195-2729BO P/N: 14950-40, P/N 29270-10AB1
P/N: CRU-73/A, Oxy Reg is panel mounted and will provide a
mixture of 100% oxy and ambient air to correct ratio, depending
on altitude. Appl to 110 acft applications and simulators.
Dimension: 3 in wide, 6 in long and 6 in deep. Mat silicon,
teflon aluminum, plastic and other various mat. 48ea. Applicable
to: C-17. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 NOV 97 48 ea The approximate issue/response date will be
03 Mar 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-042 SN031070)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--75L LOX CONVERTER
SOL F34601-97-R-00012
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-899-8380BO P/N: 10C-0012-75, P/N
21251-1 P/N: GCU-20/A, Dim: 32 in wd, 36 in hg. Func: Converts
liquid oxygen to breathable oxygen. Matl: Steel and aluminum.
Life support system. 12ea. Applicable to: E3 E4 C141 C5. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 NOV 97 12
ea The approximate issue/response date will be 03 Mar 97. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-042 SN031071)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--BALL SCREW
SOL F41608-97-R-16086
DUE 040397
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Reyna, O./ldkte/[210]925-0313
DESC: Item 0001 NSN 1680-01-009-6030 P/N: 10-60549-2, P/N 5701966
Size/Dimensions: 5" X 5' Lenght, Predominant Material: Steel
overall, Form, Fit, Function: The Ball screw Assy. converts
rotary motion of flap drive train to the translating motion
required to drive trailing edge Wing Flaps; Requested delivery
is Aug. 97 for all 7 units. 7EA. Applicable to: E-3a. Destn:
FB 2039, OC-ALC/TISD, Bldg. 506 Door 15, 7401 Second Street,Tinker.
Delivery: 29 AUG 97 7 ea Govt. drawings/specifications are
not available. Restricted source. The approximate issue/response
date will be 04 Mar 97. The anticipated award date will be
03 APR 97. Written procedure will be used for this solicitation.
To: Thomson Saginaw Ball Screw Co Inc, Saginaw Mi 48602-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 33,73,and 26.
CITE: (I-042 SN031078)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER ASSY, MOORING.
SOL SP0750-97-Q-0736
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97006002861 NSN 1730-00-877-3862, CAGE 98897
Part No 917590-1 adapter assy, mooring. Aero Engineering and
Mfg Co. P/N 917590, code 17772. 19 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award. See NOTE 22. Solicitation
not available until 15 dyas after published in the CBD. Specifications,
plans or drawings are not availalbe. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a signficant 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-042 SN030649)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0022
DUE 032197
POC Dwight Jackson (808)474-5502, Contracting Officer
DESC: Miscellaneous Underwater Hull Repairs and Preservation
for the HARRIER (TRB-5) to be performed at Contractor's Plant
on the island of Oahu, Hawaii during the period 31 March to
16 May 1997. Contractor must have (or be able to execute) a
Master Ship Repair Agreement (MSR)/Agreement for Boat Repair
(ABR) with Naval Sea Systems Command, U.S. Navy. All responsible
MSR/ABR sources with contractor plant facilities on the island
of Oahu may submit proposal offer which will be considered
by the agency. MSR/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor
no later than 15 days prior to the closing date. Telephone:
(808)474-5502/FAX:(808)471-2134.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN030979)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0023
DUE 051297
POC Dwight Jackson (808) 474-5502, Contracting Officer
DESC: Miscellaneous Underwater Hull Repairs and Preservation
for the Floating Crane (YD-189) to be performed at contractor's
plant on the Island of Oahu, Hawaii during the period 2 June
1997 to 11 July 1997. Contractor must have (or be able to execute)
a Master Ship Repair Agreement (MSRA)/Agreement for Boat Repair
(ABR) with Naval Sea Systems Command, U.S. Navy. All responsible
MSR/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MSR/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor
no later than 15 days prior to the closing date. Telephone
(808) 474-5502/FAX: (808) 471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN030991)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP 144-97, TAV
SOL N62678-97-R-0100
DUE 031897
POC Clarice Turner, Contracts Specialist, (757) 396-5041 Extension
420
DESC: Dry cleaning plant repairs. To qualify for an award under
this solicitation, the offeror must execute a current NAVSEA
Agreement for Boat Repair (ABR). If not previously done, adequate
time must exist to allow proper assessment of the contractor's
data. The inspection date and location are tentatively set
for 17 March 1997 at the U.S. Naval Base, Norfolk, VA. The
availability dates are tentatively set for 20 Marche 1997
through 11 April 1997 with the work to be done at the U.S.
Naval Base, Norfolk, VA. The place of performance is restricted
to the homeport area.
CITE: (W-042 SN030995)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP REPAIR
SOL N47456-97-R-0024
DUE 041097
POC Dwight Jackson (808) 474-5502, Contracting Officer
DESC: Miscellaneous Topside Repairs for the USS JOHN S. McCAIN
(DDG-56) to be performed at contractors plant on the Island
of Oahu, Hawaii during the period 01 May through 23 May 1997.
Contractor must have (or be able to execute)a Master Ship Repair
Agreement (MSRA)/Agreement for Boat Repair (ABR) with Naval
Sea Systems Command, U.S. Navy. All responsible MSR/ABR sources
with contractor plant facilities on the Island of Oahy may
submit proposal offer which will be considered by the agency.
MSR/ABR requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor no later than
15 days prior to the closing date. Telephone (808) 474-5502/
FAX: (808) 474-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-042 SN030998)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CRAFT REPAIR
SOL N47456-97-R-0025
DUE 032097
POC Dwight Jackson (808) 474-5502, Contracting Officer
DESC: Miscellaneous repairs for Submarine separators to be performed
at contractors plant on the Island of Oahu, Hawaii during the
period 31 Mar through 30 May 1997. Contractor must have (or
be able to execute) a Master Ship Repair Agreement (MSRA)/Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSR/ABR sources with contractor plant
facilities on the Island of Oahu may submit proposal offer
which will be considered by the agency. MSR/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl harbor no later than 15 days prior
to the closing date. Telephone (808) 474-5502/FAX: (808) 471-2134.

EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-042 SN031029)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BARGE REPAIR
SOL n47456-97-R-0026
DUE 041497
POC Dwight Jackson (808)474-5502, Contracting Officer
DESC: Miscellaneous Topside and Structural Repairs for the Living
Barge (YR-91) to be performed at Alpha Docks/Naval Station
on the Island of Oahu, Hawaii during the period 28 Apr 97 through
11 Jul 97. Contractors must have (or able to execute) a Master
Ship Repair Agreement (MSRA)/Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSR/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MSR/ABR requests for copies of the solicitation
should be received by SPSHIP San Diego Detachment, Pearl Harbor
no later than 15 days prior to the closing date. Telephone
(808) 474-5502/FAX: (808) 471-2134.
EMAILADD: djackson@smtpgw.ssphnavy.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN031034)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--BUMPER, URETHANE NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SP0490-97-R-0698
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Syrl
Ellis/CKC07/804-279- 3775. KO: Mr Jeffery W EST/804-279-5844.
DESC: PR-NO: YPG96340000411 NSN 2040-01-326-3952, bumper, urethane,
IAW P/N 114-5749 150-001 Rev "F", CAGE 0S913. Configuration
control item configuration control applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Please
do not submit a request to DSCR-VABA. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
547 -EA Del to Norfolk VA 23511-3392 Del by 90 days ARO. 545
-EA Del to San Diego CA 92132-5044 Del by 90 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030609)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DISK, CLUTCH
SOL DAAE0797QT223
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 2520007767574, qty: 4072, FOB: destination, opt: none
item: disk, clutch. see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 041197 (see soliciatio N for actual offer
due date).
CITE: (I-041 SN030518)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BODY, CARGO TRAILER
SOL DAAE0797RT211
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Judy Harrington (810) 574-6992
DESC: NSN: 2510013886424, qty:, FOB: origin, opt: none item:
body, cargo trailer. MPN: 12436764. Five (5) year indefinite
quantity type contract. Guaranteed qty: 73, estimated qty:
91-FY 98; 91-FY 99; 91-FY 2000; 91-FY 2001; 91-F see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 041197 (see
soliciation for actual offer due date).
CITE: (I-041 SN030523)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SLEEVE, SLIDING, MECH
SOL 3P0740-97-Q-1021
DUE 031297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle, 614-692 -1326
DESC: PR-NO: RPC96326001331 NSN 2520-01-326-1591, CAGE 97499
Part No 209-040-071-1 sleeve, sliding, mechanical transmission.
Bell Helicopter Textron Inc. (97499) P/N 209-040-071-1 15 -EA
Del to New Cumberland PA 17070-5001 Del by 02 Nov 97. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the 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: 97499.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-042 SN030645)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--BEADLOCK, TIRE RIM. RUBBER MATERIAL.
SOL SP0750-97-R-2554
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Rose Maynard, (614)692-1375.
DESC: PR-NO: YPC96250000818 NSN 2530-01-338-2730, CAGE 34623
Part No 12342639 R approx. OD, 3 inches approx. width. IAW
TACOM source control Dwg: (19207) 12342639. PR-NO: YPC96304000973
1,300 -EA Del to New Cumberland PA 17070-5001 Del by 130 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 432165000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition is for supplies for which the government
does not possess, complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). Approved
sources are Hutchinson Corp. (CAGE 62161). Automated best value
(ABVM) applies. While price is a significant factor in the
evaluation of offers, the final contract award decision will
be based upon a combination of price NAD 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-042 SN030646)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, WINDSHIELD WIPER, ELECTRIC.
SOL SP0750-97-Q-0675
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97006002950 NSN 2540-01-159-7954, CAGE 11862
Part No 22029595 CAGE 72560 Part No 22029595 CAGE 9Z393 Part
No 64352 motor, windshield wiper, electric. General Motors
Corp, CAGE 72560, part number 22048352, everco Industries Inc,
CAGE 9Z178, part number 64352 and auto components Inc, CAGE
9Z393, part number 64352. 335 -EA Del to Lathrop CA 95330 Del
by 150 days after date of award. 426 -EA Del to New Cumberland
PA 17070-5001 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-042 SN030650)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--BOX, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-0848
DUE 032597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97006002956 NSN 2540-01-203-3134, CAGE 19207
Part No 12337761 box, accessories stowage, inw TACOM drawing
number 19207 12337761. 234 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. 228 -EA Del to New Cumberland
PA 17070-5001 Del by 120 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Request
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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 evaluaitn of offers, the award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030651)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--LADDER, VEHICLE BOARDING. ON M9 ACE.
SOL SP0770-97-Q-MM59
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97015001052 NSN 2540-01-406-1949, CAGE 19207
Part No 12412047 ladder, vehicle boarding. I/A/W army drawing
12412047. 64 - EA Del to New Cumberland PA 17070-5001 Del by
150 days ADO. 22 -EA Del to Lathrop CA 95330 Del by 150 days
ADO. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD. P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-042 SN030655)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, HYDRAULIC. ON OSHKOSH WRECKER-RECOVERY TRUCK
MODEL M984E1 (HEMTT).
SOL SP0750-97-Q-0755
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC96257000789 NSN 2520-01-222-4523, CAGE 27005
Part No AA6VM80HA1 motor, wrecker winch hydraulic. used on
Oshkosh wrecker-recovery truck model M984E1 (HEMTT). I/A/W
Rexroth Corp. P/N AA6VM80HA1 8 -EA Del to Richmond VA 23297-5900
Del by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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-042 SN030689)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CONTROL VALVE AND GOVERNOR. ON ALLISON TRANSMISSION
MODEL HT700 SERIES FOR THE OSHKOSH
SOL SP0750-97-Q-0757
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC96264000742 NSN 2520-01-138-9125, CAGE 45152
Part No 2AE238 CAGE 73342 Part No 23018879 control valve and
governor. used on Allison transmission model HT700 series for
the oshksoh truck model HEMTT series. 17 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. 6 -EA Del to Cherry
Point NC 28533-5001 Del by 60 days after date of award. 5 -EA
Del to New Cumberland PA 17070-5001 Del by 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) 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-042 SN030690)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PLATE ASSEMBLY, COVER. ALUMINUM CASTING.
SOL SP0750-97-Q-0842
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97022000692 NSN 2520-00-157-3657, CAGE 19207
Part No 8351697 plate assembly, cover I/A/W U.S. Army drawing
number 8351697. 20 -EA Del to Richmond VA 23297-5900 Del by
120 days after date of award. 7 -EA Del to Corpus Christi TX
78419 Del by 120 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. 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-042 SN030705)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CLUTCH ASSEMBLY, FRICTION, FAN DRIVE.
SOL SP0750-97-Q-0828
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97024000955 NSN 2520-00-428-0973, CAGE 61208
Part No 33446 CAGE 80064 Part No 2587724 clutch assembly, friction,
fan drive I/A/W u.s. Navy drawing number 2587724. 104 -EA Del
to Albany GA 31704 Del by 220 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-042 SN030707)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PLATE, CLUTCH PACK NO.1. ON TRANSMISSION FOR AAV7A1
SERIES VEHICLES.
SOL SP0750-97-R-2558
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97028000723 NSN 2520-00-152-6105, CAGE S5082
Part No 7051565B CAGE 61208 Part No 206178C plate, clutch pack
No. 1. used on transmission for AAV7A1 series vehicles. Per
twin DISC (61208) P/N 206178C or miba (S5082) P/N 7051565 9,266
-EA Del to Albany GA 31704 Del by 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030709)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT046
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610002697524, qty:, FOB: destination, opt: none item:
tire, pneumatic, 7.50-10, 10PR, tube type, service type tread,
industrial; Fed spec ZZ-T-410F, QPL NOTE: unrestricted competition
recommended because of QPL item). Solicitation is for 2 year
requirements contract with DVD/EDI provisions. Qty: 2-YR EST.
Req. 1800 each. see NOTE: none. All responsible sources may
submit an offer which will be considered. The offer D UE date
is on or about 041197 (see soliciation for actu AL offer due
date).
CITE: (I-041 SN030517)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--SEAL RING, METAL
SOL DAAE0797QT226
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lori batty (810) 574-7220
DESC: NSN: 2835010744995, qty: 1606, FOB: destination, opt: none
item: seal ring, met see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 041197 (see soliciatio N for actual offer
due date).
CITE: (I-041 SN030521)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. (STANDARD WITH
PIN.)
SOL SP0750-97-Q-0743
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97006002992 NSN 2815-01-246-5268, CAGE 11862
Part No 23500391 piston, internal combustion engine (standard
with pin). used in GMC 6.2 liter Diesel engine for the AM General
M998 (HMMWV) series and GMC M1008 (CUCV) series trucks. Per
GMC (11862) Part No. 23500391. 400 - EA Del to Lathrop CA 95330
Del by 90 days after date of award. 500 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days after date of award. See NOTE
22. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition wth a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030652)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE. IN DETRIOT DIESEL 53 SERIES
DIESEL ENGINE.
SOL SP0750-97-Q-0810
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96340000727 NSN 2815-01-367-2053, CAGE C7432
Part No 23504732 CAGE 72582 Part No 23504732 crankshaft assembly,
engine, as used in detriot Diesel series 53 Diesel engine.
detriot Diesel P/N 23504752. 9 -EA Del to Lathrop CA 95330
Del by 100 days after date of award. 5 - EA Del to Barstow
CA 92311-5014 Del by 100 days after date of award. 9 - EA Del
to New Cumberland PA 17070-5001 Del by 100 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-042 SN030693)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--FRAME ASSEMBLY,FRON
SOL N0038397RM256
DUE 032497
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
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-2840-01-397-0511-TN, SPEC NR TDP VER 001, Ref Nr 6046T54G03,
Qty 6 EA, Delivery FOB Origin----- No drawings available.,
See Note 23
CITE: (I-042 SN030854)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--BLADE,TURBINE,ROTOR
SOL N0038397RM257
DUE 032497
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
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 1R-2840-01-201-1371-TN, SPEC NR TDP VER 001, Ref Nr 6054T08P06,
Qty 195 EA, Delivery FOB Origin----- No drawings available.,
See Note 23
CITE: (I-042 SN030855)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKB, Building 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433-7017
SUBJECT: 28--F100 ENGINES UPGRADE TO 220E CONFIGURATION
SOL F33657-97-R-2013
DUE 040197
POC Contact Contract Negotiator Cyndi Crews, (513) 255-7243;
Contracting Officer, Deanna F. Hall, (513) 255-7243.
DESC: Notice of Contracting Action. The Propulsion Development
Systems Office (DSO) intends to award a sole source contract
to United Technologies Pratt & Whitney, West Palm Beach, FL.
This announcement is for the contract which is anticipated
to be a Firm Fixed Price Indefinite Delivery Indefinite Quantity
Delivery Order contract for F100-PW-220E modification kits.
The estimated minimum order is anticipated to be $1,000,000.00
with a maximum value of $485,000,000.00 over the 5 year period
contingent upon funds availability. The anticipated award date
for this contract is mid 1997. The first delivery order issued
under this contract will satisfy the minimum contract value.
The effort will consist of hardware kits required to upgrade
F100-PW-100 (-100) and F100-PW-200 (-200) engines in the F-15
and F-16 aircraft respectively to the F100-PW-220 equivalent
(-220E) configuration for both USAF and FMS. The -100/-200/-220
engines are axial flow afterburning turbofan engines designed,
developed, and produced by United Technologies Pratt & Whitney.
The -220E upgrade consists of approximately 35 distinct Maintenance
Upgrade Packages (MUPs). All -220E kits will be delivered to
the San Antonio Air Logistics Center (SA-ALC), Kelly AFB, Texas
for upgrade in conjunction with normal engine overhaul. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, (Mr. Daniel L. Kugel, ASC/SY, Bldg
52, 2475 K Street, Ste. 1, Wright Patterson AFB, OH 45433-7642,
e-mail kugeldl@sy.wpafb.af.mil, phone number (513) 255-3855),
with serious concerns only. Routine communication concerning
this acquisition should be directed to the point of contact
listed below. The point of contact is Cyndi Crews (513) 255-7243,
e-mail crewscc@sm1.ascsm.wpafb.af.mil, the Contracting Officer
is Deanna F. Hall, (513) 255-7243. See Note 22
CITE: (I-042 SN030932)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USA Engineer District Detroit, Corps of Engineers, 477
Michigan Avenue, Detroit, MI 48226
SUBJECT: 28--MARINE DIESEL ENGINE, REDUCTION GEAR AND FITTINGS
SOL DACW35-97-B-0012
DUE 032597
POC Contract Specialist Marilyn Hill (313) 226-6431.
DESC: Marine Diesel engine, minimum eight cylinders, displacement
of not less than 1750 cubic inches if two-cycle or 2100 cubic
inches if four cycle, with rating for continuous service of
not less than 960 brake horsepower rated at 1800 rpm, running
on No. 2 diesel fuel, hydraulic-reverse reduction gear, and
fittings for the government owned tugboat, Kenosha. Machinery
will be installed by government personnel in the tug. The contractor
shall provide several tasks on site related to installation.
The contractor shall provide complete marine diesel engine,
electronic injection fuel system, reduction gear, electronic
engine control system, air intake system, exhaust system, raw
water pump with heat exchanged and all piping between it and
the engine for sea chest cooling, air starting motor with controls,
alternator for engine electronics, ready for exiting engine
foundation. Components are to be rated continuous duty in marine
service, and are to be completely assembled as a unit, tested
and ready for installation prior to delivery. The tug, Kenosha,
is located at the Sault Ste. Marie, Michigan area office. This
procurement is UNRESTRICTED. You may fax your request for a
solicitation to (313) 226-2209, no phone requests please.
CITE: (M-042 SN030968)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 6
SOL F34601-97-Q-49642
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-9440JF P/N: P106P01, Dim: 1.306
inches long. Matl: Inconel 718 base alloy. Func: Blades direct
And compress air to the 7th stage baldes and vanes. A contoured
air foil with Platform and dovetail. Material consists of c50tf4
inconel 718 base alloy. 1177ea. Applicable to: F101/108/110;f16/B1b.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR
98 1177 ea The approximate issue/response date will be 03 Mar
97. The anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-042 SN031068)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SHROUD 10TH STG
SOL F34601-97-Q-53207
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-004-1798RV P/N: 765180, P/N 748690/765180
P/N: 765180 ISSUE 'J', Consists of an inner & outer shroud
precisely locating and securing 96 vanes equidistant at a precise
angle. The inner shroud locates and supports the outer periphery
of the inner stg air seal ring. Nha:comprotor. Appl: tf33-p3/5/9/103
engs, c-135/b-52 acft. Item contains precious metal. 12ea.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 JUL 98 12 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 Mar 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: J T Slocomb Co, South Glastonbury Ct 06073-9790. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-042 SN031069)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SEAL
SOL F41608-97-Q-45158
DUE 040297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Heckler, N./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-318-5596PT P/N: 4076128, Size: n/a
Pred Matl: PWA 1042 Cobalt Alloy Function: Provides a seal
around the combustion chamber guides and directs air flow to
the 1st Stg Turbine Vanes. 817EA. Applicable to: F100 Engine.
Destn: DA5KDF,DN0005,DA7KCF,DKS007. Delivery: 30 JUN 97 817
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 03 Mar 97. The anticipated award date will be
03 JUL 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. To: Gunver Mfg Co, Manchester Ct 06040-0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 13,23,26.
CITE: (I-042 SN031076)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--DIESEL ENGINE
SOL F41608-97-R-34535
DUE 040397
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2815-01-283-1018 P/N: TS-2, Size: 2 ft. high
x 3 ft. long x 1.5 ft wide Function: Main power source for
universal maintenance stand 2 cyl. diesel Predominant Material:
Cast steel with some aluminum exterior componants 7ea. Applicable
to: Maintenance Platform. Destn: Kelly Afb, Texas 78241-6449.
Delivery: 30 Sep 97 7 ea The approximate issue/response date
will be 04 Mar 97. The anticipated award date will be 30 May
97. Written procedure will be used for this solicitation. To:,
. To: Mct Industries Inc, Albuquerque Nm 87109-4609. To: Melton
Sales And Service, Bordentown Nj 08505-0000. To:, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-042 SN031079)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--PLUG, BORESCOPE, AIRC
SOL F41608-97-R-44233
DUE 040297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Heckler, N./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-387-5713PT P/N: 4080181-01, Size:
Approx 5 Inch X 2 Inch Predominate Material: Nickel and Titanium
Aloys Function: A spring loaded removable plug which provides
inspection access to the turbine area of the F100PW229 aircraft
engine. Delivery: 210 Days ARO Requirements contract is being
solicited with one basic year and (2) one year opt. Basic year-70;
1st opt year-45; 2nd opt year 45 70EA. Applicable to: F100pw229
Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery: 30 JUN
97 70 ea Government furnished drawings and specifications are
not available. The approximate issue/response date will be
03 Mar 97. To: United Technologies Corp/Pratt And, West Palm
Beach Fl 33410-9600. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 13,22,26.
CITE: (I-042 SN031080)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 28--POWER UNIT,GAS TURBINE ENGINE
SOL FD2050-97-R-74364
DUE 040297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 2835-01-359-0360YP P/N: 381354-1, DIGITAL
ELECTRONIC CONTROL GEARBOX 1EA. Applicable to: C-17 Air Vehicle.
Destn: FB2065, ACCT 09. Delivery: 01 Dec 97 1 ea Government
Specifications and Drawings are NOT Available The approximate
issue/response date will be 03 Mar 97. To: Allied Signal Inc,
Phoenix Az 85072-2181. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-042 SN031082)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE0797RT176
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149
DESC: NSN: 2930011332143, qty:, FOB: origin, opt: none item:
radiator, engine cool. Indefinite quantity contract (5 year).
Qty: 1,575 EA. Minimum guaranteed qty: 420 EA. PN: see NOTE:
none. All responsible S ources may submit an offer which will
be considered. T HE offer due date is on or about 041197 (see
soliciatio N for actual offer due date).
CITE: (I-041 SN030522)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PUMP, SUBMERGED, VEHICULAR FUEL (24 VOLT). EXCEPTION
DATA: MIL-P-62011C(AT) PAGE 4,
SOL SP0750-97-Q-0675
DUE 031097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (164)692-3515.
DESC: PR-NO: YPC97014000524 NSN 2910-00-148-1612, CAGE 19207
Part No 10947344 CAGE 34623 Part No 10947344 CAGE 60198 Part
No 311389-1 pump, submerged, vehicular fuel (24 volt). 518
-EA Del to Lathrop CA 95330 Del by 220 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and 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, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030654)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--LOAD DUMP ASSEMBLY
SOL SP0750-97-Q-0833
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97017001010 NSN 2920-01-226-4588, CAGE 76761
Part No N7288 load dump assembly, C.E.NIEHOFF and Co Inc. P/N
N7288 80 -AY Del to New Cumberland PA 17070-5001 Del by 200
days days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-042 SN030659)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--STARTER, ENGINE. ON AAV7A1 SERIES VEHICLES.
SOL SP0750-97-Q-0830
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97013001535 NSN 2920-01-151-3762, CAGE 15434
Part No 3017122 CAGE 35510 Part No 94134 starter, engine. used
on AAV7A1 series vehicles. Per Prestolite (35510) Part No.
94143 or Cummins (15434) Part No. 3017122. 12 -EA Del to Albany
GA 31704 Del by 100 days after date of award. 35 -EA Del to
Cherry Point NC 28533-5001 Del by 100 days after date of award.
13 -EA Del to San Diego CA 92136-0000 Del by 100 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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-042 SN030699)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DIFFUSER ASSEMBLY
SOL N0038397RM248
DUE 032497
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, 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 1R-2995-01-346-8253-PN, Ref Nr 32573, Qty 62 EA, Delivery
FOB Origin--Due to the unavailability of drawings, only Williams
International(24235) was solicted. EAD July 1997.---, See Note
22
CITE: (I-042 SN030856)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, ACTUATING, LINEAR.
SOL SP0750-97-Q-0814
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96358001080 NSN 3040-01-271-0304, CAGE 19207
Part No 12367365 cylinder, actuating, linear. per army drawing
12367365. 12 - EA Del to Texarkana TX 75507 Del by 200 days
after date of award. 108 - EA Del to New Cumberland PA 17070-5001
Del by 200 days after date of award. 49 -EA Del to Lathrop
CA 95330 Del by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998, or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-042 SN030647)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--LEVER, MANUAL CONTROL.
SOL SP0750-97-Q-0755
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC97016000990 NSN 3040-01-243-0974, CAGE 35683
Part No 308-25-3512 lever, manual control per Wajax Industries
LTD., part number 308-25-3512. no technical data available
at DCSC for this solicitation. 19 -EA Del to Albany GA 31704
Del by 100 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as 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-042 SN030657)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLING, SHAFT, FLEXIBLE.
SOL 0P0740-97-Q-1032
DUE 042097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: YPC97030000888 NSN 3010-01-346-9949, CAGE 97499
Part No 214-040-603-101 coupling, shaft, flexible. I/A/W Bell
Helicopter Textron Inc (97499) part number 214-040-603. 31
-EA Del to San Diego CA 92136-0000 Del by 01 Jul 97. 10 -EA
Del to Lathrop CA 95330 Del by 01 Jul 97. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the 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 sources are: 97499.
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 or 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 solicitaiton. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-042 SN030661)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GEARSHAFT, SPUR. STEEL, 2.725 INCHES OVERALL LENGTH.
SPUR GEAR DATA: GEAR 1; 58 TEETH,
SOL SP0770-97-Q-MM92
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97030000903 NSN 3040-01-191-8906, CAGE 0ZWK8
Part No 2042101-1 CAGE 70210 Part No 2042101-1 gearshaft, Spur.
steel, 2.725 inches overall length. Spur gear data: gear 1;
58 teeth, 20 diametral pitch, 20 degrees pressure Angle, 3.005
inches outside diameter. gear 2; 18 teeth, 20 diametral pitch,
20 degrees pressure Angle, 1.000 inch outside diameter. external
involute spline data: 11 teeth, 20/40 pitch, 30 degrees pressure
Angle. I/A/W MOOG Inc, P/N: 2042101-1. 66 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award. 13 - EA Del
to San Diego CA 92136-0000 Del 120 days after date of award.
Solicitation not available until 15 days after date of award.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. This acquisition is for supplies
for which the government does notpossess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Alliedsignal
Inc., MOOG Torrance Inc. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc., MOOG Torrance Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award descision 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-042 SN030662)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--DIAPHRAGM, CLUTCH CYLINDER.
SOL SP0760-97-Q-0514
DUE 040197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Ruth McDaniel (614)6 92-1376
DESC: PR-NO: YPC97010001123 NSN 3010-01-288-5289, CAGE 71724
Part No us-71243 item 4 diaphragm, clutch cylinder. John cranehoudaille
Inc. P/N us-71243 item 4. Tech data at DCSC is proprietary
and can not be released. 5 -EA Del to Corpus Christi TX 78419
Del by 14 Aug 97. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the cbd.this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit with only approved sources
under the authority of 10 U.S.C.2304(C)(1).APPROVED sources
are: John Crane inc.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies.while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation.this request will be issued
via a written rfq.the estimated award date will be 02 May 97.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030697)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, CORE ASSEMBLY. ON LAV-25
SOL SP0750-97-Q-0832
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97013001614 NSN 3040-01-166-6354, CAGE 56161
Part No 10505980 CAGE 76761 Part No N7278 shaft, core asssembly.
per C E Niehoff (76761) P/N N7278 or GM of Canada (56161) P/N
10505980. 245 -EA Del to (Call contracting office) Del by 100
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-042 SN030700)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR,BEVEL
SOL N0038397QN145
DUE 032497
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
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-3020-01-359-9068-MH, Ref Nr 107D2215-6, Qty 42 EA, Delivery
FOB Origin-----., See Note 22
CITE: (I-042 SN030857)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END SOURCE CONTROL DATA
SOL SP0500-97-Q-V711
DUE 030497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: leeschiller/HCB21/X6942 buyer: L EE Schiller/HCB21/X6942
DESC: PR-NO: YPI97028000755 NSN 3120-00-974-6591, 680 -EA Del
to Cherry Point NC 28533-5001 Del by 13 Sep 97. See NOTES 9,
22, RFQ due date 97 Mar 04 specs: Boeing helicopters P/N A02RS282-6
primary quantity: 680 deliveries to CONUS(excluding Alaska)
delivery schedule: 261 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; theerefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
sources are: the Torrington Co, RBC transport dynamics while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to(215) 697-6333, X1462, X2978.
CITE: (I-042 SN030773)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--HEAT TREATING FURNACES
SOL SP0490-97-R-0789
DUE 032797
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-98-1002 unrestricted solicitation for procurement
of natural atmosphere, dual chamber, over/under heat treating
furnaces IAW DSCR-JHTB-97-98-1002 dated Dec 12, 1996. Technical
data, several types of packaging, an overseas warranty, and
delivery by GBL are additional requirements. The contract Wil
be a requirements type contract with four option years to extend
the term of the contract. Delivery is required within 180 calendar
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-042 SN030571)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 34--BRAKE PRESS
SOL N0017497Q0197
DUE 022697
POC Kay Proctor, Purchasing Agent, 301-743-6680.
DESC: brake press equipment to include: 1. power front leading
brakegauge with /led readout, automatic lubrication, 24 inches
support arm "slide type", disappearing stop, work light, variable
tonnage control, three speed ram, micrometer precision gauge
unit, palm buttom/foot control system-hand button to preset
height, stop and hold, foot to continue to shut height, 2"
x 2" die riser, keylock switch. optional - 16 inches x 12 ft.
light curtain. quantity 1 each. this is set a sided for total
small businesses. send your request to kay proctor fax# 301-743-6546
CITE: (I-042 SN031110)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, (Mineral
County) WV 26726
SUBJECT: 36--NITROGEN GENERATION SYSTEM
SOL PHC-209
DUE 040397
POC Patrick H. Cunningham, (304) 726-5047.
DESC: The work consists of all the necessary labor and materials
to fabricate and install a nitrogen generation system. This
system will be used to pressurize a 12 ft. diameter x 50 ft.
diameter long autoclave to 150 psi with additional equipment
to fill high pressure nitrogen bottles to 2500 psi. The scope
will include all equipment, installation, start-up, check-out,
and training of operating personnel. Estimate range for the
total effort is between $250,000.00 & $500,000.00. Plans and
specifications will be available on or about March 3, 1997.
Written, FAX or E-mail (PAT&llmdash;CUNNINGHHAM@ATK.COM) requests
only to obtain a bid package.
CITE: (M-042 SN030901)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO, AA 34011-2300
SUBJECT: 38--TUNGSTEN CARBIDE BITS.
SOL CSC-84343-JR-29
DUE 022197
POC Edgardo E. Espinosa, Contract Specialist, (507) 272-4681,
Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Correction: The due date for this action originally published
in the CBD dated 01/30/97 is changed to read 02/21/97. All
the other information publicized in the original synopsis remains
unchanged.
CITE: (I-042 SN031130)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--WASTE COMPACTOR
SOL N00406-97-R-4049
DUE 040297
POC K. Palmer (360) 476-7265
DESC: 17. (Description/specifications) (Check for the following:
NSN, Mfg. Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions,
form, fit, function, predominant material, quantity, option
quantity/period of performance). Waste Compactor, consisting
of a totally enclosed compaction chamber, ventilation system,
locally mounted control console and a weighing system. The
unit shall be used to compress such waste material as paper,
plastic, cloth, steel drums and polyurethane bottles, which
may be radioactively contaminated. The system must prevent
the escape of radioactive contamination to the environment.
Also required are four each waste containers for use in the
compactor. Containers must meet Department of Transportation
specification 7A, Type A package requirements, as specified
in Article 178.350 of Title 49 CFR. A complete specification
will be included in the solicitation. Desired delivery is 60
days after contract award. Inspect at source, accept at destination.
FOB Destination to Naval Air Station North Island, San Diego,
CA. Notes 9, 12 and 26 apply. All responsible offers will be
considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
to (360) 476-2931.
CITE: (W-041 SN030496)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER STANLEY STORAGE SYSTEMS INC
(34004)
SOL SP0500-97-R-0016
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela Bogucki/HB/X3748 buyer: DAR rell
L. Moresi/HAB/X3748
DESC: PR-NO: IDT96274005100 NSN 3990-01-413-8043, 1 -EA Del to
(Call contracting office) Del by 01 Jan 97. RFP due date 97
Mar 10 FSC: 3990 this solicitation contains 200 NSNS. the first
NSN is 3990014138043. The total yearly estimated quantity of
all 200 NSNS is 1237 EACH.(include unit of issue) specs: Stanley
storage P/NS. Specs/Dwgs are not required. Yearly estimated
qty. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Othernote: add/delete provisions
will be added to the solicitation by amendment. NOTE 26 applies.
Delivery is 60 days after date OD delivery order to CONUS destinations.
This solicitation contains: an option to extend the term of
the contract for three additional years. Other NOTES: to obtain
a copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Other NOTES: this solicitation
is being resynopsis beause the quantity have change.
CITE: (I-042 SN030769)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement Department,
L-650, P. O. Box 5012, Livermore, CA 94551
SUBJECT: 39--ROBOTIC MANIPULATOR AND ASSOCIATED HYDRAULIC LIFT/ELEVATOR
FOR USE AT THE NATIONAL IGNITION FACILITY (NIF).
DUE 041597
POC Don Potter, Subcontract Administrator Specialist, 510-422-8673
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for the design, fabrication, and
installation of a robotic manipulator and associated hydraulic
lift/elevator for use at the National Ignition Facility (NIF).
This system is for service and maintenance of a 10 meter diameter
target chamber which is supported on a pedestal approximately
17.3 meters at center above floor level. The system will consist
of a lift to position the robot or other loads into the chamber
and the chamber robot manipulator. The lift must provide a
payload of 15 US tons and insert the robot system through a
1.8 meter diameter cylindrical plenum below the spherical chamber.
When not in use, the lift is required to store in a pit below
the basement floor directly below the chamber. The robot is
stored in an adjacent building and moved onto the lift through
a 6 foot wide by 10 foot high door when needed. The robot must
provide chamber tile maintenance operations, cleaning operations,
video inspection and a man-lift capability. Robot operations
will be performed remotely from a control room in an adjacent
building to reduce exposure to operators. These operations
may include remote autonomous and simple teleoperated tasks.
Fabrication, installation, and final acceptance will be coordinated
with the NIF facility construction schedule. Interested firms
must have past experience in systems (or subsystems) of this
nature and should respond with a description of qualifications
with respect to the foregoing or related fields. Interested
firms should respond with a description of qualifications with
respect to the foregoing or related fields. The small business
size standard applicable to the proposed acquisition is 500
employees. Firms qualifying as a small business with respect
to this standard should so state. Responses are required on
or before April 15, 1997. Firms responding to this announcement
which fail to provide the required information will not be
considered for inclusion into any resulting source list. Facsimile
responses to 510-422-9294 will be accepted. This notice is
to assist the University in determining the potential for competition;
no solicitation is currently available.
EMAILADD: April.Masluk@quickmail.llnl.gov
EMAILDESC:
CITE: (I-041 SN030540)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2 OF
SOL SP0500-97-Q-W149
DUE 031897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/X9225 buyer: S.FOGG/ HBA22/X9225
DESC: PR-NO: YPI96318001187 NSN 4020-00-106-9407, @CORE yarn
quantity 8 @FABRICATION method braided @COLOR natural 65 -RL
Del to Mechanicsburg PA 17055-0789 Del by 16 Jul 97. 15 -RL
Del to Tracy CA 95376-5000 Del by 16 Jul 97. RFQ due date 97
Mar 18 specs: MIL-R-24050D, double-braided nylon rope predominant
mater: nylon size/dimen: 4 inch circumference, 200 yds per
reel. Primary quantity 15 deliveries to CONUS (excluding Alaska).
Delivery schedule: 90 days ADO. NOTE 1 applies. Size standard:
500 this purchase is for a national defense item and therefore
restricted to U.S. sources. While price will HE evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-042 SN030770)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 40--UNDERWATER PRIMARY VOLTAGE POWER CABLE
SOL N65540-97-Q-69KA
DUE 022797
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Section, Philadephia Site intends to procure for
the Acoustic Research Detachment Bayview Idaho, 6000 feet of
continuous length of underwater primary voltage power cable.
It will be installed in Lake Pend Oreille which is a fresh
water lake and has a depth up to 1200 feet. The cable will
provide a primary voltage of 12,470 utility power to a floating
test facility approximately 4500 feet off shore. Interested
parties may request a copy of the solicitation by faxing your
request to (215) 897-7766 7162. The request for quotation will
be issued within ten (10) days from the date which appears
in block #10. See Numbered Note(s): 1.
CITE: (I-042 SN030921)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: 41--HVAC COILS
SOL RFQ 570-18-97
DUE 022897
POC Gloria Garcia, Contracting Officer (209) 228-6932 or 5388
DESC: The Department of Veterans Affairs Medical Center (DVA),
Fresno, Ca, intends to issue a contract for the purchase of
Heating and Cooling Coils for Air Duct Applications. Individual
Purchase Orders will be issued against the resulting contract
for an approximately period of one year, as needed for an ongoing
project. This solicitation is for supplies for which the Government
does not possess complete technical data. Interested suppliers
shall make arrangements to visit the site prior to submitting
a quote. Pre-Quote Conf/Site Walk will be conducted on February
21, 1997, at 10: A.M. at the DVA, Building #13B, 2615 East
Clinton Ave, Fresno, CA. Interested firms shall submit a written
request to above mentioned address or through FAX No. (209)
228-6912. Anticipated issue date is approximately 2/21/97.
Quotes shall be received on or before 10:00 A.M. on February
28, 1997. Commercial Items Procedures will be utilized. This
is a Small Business Set Aside.
CITE: (I-042 SN030912)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE, V
SOL DAAE0797RT270
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Linda Wiedenmeyer (810) 574-8078
DESC: NSN: 4210012086970, qty: 137, FOB: destination, opt: 100%
item: extinguisher, see NOTE: 22. The offer due date is on
or about 041197 (see soliciation for actual offer due date).
CITE: (I-041 SN030519)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 42--CONFINE SPACE ENTRY/RESCUE RESPIRATOR
SOL sp320097q0040
DUE 030497
POC Sherri L. Baccaro, (209) 982-2430
DESC: Confine space entry/rescue respirator (Mfg. ISI), to include
the following: 2 each ISI-701-205.00H45, 4500 PSI air source
single assy. with schrader fittings. 4 each ISI-024.065.00,
4500 PSI composite 60 minute cylinder. 8 each ISI-707.176.01CV,
ARAP-E supplied air kevlar work pack with 10 min. escape bottle,
schrader fittings. 18 each ISI-039.092.46, 50' ultra tuff
airline hose with schrader fittings. 8 each A3-05-01-08-A,
ISI magnum plus, 4500 PSI, 30 min. composite cylinder, neoprene
mask, buddy breather, and schrader fittings. 2 each ISI-0071.458.11,
kevlar harness pu rescue hood, schrader. 1 each ISI-089.253.00,
Flo Go magnum test kit. 1 each ISI-089.255.00 Fit test adapter
1 each ISI-074.0832.02, magnum tool kit. Only written requests
will be accepted and may be faxed to (209) 982-2450 or mailed
to DDRW-PAB, Office of Contracting, Bldg. S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-042 SN030898)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, DEICER.
SOL SP0750-97-Q-0737
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97006003239 NSN 4320-01-238-4197, CAGE 65459
Part No 519-0427 pump, deicer. landoll Corp., FSCM 65459, P/N
519-0427. no technical data is available at DCSC for this solicitation.
16 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 days after
date of award. 10 - EA Del to Tracy CA 95376-5000 Del by 60
days after date of award. See NOTE 22.. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or draiwngs are not availalbe. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030653)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, ROTARY PUMP.
SOL SP0760-97-Q-0516
DUE 040197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Ruth e.mcdaniel (614 )692-1376
DESC: PR-NO: YPC97017001080 NSN 4320-01-420-1168, CAGE 88032
Part No JPG-0483-3 parts kit, rotary pump. Ingersoll-dresser
pump, CAGE 88032 part number JPG-0483-3. 6 -KT Del to Norfolk
VA 23512-0001 Del by 24 Apr 98. Solicitation not available
until 15 days after published in the cbd.automated best value
model(ABVM)applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor(DEF)APPLIES.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.this
request will be issued via awritten rfq.the estimated award
date will be 02 May 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-042 SN030660)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PARTS KIT, ROTARY PUMP.
SOL SP0760-97-Q-0517
DUE 040197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Ruth E. McDaniel (61 4)692-1376
DESC: PR-NO: YPC97017001081 NSN 4320-01-420-1169, CAGE 88032
Part No JPG-0483-2 parts kit, rotary pump. Ingersoll-dresser
pump Co, CAGE 88032 part number JPG-0483-2. 6 -KT Del to Norfolk
VA 23512-0001 Del by 24 Apr 98. Solicitation not available
until 15 days after published in the cbd.automated best value
model (ABVM)applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation.while price will be a 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.this request will be issued
via a written rfq.the estimated award date will be 24 Apr 98.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030703)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE,SWIVEL
SOL N0010497QBN88
DUE 040197
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4730-01-111-0790-X3, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA , Contract 100 Percent Small Business Set Aside--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 be considered., See Notes 1,9
CITE: (I-042 SN030885)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE,SWIVEL
SOL N0010497QBN92
DUE 040197
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4730-01-111-0789-X3, SPEC NR TDP VER 001, Qty 5
EA, Deliver to Naval Inventory Control Point- Mech Mechanicsburg
PA , Contract 100 Percent Small Business Set Aside--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 be considered., See Notes 1,9
CITE: (I-042 SN030886)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0750-97-R-0006
DUE 040297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Denise Pennington, (614)692-123 4.
DESC: PR-NO: YPC96341000759 NSN 4810-01-275-6244, CAGE 35683
Part No 308-25-3510 actuator, electro-mechanical, rotary. Wajax
Industries LTD. (CAGE 35683) P/N 308-25-3510 16 -EA Del to
Tracy CA 95376-5000 Del by 270 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) 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-042 SN030694)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, SAFETY RELIEF. CARBON STEEL BODY BONNET AND
SPRING, TRIM MATERIAL CRES, OPEN LIFTING
SOL SP0750-97-Q-0738
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC97006003451 NSN 4820-01-090-6417, CAGE 72352
Part No 64JA12-1702J3 valve, safety relief, body carbon steel
with stainless steel trim, 2 IN 300 # raised face inlet flange,
3 IN 150 # raised face outlet flange, orifice area 1.430 square
IN, 130 PSI set pressure. Teledyne Farris eng. P/N 2585JA2J3
15 -EA Del to San Diego CA 92136-0000 Del by 120 days after
date of award. See NOTE 22. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not availalbe. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automted best value
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combiantion of price and past perofrmance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the fianl award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030696)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, REGULATOR.
SOL SP0770-97-Q-MM79
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ PCCRBA3/614/692-7363
DESC: PR-NO: YPC97013001742 NSN 4820-01-003-1395, CAGE 06848
Part No 367148-1 CAGE 99193 Part No 367148-1 valve, regulator.
Alliedsignal Inc. (06848), P/N 367148-1. 200 -EA Del to Tracy
CA 95376-5000 Del 150 days after date of award. 81 -EA Del
to New Cumberland PA 17070-5001 Del 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal Inc. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030701)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, REGULATOR
SOL SP0770-97-Q-MM93
DUE 032697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97023001093 NSN 4820-01-004-6588, CAGE 99193
Part No 367056-2 valve, regulating. Alliedsignal Inc part number
367056-2. 34 - EA Del to Tracy CA 95376-5000 Del 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Alliedsignal Inc. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030706)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE ASSY, SLAT CONTROL
SOL FD2050-97-R-0136
DUE 040297
POC For copy, Guerra, J./lck2635/[210]925-6837, For additional
information contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 4810-01-413-8970LD P/N: 17B6C4006-1, APPL:
C17 AIRCRAFT MATL: METAL.DIM:5.5"X4" CONTROLS HYD FLUID TO
SLAT ACTUATOR CYLINDERS 3EA. Applicable to: C-17a Acft. Destn:
FB2065, ACCT 09. Delivery: 31 Jul 97 3 ea Item 0002 NSN 4810-01-413-8970LD
Valve Assy, Slat Control P/N: 17B6C4006-1, APPL: C17 AIRCRAFT
MATL: METAL.DIM:5.5"X4" CONTROLS HYD FLUID TO SLAT ACTUATOR
CYLINDERS 4EA. Applicable to: C-17a Acft. Destn: FB2065, ACCT
09. Delivery: 31 Jul 97 4 ea Governemt Specifications and Drawings
are NOT Available The approximate issue/response date will
be 03 Mar 97. To: Parker-Hannifin Corp, Irvine Ca 92713-1011.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-042 SN031081)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED DRUM.
IN ADDITION TO BELOW LISTED DWGS, 1 EA
SOL SP0770-97-Q-ML47
DUE 032897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Annette Shelton (614) 692-2757.
DESC: PR-NO: YPC96358001170 NSN 4930-00-855-8739, CAGE 14555
Part No 110 CAGE 97403 Part No 13215E8372 CAGE 97403 Part No
5-14-635 "control assy, pressure filling. consists of valve
body, inlet and outlet 2, 1 valve cover, 1 venture throat,
1 guide shaft, 3 compressure springs, 1 diaphragm, 1 poppet,
1 hex nut, 1 DISC, 2 slotted plugs, 1 male quick DISC, 1 female
quick DISC., in accordance with military specification MIL-C-
43044B(me) and U.S.ARMY(fscm 97403) Dwg. DL13215E8372." 22
-EA Del to New Cumberland PA 17070-5001 Del 240 days ADO. 47
-EA Del to Lathrop CA 95330 Del 240 days ADO. Small business
size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ nmber, opening/closing, NSN, YPC/ZPC
or NPC nmber; buyer's name and your complete name and address.
federal, militray and commercial specifications cannot be provided
by DSCC. 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. "see NOTE
1. " all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-042 SN030648)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--JACK,DOLLY TYPE,HYD
SOL N0010497QLC49
DUE 033197
POC Contact Point, Debora L Paules, 0213.3, (717)790-2719, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 1H-4910-01-106-2839, SPEC NR TDP VER 008, Qty 90 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside--Please include your cage code on the request
for copy of the quotation., See Note 9
CITE: (I-042 SN030887)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--EXTRACTOR SET
SOL F09603-96-Q-42058
DUE 040397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 5120-01-163-5373 P/N: 3401391-69, Item is
12.00 in. lg; 6.00 in. ht. 8.90 in. w. Used on C-130 ACFT.
_To extract end fitting on refueling hose. Matl: Steel. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. Inspection: FAR 52.246-2. 13EA. Applicable to: C-130 Aircraft.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun
97 13 ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 04 Mar 97. The anticipated award date will be
11 Mar 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1,9,26.
CITE: (I-042 SN031083)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--BLASTING GRIT
SOL N00181-97-R-0026
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: 6000 TN blasting grit in accordance with Mil-A-22262B,
with Amend 2 dtd 21 Mar 95 and QPL-22262-18 dtd 20 Jun 95.
Mesh size will be 12-20 (U.S. Sieve) for delivery to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Annual requirements
type contract is anticipated. All requests for copies of this
solicitation must be in writing and submitted via regular or
expedited mail service to: Fleet & Industrial Supply Center,
NNSY Annex, Attn: Code 531.4E/Lolita Waters, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not authorized and will not be accepted. Numbered note
1 and 23 applies. DFAR 208.7003-2(M)(1).
CITE: (I-041 SN030538)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Upstate Property Management
Center, James M. Hanley, Federal Bldg & Courthouse, 100 S.
Clinton St., Syracuse, NY 13261-7005
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL 2PMC-U.97.7002
DUE 032097
POC Contracting Officer, Michaela (Shelley) Graham, 315-448-0926
DESC: 1. Simplified acquisition, open to small business only.
2. For purchase and shipping of approx 50 steel doors, frames
and door hardware sets and approx 260 interior fluorescent
lights and other lighting related items. 3. Items to be delivered
to Dulski FB in Buffalo by May 1, 97. 4. RFQ to be issued
Feb 28, 97. Quotes to be received by Mar 20, 97. 5. Write,
FAX (315-448-0929) or E-mail (Michaela.Graham@gsa.gov) the
Contracting Officer for copy of specs.
EMAILADD: Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-042 SN030755)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED HI-SHEAR CORP (73197) TORRANCE
CA
SOL SP0500-97-Q-V545
DUE 022797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Iris Brotman/UAB02/215-697-9328 buyer:
Iris Brotman/UAB02/215-697-9328
DESC: PR-NO: YPI97035001988 NSN 5320-01-327-9122, 5,400 -EA Del
to New Cumberland PA 17070-5001 Del by 24 Nov 97. RFQ due date:
97FEB27 incremental bidding: primary qty: 5400 EA 1ST alt qty:
7500 EA 2ND alt qty: 10000 EA deliveries to CONUS (excluding
Alaska) delivery schedule: 90 offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-042 SN030768)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENC
SOL SP0500-97-Q-V659
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/X0905. buyer: G. Daemer/NCB05/X2692.
DESC: PR-NO: YPI97022000197 NSN 5306-01-367-6368, 962 -EA Del
to New Cumberland PA 17070-5001 Del by 24 Mar 97. RFQ 25 Feb
97. FSC: 5306 this solicitation contains 1 NSN. The first NSN
is 5306013676368. The total yearly estimated quantity of all
one NSNS is 1150 EA. Specs: MS20004 thru MS 20024 Rev E. MS20006-26.
Yearly estimated quantity: minimum: 400, maximum 1200. Primary
quantity: 962 EA. Size standard: 500 NOTE 1 applies. NOTE:
award will be made to qualified qslm/qsld vendor only. EBB
quotes Welcome. Resolicitation of requirement. Delivery is
120 days after date of delivery order to CONUS destinations.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-042 SN030771)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEPPED MARTIN MARIETTA TECHNOLOGIES
INC. (04939)
SOL SP0500-97-Q-V637
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B Black/NCB05/X0905 buyer: G dae Mer/NCB05/X2692
DESC: PR-NO: YPI97027001399 NSN 5307-01-314-4968, 177 -EA Del
to New Cumberland PA 17070-5001 Del by 22 Mar 97. RFQ due date
97 Feb 25 FSC: 5307 this solicitation contains 1 NSN. The first
NSN is 5307-01-314-4968 the total yearly estimated quantity
of all 1 NSN is 250 EA specs: Martin Marietta (04939) P/N 717500020-001
yearly estimated: minimum: 75 maximum: 300 primary quantity:
177 EA this is a small business set-aside, the small business
size standard is 500 other NOTES: alternate offers require
immediate subimssion of technical data package EBB quotes Welcome
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 is:
OMEGA precision (61801) delivery is 120 days after date of
delivery order to CONUS destinations specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-042 SN030772)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 53--SPINDLE, DOOR
SOL F41608-97-R-0139
DUE 040297
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Mcfarland, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 5340-01-371-9928LD P/N: 17P3A3605-4, Size:
Approximately 2" x 6 1/2" x 6 1/2". Mounted on door jamb, spindle
assembly is engaged by door hook on cargo door. During pressurized
flight, spindle assembly prevents cargo door from going through
door jamb. 16EA. Applicable to: C17. Destn: fb2065. Delivery:
31 Dec 97 16 ea note 12 The approximate issue/response date
will be 03 Mar 97. The anticipated award date will be 15 Apr
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-042 SN031077)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 54--MODULAR MEZZANINE, 10' ELEVATION, SIZE: 18' X 56',
TO BE DELIVERED TO THE UTANG BASE, SALT LAKE CITY, UT.
SOL 97T0035
DUE 031297
POC Contracting Officer, Shelley A. Neilsen, 801-595-2105
DESC: Modular Mezzanine, 10' elevation, size: 18' x 56'. To include
solid steel grating floor, 4' x 4' stair platform, approximately
80 linear feet of 42" H 2 rail guardrail, mezzanine overhang
(2' x 56'), 150 pounds per square foot weight capacity, one
side to be attached to existing mezzanine. Installation to
be done by UTANG. Specifications will be supplied on a first
come first serve basis. Contractor must include drawing and
specifications of bid.
CITE: (W-042 SN030954)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPED. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-R-0064
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M.E. Dobbins/DP008/X3679. buyer: E. McMaster/DP008/X3668.
DESC: PR-NO: BPI96164000001 NSN 5510-00-167-6851, lumber, softwood;
I/A/W MM-L-751. Grade: 2 COM/Const/NO.1 board size: 1 "X 6".
Full and open competition apply 1 -EA Del to (Call contracting
office) Del by 21 Jun 96. RFP due date: 28 Mar 97. FSC: 5510,
5520, 5530. This solicitation contains various NSNS. The total
yearly estimated quantity of all various NSNS is various. Specs:
various size and dimension: various yearly estimated quantity.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. NOTE 12 applies. Delivery is 7 days, 3 days,
24 days after date of delivery order to CONUS destinations.
This solicitation contains a option to extend the term of the
contract for 4 additional years. Specs/Dwgs are not required.
This is a notice that the Defense Industrial Supply Center
(DISC) intends to release a request for proposal to suppliers
of wood & related materials, millwork, and plywood & veneer,
fscs 5510, 5520, & 5530 respectively. The solicitation is for
a prime vendor to cover various customer requirements in the
Mid-Atlantic Region and Europe. The prime vendor concept entails
a partnering between the supplier and the government through
the employment of commercial practices, and a ONE-ON-ONE relationship
between the supplier and the various activities it will be
supporting. DISC will hold a pre-proposal conference at the
Norfolk naval shipyard during the week of March 10, 1997. Interested
contractors should contact Maryellen Dobbins (215) 697-3679,
FAX (215) 697-3630, e-mail mdobbins @ DISC.DLA.MIL for a copy
of the RFP. NOTE to all suppliers, this RFP in no way commits
the government to award a contract.
CITE: (I-042 SN030767)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--REVETMENT, PREFABRIC
SOL SP0770-97-Q-MM53
DUE 032897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Annette Shelton (614) 692-2757.
DESC: PR-NO: YPC97017001190 NSN 5660-01-434-2405, CAGE 4U611
Part No 9562-24 revetment, perfabricated. per 4U611 P/N 9562-24.
379 -EA Del to Richmond VA 23297-5900 Del 90 days ADO. 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 perfromance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN030704)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--STONE, SLOPE, DECK AND TOE
SOL DACW49-97-B-0017
DUE 032597
POC Contact Point, Richard W. Reffner, Contract Specialist, (716)
879-4250
DESC: Indefinite Quantity of 1,000 Tons of Slope Stone, 200 Tons
of Deck Stone and 200 Tons of Toe Stone to be delivered to
Huron, Ohio; 1,500 Tons of Slope Stone, 200 Tons of Deck Stone
and 200 Tons of Toe Stone to be delivered to Lorain, Ohio;
1,500 Tons of Slope Stone, 200 Tons of Deck Stone and 200 Tons
of Toe Stone to be delivered to Cleveland, Ohio; 1,000 Tons
of Slope Stone, 200 Tons of Deck Stone and 200 Tons of Toe
Stone to be delivered to Buffalo, New York; 1,500 Tons of Slope
stone, 200 Tons of Deck Stone and 200 Tons of Toe Stone to
be delivered to Fairport, Ohio; 1,500 Tons of Slope Stone,
200 Tons of Deck Stone and 200 Tons of Toe Stone to be delivered
to Ashtabula, Ohio. Orders to be placed against requirements
contract between 1 April, 1997 and 30 November, 1997.
CITE: (I-042 SN030882)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: 56--FURNISHING, DELIVERING, AND UPLOADING STONE MATERIALS
TO CALUMET HARBOR, CHICAGO, IL
SOL DACW23-97-B-0012
DUE 032597
POC For Technical inquiries contact Al Bondoc (312)353-6400 Ext.
4016, for Solicitation status dial (312)353-6400 Ext. 1799

DESC: CORRECTION: This section previously published in the Commerce
Business Daily, January 9, 1997 is hereby corrected to add
the following: This Solicitation No. DACW23-97-B-0012 includes
the base year plus (2)-one year options for various quantities
of armor, type B stone, and bedding stone.
CITE: (W-042 SN031137)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Building, JFK Airport, Jamaica,
NY 11430
SUBJECT: 58--WIRELESS COMMUNICATION SYSTEM
SOL DTFA05-97-R-77014
DUE 031497
POC Catherine DeToma (718) 553-3078 Contracting Officer
DESC: The Federal Aviation Administration, Eastern Region, Telecommunications
Management Group, has a requirement to provide paging services
for local, regional and nationwide coverage in the following
states: New York, New Jersey, Pennsylvania, Washington DC,
Maryland, Delaware, Virginia and West Virginia. The FAA will
only negotiate with three (3) vendors on our qualified vendors
list, no other solicitation packages will be available. Requests
for Offers will be issued and awarded as an indefinite delivery,
indefinite quantity contract. The minimum of the following
will be needed at time of award: 38 Alpha/Numeric Pagers Nationwide
Numeric Pager with "800" Toll Free Line; 79 Nationwide Numeric
Pagers N. Regional (to cover all the states mentioned above,
which incorporates FAA Eastern Region) with "800" Toll Free
Line required; 27 N. Region Pagers (Regional coverage Boston
to Washington, DC) required; 78 Regional Pagers Local and Tri-State
Coverage with area codes: (917) (516) (201) (703) (410) (301)
(202) (914); 68 Local Pagers. The contractor shall provide
service coverage. Service shall be established in the following
area codes: (917) (718) (516) (201) (202) (703) (301) (215)
(610) (412) (518) (717) and (804) which included non-blocked
national state of the art cellular telephones. If any vendors
are interested in qualifying on similar future projects, submit
a request in writing, no phone calls, for a Screening Information
Request (SIR) application to the above address or fax to (718)
995-5685.
EMAILADD: CBDAEA_at_AEA50@mail.hq.faa.gov
EMAILDESC:
CITE: (I-042 SN030958)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HIGH SPEED CW/PULSED ANTENNA MEASUREMENT SYSTEM
SOL N00421-97-R-1140
DUE 030697
POC Cindy Gill, Contract Specialist, Phone (301) 342-1825 ext.
164, Fax (301) 342-1864. Mark Drager, Contracting Officer,
Phone (301) 342-1825 ext. 121.
DESC: This is amendment 002 to the synopsis/solicitation N00421-97-R-1140
for a High Speed CW/Pulsed Antenna Measurement System that
originally appeared in the CBD on Thursday January 16, 1997.
Amendment 001 was published on Wednesday 22 January 1997. The
purpose of this amendment is to answer questions submitted
and to add/replace specifications previously published. QUESTION:
Requirement (c): "The system should also consist of all ancillary
items necessary for operation including but not limited to
the following: all interconnecting and interfacing cables,
these cables should be permanently matched marked for future
removal/reinstallation, equipment rack with all hardware necessary
to safely secure equipment and a control console." (1) What
is the distance from the Transmit Antenna to the Antenna under
Test? (2) What is the distance from the Transmit Antenna to
the Control Room (Receiver)? (3) What is the distance from
the Control Room to the Antenna under Test? ANSWER 1, 2, 3:
Distances are estimated at this time as range is under construction.
Transmit tower to receive tower is 1000 feet. Cable conduits
are approximately two feet under ground. Transmit tower is
approximately 40 feet, Receive tower is approximately 50 feet,
and Receive tower to control room is approximately 40 feet.
(4) What is required as a Control Console? Is this a Computer
Table for the Processing System? ANSWER: Processor is placed
in rack. Monitor and keyboard/mouse on table. (5) Is a weather
proof enclosure available for the Microwave Signal Source and
other related equipment at the Transmit Antenna? ANSWER: Yes
(6) Is a weather proof enclosure available at the Antenna Under
Test Tower? ANSWER: No, Equipment will be located inside non-environmentally
controlled aircraft model. (7) Is a Reference Antenna(s) available
at the Receive end of the range or does these need to be included
in the proposal? If a Reference Antenna(s) are available, what
are their gain(s)? ANSWER: Reference antenna(s) are available
for use with reference channel and as gain standards. Customer
requires system to accept gain inputs for gain standards. (8)
What TWT(s) or other amplifiers are available for the Transmit
Subsystem? ANSWER: a.) Manufacturer: Keltec, Model LR625-20,
Power (Watts) 20, Frequency Range 1-2 GHz, Amp. Type TWT. b.)
Manufacturer: Hughes, Model 8020H01F000, Power (Watts) 20,
Frequency Range 2-4 GHz, Amp. Type TWT c.) Manufacturer: Keltec,
Model CR625-20, Power (Watts) 20, Frequency Range 4-8 GHz,
Amp. Type TWT d.) Manufacturer: Hughes, Model 1177H03F000,
Power (Watts) 10, Frequency Range 8-12.4 GHz, Amp. Type TWT
e.) Manufacturer: Keltec, Model KUR625-20, Power (Watts) 20,
Frequency Range 12.4-18 GHz, Amp. Type TWT f.) Manufacturer:
Mini-Circuits, Model ZHL-2-8, Power (Watts) 1, Frequency Range
10-1000 MHz, Amp. Type: Solid State, g.) Manufacturer: Mini-Circuits,
Model ZHL-42, Power (Watts) 1, Frequency Range 700-4000 MHz,
Amp. Type: Solid State. QUESTION: Requirement (e)(1) The microwave
receiver operating in a CW mode shall be capable of acquiring
amplitude and phase data at a minimum continuous rate of 5000
measurements per second. This rate shall be maintained while
measuring a minimum of 32 measurement channels over the receiver
full dynamic range. A single data point is defined as both
an amplitude and phase measurement of the RF signal. Switch
insertion loss on any of the 32 channels shall not exceed 5
dB at 18 GHz, i.e. tiering of switches shall not exceed 5 dB
loss at 18 Ghz. (1) What channel switching speed (including
settling time) is required of the measurement system? ANSWER:
a) Switch time within any group of eight ports shall not exceed
10 micro seconds switching time. b) Switching time between
any groups of eight ports shall not exceed 30 milli seconds.
(2) Is the 5 dB insertion loss requirement per tier or for
the entire switch matrix? ANSWER: Total losses through the
switch matrix shall not exceed six dB over basic operating
frequency band (0.1 Ghz - 20 Ghz). (3) What VSWR is required
of the switching matrix? ANSWER: 1.5 to 1.8 VSWR across the
basic operating frequency band. (4) What isolation is required
between channels of the switching matrix? ANSWER: Isolation
between channels of the switching matrix shall be to 60 dB.
QUESTION: Requirement (e)(6) The microwave receiver shall
have IEE-488, RS 232/449 and high speed parallel interfaces.
(1) What is the need or purpose of the high speed parallel
interface? ANSWER: Delete the words "and high speed parallel
interfaces." from the statement "The microwave receiver shall
have IEEE-488, RS 232/449 and high speed parallel interfaces."
QUESTION: Requirement (e)(8) The microwave receiver shall have
phase accuracy of 1.0 over the full dynamic range. (1) Is the
1.0 to be interpreted as 1.0 degrees? ANSWER: Yes. 1.0 degrees.
(2) What is meant by over the full dynamic range? Is this the
85 dB that is stated in (e5)? ANSWER: Yes. (3) What amplitude
accuracy is required of the microwave receiver? ANSWER: Amplitude
accuracy required of the microwave receiver is 0.5 dB over
the full dynamic range. QUESTION: (1) What maximum RF Output
Power is required of the Microwave Signal Source? ANSWER: Maximum
RF output power required of the Microwave Signal Source is
equal to or greater than 10 dBm. (2) What minimum RF Output
Power is required of the Microwave Signal Source? ANSWER: Minimum
RF output power required of the Microwave Signal source is
less than or equal to -90 dBm. (3) Are multiple channels required
of the Transmit Subsystem? ANSWER: Yes. Minimum of two channels.
(4) Are the Transmit Antennas required as part of the measurement
system or will they be GFE? ANSWER: They will be GFE. (5) If
the Transmit Antennas are supplied as GFE, what are their frequency
ranges and gains? ANSWER: Frequency ranges and gains are of
various types depended on measurements. QUESTION: Requirement
(G7) states that the Processor shall have a minimum of 7 I/O
Ports. (1) What is the need for the 7 I/O Ports? ANSWER: Processor
shall have a minimum of 7 I/O ports for future expansion. QUESTION:
Requirement (G10) states the need for Windows NT version 4.
(1) Is Microsoft Windows 95 an acceptable alternative to Windows
NT? ANSWER: No. Windows NT required. QUESTION: Requirement
(H3) states a need for multiquadrant displays. (1) What is
meant by multiquadrant displays? ANSWER: The need for multiple
non-overlaying plots displayed simultaneously. QUESTION: Requirement
(J7) requests an Ethernet Lan Interface IEEE 802.3. (1) Which
item(s) require the addition of an Ethernet Lan Interface?
ANSWER: Ethernet Lan Interface is required for the computer.
QUESTION: What are the pulse specification requirements for
the Pulse portion of the system? ANSWER: The pulse specification
requirements for the Pulse portion of the system are: 1) Pulse
Width: 100 Nano seconds to CW, 2) Pulse Repetition Frequency:
1 Hz to 1 MHz . The Government is concerned about sensitivity
and dynamic range, however no specification is given since
this is measurement technique dependent. QUESTION: Are transmit
and receive antennas considered part of the system to be supplied
by the contractor? ANSWER: This equipment will be GFE. QUESTION:
What transmit power levels are required at the antenna input
terminals as a function of frequency? ANSWER: Signal source
needs to generate 10 dBm or greater power in to GFE amplifier
system. QUESTION: What is the environment in which the electronics
will be housed (temperature, humidity, extremes, etc.)? ANSWER:
The Service tower is environmentally controlled. Antenna under
test is located in an non-environmentally controlled aircraft
model. Processing control equipment is located in an environmentally
controlled laboratory. QUESTION: ORBIT positioner is assumed
to be supplied by the customer as part of the positioning subsystem,
and the software driver is required to be integrated in the
system controller software platform by the contractor. Is this
correct? ANSWER: The contractor is limited only to Orbit Positioner,
however contractor may propose the use of new hardware/software
or interface with existing controller hardware. QUESTION: Is
0.1 to 20 GHz frequency range in no more than two frequency
bands a firm requirement since band-to-band agility would be
transparent to the user? ANSWER: Yes. Two frequency band are
desired to keep mixer changes to a minimum, however there are
no internal receiver band restrictions. QUESTION: Is the 2000-foot
separation between transmitter and receiver desired or is it
a firm operational requirement? ANSWER: Distances are estimated
at this time as the range is under construction. Please see
distances stated previously in amendment. QUESTION: The 150-day
delivery schedule is very restrictive in light of material
procurement times and efforts required to tailor a product
to meet the solicitation requirements. Can this schedule be
relaxed? ANSWER: No, time constraints are very tight. In addition,
changes in the Statement of Work are reflected as follows:
(A) ADD the following after specification (e) (5) : (5.1) A
separation of 75 feet or greater is required between the L..O.
and mixers of the microwave receiver. (B) Replace section (g)
as follows: PROCESSING: The system shall include at a minimum:
(1) 166 MHz Pentium PRO Processor (2) 32 MB RAM (3) PCI Bus
architecture (4) 512 KB internal cache (5) Flash BIOS (6) 64
bit PCI Video card (7) minimum of 7 I/O PORTS (8) 2 GB IDE
Hard Drive (9) 3.5" Disk Drive (10) 8x CD-ROM Drive (11) 21"
High Resolution Color Monitor (0.28 Dot pitch minimum) (12)
Removable 1.0 GB minimum Hard Drive Backup (13) Minimum of
7 I/O ports (14) Microsoft Mouse or Equivalent (15) OS/2 Warp
with Windows operating systemWindows NT version 4 (C) Replace
specification (h) (4) with: The system output shall be capable
of selecting either ASCII or binary formats with documentation
of these formats. (D) Add specification (h) (8) Require second
license for display and analyze of data. (E) Replace specification
(i) (2) with: The positioner programmer shall allow any of
eight axes to be selected and driven to a commanded position.
(F) Replace specification (i) (4) with : The positioner programmer
shall allow the scan and step axes to be selected from any
of the eight axes. (G) Add to specification (j) (5) the following:
(600 x 600 dpi, 8ppm). (H) Add to specification (j) (6) the
following: (multiple overlaid patterns). Responses to this
solicitation should include acknowledgment of receipt of this
amendment. An extension of the close date of this synopsis/solicitation
is extended an additional three weeks from 14 February 1997
through 6 March 1997. Any questions regarding this procurement
should be submitted before 2:30 PM Easter Standard Time 21
February 1997 to Ms. Cindy Gill at CONTRACTS, CODE 25421F BLDG
588 SUITE 2, NAWCAD, 47253 WHALEN ROAD UNIT 588, PATUXENT RIVER
MD 20670-1463, Fax 301/342-1864. The responses to those questions
shall be addressed in a future amendment to be published in
the Commerce Business Daily.
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-042 SN030999)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAE0797QT251
DUE 041197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 5998014120137, qty: 325, FOB: destination, opt: 100%
item: circuit card see NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 041197 (see soliciation for actual offer due
date).
CITE: (I-041 SN030520)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUNCY TIMES MICROWAVE SYSTEMS
INC
SOL SP0451-96-Q-WN54
DUE 031097
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: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96218001198 NSN 5995-01-327-9238, cable assembly,
radio frequency. Times Microwave Systems Inc, CAGE 68999, P/N
AE11776-4. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole source) FAR 6.302-1. Only one source (NOTE 22). 66 -EA
Del to Stockton CA 95296 Del by 120 days ARO. 30 -EA Del to
Mechanicsburg PA 17055-0789 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030574)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI ARGOSYSTEMS INC
SOL SP0451-96-X-H487
DUE 031397
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: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96242000500 NSN 5995-01-375-3567, cable assembly,
radi. Argosystem, CAGE 32562, and P/N 4000-07040-01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source (NOTE 22). 5 - EA Del to Tinker AFB OK 73145-9100
Del by 60 days ARO. 5 -EA Del to Richmond VA 23297-5900 Del
by 60 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-042 SN030575)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SIGNAL BRUSH BLOCK
SOL SP0430-97-R-0747
DUE 040397
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: SHA Ron Blackmore/ZZ885/(804)-279-5373.
contract officer: Judith H. Hawthorne/804-279-4905/fax: 279-5201
DESC: PR-NO: ARG97018045005 NSN 5977-01-059-5810: Signal brush
block. Electro-tec Corp. sub of Kaydon Corp. CAGE 98089. P/N
65443. Critical item application. 1 -EA Del to (Call contracting
office) Del by 75 days. Other than full and open comp: yes.
See NOTES 12, 22. Total quantity shipped: 55. Option to Inc
qty: N. Option to ext term of contract: 48 months. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, Pat performance and other evaluation factors as described
in the solicitation. Additional remarks: solicitation will
result in indefinite quantity contract for the base year and
four option years. The maximum annual contract quantity is
55 each. The minimum guaranteed quantity is 15 each. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN030603)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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 ASSEMBLY
SOL SP0930-97-Q-1365
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97028000335 NSN 5945-01-188-3862, CAGE 81755
Part No 16E2552-215 5 -EA Del to Mechanicsburg PA 17055-0789
Del by 14 Dec 98. Other than full and open competition: NOTE
22 of CBD applies solicited various increments from: 1 to 20
PR qty: 5 EA delivery schedule: 60 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-042 SN030725)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-R-X023
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ96339000003 NSN 5925-00-204-7488, 1 -EA Del to
(Call contracting office) Del by 06 Jul 97. Full and open competition:
complete, unrestricted data package available military specification
item solicited various increments from: 250 to 4000 PR qty:
3564 total 3 yr. Delivery schedule: 396 EA within 120 days;
396 EA every 30 days thereafter line qty: IDTC requirement
contract anticipated delivery schedule: 396 EA within 120 days;
396 EA every 30 days thereafter standard size; 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-042 SN030726)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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 DESC FORM 239 DATED 03 OCT
96 APPLIES.
SOL SP0930-97-R-X020
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ96345000002 NSN5945-01-106-6736, 1 -EA Del to
(Call contracting office) Del by 10 Jul 97. Full and open competition:
complete, unrestricted data package available military specification
item solicited various increments from: 25 to 1500 PR qty:
4400 EA line qty: IDTC requirement delivery schedule: 500 EA
within 210 days; 500 EA every 30 days thereafter standard size:
750 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-042 SN030727)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X022
DUE 040797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97035000010 NSN 5945-01-192-8653, 1 -EA Del to
(Call contracting office) Del by 04 Sep 97. Other than full
and open competition: part numbered item. products offered
clause applies solicited various increments from: 500 to 4999
PR qty: 1 delivery schedule: 1500 EA W/I standard size: 3625
set-aside type: unrestricted with preferential consideration
for SDB all responsible sources may submit offer which DESC
shall consider.
CITE: (I-042 SN030728)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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-A106
DUE 022597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96103001675 NSN 5960-00-014-1235, CAGE 81349
Part No 8171 envelope material: ceramic and metal. Manufacturers
classification: tetrode. 32 -EA Del to Richmond VA 23297-5900
Del by 16 Feb 97. Full and open competition: military specification
item. Various increments: 4-10 11-20 21-31 size standard: 750
delivery schedule: 19 each within 120 days, any balance 10
each within 60 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-042 SN030729)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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 ASSEMB
SOL SP0960-97-Q-A118
DUE 031297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96165000621 NSN 5998-00-618-4757, CAGE 06481
Part No 166890 55 -EA Del to Mechanicsburg PA 17055-0789 Del
by 08 Apr 97. 10 - EA Del to Lathrop CA 95330 Del by 08 Apr
97. Other than full and open competition: part numbered item
products offered clause applies various increments: 25-75 size
standard: 500 delivery schedule: 90 days after date of contract
set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-042 SN030730)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, ELECTROMAGNET
SOL SP0930-97-Q-A194
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97031000520 NSN 5945-01-438-1126, CAGE 60969
Part No 12IFC53M8A 9 -EA Del to Mechanicsburg PA 17055-0789
Del by 28 May 97. 8 - EA Del to Lathrop CA 95330 Del by 28
May 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 5 to 99 PR qty: 17 EA delivery schedule: 90 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-042 SN030732)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X017
DUE 040297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ96345000004 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 11 Jul 97. NSN 5945-00-809-7480 full and open
competition: complete, unrestricted data package available
military specification item solicited various increments from:
100 to 600 PR qty: 1680 3 yr EST. qty delivery schedule: 150
EA within 200 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference).
CITE: (I-042 SN030739)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SYNCHRO, DIFFERENTIAL
SOL SP0930-97-Q-A193
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96295001216 NSN 5990-01-105-4952, CAGE 53896
Part No 2790302-1 CAGE 55972 Part No 1981154-3 no additional
descriptive data available 32 -EA Del to Lathrop CA 95330 Del
by 31 Jan 97. Item identification (NSN, drawing, part number
(P/N), specification and specification preperation activity,
nomenclature, ETC.): 5990-01-105-4952; control Magnetics(53896)P/N
2790302-1; allied Signal(55972)P/N 1981154-3; synchro differential.
CITE: (I-042 SN030740)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A191
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96299000681 NSN 5990-01-278-8833, CAGE 99207
Part No 4074T57G0 32 -EA Del to Lathrop CA 95330 Del by 04
Oct 97. 33 -EA Del to Mechanicsburg PA 17055-0789 Del by 04
Oct 97. Item identification(NSN, drawing, part number (P/N),
specification and specification preperation activity, nomenclature,
ETC.): 5990-01-278-8833; GE(99207)P/N 4074T57G0; sychro, transmitter.
CITE: (I-042 SN030741)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--FUSEHOLDER ASSEMBLY
SOL SP0930-97-Q-A190
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96311000618 NSN 5920-00-984-8746, CAGE 81039
Part No 4810301-2 118 -EA Del to Lathrop CA 95330 Del by 24
Dec 96. Item identification(NSN, drawling part number(P/N),
specification and specification preperation activity, nomenclature,
ETC.): 5920-00-984-8746; GEC Marconi(81039)P/N 4810301-2; fuseholder
assembly.
CITE: (I-042 SN030742)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ITEM NAME SYNCHRO RESOLVER TR
SOL SP0930-97-Q-A192
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96313001102 NSN 5990-01-063-9458, CAGE 05088
Part No CU06680012 no additional descriptive data available
69 -KT Del to Mechanicsburg PA 17055-0789 Del by 04 Apr 97.
Item identification (NSN, drawing, part number(P/N), specification
and specification preperation activity, nomenclature, ETC.):
5990-01-063-9458; Kearfott(P/N CU06680012; synchro resolver.
CITE: (I-042 SN030743)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--FUSE BOX
SOL SP0930-97-Q-0080
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96274000527 NSN 5920-01-222-5107, CAGE 30086
Part No ETN6836A 23 -EA Del to Mechanicsburg PA 17055-0789
Del by 25 Nov 96. 15 - EA Del to Lathrop CA 95330 Del by 25
Nov 96. Other than full and open competition: part numbered
item. products offered clause applies PR qty: 38 EA delivery
schedule: 38 EA within 150 days standard size: 750 set-aside
type: unrestricted (sole source/single SOURCE0 (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-042 SN030744)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A201
DUE 022197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96295001206 NSN 5985-01-259-6559, CAGE 26512
Part No 123SCAV5765-1 CAGE 55635 Part No FUU10-103 CAGE 55635
Part No FVU10-403 CAGE 85226 Part No DMC144-1-1 no additional
descriptive data available other than full and open competition:
part numbered item. Product offered clause applies. Various
increments solicited from 50-99 EA; 100-149 EA; 150 EA. PR
quantity: 58 EA. Deliver to: 24 EA - W62G2T - Stockton CA;
34 EA - SW3100 - Mechanicsburg pa.delivery schedule: 60 days
ARO. Set aside type: total SDB set aside. Size standard: 750.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-042 SN030745)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ELECTRON TUBE
SOL SP0960-97-Q-A131
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96311000793 NSN 5960-00-583-4071, CAGE 81349
Part No 5744WB "envelope material; glass. manufacturers classification:
reliable subminiature triode." 5,600 -EA Del to (Call contracting
office) Del by 15 Nov 96. Full and open competition: complete,
unrestricted data package available varius increments: 2500-4999
5000-7499 7500-9999 10000-14999 15000-19999 size standard:
750 delivery schedule: 5600 each within 120 days, balance at
a rate of 2500 each every 30 days set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-042 SN030746)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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-0817
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96320000620 NSN 5930-01-091-3787, CAGE 02750
Part No 211C223-81C CAGE 55723 Part No 2360-33 CAGE 78286 Part
No 70652-02451-133 no additional data available for manufacturing
purposes. 338 -EA Del to Lathrop CA 95330 Del by 01 Apr 97.
143 -EA Del to Mechanicsburg PA 17055-0789 Del by 24 Jul 97.
See NOTES 9, 22, other than full and open competition: part
numbered item. products offered clause applies PR qty; 738
EA delivery schedule: all IN 90 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-042 SN030747)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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 ASSEMB
SOL SP0960-97-Q-A125
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97024000606 NSN 5998-01-398-1851, CAGE 0MTR4
Part No 8220331 CAGE 3Y949 Part No 8220331 CAGE 62246 Part
No M50602-00001 64 -EA Del to Lathrop CA 95330 Del by 23 Mar
97. 34 -EA Del to Mechanicsburg PA 17055-0789 Del by 23 Mar
97. Other than full and open competition: part numbered item
products offered claused applies various increments: 98 each
size standard: 500 delivery schedule: 98 each within 90 days
set-aside type: f-unrestriced with preferential consideration
for SDB no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-042 SN030748)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SWITCH,RADIO FREQUE
SOL N0038397RB076
DUE 032497
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Contracting Officer, Anthony C Etheridge,
0231.21, (215)697-2560
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-5985-00-413-2621-EE, SPEC NR TDP VER 002, Qty 11 EA,
Delivery FOB Origin--Due the unavailability of drawings or
other data, the part must be acquired from a source specified
on a source control drawing. The part requires engineering
source approval (flight critical item), therefore, this requirement
will be restricted to (73905) ITT JENNINGS. SEE CLAUSE THAT
DEFINES CRITERIA FOR SOURCE APPROVAL in solicitation "Gov't
Source Approval Required...". ---, See Notes 22,23
CITE: (I-042 SN030858)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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 N0010497QDC88
DUE 040197
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-5998-01-134-9756, SPEC NR TDP VER 001, Ref Nr 878918-10,
Qty 12 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
CITE: (I-042 SN030888)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N0025397Q0108
DUE 041897
POC Contact Point-Julie Peterson 360-396-5673
DESC: The Naval Undersea Warfare Center Division Keyport (NUWCDK)
requires the following spares for use in the Impressed Current
Cathodic Protection System aboard the SEAWOLF submarine: 1)
power supply, part number A1-98450, 2) circuit card assembly,
part number A2-98696, 3) circuit card assembly, part number
A1-98703, and 4) circuit card assembly, part number A2-98690.
The Impressed Current Cathodic Protection System which these
spares are to be used in was manufactured by Widney Aish Ltd.
The design and specification information required to manufacture
these units is proprietary to Widney Aish Ltd. The Government
is unable provide the information necessary for a competitive
procurement. Therefore the Government intends to negotiate
this requirement with Widney Aish Ltd, Fleets House, Fleets
Lane, Poole, Dorset, BH153BU, United Kingdome, on a sole source
basis. This procurement will be made in accordance with FAR
Part 12, Acquisition of Commercial Items. The solicitation
will be issued on or about 27 March 1997 with a 22 day closing.
No telephone requests for the solicitation package will be
accepted. Fax requests can be sent to (360) 396-2333. Numbered
Note 22 applies.
CITE: (I-042 SN031000)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-97-R-81623 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: This acquisition is for the repair of components of the
APQ-159 System and was originally synopsized 17 Jan 97 for
full and open competition. It has now been determined that
the necessary test equipment, software, Test Requirements Documents
are NOT available to test preproduction of unapproved sources.
Technical Orders, ATPs, Test Equipment and a complete set of
drawings are not available for a competitive acquisition. Therefore,
this acquisition will now be restricted to approved source(s)
only: International Enterprises Inc. MFC: 50218. This will
be for a requirements type contract with a basic and 4 option
years. See Note (s) 22, 26.
CITE: (I-042 SN031056)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42620-97-Q-24658
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Item 0001 NSN 5998-01-411-8597WF P/N: 7463404000, Approx
3.6"x1.435"x.050". Circuit card with various components. Facilitates
Data transfer and storage on f16 aircraft. 5ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 31 Mar 97 3 ea 30
Apr 97 1 ea 31 Oct 97 1 ea The approximate issue/response date
will be 03 Mar 97. The anticipated award date will be 25 Mar
97. Written procedure will be used for this solicitation. To:
Fairchild Defense, Germantown Md 20874-1182. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-042 SN031057)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Marshals Service, Business Service Division, 600
Army Navy Drive, Arlington,VA 22202
SUBJECT: 59--PAGERS
SOL JR-2
POC Joanne Rekas (202) 307-9374.
DESC: Nationwide Pagers. Alpha-numeric pagers. Range to include
the continental United States, Hawaii and Alaska. 600 total
pagers, approximately 450 active, approximately 150 inactive.
Requests for Quotation JR-2 must be FAxed to Joanne Rekas,
(202) 307-9695. Telephone requests will not be honored.
CITE: (I-042 SN031104)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 59--DISGUISED ANTENNAS
SOL DEA-97-R-0018
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the acquisition of disguised mobile antennas and attendant
hardware and supplies for DEA undercover vehicles. This requirement
will include brand name or equal equipment. The DEA is seeking
interested sources with the capabilities of supporting this
requirement. If no interested sources are deemed capable the
DEA will pursue a sole-source contract with STI-Co Industries,
Inc. of Orchard Park, NY. -- The Government anticipates the
award of an indefinite delivery, indefinite quantity type contract.
DEA utilizes a wide variety of foreign and domestic vehicles
such as mid-size, full-size, luxury, sport, and recreational.
The requirement specifies that the appearance shall be indistinguishable
from the factory antenna. -- Antenna Configurations are as
follows: 1) Single band fender mounted disguised antennas will
require an AM/FM broadcast band coupler. The mounting hardware
and whip shall be specific to the particular vehicle. 2) Cellular
disguised antennas shall have the same appearance as a commercially
available mobile cellular telephone antenna. 3) Dual band cellular
disguised antennas will also function with a cellular telephone.
4) Dual band antenna matching networks allow both the UHF and
the VHF transceiver to operate on a single antenna. 5) Antenna
tuners are devices that are used to match the antenna with
the transmitter to optimize overall efficiency -- The electrical
characteristics of the antennas shall be compatible with Motorola
Syntor X, Syntor X9000, Spectra, and Astro radios. -- The mandatory
specifications for Brand Name or Equal antennas manufactured
by Sti-Co Industries, Inc., are as follows: (1) VHF Fender
Mount Antenna, p/n XXX-SB-150 Series: VHF Frequency Range:
150-174 MHZ; VHF Bandwidth: 24 MHZ; VHF RF Transmit Power:
100 Watts Maximum; Gain: Unity; SWR: 2.0 to 1 or less. (2)
UHF Fender Mount Antenna, p/n XXX-SB-450 Series: VHF Frequency
Range: 403-470 MHZ; VHF Bandwidth: 24 MHZ; VHF RF Transmit
Power: 100 Watts Maximum; Gain: Unity; SWR: 2.0 to 1 or less.
(3) Magnetic Mount VHF Cellular Disguised Antenna, p/n MAG-SB-150,
Roof Mount VHF Cellular Disguised Antenna, p/n ROF-SB-150,
and Trunk Lip Mount VHF Cellular Disguised Antenna, p/n TRL-SB-150:
VHF Frequency Range: 136-174 MHZ; VHF Bandwidth: 38 MHZ; VHF
RF Transmit Power: 150 Watts Maximum; Gain: Unity; VHF SWR:
2.0 to 1 or less. (4) Magnetic Mount UHF Cellular Disguised
Antenna, p/n MAG-SB-450, Roof Mount UHF Cellular Disguised
Antenna, p/n ROF-SB-450, and Trunk Lip Mount UHF Cellular Disguised
Antenna, p/n TRL-SB-450: UHF Frequency Range: 400-525 MHZ;
UHF Bandwidth: 125 MHZ; UHF RF Transmit Power: 100 Watts Maximum;
Gain: Unity; UHF SWR: 2.0 to 1 or less. (5) Roof Mount Dual
Band VHF Cellular Disguised Antenna, p/n ROF-150/800, and Trunk
Lip Mount Dual Band VHF Cellular Disguised Antenna, p/n TRL-150/800:
VHF Frequency Range: 150-174 MHZ; VHF Bandwidth: 24 MHZ; VHF
RF Transmit Power: 150 Watts Maximum; Gain: Unity; VHF SWR:
2.0 to 1 or less; Cellular Frequency range: 806-896 MHZ; Cellular
Bandwidth: 90 MHZ; Cellular Transmit Power: 35 Watts Maximum;
Gain: Unity; Cellular SWR: 2.0 to 1 or less. (6) Roof Mount
Dual Band UHF Cellular Disguised Antenna, p/n ROF-EF-450/800,
and Trunk Lip Mount Dual Band UHF Cellular Disguised Antenna,
p/n TRL-EF-450/800: UHF Frequency Range: 406-512 MHZ; VHF Bandwidth:
15 MHZ; VHF RF Transmit Power: 150 Watts Maximum; Gain: Unity;
UHF SWR: 2.0 to 1 or less; Cellular Frequency range: 806-896
MHZ; Cellular Bandwidth: 60 MHZ; Cellular Transmit Power: 35
Watts Maximum; Gain: Unity; Cellular SWR: 3.5 to 1 or less.
(7) Dual Band Antenna Matching Network, p/n DMAK-1-150/406:
Primary Band: 406-420 MHz; Secondary Band: 148-174 MHz; Transmit
Power: 100 Watts Maximum; Insertion Loss: 0.5 Maximum. (8)
Antenna Tuner, p/n ST-AT-150: Transmit Power: 150 Watts Maximum;
Output Impedance: 10-700 Ohms. (9) Antenna Tuner, p/n ST-AT-450:
Transmit Power: 100 Watts Maximum; Output Impedance: 10-700
Ohms. -- Interested sources shall identify whether the mobile
antennas equipment, attendant hardware and supplies, has already
been developed for use on vehicles; whether they have experience
in providing disguised mobile antennas, attendant hardware
and supplies; and if they have the capability to provide the
disguised mobile antennas, attendant hardware and supplies
specified above , or an equal product. -- Any interested parties
shall submit their capability statement, descriptive literature,
and other supporting information to the Contract Specialist,
identified above, within 15 days of this notice date in order
to be considered. -- SIC Code 3699 applies. See Note(s): 12.
CITE: (I-042 SN030927)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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-P659
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479/fax: 804-279-6094.
Judith H. Hawthorne/80 4-279-4905.
DESC: PR-NO: YPG97028001748 NSN 6110-00-923-7265: regulator,
voltage. Allied Corp. Bendix electric power Div. CAGE 83298.
P/N 1588093. @REGULATION method electronic 11 -EA Del to Hill
AFB UT 84056-5734 Del by 60 days. 31 -EA Del to San Diego CA
92132-5044 Del by 60 days. Other than full and open comp: Y.
Incremental quantities - max: 126. Min: 42. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. Additional remarks: FAX request
for quote to: Kay principe/FAX: (804)279-5201. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030586)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-97-R-0822
DUE 040297
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. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG96310002811 NSN 6150-00-818-4008, cable assembly,
special purpose. P/N 434505. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. See NOTE
22. the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 25 -EA Del to Tracy CA 95376-5000
Del 90 DARO. 27 -EA Del to Mechanicsburg PA 17055-0789 Del
90 DARO.
CITE: (I-042 SN030601)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-R-0759
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381/fax:
279-5201CONTRACT off icer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97021001554 NSN 6105-00-730-9921: motor-tachometer
generator. To be in accordance W/ASTRONAUTICS Corp or America
Dwg no. 10126 Rev E dated 9 June 1969. Except under NOTES page
1 marking to be type eleven per ES 75, also under es-24 Para
1.1.2 fixed phase excitation voltage is 40 vrms and not 400
vrms. Motor to have one lead exit only delete paragrpph 1.1.5
C in its entirety. Input 40 volts AC, 400 Hz, single phase
no load speed 6200 RPM Tech data package availability: 90 -
EA Del to Hill AFB UT 84056-5734 Del by 280 days. 80 -EA Del
to Tracy CA 95376-5000 Del by 280 days. 30 -EA Del to Mechanicsburg
PA 17055-0789 Del by 280 days. 20 -EA Del to Jacksonville FL
32212-0097 Del by 280 days. Other than full and open comp:
N. See NOTES 12, 23. First article test required: yes. Duration
of contract period: 3 years. Unrestricted: N. Total quantity
shipped: 700 EA EST per year. Option to Inc qty: N. Option
to ext term of contract: 24 months. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. Additional remarks: IQC
+ 2 option years. Solicitations will be made: in writing: N.
Orally: N. Anticipated award date is: 04/26/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030616)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--STARTER, MOTOR
SOL SP0430-97-Q-P661
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479/fax: (804)279-6094.
Judith H. Hawthorne/80 4-279-4905.
DESC: PR-NO: YPG97021001561 NSN 6110-01-261-0620: starter, motor.
Furnas electric Co. CAGE 23826. P/N 14DP32AJ71. 272 -EA Del
to Richmond VA 23297-5900 Del by 60 days. Other than full and
open comp: yes. Incremental quantities - max: 525. Min: 272.
Option to Inc qty: Y. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations, 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. Additional remarks: FAX request
for quote to: Kay principe/FAX(804)2796094. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030617)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--AMPLIFIER, ELECTRONI
SOL SP0430-97-Q-P660
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479/fax: 804-279-6094.
Judith H. Hawthorne/804 -279-4905.
DESC: Br-no: YPG97023000838 NSN 6110-00-872-9455: amplifier,
electroni. Henschel Corp. CAGE 28199. P/N 10-1635. Critical
item application. @FREQUENCY per channel 60.0 Hertz nominal
input channel @AVERAGE power rating per channel 10.0 Watts
out put 11 -EA Del to Norfolk VA 23511-3392 Del by 60 days.
32 -EA Del to Barstow CA 92311-5014 Del by 60 days. Other than
full and open comp: yes. Incremental quantities - max: 80.
min: 26. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. Remarks: request for
quote to: Kay principe/ FAX: (804)279-5201. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030619)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-97-R-0761
DUE 040397
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: SH aron Blackmore/ZZ885/(804)279-5373.
contract officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97023000843 NSN 6115-00-591-6315: impeller, fan,
centrifugal. Allied-signal Inc, allied-signal engines. CAGE
99193. P/N 372556. 60 -EA Del to Tracy CA 95376-5000 Del by
280 days. 61 - EA Del to Texarkana TX 75507 Del by 280 days.
Other than full and open comp: Y. See NOTES: 12, 22, 23. Incremental
quantities - max: 150. Min: 90. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended source: Allied Signal. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: anticipate award will be made against allied Signal's
basic ordering agreement. Request for quote to: Kay principe/(804)279-5201.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030621)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-4 CABLE, ELEC.
SOL F34601-97-Q-49639
DUE 040297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-428-4492PR P/N: 1820M64G01, THE ITEM
DESCRIPTION OF THE W-4 CABLE IS AN EXTENDED LENGTH OF ELEC.WIRI
NG WITH FOUR ATTACHED EXTENDED LENGTHS OF CABLE. EACH ENDOF
CABLE HAS ALUMI NUM CONNECTORS. THE FUNCTION OF THE W-4 CABLE
IS TOSUPPLY ELEC. POWER TO ENGIN E ACCESSORIES. THE DIMENSIONS
ARE MAIN LENGTH OF CABLE 80.0 TO 81.0.FL ENGTH OF 42.0 TO 43.0.M-LENGTH
17.50 TO 18.50.G-LENGTH 14.50 TO 15.50.L-LE NGTH 22.0 TO 23.0.
OUTSIDE DIA RANGE FROM. 29 TO. 53 THE MATERIAL CONSIS TS OF
ELECTRICALWIRING,SHRINK TUBING,SPIRAL TUBING SILICONE TAPE,A23B5A
& A23B5 A2 TAPEAMS2473 FINISH,B50TF3 CL-A SOLDER NICKEL PLATED
WIRE,ALUMINUM CONNEC.P1 2TF41 CL-B CHAFING. 17ea. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 MAR 99 17 ea The approximate issue/response date will be
03 Mar 97. The anticipated award date will be 31 JUL 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-042 SN031067)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0400-96-T-E436
DUE 032497
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.arl ENE Woodley/BW202/804-279-4483
Jean V.BRUGGERMAN/contr acting officer/804-279-4132
DESC: PR-NO: YPG96201000045 NSN 6220-01-293-9365, 50 -EA Del
to Tracy CA 95376-5000 Del 90 days part number: MD87028-709
specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluationfactors as described in the
solicitation. Inteended sources: oppenhheimer precision product.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030573)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MMS (90C), VA Medical Center, 1201 Broad Rock
Boulevard, Richmond, VA 23249
SUBJECT: 65--CVX-300 EXCIMER LASER SURGICAL SYSTEM
SOL 652-69-97
DUE 031797
POC Patricia Ellis
DESC: The VAMC Richmond, VA anticipates entering into a sole
source procurement with Spectranectics, Colorado Springs, Colorado,
to lease/purchase a CVX-300 Excimer Laser System, including
laser catheters. Projected lease period is 4-1-97 through 9-30-97.
This will be a firm-fixed price contract. All responsible sources
as appropriate may submit an offer which shall be considered
by the Agency. Requests for Solicitation No. 652-69-97 shall
be in writing and may be faxed to (804)675-5588. Projected
issue date is 2-25-97. Offers will be due by 3-17-97.
CITE: (I-041 SN030493)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ALUMINA MAGNESIA AND SIMETHICONE, ORAL SUSPENSION/DOUGLE
STRENGTH
SOL SPO20097Q0001
DUE 031397
POC Buyer, David L. Reed (215)-737-5739
DESC: Total Quantity 24 BT, With an addt'l Quantity of Approximate
1200 BT, NSN 6505-01-411-3154, Deliver to Various Destinations,
Sched Del Period beginning 20 Days and ending 20 Days, See
Numbered Note 9, Dur of contract period, 1 year, Unrest.
Acq., 15 Day RFQ-Issued O/A 022397, All materials used in
fabrication are to be furnished by the successful bidder(s).
Duration of contract period, is one year (1) year, Approx.
Bid Opening Date is 031397. This is only an Est. Dte. Requests
for Quotation may be transmitted via Facsimile # (215)
737-8012, Attn: David L. Reed, All responsible sources may
submit a Quotation which shall be considered by the Agency.

CITE: (W-042 SN030976)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--THERMOMETER, CLINIC, HUMAN ELECTRONIC
SOL SPO20097R8030
DUE 032397
POC Buyer, Nikki Cooper, (215) 737-7944/Contract Officer, Donna
Raday, (215) 737-7885
DESC: Minimum of 23, Mamimum 428 EA, with an addt'tl opt quantity
of 4 for Each 1 yr option period, Delivery Destinations to
be cited in each individual delivery order, See Numbered
Note 9, NSN 6515-01-187-6606, Unrest. Acquisition, 30 Day
RFP-Issued O/A 02/23/97, All materials used in fabrication
are to be furnished by the successful bidder(s). Approx. Bid
Opening Dte is 03/23/97. This is only an Estimated Date. All
responsible sources may submit a proposal which shall be considered
by the Agency. Phone Requests for Solicitations are to be
directed to the Receptionist, Ms. Lilli Hill, (215) 737-3100.
Fax Requests for Solicitations are to be directed to Ms. Julia
Warthen, DPSC-MGAAC, Fax # (215) 737-4450.
CITE: (W-042 SN031002)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--AMPLICOR HIV MONITER KIT
SOL N00259-97-Q-0045
DUE 022597
POC Purchasing Agent, CAROL EBERHARD, (619)532-8098, Contracting
Officer, MIKE NYE, (619)532-8088
DESC: 65 - ROCHE DIAGNOSTIC SYSTEMS SOL N00259-97-Q-0045 due
022597 POC Purchasing Agent, CAROL EBERHARD, 619/532-8098.
CONTRACTING OFFICER, MIKE NYE, 619/532- 0880. This notice is
provided on a sole source basis, with intent to award a firm
fixed price order with ROCHE DIAGNOSTIC SYSTEMS. This is a
combined synopsis/solicitation for commerical items, prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solitation; quotations are being requested and a written
solicitation will not be issued. This solicitation, number
N00259-97-Q-0045, is issued as a Request for Quotations. The
solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-42. Items to be acquired:
(1) 20 KT AMPLICOR HIV MONITER KIT. Materials in Kit: Specimen
Preparation Reagents- 24 tests; HIV MONITER LYSIS REAGENT -
2X7.2 ML; HIV MONITER QUANTITATION STANDARD - 2X0.1 ML; HIV
MONITER POSITVE CONTROL - 2X0.2 ML; HIV MONITER, NEGATIVE CONTROL
- 2X0.2 MIL, HIV MONITER SPECIMENT DILUENT - 2X4.9 ML; AMOPLIFICATION
REAGENT - 24 TESTS; HIV MONITER MASTER MIX - 2X0.5 ML; HIV
MONITER MANGANESE SOLUTION - 2X0.1 ML; DETECTION REAGENTS -
24 TESTS; MONITER DENATURATION SOLUTION - 1X12 ML; MONITER
HYBRIDIZATION BUFFER - 2X12 ML; AVIDIN-HRP CONJUGATE - 2X12
ML; SUBSTRATE 1 - 2X12 ML;SUBSTARATE B 2X3 ML; STOP REAGENT
2X12 ML; WASH CONCENTRATE (10X) - 3X90 ML; HIV MONITER MICROWELL
PLATE - 2X96 WELLS. Delivery Free on Board (FOB) Point; Destinaton
to the NAVAL MEDICAL CENTER, Receiving Division, Loading Dock
One, San Diego, CA 92134-5000. This acquisition incorporated
the follinwg FAR clauses 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS(OCT 95); 52.212-2 EVALUATION- COMMERICAL ITEMS (OCT 95)
is incorporated by reference with the following addenda: inparagraph
(a) the government will evaluate proposals based on technical
capability and cost to the government. All other factors, when
combined,make up 50 percent of evaluation factors as compared
to price; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting the Purchasing
Agent, Carol Eberhard at 619/532-8098); In accordance with
FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERICAL ITEMS
(OCT 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
VETERANS (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212). Offers are due not later than fifteen
(15) days from the date
CITE: (I-042 SN031017)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--MODULE, LOW COOLANT
SOL SP0440-97-Q-T876
DUE 031897
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)279-3372. For copies
of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96267000644 NSN 6680-01-300-4755, part number:
technology development group, P/N 9500300-10. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the governm Ment.
235 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 DARO.
200 -EA Del to Tracy CA 95376-5000 Del by 60 DARO. See NOTES
9, 22, unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.3020-1) solicitation between $25,000-$50,
000 all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-042 SN030577)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--TUBE, GAS DETECTOR DRAEGERWERK AG, CAGE D1379, P/N
8101721-2
SOL SP0440-97-Q-U853
DUE 040197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG97013001347 NSN 6665-01-010-7969, tube, gas detector,
draegewerk AG, CAGE D1379, P/N 8101721-2 Tech data: CICA: see
AID, no addl data. 407 -SE Del to Mechanicsburg PA 17055-0789
Del by 65 days. 253 -SE Del to Tracy CA 95376-5000 Del by 65
days. See NOTE 23. Unrestricted. Critical application item.
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-042 SN030580)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SWITCH, ASSEMBLY RELAY PACIFIC SCIENTIFIC CO.DIV
ELECTRO KINETICS
SOL SP0440-97-Q-U851
DUE 040197
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: jgpb/AY809/8 04-289-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG97014000514 NSN 6615-00-068-0440, switch, assembly
relay, Pacific Scientific Co., Div. electro Kinetics, CAGE
02101, P/N 743D020 28 -EA Del to Tracy CA 95376-5000 Del by
180 days. 10 -EA Del to Mechanicsburg PA 17055-0789 Del by
180 days. See NOTE 23. Unrestricted. Critical application item.
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-042 SN030582)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--HOUSING ASSEMBLY, TO SMITHS INDUSTRIES AEROSPACE
AND
SOL SP0440-97-Q-U857
DUE 040197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97008000586 NSN 6615-00-066-3310, housing assembly,
Smiths Industries Aerospace and Defense Systems Inc.., CAGE
35351, P/N 139404-01 25 -EA Del to Mechanicsburg PA 17055-0789
Del by 180 days. 23 - EA Del to Tracy CA 95376-5000 Del by
180 days. See NOTE 23. Unrestricted. Critical application item.
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-042 SN030606)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GIMBAL
SOL SP0440-97-Q-U856
DUE 040197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97013000556 NSN 6615-00-839-9082, gimbal, allied-signal
Inc., DBA allied-signal aerospace Co., CAGE 55973, P/N 1832427-3
11 -EA Del to Heath OH 43056 Del by 120 days. See NOTE 23.
Unrestricted. Critical application item. 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-042 SN030607)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SLIDEWIRE ASSEMBLY
SOL SP0440-97-Q-U850
DUE 040197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG96353000861 NSN 6620-00-969-9784, slidewire assembly,
Simmonds Precision Products Inc., instruments systems Div.,
CAGE 89305, P/N 605-1-153-2 102 -EA Del to San Diego CA 92132-5044
Del by 180 days. See NOTE 23. Unrestricted. 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-042 SN030610)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--STATOR ASSEMBLY ALLIED-SIGNAL INC
SOL SP0440-97-Q-U852
DUE 040197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG96354001044 NSN 6615-00-887-9389, stator assembly,
allied-signal Inc DBA allied-signal aerospace Co., CAGE 55972,
P/N 1293534-1, allied-signal Inc., DBA allied-signal aerospace
Co., CAGE 55974, P/N 1293534-1 72 -EA Del to San Diego CA 92132-5044
Del by 60 days. See NOTE 23. Unrestricted. 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-042 SN030611)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TRIM, CONT
SOL SP0440-97-Q-U855
DUE 040197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG97006000571 NSN 6610-01-416-0649, indicator,
trim, cont, parkerhannifin Corp., gull Electronic Systems Div.,
CAGE 26055, P/N 265-052-002 5 -EA Del to Charleston AFB SC
29404 Del by 120 days. See NOTE 23. Unrestricted. 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-042 SN030612)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-U854
DUE 040197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG97007000384 NSN 6610-00-434-7784, pitot-static
tube, Lockheed aeronautical systems, co-georgia a Div., of
Lockheed Corp., CAGE 98897, P/N 4E94011-108B, Rosemount Aerospace
Inc., CAGE 59885, P/N 856AT8B 3 -EA Del to Mechanicsburg PA
17055-0789 Del by 150 days. 10 -EA Del to Tracy CA 95376-5000
Del by 150 days. See NOTE 23. Unrestricted. Critical application
item. 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-042 SN030613)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PITOT TUBE
SOL SP0440-97-Q-U858
DUE 040197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97007000523 NSN 6610-00-824-8616, pitot tube,
Rosemount aerospace Corp., CAGE 59885, P/N 851C-1 16 -EA Del
to Tracy CA 95376-5000 Del by 180 days. 15 -EA Del to Texarkana
TX 75507 Del by 180 days. See NOTE 23. Unrestricted. Critical
application item. 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-042 SN030614)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--HOUSING, INDICATOR
SOL SP0440-97-Q-U859
DUE 040197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contractinag officer: Stephen C. smi th, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97007000524 NSN 6610-01-408-7827, housing, indicator,
IAW General Electric, CAGE 89954, Dwg #123D6411(P1)rev D DTD
8/15/88 @ITEM namehousing, indicator @MATERIALSTEEL, stainless
@OVERALL LENGTH2.870 inches nominal @OVERALL DIAMETER1.160
inches nominal 54 -EA Del to Richmond VA 23297-5900 Del by
150 days. 8 -EA Del to San Diego CA 92132-5044 Del by 150 days.
See NOTE 23. Unrestricted. 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-042 SN030615)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--WATER TESTING KIT, BACTERIOLOGICAL
SOL SPO20097QE018
DUE 032397
POC Buyer, Desiree' Orlando, on (215)737-7878/Contr. Offcr Barbara
Lessner (215)737-7883
DESC: Total Quanatity 28 Each, U/I EA., Mfg P/N Millipore, P/N
XX63WTK00, Del. to Transportation Officer, Defense Distribution
Depot Susquehanna, 5450 Carlisle Pike Bldg 402, Mechanicsburg,
PA 17055, See Numbered Note 9, Unrestricted Acquisition, Point
of Contact, Desiree' Orlando, on (215) 737-7878, 15 Day RFQ-Issued
O/A 022397, Requests for Quotations may also be Faxed via:
Facsimile # (215) 737-4113, Attn: DPSC- ((D. Orlando), Approx.
Bid Opening Date is 032397. This is only an Estimated Date.
All responsible sources may submit a Quotation which shall
be considered by the Agency.
CITE: (W-042 SN030984)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--CELL, SALINITY
SOL SPO20097Q5090
DUE 031397
POC Buyer, Theresa Rucci, (215) 737-2465/Contracting Offic, Larry
Walsh, on (215) 737-2299
DESC: Total Qty 61 EA, U/I Each, NSN-6630-00-394-7080, Specification
No. MIL-C-36417, Dtd 22 Mar. 1965, Deliver to DD Tracy, CA.,
15 Day RFQ-Issued O/A 022397, Unrest Acq., POC: Theresa Rucci,
on (215) 737-2465/Contracting Officer, Larry Walsh, on (215)737-2299,
Scheduled Delivery Period, 90 Days ARO, All materials used
in fabrication are to be furnished by the successful Bidder(s).
See Numbered Note 9, Unrestricted Acquisition, Approximate
Bid Opening Date is 031397. All responsible sources may submit
a Quotation which shall be considered by the Agency. Requests
for Quotation may be transmitted via Facsimile # (215) 737-8139,
Attn: DPSC-MSBAB, Theresa Rucci
CITE: (W-042 SN030996)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--MICROSCOPE, OPTICAL, STEROSCOPIC
SOL SPO20097QE04
DUE 031397
POC Buyer, Donna Spadaccini, o(215)737-7197/Contract Officer,
Barbara Lessner, (215)737-7883
DESC: Total Quantity 25 EA, U/I Each, Mfg P/N Name, Allegance
Healthcare, Fisher Scientific, Baush and Lomb NSN 6650-00-973-6945,
Deliver to Defense Distribution Region West, Defense Distribution
Depot San Joaquin Set Assembly Program, Tracy, CA 95376-5000,
Point of Contact, Donna Spadaccini, on (215) 737-7197, and
Contract Officer, Barbara Lessner, oin (215) 737-7883, 15
Day RFQ-Issued O/A 022397, All responsible sources may submit
a Quotation which shall be considred by the agency. Approximate
Bid Opening Date is 032397. This is only an Estimated Date.
Solicitation requests may be transmitted via: Facsimile #
(215) 737-2079, Attn: DPSC-Donna Spadaccini.
CITE: (W-042 SN031030)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 69--TRAINING KIT, ATROPINE INJECTION
SOL SPO20097QE012
DUE 031397
POC Buyer, Donna Spadaccini, (215)737-7197/Contr. Offcr, B. Lessner,
(215) 737-7883
DESC: Total Quantity 7215 EA, U/I Each, Del to Defense Depot,
Mechanicsburg, PA., See Numbered Note 9, Spec. No. MPID No.
1, Dtd 30 Dec 86, NSN 6910-01-195-4536, Unrestricted Acquisition
with Evaluation Preference for SDB Cocnerns, 15 Day RFQ-Issued
O/A 02/13/97, All responsible sources may submit a Quotation
which shall be considered by the Agency. Solicitation Requests
may be transmitted via; Facsimile # (215)737-2079, Attn:
DPSC-Donna Spadaccini.
CITE: (W-042 SN031026)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164ES,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00164-97-Q-0100
DUE 030797
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The navy requires software maintenance for a period of
24 months for Mentor Graphics software. This software maintenance
includes 24 hour telephone support, periodic software patches
and semi-annual upgrades. Delivery is required F.O.B. Crane
IN. An oral solicitation is anticipated with award on or about
07 March 1997. FAR Part 12 will be used. The intended source
is Mentor Graphics Corporation, 8005 S.W. Boeckman Road, Wilsonville,
OR 97070-7777 due to the proprietary nature of the software.
All responsible sources may submit a quote which will be considered
by the agency. See Note(s): 22.
CITE: (I-041 SN030482)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, PCU/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: 70--MERCURY ARRAY PROCESS
SOL NMA201-97-R-5071
POC Contract Specialist, Lynn Brannan, (301) 227-2295, FAX (301)
227-2219
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The National Imagery
and Mapping Agency intends to issue a sole-source firm fixed
price contract to Mercury Computers System to purchase the
following item: CLIN 0001 Mercury Array Processors (P/N 900-01009MC32-V-2/GDE
96C-0790229-002), QTY 15. The array processors are obsolete
items and there are no known resellers of these items. The
solicitation number is NMA201-97-R-5071. Delivery is expected
to be 30 days, FOB destination to the following location: NIMA
Riverdale, MD. Interested parties shall submit offers with
the following additional information: offeror s 9-digit Contractor
Establishment Code (CEC); Federal Tax Identification Number
(TIN); Remit To address if different, and business size. Offers
are to be delivered to the address listed above, ATTN: Lynn
Brannan, 15 days after date of CBD announcement, 3:00 P.M.,
local time. Facsimile requests are acceptable. Please call
Lynn Brannan on 301-227-2295 to confirm receipt of facsimiles.
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
See Numbered Note 22.
CITE: (I-041 SN030487)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Space Command, ATTN: MOSC-SC, 1670 N. Newport
Rd., Sui= te 211, Colorado Springs, CO 80916-2749
SUBJECT: 70--SUN ULTRA 2 WORKSTATIONS MODEL 2200=20
SOL DASG62-97-R-0002
DUE 022697
POC Tommi Rupe (719) 554-8821, Fax (719) 554-8838
DESC: This is a combined synopsis/solicitation for commercial
items prepa= red in accordance with the format set forth in
Federal Acquisitions Regulation, Subpart 12.6, as supplemented
with additional information included in thi= s notice. This
announcement constitutes the only solicitation: proposals =
are being requested and a written solicitation will not be
issued. This solicitation is issued as Request for Proposal
(RFP) Number DASG62-97-R-0= 002. This solicitation document
and incorporated provisions and clauses are th= ose in effect
through Federal Acquisition Circular 90-45. The Standard Industri=
al Classification Number is 3571, and the Business Size Standard
is 1000 employees. This acquisition will be procured on an
unrestricted basis. DESCRIPTION: The offeror shall provide
two each Sun Ultra 2 workstations, Model 2200 o= r equal. Each
workstation proposed shall meet the following minimum salien=
t characteristics: two processor; 200Mhz, Sun P/N A14-UCB2-1F
or equal; C= D4 internal CD-ROM drive, Sun P/N X6156A or equal;
Internal 1.44 Mbyte Flopp= y Disk Drive, Sun P/N X6003A or
equal; One - 1GB RAM memory; Creator 3D Graphic= s; 20 monitor
compatible with Creator 3D Graphics board; Solaris OS ver 2.5.1
o= r greater on CD-ROM, Sun P/N SOLD-C or equal; Sol 2.5.1
Development Kit, C= D, DOCS, LIC, Sun P/N SDK-2.5.1-P or equal;
Solaris Open GL 1.0 for Creator= 3D Media and Docs, Sun P/N
SOGL-1.0-B or equal; Solaris Open GL System Lice= nse for Creator
3D, Sun P/N SOGL-1.0-L or equal; Visual Workshop C, C++ Deve=
lopers Kit, Sun P/N VWS-C++2.1-D1 or equal. The workstations
proposed must be interoperable and fully compatible with comparable
Sun workstations. A= ny third party memory shall be approved
by Sun as compatible with the system= s offered. Warranty shall
be a minimum of 1 year standard commercial warra= nty. The
standard commercial warranty is return to depot for all hardware
item= s. Third party memory, if accepted, shall have a lifetime
warranty. Product= s offered under the terms of a Federal Supply
Schedule contract shall be so stated to include GSA contract
number and terms. Products not provided u= nder a Federal Supply
Schedule shall fully articulate and demonstrate technical capabilities
set forth herein. Products required hereby shall be deliver=
ed FOB Destination no later than 10 March 1997. Delivery/Acceptance
point is HQ= US Army Space Command, 1670 N. Newport Road, Colorado
Springs, Colorado 8091= 6. Government work days are between
the hours of 0800 and 1600 MT. FAR prov= ision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisitio= n, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Paragraph (c), Period of acceptance of offers - Offeror
agrees to hold th= e prices in its offer firm for 60 days after
Government receipt of proposal= s. Any interested/qualified
sources who believe they can provide the require= d equipment
must respond no later than 2:00 PM, Mountain time, February
26,= 1997. All such responses will be evaluated IAW FAR 52.212-2,
Evaluation - Comme= rcial Items. The following evaluation criteria
shall be used to evaluate offer= s: (1) Technical Capability
- ability to provide the products stated herein = of the same
or better functional and physical characteristics; (2) Schedule
- ability to meet or exceed required delivery dates; (3) Total
Proposed P= rice, inclusive of warranty price; and, (4) Past
Performance - ability to consistently deliver and maintain,
during term of warranty, quality prod= ucts and technical support
in a timely manner. Evaluation Criteria is listed= in descending
order of importance. Technical capability is the most importa=
nt factor. Schedule is half as important as technical. Price
and past performance are of equal importance and each represent
one half the impor= tance of schedule. The Offeror shall clearly
demonstrate how the products prop= osed meets the requirements
set forth herein regardless of how offered. The O= fferor shall
provide a minimum of 5 references to which the same or similar
prod= ucts and services have been delivered within the last
2 years. References sha= ll include the product/services delivered,
contract number, date of contrac= t award, date of acceptance
by the receiving organization, contracting offi= ce point of
contact, technical office point of contact (if available),
curre= nt telephone and fax numbers for both, and statement
regarding problems with= the order and/or delivery. The Government
will only consider the informatio= n provided in the offeror=92s
proposal. Special attention is directed to F= AR 52.212-1 (b).
Failure to submit the information set forth therein for evaluation
may render the offer nonresponsive. Offerors shall include
a = fully executed copy of the FAR provision at 52.212-3, Offeror
Representations a= nd Certifications-Commercial Items, with
their offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisiti= on. FAR clause 52.212.-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisitio=
n, along with the following additional FAR clauses: 52.222-26,
Equal Opportu= nity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Vetera= ns, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employm= ent Reports
on Special Disabled Veterans and Veterans of Vietnam Era, 52.225-=
3, Buy American Act - Supplies, 52.225-9, Buy American Act-
Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North Americ= an Free Trade Agreement Implementation
Act-Balance of Payments Program. DFA= Rs provisions 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrict= ive Markings on Technical Data; 252-247-7024,
Notification of Transportation= of Supplies by Sea. Offers
sent via the US Postal Service should be mailed = to US Army
Space Command, ATTN: MOSC-SC, 1670 N. Newport Rd, Colorado
Springs, Colorado 80916. All RFP=92s not sent through the US
Mail will be conside= red hand carried and subject to FAR 15.412.
Proposals may be submitted by facsimi= le, however, it is the
responsibility of the Offeror to ensure receipt - see = also
in this respect FAR 52.215-17, Telegraphic Bids. Offerors are
responsib= le for ensuring proposals are received no later
than 2:00 PM MT, February 21, 19= 97. The point of contact
for all information regarding this acquisition is To= mmi Rupe
at (719) 554-8821.
CITE: (I-041 SN030530)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: 70--INTEGRATION, INSTALLATION AND MAINTENANCE FOR DISC
MULTIFUNCTION OPTICAL JUKEBOX WITH TRACER OPTICAL JUKEBOX SOFTWARE
SOL 52-DDNE-7-90055
DUE 022697
POC Helene Kram, Contract Specialist, 301/713-0839; Aileen B.
Redding, Contracting Officer, 301/713-0839.
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 No. 52DDNE-7-90055, is issued as
a RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90)42. The U.S. Department of Commerce/ NOAA intends
to purchase the following specific make and model items: 1)
DISC Model 510-2-4, 1284Gb (494 slot) multifunction optical
jukebox with (2) changers and (4) HP C1113F 2.6Gb multifunction
optical disk drives, completely assembled and factory tested
prior to shipping, Qty 1; 2) Hardware installation and testing
of D510)2)4 (by IBM) and first year annual/warranty on-site
maintenance, Qty one (1) year; 3) Annual/post on-site maintenance
by IBM, Qty one(1) year. Maintenance includes parts, labor
and travel; hours are 8am to 5pm, Monday to Friday, with a
four (4) hour response time; 4) 2.6Gb multifunction optical
media of HPC1113F, part #P2600E, Qty 1; 5) Tracer optical jukebox
software supporting up to 512 slots (Solaris), part #MV5-512-F,
Qty 1; 6) On-site Tracer software installation and training,
Qty 1; 7) Software maintenance, upgrades and documentation,
Qty 1. Terms include one-year warranty. Delivery is 30 days
ARO, FOB destination at U.S. Dept ofCommerce, NOAA, 1315 East
West Highway, Silver Spring, MD 20910. The DISC system with
the Tracer software is currently being used to archive in-situ
oceanographic data and is an essential requirement to meet
NODC's on-linecustomer's needs, as well as the requirement
for performance, reliability, and compatibility. Provision
52.212)1 Instructions to Offerors-Commercial, applies to this
acquisition. Provision 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offerors are to include
a completed copy of Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
52.212-4 Contract Terms and Conditions-Commercial Items, applies
to this acquisition; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.225-3 Buy American Act. Any additional
contract requirement(s) or terms and conditions determined
by the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices will be
incorporated. This acquisition is being conducted under a blanket
delegation ofGSA's exclusive procurement authority for FIP
resources. Any offeror who can furnish ALL the exact item(s)
to be acquired and show a capability to integrate all components
should submit a proposal to the above address to be received
by 4pm, local time, within 15 days of publication of this notice.
A single award will be made for this procurement. The basis
for award will be, in descending order: 1) technical capability
of the item(s) offered to meet the Government's requirement
technical acceptability, 2) price and 3) past performance.
It is requested that pricing data be included as part of the
response, including terms and conditions. Do not request a
solicitation; award will be made on an SF1449. Telephonic responses
shall not be accepted. Fax responses will be accepted at 301/713)0806.
Reference No. 52DDNE-7-90055 in your response. POC Helene Kram,
301/713-0839. SEE NOTE 1.
CITE: (I-042 SN030752)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: 70--INTEGRATION, INSTALLATION AND MAINTENANCE FOR DISC
MULTIFUNCTION OPTICAL JUKEBOX WITH TRACER OPTICAL JUKEBOX SOFTWARE.
SOL 52-DDNE-7-90055
DUE 022697
POC Helene Kram, Contract Specialist, 301/713-0839; Aileen B.
Redding, Contracting Officer, 301/713-0893.
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 No. 52DDNE-7-90055, is issued as
a RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. The U.S. Department of Commerce/ NOAA intends
to purchase the following specific make and model items: 1)
DISC Model 510-2-4, 1284Gb (494 slot) multifunction opticaljukebox
with (2) changers and (4) HP C1113F 2.6Gb multifunction optical
disk drives, completely assembled and factory tested prior
to shipping, Qty 1; 2) Hardware installation and testing of
D510-2-4 (by IBM) and first year annual/warranty on-site maintenance,
Qty one (1) year; 3) Annual/post on-site maintenance by IBM,
Qty one(1) year. Maintenance includes parts, labor and travel;
hours are 8am to 5pm, Monday to Friday, with a four (4) hour
response time; 4) 2.6Gb multifunction optical media of HPC1113F,
part #P2600E, Qty 1; 5) Tracer optical jukebox software supporting
up to 512 slots (Solaris), part #MV5-512-F, Qty 1; 6) On-site
Tracer software installation and training, Qty 1; 7) Software
maintenance, upgrades and documentation, Qty 1. Terms include
one-year warranty. Delivery is 30 days ARO, FOB destination
at U.S. Dept of Commerce, NOAA, 1315 East West Highway, Silver
Spring, MD 20910. The DISC system with the Tracer software
is currently being used to archive in-situ oceanographic data
and is an essential requirement to meet NODC's on-linecustomer's
needs, as well as the requirement for performance, reliability,
and compatibility. Provision 52.212-1 Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-5 Contract Terms
and Conditions Required to ImplementStatutes or Executive Orders
) Commercial Items, applies to this acquisition. Offerors are
to include a completed copy of Provision 52.212)3, Offeror
Representations and Certifications- Commercial Items, with
its offer. Clause 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition; 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.225-3 Buy American Act.
Any additional contract requirement(s) or terms and conditions
determined by the contracting officer to be necessary for this
acquisition and consistent with customary commercial practices
will be incorporated. This acquisition is being conducted under
a blanket delegation of GSA's exclusive procurement authority
for FIP resources. Any offeror who can furnish ALL the exact
item(s) to be acquired and show a capability to integrate all
components should submit a proposal to the above address to
be received by 4pm, local time, within 15 days of publication
of this notice. A single award will be made for this procurement.
The basis for award will be, in descending order: 1) technical
capability of the item(s) offered to meet the Government's
requirement technical acceptability, 2) price and 3) past performance.
It is requested that pricing data be included as part of the
response, including terms and conditions. Do not request a
solicitation; award will be made on an SF1449. Telephonic responses
shall not be accepted. Fax responses will be accepted at 301/713)0806.
Reference No. 52DDNE-7-90055 in your response. POC: Helene
Kram, 301/713)0839. SEE NOTE 1.
CITE: (I-042 SN030753)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 70--ADP SUPPLIES/MISCELLANEOUS
SOL N00102-97-Q-1391
DUE 022897
POC Victoria Cook @ Fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis solicitation. Item 0001-Product #WS-C1201-Catalyst
Workgroup Switch 8 10Base-T 1 KB Address, 10 each, Item 0002-Product
#WS-C1511-FDDI A/B Port Card for WS-C1100 and WS-C1200, 10
each, Item 0003-Product #WS-SW-C1205-Catalyst Software Upgrade,
10 each, Item 0004-Product #WS-C12-EMS-LIC-Catalyst Enhanced
Monitoring Services, 10 each, Item 0005-Product #CON-SNT-WS-C1200-Cisco
Switch-WS-C1200 SMARTnet Maint, 10 each; Item 0006-MicroMMAC-22ES,
Micro MMAC-22E with LANVIEW Secure (Cabletron), 15 each, Item
0007-MicroCS-T-22ES (TCP/IP); Factory configured with the following:
Micro-CST-UGK, CSM-2MEG-UGK, CSM-ARAP-UG, CSM-DUIP-UG, CSM-ITXOUG,
CS (Cabletron), 15 each; Item 0008-219720-001: ProLiant 1500
5/166 Model 1, 32MB RAM, 2.0GB SCSI Drive. (Compaq Comp. Corp),
15 each. GSA schedule pricing is requested.
CITE: (I-042 SN030896)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 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-0090
DUE 022797
POC 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-0090 is being issued as a request for proposals
(RFP). This solicitation replaces 6TSA-97-DJH-0073 which has
been canceled. Anyone wishing to respond to this requirement
must submit proposals directly in response to this solicitation,
number 6TSA-97-DJH-0090, to be considered for award. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
CLIN 1. MS Exchange V4.0 Internet Connector, part number 67880,
Qty. 2; CLIN 2. Office 97 Professional Edition with Bookshelf
Basics, part number 78403, Qty. 130; CLIN 3. Microsoft Windows
95 - CD-ROM Service Release 2, part number SWIN95V2, Qty. 31;
CLIN 4. MS Project V4.1 W95 CDR 1U License, part number 1661510,
Qty. 20; CLIN 5. FrontPage 97 License, part number 1703760,
Qty. 4; CLIN 6. FrontPage 97 - Media, part number 1704758,
Qty. 1; CLIN 7. MS Visual C++ V4.0 Std Win, part number 66985,
Qty. 2; CLIN 8. VB Professional Edition CD, part number 59198,
Qty. 2; CLIN 9. McAfee Virusscan V2.0 75U Mutliplat., part
number 79038, Qty. 2; CLIN 10. Symantec Formflow V2 Win 1U
3.5 CDR, part number 74180, Qty. 10; CLIN 11. NetShield V2.5
for Windows NT 50 users, part number 68201, Qty. 1; CLIN 12.
NetShield V2.5 for Windows NT 100 users, part number 67402,
Qty. 1; CLIN 13. LanSource Winport V6.0 8 Modem Lic, part number
78722, Qty. 1; CLIN 14. CorelDraw 7, part number 76367, Qty.
2; CLIN 15. Visio V4.0, part number 57404, Qty. 2; CLIN 16.
Arcserve V6.0 for Windows NT, part number 71960, Qty. 1; CLIN
17. Cheyenne Arcserve 6.0 MS Exchange Server Agent, part number
1693071, Qty. 1; CLIN 18. Cheyenne Arcserve 6.0 MS SQL Server
Agent, part number 1701020, Qty. 1; CLIN 19. Changer Option
for Arcserve for Windows NT, part number 17886, Qty. 1; CLIN
20. Adaptec 2940 PCI SCSI Controller, part number 61372, Qty.
2; CLIN 21. Adaptec SCSI-2 50-Pin CEN to HD 50-Pin Cable, part
number 40969, Qty. 2; CLIN 22. Plextor 4Bay 6X CD Tower, part
number CD-6X4, Qty. 1; CLIN 23. CAT5 UTP 10BT Bulk Cab 1000Ft,
part number 54549, Qty. 1; CLIN 24. Belkin RJ-45 Connectors
50-pack, part number 72550, Qty. 2; CLIN 25. InFocus Systems
LitePro 760 Projector, part number LitePro 760, Qty. 1; CLIN
26. 2yr Warranty for LitePro 760, part number LitePro 760 2YW,
Qty. 1; CLIN 27. LitePro 540/550/560/570 (400W) Lamp & LP 760
Lamp, part number 232-0020-00, Qty. 2; CLIN 28. Cable Wizard
Extension Cable, part number SP-CWEXT, Qty. 2; CLIN 29. Remote
Point-PC, part number HW-REMPT-PC, Qty. 2; CLIN 30. ADIC 800E
Autoloader, part number 78792, Qty. 1; CLIN 31. Synoptics 28115
LattisSwitch 10/100Mbps UTP Hub, part number 28115, Qty. 1;
CLIN 32. U.S. Robotics Courier 33.6k Ext. Modem V.34 w/ S/R
Fax, part number 62146, Qty. 8; CLIN 33. Addtron 16-Port ENET
Hub, part number 57678, Qty. 10; CLIN 34. Digiboard PC/8 (16550),
part number 7700006, Qty. 1; CLIN 35. Digiboard DB-25 Male
Octa-Cable Assembly, part number 76000021, Qty. 1; CLIN 36.
HP J2591A JetDirect EX Plus Print Server for Ethernet Lans,
part number 68255, Qty. 7; CLIN 37. HP JetDirect Ethernet to
support JL3si, part number 78432, Qty. 3; CLIN 38. APC Smart-UPS
Rackmount 1400, part number SU1400RM, Qty. 1; CLIN 39. Share-UPS,
part number AP9207, Qty. 1; CLIN 40. 5x86DX4-133Mhz PCI (256k,
IDE/FDD/2S/P/G) w/ AMD CPU, part number MDC-13A9, Qty. 31;
CLIN 41. 16Mb 72-Pin Module (4Mb x 32), part number D6450606N,
Qty. 31; CLIN 42. Western Digital 1.6Gb EIDE Hard Disk Drive
10ms, part number WDCAV1600, Qty. 31; CLIN 43. Diamond Stealth
64 Video w/2Mb DRAM PCI, part number DIA6480C2, Qty. 31; CLIN
44. 104 Key Enhanced Non-Click Keyboard w/ Windows95 keys,
part number ASK1100, Qty. 31; CLIN 45. Pro/10+ PCI TP 20 pack,
part number 69478, Qty. 1; CLIN 46. Curtis SP2000 Surge Sup
8OUT, part number 34043, Qty. 5; LCIN 47. Micron Vetix 2LXI
(B) Server, part number VETIX 2LXI(B), Qty. 2. Delivery 30
days ARO or less - please specify soonest available delivery
date. All items are FOB Wright Patterson AFB, OH. 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 February 27, 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.
CITE: (I-042 SN030955)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F41691-97-Q0390
POC POC: Donna Fell, Contract Specilist, 210 652-5187, Elizabeth
Passmore, Contracting Officer, 210 652-5187
DESC: 12 CONS/LGCX, Randolph AFB TX 78150-4525, intends to purchase
the following for HQ AETC/XPRT. Requirement consists of L/I
0001 - (1 ea) Superscape VRT Works Development System; L/I
0002 - (1 lt) Superscape Annual Support; L/I 0003 - (12 ea)
CyberEye Stereo Head Mounted Display (P/N CE-100S); L/I 0004
- (12 ea) Immersive Eyecup (P/N CUP-1) for L/I 0003; L/I 0005
- (12 ea) Integrated Speaker (P/N SPKR-1) for L/I 0003; L/I
0006 - (12 ea) High performance VGA/NTSC converter (P/N VGA-1.2)
L/I 0007 - (12 ea) Polhemus Inside Track (P/N PT-IN1.1);
L/I 0008 - (12 ea) extra receiver for L/I 0007; L/I 0009
- (12 ea) 5th Glove 95 Serial, Right (P/N DGR-2.1); L/I 0010
- (4 ea) 5th Glove 95 Serial, Left (P/N DGL-2.1); and L/I
0011 - (11 ea) Superscape Visualizer (P/N SS-VIS1.1) or "or
equal" on all Line Items. This announcement constitutes the
only solicitation; written solicitation will not be issued.
Interested parties capable of providing the above, must submit
written price and technical proposals providing firm evidence
of their ability to perform. Requirement falls under SIC Code
3571, Computer Equipment. Offers must include price, price
lists, descriptive literature and delivery schedule. Response
must state the business size and that the contractor is not
on the Parties Excluded from Procurement Programs. All responses
will be fully considered, but must be submitted on above listed
items. If providing an "or equal" please provide product specifications
with your quote. Written response must be received in this
office not later than 15 calendar days from the date of publication
of this announcement. Only one purchase order will be awarded
as a result of this synopsis. Award will be made to that responsive
offeror who submits the lowest priced, technically acceptable
quote. Facsimile offers may be submitted to Fax 210 652-7486.
Items will be purchased under Simplified Acquisition Procedures.
The anticipated award date is 97 Feb 28. Some items under this
acquisition may be subject to the Trade Agreements Act of 1979.
CITE: (W-042 SN030977)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 70--CUSTOM SOFTWARE ENHANCEMENTS
SOL DE-RP65-97WN17677
DUE 032997
POC Janna A. Buwalda, Contracting Officer, (916) 353-0741
DESC: Software updates and enhancements to the existing power
billing system. This requirement will be solicited sole source
to RECOM Technologies, Inc. Documentation of current software
is insufficient to support competition. No data is available.
See notes 12, 22 and 26.
CITE: (W-042 SN031025)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE, WIND RIVER "TORONADO" DEVELOPMENT SYSTEM,
TARGETED TO THE POWERPC & HOSTED ON WINDOWS NT VERSION 4.0,
1 FLOATING LICENSE, 2 DAYS OF ON-SITE INSTALLATION CONSULTING.
SOL N68936-97-Q-0948
DUE 031797
POC Linda Nichols, buyer, 619-939-8171 (fax 619-939-4290) or
Susan Rizzardini, Contracting Officer, 619-939-2632.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
one (1) one each Software, Wind River "Toronado" Developement
system, 1 floating License with PowerPC Target Support, Windview
and Stethoscope. One (1) each-2 days of on-site installation
consulting. Due to the unique specifications, this requirement
is sole-sourced to Wind River, INC in Santa Barbara, CA. FOB
point is at Destination, China Lake, CA. The SIC Code is 7374
and the small business size standard is $14.5 million. Any
firms believing that they can provide the required items shall
request request for pricing (RFQ). Respondents shall submit
their quotations to Linda Nichols, athe the above address or
FAX to the above number by March 04, 1997. Your request shall
include your firm's Tax Identification Number (TIN), Corporation
Status, and Commerical and Government Entity (CAGE) Code if
one has been assigned. Telephone requests may not be honored
if not followed up in writing. All responsable sources may
submit an offer which will be considered. The solicatation
will be issued on or about 28 FEB 97. This acquistion is being
awarded under FAR Part 12 procedures. Award is expected to
be made on or before March 17, 1997. See Note 1 and 22. See
Numbered Note(s): 1, 22.
CITE: (I-042 SN031094)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SILVER FARO ARM TURNKEY PACKAGE
SOL N68936-97-Q-1025
DUE 031097
POC Faith La Gore, Purchasing Agent, (619) 939-4121, or Susan
Rizzardini, Contracting Officer, (619) 939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
the S08-02-TK Sliver Faro Arm Turnkey Package, portable CMM
inspection and reverse engineering system. This software is
sole sourced to Faro Technologies. This is sole sourced to
Faro Technologies because Faro is the only machine that can
meet the MIL_STD 45662 Calibration System Requirements. Firms
believing that they can supply these items shall submit a written
response to be received at the Contracting Officer no later
than 5 days after the publication of this notice, clearly showing
it's ability to provide the required supplies. All responsible
sources which comply with criteria above may submit literature
which will be considered by the agency. All requests shall
be in writing and may be faxed to 619-927-3488, or sent by
mail to NAVAIRWARCENWPNS, Code 230000D, Attn: Faith La Gore,
China Lake, CA 93555-6100. Request for Quotation will be issued
on or about Feb 27. See Numbered Note(s): 22.
CITE: (I-042 SN031095)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, ELECTRICALLY HEATED 120 V,
AC, 60 HZ, SINGLE PHASE
SOL SP0500-97-Q-V560
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/215-697-2586 buyer:
arlecia Parker/VAB27/215-697-2329
DESC: PR-NO: YPI97029001077 NSN 7310-01-391-2053, Tech data package
availability: 15 -EA Del to great lakes IL 60088-5127 Del by
30 Jan 97. RFQ due date: 97MAR17 primary qty: 15 deliveries
to CONUS (excluding Alaska) delivery schedule: 90 days size
standard: 500 NOTE 1 applies this purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-042 SN030774)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 77--USMC DRUM MAJOR'S MACE
SOL 97D0008
DUE 022197
POC Sgt Overfelt (808) 477-0565 fax (808)477-0567
DESC: Drum Major's Mace, sterling silver dome shaped head. Ball
marked and 10 micron gold plate with the silver plated Marine
Corps emblem raised upon the plinth surmounting the head. Title
band engraved UNITED STATES MARINE CORPS. Main title band to
read MARINE FORCES PACIFIC BAND enameled in black on a gold
background. On the lower head a silver plated Marine Corps
emblem raised on the obverse and reverse. Directly below the
emblems the engraved words SEMPER FIDELIS. At the base of the
head a silver plated coronet. Fitted best quality malacca cane,
plaited chain, and longer ferrule all silver plated. Overall
height 64 inches. Complete with case, cover, and transit box.
Drawing available on request. Note that the item will be
shipped to Hawaii.
EMAILADD: overfelte@mfp.usmc.mil
EMAILDESC:
CITE: (W-042 SN030989)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 78--MODIFICATION OF EXISTING BLEACHERS
SOL F0561197R0707
DUE 022697
POC Ms. Myrtice Moeglein (719) 333-6673
DESC: Change the oringinal description in its entirety to read
as follows.8. COMBINED SOLICITATION/SYNOPSIS-COMMERCIAL ITEMS.
This is a notice of intent to negotiate a contract with Miracle
Recreation Equipment CO, Boulder, CO. to modify existing government-owned
bleachers originally manufactured by Miracle Recreation Equipment.
Contractor will be required to provide and install foot boards,
heel boards and toe boards. Modifications shall match existing
bleachers in quality, color, material and design. This acquisition
is approved for a sole source contract action as authorized
by FAR 6.302-1- No solicitation package will be issued-- However,
all interested sources may identify their product by submitting
pricing data, an accurate description of the equipment offered
and make and model numbers of the equipment -- Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement --
If no favorable responses are received by close of business
15 days from the date this notice appears in the CBD, a contract
will be negotiated with the above named source --. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a, Request for proposal (RFP) solicitation Number
F0561197R0707. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The Standard Industrial Classification
Number is 2531 and the business size standard is 500 employees.
The proposed contract listed here is unrestricted. ---Title:
Foot Boards, Heel Boards, and Toe Boards, Sol F0561197R0416
---Item 0001, Package consisting of: Manufacturer: Miracle
Recreation Equipment CO., Part Number 30 , Foot Board, qty
418; PN/ 1065-4, End Cap, qty. 124: PN/ 1046, Connector, qty.
194: PN/ 9691, Aisle Decking, qty. 162: PN/1163, Heel Boards,
qty. 16: PN/ 1195-9, Heel Boards, qty. 17: PN/ Toe Boards,
qty. 16: PN/ 1162, Heel Boards, qty. 5: PN/ 1192, Toe Boards,
qty 5,--PN/ 982050, Parts Carton, qty. 19; PN/ 982012, Top
Row Heel Board, qty. 38: PN/ 982011, Top Row Heel Board, qty.
38: PN/ 982008, Heel Board, qty. 228: PN/ 982005, Toe Board
, qty. 266: PN/ 981864, Toe Board End Cap, qty. 266: PN/ 981957,
Toe Board Con., qty. 133: PN/ 982028, Parts Carton, qty. 19;
PN/ 982009, Heel Board, qty. 228: PN/ 1161, Heel Board, qty.
4: PN/ 1191, Toe Board, qty. 4: Connectors, hardware, transportation,
and fasteners , qty. to be as needed.--Provide all parts, materials,
hardware and supervision necessary to remove and reinstall
existing foot boards to make room for additional installation
of foot boards, heel boards , toe boards and hardware. All
installation items are required to conform to the Uniform Building
Code/Building Officials and Code Administrators International
Inc. ----Installation of foot boards, heel boards and toe boards
shall include the field measurement and placement ---verification
of all required boards and necessary hardware for the manufacture
and installation of the required boards. Contractor must complete
measurement of all requirements prior to manufacture will be
completed within five (5) working days of the award of the
contract.--Delivery and complete installation shall be FOB
Destination within 55 days after contract award at the Practice
Football Field., Varsity Baseball Field, and Varsity Track
Field. USAF Academy, CO. The provision at 52.212-1, Instruction
to offerors -- Commercial Items, applies to this acquisition
and No addenda applies. 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.
Addenda is offer acceptance time is 60 days. The clause at
52.212-5, Contract Terms and Conditions Required to implement
Statutes of Executive Orders-- Commercial Items, applies to
this acquisition. Additional FAR clauses cited in the clause
applicable to this acquisition are: 1, 2, 3, 6, 7, 8, 9,. DFARS
252.212-7001, contract terms and conditions required to implement
status or execute orders applicable to Defense Acquisitions
of Commercial items., NOV. 1995 applies to this acquisition
with the inclusion of the following: 252.225-7001, 252.225-
7012, 252.225-7014 and 252.23307000 Offer Representations and
Certifications, Commercial items NOV. 1995 applies to this
acquisition with completion of para. (c) that offer does or
does not anticipate that supplies will be transported by sea.
Offers will be received at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840 until
3:00 P.M. local time 26FEB97 Myrtice Moeglein may be contacted
at 719-333-6673 for information regarding this solicitation.

CITE: (W-042 SN030897)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, LAMINATED, VINYL NYLON
SOL SP0100-97-R-0024
DUE 032897
POC Contact: DPSC-FOEM-2 buyer-jerry Woods 215/737-7137 FAX 21
5-737-2406
DESC: NOTE 26 - does not apply to this procurement cloth, laminated,
vinyl nylon, 9-11 0Z fire and weather resistant, waterproof,
54 inch width type II, class 2 fed-std.- 595 colorchip 23655
(yellow) is referenced for shade; quantity 41,667; specification
MIL-C-43006G dated 10 April 1989; deliveries to begin 105 days
after award; 6 deliveries; destination Albany; procurement
will be best value soutce selection with technical proposal
required (experience past performance and quality assurance.
RFP will contain 100% mandatory option. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-042 SN030623)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-97-Q-N506
DUE 032497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information contac T
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97022000857 NSN 9150-01-080-5961, hydraulic fluid,
catapult. QPL applies. Origin inspection required. I/A/W spec
NR MIL spec MIL-H-22072C/as/ basic DTD 84 Mar 05. A water based
hydraulic fluid for use in naval aircraft launching catapults.
shall contain corrosion prevention and viscosity temperature
characteristics. shall be compatible with packings, and other
elastomeric components I/A/W specification requirements. Tech
data package availability: 1,920 -GL Del to Richmond VA 23297-5900
Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
nav Air Systems CMD naval Air Engineering center, systems eng
& STD Dept (code 5314), Lakehurst, NJ 08733-5100. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-042 SN030618)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

CITE: (W-042 SN030754)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOGAS PREMIUM (LEADED)FOR POSTS, CAMPS AND STATIONS
DELIVERY TO THE AMERICAN EMBASSY, ATHENS, GREECE. (MODIFICATION)
SOL SP0600-97-R-0067
DUE 022097
POC Carol Barrow, Buyer, Elizabeth Pesenti, Contracting Officer,
(703) 767-9512; Facsimile: (703) 767-8506
DESC: Modification: This notice supersedes the notice 022805
originally published 23 January 1997. Solicitation requests
coverage of the requirement for est 53,000 gallons (200,626
l) of gasoline, automotive, premium grade (MGP) NSN 9130-00-264-4538.
SPEC: Greek Government Spec No. 21, Publication FEK 2, No.
556. Product is for delivery by tank truck (TT) w/ pump and
meter into Government tankage at the American Embassy, Athens,
Greece. Ordering/delivery period is date of award through 31
January 1999. Facsimile/wire offers are authorized. All responsible
sources may submit an offer.
CITE: (W-042 SN030867)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--RENOVATION FLAG ADMIN LCC-20
SOL N00189-97-Q-H013
DUE 021797
POC J. Pendleton, CONTRACTING OFFICER, 757-445-1444; M. SANDERSON,

DESC: HABITABILITY RENOVATION of Flag Admin compartment on board
USS MT WHITNEY (LCC-20), to be accomplished in accordance
with the specifications set forth in the subject RFQ. Refer
to RFQ number when requesting package. Anticipate use of
Simplified Acquisition Procedures. This is a 100% Set-Aside
for Small Businesses. Facsimile requests to 757-445-1761,
Attn: Code 200C3 Bid Clerk, or submit written request to
Fleet and Industrial Supply Center, Norfolk Acquisiton Group,
Hampton Roads Detachment, Procurement Division, 1968 Gilbert
St., Ste 600, Norfolk Va 23511-3392, Attn Code 200C3 Bid
Clerk. *****
CITE: (W-041 SN030495)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--JOINT DEVELOPMENT
SOL N/A
DUE 031797
POC Point of Contact - Paul C. Farmer, Acting Manager - PCSB,
202-962-1473.
DESC: Notice of availability of Development Sites: Recently,
the Washington Metropolitan Area Transit Authority (WMATA)
requested proposals for a series of sites that were available
for development under a Grand Solicitation Request for Proposal
(RFP). Currently the following sites are available. The site
size and the current zoning follow the location. Arlington
County, Virginia; Court House; 5A; C-3; Fairfax, Virginia;
Backlick Road (development rights only); 8.2A; I-5 (.05 FAR),
I-2 (.25 FAR); Fairfax, Virginia; Franconia/Springfield; 35A;
I-4 (.50 FAR); District of Columbia; Anacostia/Local, S.E.
(bus bays and vacant lot north of station entrance): 4.7A:
W-3 (6.0 FAR) 90' max. hgt.; District of Columbia; Brookland-CUA,
N.E. (bus bays and kiss & ride areas); 7.2A; C-M-1 (3.0 FAR)
40' max. hgt. R-2 (semi-detached residential); District of
Columbia; Deanwood , N.E.; 5.8A; C-M-1 (3.0 FAR) 40' max. hgt.;
District of Columbia; Fort Totten, N.E. (land on either side
of tracks north of station, including parking areas); 16.79A;
FT/CR (5.0 FAR) 80' max. hgt; FT/C-3-A (4.0 FAR) 65' max. hgt.:
District of Columbia, Minnesota Avenue, N.E. (between Minnesota
Avenue, Benning Road, and RR tracks); 8.53A; C-3-A (4.0 FAR)
65' max. hgt.; District of Columbia, Rhode Island Avenue, N.E.
(includes parking & bus bay areas); 23.56A; M (6.0 FAR) 90'
max. hgt.; District of Columbia; Takoma, N.W. (kiss & ride
area); 14.7A; C-2-A (1.0 FAR/res) (1.5 FAR/non-res) 50' max.
hgt.; Montgomery County, Maryland; Wheaton (east block) - 2.6A;
CBD-2; Wheaton (triangle); 3.0A; CBD-3; Total Wheaton; 5.6A;
City of Rockville, Maryland; Rockville (parking and kiss and
ride areas); 11.0A; TCO-2 (2.0 FAR) 110' max. hgt.; Prince
George's County, Maryland: Capitol Heights (parking and bus
bay areas); 6.1A; C-O, R-10 948 Dus/acre); Prince George's
County, Maryland; Cheverly (parking and bus bay areas); 32.35A;
R-55 (6.5 Dus/acre); Prince George's County, Maryland; College
Park (parking and bus bay areas east of station); 15.64A; I-1
(light ind.) R-R (light ind./rural res.); Prince George's County,
Maryland; Landover (parking and bus bay areas south of station);
31.3A; I-1 (light ind.); Prince George's County, Maryland;
New Carrollton I (parking and bus bay areas north of station);
10.3A; R-55 (7 Dus/acre); New Carrollton II (parking and bus
bay areas south of station); 25.4A; M-X-T (comm/res.); Total
New Carrollton; 35.7A; Prince George's County, Maryland; Prince
George's Plaza (all surface parking areas and all adjacent
vacant land), 24.1A; C-S-C (comm/shopping ctr.), C-O (comm/office),
R-55 (single family detached): Prince George's County, Maryland;
West Hyattsville (parking area east of station and vacant land
on both sides of tracks); 27.5; C-S-C (comm/shopping ctr.)
- C-2 (comm). Expressions of interest, identifying the properties,
should be submitted to Director of Procurement, Washington
Metropolitan Area Transit Authority, 600 Fifth Street, N.W.,
Washington, D.C. 20001. Details as to proposal content will
be made available after the receipt of expressions of interest.
It is noted, that most of the sites are encumbered with transit
facilities. Any facilities displaced by a proposed project
must be replaced at no cost to WMATA. The zoning designations
indicated above reflect the best information available. Interested
parties are encouraged to contact the relevant jurisdictions
prior to preparation of proposals. Proposals may be submitted
on a lease, lease/purchase or sale basis. Inquiries on these
development sites should be directed as follows: (1) properties
located in Virginia - Doug Hale (202)962-2399; properties in
the District of Columbia - Phillip Scales (202)962-2346; properties
located in Maryland - Elisa Hill (202)962-1593; or fax to any
of the three at (202)962-2396.
EMAILADD: pfarmer@wmata.com
EMAILDESC:
CITE: (D-042 SN030899)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--AE TRANSFER HEAD ASSEMBLY
SOL N65540-97-Q-69KK
DUE 022797
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch, Philadelphia intends to procure 2 each AE Transfer
Head Assemblies. Interested parties may request a copy of the
solicitation by faxing your request to (215) 897-7766 or (215)
897-7162. Request for quotations will be issued within ten
(10) days after the date which appears in block #10. See Numbered
Note(s): 1.
CITE: (I-042 SN030920)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 99--AGGREGATE, 1/2 INCH
SOL IFB 1590-7-0003
POC Malinda A. Flatray, (801) 772-0149 - or fax (801) 772-3337
DESC: Supplying aggregate chips, 1/2 inch minus. The material
will be stockpiled along the routes within Cedar Breaks National
Monument, twenty miles Southeast of Cedar City, Utah.*****

CITE: (W-042 SN030986)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVFAC CONTRACTS OFFICE, ATTN: CORRINE PEARSON CODE 2712,
901 M ST SE BLDG 218 3RD FLOOR (WNY), WASHINGTON, DC 20374-5018
SUBJECT: 99--RECOMPRESSION CHAMBER FACILITY AND HYPERBARIC SYSTEMS,
SIMA RELOCATION & UPGRADE, NAVAL STATION, NORFOLK, VA
SOL N47408-97-R-1813
DUE 040297
POC Contract Specialist, K.C. KAISER, 202-433-5315
DESC: N/A
CITE: (I-042 SN031004)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--REQUIREMENTS FOR FUTURE MISSILE DEFENSE TECH RESEARCH
POC Diana McCown, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205)955-1187
CNT DASG60-97-C-0038
AMT $343,923
LINE 0001/0002
DTD 013097
TO Institute for Foreign Policy Analysis, Inc., Cambridge, MA
02139
CITE: (I-042 SN030862)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--REAL-TIME PROCESSING OF TACTICAL AUDIO USING A TRANSMISSION
SEGMENTATION DSP ALGORITHM
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Darren
Haddad, IRAA, 315-330-4024
CNT F30602-97-C-0052
AMT $99,095.00
LINE N/A
DTD 020797
TO Research Associates For Defense Conversion, Inc., 10002 Hillside
Terrace, Marcy, NY 13403
CITE: (W-042 SN030873)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MARINE MAMMAL TRAINING AND SUPPORT SERVICES
POC POC Ms. Sabina Sabedra, Code D211, Contract Specialist, (619)553-4522.
Contracting Officer, James L. Conwell.
CNT N66001-97-C-0029
AMT $19,471,246
LINE 0001-0004+ (OPTIONS 0005-0012)
DTD 012097
TO SAIC, Technology Services Company, Pacific Technology Services
Operation, 10260 Campus Point Drive, San Diego, CA 92121
CITE: (I-042 SN030907)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: C--AWARD OF INDEFINITE QUANTITY ARCHITECTURAL/ENGINEERING
SERVICES TO PROVIDE REPAIR/MAINTENANCE FOR OUTSIDE A 75 MILE
RADIUS OF GREAT LAKES, IL
POC CONTRACT SPECIALIST MARY LANGFELDT (847) 688-2600 X123
CNT N68950-96-D-0028
AMT $25,000.00
LINE N/A
DTD 020397
TO Rust Environment & Infrastructure Inc, 3121 BUTTERFIELD ROAD,
OAK BROOK, IL, 60521-1188
CITE: (W-041 SN030510)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: C--AWARD OF INDEFINITE QUANTITY ARCHITECTURAL/ENGINEERING
SERVICES TO PROVIDE REPAIR/MAINTENANCE WITHIN A 75 MILE RADIUS
OF GREAT LAKES, IL
POC CONTRACT SPECIALIST MARY LANGFELDT (847) 688-2600 X123
CNT N68950-96-D-0014
AMT $25,000.00
LINE N/A
DTD 020397
TO Knight Architects Engineers and Planners, 549 W. Randolph
St., Chicago, IL 60661
CITE: (W-041 SN030516)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: C--A-E OPEN END CONTRACT FOR ARCHITECTURAL SERVICES
AT THE USAF ACADEMY COVERING TITLE I, II AND OTHER A-E SERVICES
POC Carol Manning, (719) 333-4794/Contracting Officer, John D.
Peters, (719) 333-2735
CNT F0561197D0226
AMT $5,000 Minimum
LINE 0001
DTD 021097
TO Brad Adams Walker Architecture, 201 Fillmore Street, Suite
201, Denver CO 80206 (A-E IDIQ contract)
CITE: (W-042 SN030985)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPP THE DIRECTORATE OF ENGINEER & HOUSING,
U.S.A. GARRISON, REPUBLIC OF PANAMA, BASE YEAR W/OPTION YEAR
POC Contracting Officer, Gene L. Curtis (Site Code W31XNJ)
CNT DACA01-97-D-0004 (DACA01-96-R-0046)
AMT $750,000
DTD 020397
TO HATTEMER, HORNSBY & BAILEY, PC, 560 South McDonough Street,
Post Office Box 6222 (36106), Montgomery, Alabama 36104, (S)
CITE: (I-042 SN031010)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: G--READJUSTMENT COUNSELING
POC Lila C. Byrd, 601-385-5792
CNT V520P-6100
AMT $60,000
LINE N/A
DTD 021097
TO CARRIES E. STAPLETON, M.A., 99 FOURTH AVENUE, #106, SHALIMAR,
FL 32579
CITE: (I-042 SN030939)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-310
AMT $882,497.00
LINE N/A
DTD 013197
TO Bannum, Incorporated, 1301 Seminole Boulevard, Suite 126,
Largo, Florida 33770
CITE: (I-042 SN031126)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: H--SSCAP QUALITY ASSURANCE TECHNICAL SUPPORT
POC Kathryn Peele, Contract Specialist, (919) 541-3083/Barbara
H. Stearrett, Contracting Officer, (919) 541-3083
CNT D500238M1/68D70008
AMT $975,180.00
DTD 020797
TO Eastern Research Group, Inc., 110 Hartwell Avenue, Lexington,
MA 02173
CITE: (W-042 SN030963)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REBUILD TRAWLER CAPSTAN
POC R. Odonnell (360) 476-7082
CNT N00406-97-M-5981
AMT $38400.00
LINE all items
DTD 020597
TO Precision Engineering Inc 1231 S director st seattle wa 98108
CITE: (W-041 SN030529)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CABLE W/ SWAGGED BOLTS INSTALLATION
POC Robin O'Donnell 360-476-7082
CNT N00406-97-MJ996
AMT $37,600
LINE all
DTD 020497
TO Jered Brown Brothers Inc., 1608 Newcastle, Brunswick GA 31521-0904
CITE: (W-041 SN030531)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS ON THE CGC CHASE (WHEC 718)
POC Rebecca Budde, Contracting Officer, 510/437-3988
CNT DTCG85-97-C-625L74
AMT $1,044,877
LINE All definite items
DTD 013097
TO Southwest Marine, Terminal Island, CA 310/519-0600
EMAILADD: Rebecca Budde.mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-041 SN030533)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: J--REPAIR AND MAINTENANCE SERVICE FOR THE GCA XLS I-LINE
STEPPER
POC PCO Mr. Timothy J. Warren, Code D212, Contract Specialist,
(619)553-3755. Contracting Officer, G. E. Brown.
CNT N66001-97-C-0007
AMT $88,128
LINE 0001
DTD 020597
TO Integrated Solutions, Inc., 9831 S. 51st St., #E-122, Phoenix,
AZ 85044
CITE: (I-042 SN030908)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
CNT Contract No. N62381-97-C-0054 -- 05 Feb 97 -- Solicitation
No. N62381-97-R-0053 -- USNS Patuxent (T-AO 201)
AMT $579,145.00
LINE N/A
DTD 020597
TO Moon Engineering Co. Inc. 2 Harper Ave Portsmouth VA 23707
CITE: (I-042 SN030937)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF BANDS 1 & 2 TWT MODULATOR
CNT F09603-97-C-0134, F09603-97-R-52010
AMT $775,717
DTD 013097
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-042 SN031049)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AN/ALR-46/69 REPAIR OF COMPONENTS
CNT F09603-97-M-0686, F09603-96-R-52043
AMT $44,300
DTD 020397
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-042 SN031050)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--JACKET WATER HEATER/LUBE OIL HEATER PART NO: COL3240-0904-OW46-B
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-97-P-3FA767
AMT $34,650
LINE N/A
DTD 020797
TO SHUSTER CORP. NEW BEDFORD, MA 02741
CITE: (I-042 SN031106)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: LO--UPGRADE OF 2 BALANING MACHINES & CREW TRAINING
POC C. Allsion (360) 476-1118
CNT N00406-97-M-J907
AMT $58250.00
LINE all items
DTD 020397
TO American Hofmann corp 3700 cohen pl p o box 10369 lynchberg
va 24506
CITE: (W-041 SN030515)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--CONSULTING SERVICE
POC D. Gordon (360) 476-7839
CNT N00406-97-M-J911
AMT $41160.00
LINE all items
DTD 020397
TO Optical Dynamics Inc 3600 port of tacoma ste 110 tacoma wa
98424
CITE: (W-041 SN030524)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--IB FORCED DRAFT BLOWER REPAIR
POC Cynthia Allison 360-476-1118
CNT N00406-97-MH023
AMT $30,000
LINE all
DTD 012297
TO Williams Specialty Services, 714 Winston Dr., San Diego, CA
92114
CITE: (W-041 SN030525)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--LOGISTIC & ENGINEERING SUPPORT FOR THE T406-AD-400
ENGINE
POC Contact, Jude J. Landrum, Phone (703)604-1920
CNT N00019-93-C-0052 / P00025 (Synopsis no. 30040-97)
AMT $1,060,000
LINE N/A
DTD 020697
TO Allison Engine Company, 2001 South Tibbs Ave., Indianapolis,
IN 46206-0420
CITE: (I-042 SN031107)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Joyce Hines (309)782-5227,
Contracting Officer: John C. Kaddatz (309)782-3413
CNT DAAA0992Z0008/P00074
AMT $587,878
LINE N/A
DTD 013197
TO Holston Defense Corp., 4509 W Stone Dr., Kingsport, TN 37660-9982
CITE: (I-042 SN031098)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: P--MODIFICATION TO MALAYSIAN F/A-18 AME LIST
POC Contact, Julianne Taylor, Phone (703)604-6100
CNT N00019-94-C-0039 / P00045 (Synopsis no. 20028-97)
AMT $669,233
LINE N/A
DTD 013197
TO McDonnell Douglas Aerospace, P.O. Box 516, Saint Louis, MO
63166-0516
CITE: (I-042 SN031101)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, ext.
613.
CNT J430c-149, IFB 430-0068
AMT $9,600.00
LINE 1
DTD 021097
TO Jacob Patterson, MD, 1339 Phay Avenue, Canon City, Colorado
81212
CITE: (I-042 SN030910)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--CONSULTING SERVICES
POC R. Odonnell (360) 476-7082
CNT N00406-97-M-K074
AMT $43000.00
LINE all items
DTD 020497
TO Karcsh DB co 1565 Sam rittenberg blvd suite 208 charleston
SC 29407
CITE: (W-041 SN030532)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--TELEPHONE MAINTENANCE
POC Laura Tripp 360-396-8547
CNT N00406-97-MJ634
AMT $26,819
LINE all
DTD 013197
TO Deane Communications Inc., 19219 W Vallay Hwy, Kent, WA 48032
CITE: (W-041 SN030514)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--WATER QUALITY SAMPLING FOR 12 LAKES IN THE LITTLE
ROCK DISTRICT.
POC Contracting Officer, Judy A. Anderson.
CNT DACW03-97-C-0008/DACW03-97-B-0010
AMT $78,372.00
LINE N/A
DTD 021197
TO Hub Testing Laboratory, Inc., 95 Beaver Street, Waltham, Massachusetts
02154
CITE: (I-042 SN031121)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--AMBULANCE SERVICES
POC Contracting Officer, S.K. WASSON; Contract Specialist LYNDA
BURTON,(619)532-2569
CNT N00244-97-D-3018 Awarded for a base year and 4 option years
AMT $1,024,681.
DTD 020597
TO Olympic Ambulance 2515 Cherry Place, Bremerton, WA 98310
CITE: (I-042 SN030974)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
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--AMBULANCE SERVICES
POC S.K. WASSON, (619)532-1118
CNT N00244-97-D-3018
AMT $1,024,681.
LINE N/A
DTD 020597
TO Olympic Ambulance, 2515 Cherry Place, Bremerton, WA 98310
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_burton@FMSO.Navy.Mil
EMAILDESC:
email
CITE: (W-042 SN031031)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive,Arlington,VA 2
SUBJECT: V--TOWING,STORAGE,MAINTENANCE,AND DISPOSAL AND SEIZED
AND FORFEITED AND VEHICLES IN THE NORTHERN & CENTRAL DISTRICTS
OF CALIFORNIA FRANCISCO & LOS ANGELES)
POC Lance O. Jackson (703 416-8977).
CNT 97-12-13,97-11-012
AMT N/A
LINE N/A
DTD 021597
TO NATIONWIDE Companies, 13005 East Temple Avenue, City of Industry,CA
91746
CITE: (I-042 SN031120)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: W--LEASE OF A BUCKET TRUCK FOR A BASE YEAR AND FOUR
OPTION YEARS
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0002
AMT $46,500.00
LINE NA
DTD 121996
TO Global Rental Co., 31 Inverness Center Parkway, STE 360, Birmingham,
AL 35242
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-042 SN030949)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--RENT OF CUTTERHEAD P/LINE DREDGE WITH ATTEND PLANT
& OPERS FOR MAINT DREDG OF GULF INTRA/COAS WW IN MS, AL, FL
& APALACH, CHATTAHOOCHEE, FLINT RIV SYS IN FL, AL & GA
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACW01-97-C-0024 (DACW01-97-B-0009)
AMT $3,049,250
DTD 012497
TO HENDRY CORPORATION, P.O. Box 13228, Tampa, FL 33681-3228,
(L)
CITE: (I-042 SN031012)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SOCIAL SECURITY ADMINISTRATION, ST. THOMAS, VI
POC Carmen Betancourt, 809-766-5370
CNT GS-02B-18970
AMT $1,360.788
DTD 020497
TO TNC, INC., Nisky Center, Suite 211, St. Thomas, VI
CITE: (W-042 SN030876)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: X--WAREHOUSING/SERVICES NATIONWIDE
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-97-D-00007
AMT $30,853,204
DTD 020397
TO EG & G DYNATREND INC., 45 WILLIAMS STREET, WELLESLEY, MA 02181
CITE: (I-042 SN031018)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--EMERGENCY LEVEE REPAIRS, RD 2062, STEWART TRACT,
SAN JOAQUIN COUNTY, CA.
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACW05-97-C-0074
AMT $96,645
DTD 020597
TO K.W. EMERSON, INC. (SB), P.O. BOX 549, SAN ANDREAS, CA 95249
CITE: (I-042 SN031023)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE SPS HYDRAULIC OIL PIPING
POC Emily Walker, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0011
AMT $53,040
LINE 0001
DTD 021097
TO Billy Thomas Plumbing & Electric Services, 113 Sycamore Dr.
Shelybville TN 37160
CITE: (I-041 SN030490)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, USPO/CH
POC Contact,Debbie Loftin,817/885-7012
CNT GS-07P-96-HUC-0089
AMT $690290
DTD 121696
TO ELEVATOR REPAIR SERVICE I,P.O. BOX 11037,Houston,TX 77039
CITE: (I-041 SN030534)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--UPGRADE REFRIGERATION SYSTEM FOR ENGINE TEST FACILITY
POC Rick Stewart, Contracting Officer, (615) 454-7841
CNT F40650-97-C-0007
AMT $1,593,550
LINE 0001-0003
DTD 020397
TO Carrier Corporation, 503 Ligon Drive, Suite C, Nashville TN
37204
CITE: (I-042 SN030933)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--NAVY EDUCATION & TRAINING CENTER (CEIN), PUNTA RUCA
NAVAL BASE, EL SALVADOR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-97-C-0022 (DACA01-96-R-0071)
AMT $240,839
DTD 012897
TO ANTONIO WILFREDO ZELAYA ZELAYA, Residencial La Flor Pasaje
C Casa #38, Costada, Notre Universided Nacional, San Salvador,
EL Salvador
CITE: (I-042 SN031011)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--COLUMBARIUM PHASE 3B, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VA
CNT DACA31-97-C-0014
AMT $2,894,000.00
DTD 020797
TO Sigal Construction Corporation, 3299 K Street, NW, Washington,
DC 20007
CITE: (I-042 SN031139)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT, RIFLE. CONSISTS OF: 2 EA. SUPPORT, MOUNT-
SOL SP0750-96-R-1856
CNT SP0750-97-C-2003
AMT $52,725.00
LINE 0001 THROUGH 0004
DTD 021097
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-042 SN030638)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, SAFETY. ON M1 TANK.
SOL SP0750-97-Q-0270
CNT SP0750-96-W-8581
AMT $42,770.00
LINE 0001 THROUGH 0002
DTD 021197
TO Linmarr associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-042 SN030687)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
SOL SP0920-97-X-0234
CNT SP0920-97-M-2476
AMT $49,998.00
LINE 0001
DTD 020497
TO Aeroflex laboratories Inc 35 S service Rd Plainview NY 11803-4101
CITE: (I-042 SN030711)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--HOUSING AND COIL ASSY --1270005200175
CNT F09603-97-C-0066, F09603-97-R-82672
AMT $511,750
DTD 013197
TO Rodelco Electronics Corp, 111 Haynes Ct, Ronkonkoma Ny 11779-7233
CITE: (I-042 SN031048)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--UMATILLA CHEMICAL AGENT DISPOSAL FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Ron Ballard (309)782-4378,
Contracting Officer: (309)782-3469
CNT DAAA0997C0025
AMT $566,765,598
LINE N/A
DTD 021097
TO Raytheon Demilitarization Co., 30 S. 17th St., Philadelphis,
PA 19101
CITE: (I-042 SN031097)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--DOOR, ACCESS
SOL SP0460-97-Q-D096
CNT SP0460-97-M-6739
AMT $38,805.00
LINE 0001
DTD 021097
TO Lunn Industries Inc 1 garvies point Rd glen cove NY 11542-2828
CITE: (I-042 SN030546)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SUPPORT, STRUCTURAL COMPONENT
SOL SP0460-96-X-4525
CNT F34601-97-G-0002-TY61
AMT $67,410.00
LINE 0001
DTD 021097
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-042 SN030551)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, AIRCRA
SOL SP0460-97-Q-D098
CNT SP0460-97-M-6730
AMT $38,714.00
LINE 0001 THROUGH 0002
DTD 021097
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-042 SN030552)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, STURCTURAL ACFT
SOL SP0460-97-Q-CA34
CNT SP0460-97-M-5100
AMT $34,850.00
LINE 0001
DTD 020997
TO Advanced composite technology Inc 106 Bell pky P O Box 2250
Woodstock GA 30188
CITE: (I-042 SN030555)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, UPPER
SOL SP0460-97-Q-D335
CNT SP0460-97-M-6734
AMT $58,115.00
LINE 0001 THROUGH 0002
DTD 021097
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-042 SN030558)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--MOUNT ASSY
SOL SP0460-96-X-4555
CNT SP0460-97-M-2763
AMT $97,510.00
LINE 0001
DTD 021097
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-042 SN030559)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-97-Q-D294
CNT SP0460-97-M-6728
AMT $27,930.00
LINE 0001
DTD 021097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-042 SN030564)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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
SOL SP0460-97-Q-D864
CNT DAAJ09-93-G-0017-TYV8
AMT $92,855.00
LINE 0001
DTD 021097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-042 SN030590)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ADAPTER, PRESSURE, FUEL
SOL SP0460-97-Q-D780
CNT SP0460-97-M-6768
AMT $89,700.00
LINE 0001 THROUGH 0002
DTD 021097
TO United valve Co Div of federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-042 SN030591)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--HEADREST, GUNNERS
SOL SP0460-96-X-5146
CNT SP0460-97-M-6796
AMT $82,003.32
LINE 0001 THROUGH 0002
DTD 021097
TO Daniels C R Inc 3451 Ellicott center Dr Ellicott City MD 21043-4112
CITE: (I-042 SN030592)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--EXTENSION, CARGO RAMP
SOL SP0460-97-Q-D641
CNT F41608-96-G-0006-TY02
AMT $38,827.08
LINE 0001 THROUGH 0002
DTD 021097
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-042 SN030594)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-96-Q-XL13
CNT SP0460-97-M-5127
AMT $81,950.00
LINE 0001 THROUGH 0002
DTD 021097
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-042 SN030598)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,FUSELAGE,AI
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT DAAJ0995G0014GC89, NIIN 004421693
AMT $55,032
DTD 020797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-042 SN030777)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,FUSELAGE,AI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115087, NIIN 008653660
AMT $146,870
DTD 020697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-042 SN030778)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G004D1000, NIIN 013833284
AMT $69,164
DTD 012197
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-042 SN030779)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-3161, Contracting Officer, Joseph E Landy, 0221.02,
(215)697-2856
CNT N0038396G004D3031, NIIN 013991177
AMT $833,365
DTD 020797
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-042 SN030780)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3032, NIIN 013991175
AMT $499,791
DTD 020797
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-042 SN030781)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP ASSEMBLY,OUTBO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M025F, NIIN 008684351
AMT $99,772
DTD 012497
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
CITE: (I-042 SN030782)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--SUPPORT STRUCTURE
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-D-0080, 0001, Sol #DAAJ09-96-R-0667, Firm Fixed
Price, 3 year indefinite delivery/quantity contract, Min/Max
Qty 54/235. The dollar amount below is based on the minimum
quantity.
AMT $78,030.00
LINE N/A
DTD 011697
TO Sikorsky Aircraft Corp., 6900 Main St., P.O. Box 9729, Stratford,
CT 06497-9129
CITE: (I-042 SN030942)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--TRUSS MOUNT APPLICABLE C-130 AIRCRAFT --1560003111312LG
CNT F09603-97-C-0036, F09603-96-R-11996
AMT $206,177
DTD 013197
TO Seanair Machine Co Inc, 95 Verdi St, Farmingdale Ny 11735-6320
CITE: (I-042 SN031047)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PROVIDE CARPET FOR THE E6B AIRCRAFT
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-95-G-0134 (Synopsis no. 30035-97)
AMT $222,881
LINE N/A
DTD 020597
TO Chrysler Technologies Airborne Systems, Inc. Waco, TX 76715

CITE: (I-041 SN030484)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--UPGRADE THE INTEGRATED AVOINICS TRAINER FOR E6 AIRCRAFT
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-94-C-0224 (Synopsis no. 30043-97)
AMT $1,850,293
LINE N/A
DTD 121796
TO Chrysler Technologies Airborne Systems, Inc. Waco, TX 76715

CITE: (I-041 SN030485)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PANEL, CONTROL, ELECT
CNT F41608-96-G-0020-TY04
AMT $81,600.00
LINE 0001 THROUGH 0002
DTD 020897
TO Boeing North American Inc autonetics and missile systems Div
3370 miraloma Ave P.O.Box 3105 Anaheim CA 92803-3105
CITE: (I-042 SN030544)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT BOTTOM, TROOP SEAT
SOL SP0460-97-Q-D925
CNT SP0460-97-M-6736
AMT $43,152.00
LINE 0001 THROUGH 0002
DTD 021097
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-042 SN030548)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SHROUD ASSEMBLY, SEA
SOL SP0460-96-X-6955
CNT SP0460-97-M-5129
AMT $25,921.00
LINE 0001
DTD 021097
TO Weber Aircraft Inc special products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-042 SN030565)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--DEPLOYMENT BAG, PARACHUTE
SOL SP0460-97-Q-D337
CNT SP0460-97-M-6729
AMT $40,326.00
LINE 0001 THROUGH 0002
DTD 021097
TO Pioneer aerofab Co 1319 flightline Rd Burlington WA 98233-3601
CITE: (I-042 SN030593)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CONTROL ASSEMBLY, PUSH-PULL
CNT N00383-95-G-M125-TY30
AMT $157,762.04
LINE 0001AA THROUGH 0002
DTD 021097
TO Kaman Aerospace Corp old Windsor Rd Bloomfield CT 06002
CITE: (I-042 SN030595)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--BRACKET ASSEMBLY.
SOL SP0770-96-Q-YD98
CNT N00383-95-G-005A-UB27
AMT $64,089.00
LINE 0001 THROUGH 0003
DTD 021097
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-042 SN030629)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CLUTCH ASSEMBLY SPRAG
SOL SP0740-97-Q-0276
CNT SP0740-97-M-0408
AMT $30,411.82
LINE 0001 THROUGH 0002
DTD 021097
TO Borg-Warner Corp spring/brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-042 SN030636)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SUPPORT ASSEMBLY.
CNT SP0740-97-M-4222
AMT $39,984.00
LINE 0001 THROUGH 0002
DTD 021097
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-042 SN030663)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0770-97-Q-MF97
CNT SP0770-97-M-EB76
AMT $32,705.00
LINE 0001
DTD 021097
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-042 SN030671)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, RATIO CHANGE.
SOL SP0740-97-Q-0432
CNT F09603-95-G-0017-UB88
AMT $26,035.20
LINE 0001
DTD 021097
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-042 SN030681)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PITCH LOCK ACTUATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTB7, NIIN 011594698
AMT $27,427
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030783)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PITCH LOCK ACTUATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTB8, NIIN 011594698
AMT $27,427
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030784)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTB9, NIIN 012429588
AMT $65,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030785)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC1, NIIN 012429588
AMT $65,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030786)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC2, NIIN 012429588
AMT $65,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030787)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC3, NIIN 012429588
AMT $65,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030788)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC4, NIIN 012429588
AMT $65,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030789)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC5, NIIN 012429588
AMT $65,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030790)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC6, NIIN 012429588
AMT $65,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030791)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC7, NIIN 012429588
AMT $78,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030792)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038390GK221WTC8, NIIN 012429588
AMT $78,000
DTD 012297
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-042 SN030793)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE SEAL,SHAFT R
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115078, NIIN 009462725
AMT $50,171
DTD 020497
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-042 SN030794)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SUPPORT ASSEMBLY,MA
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115081, NIIN 012711132
AMT $62,000
DTD 020497
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-042 SN030795)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BOX ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038392GK3115082, NIIN 012374708
AMT $170,757
DTD 020697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-042 SN030796)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,GE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115086, NIIN 011395551
AMT $78,870
DTD 020697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-042 SN030797)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BALL SCREW AND NUT
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161
CNT N0038393D013U7002, NIIN 001259886
AMT $97,328
DTD 020597
TO Beaver Precision Products Inc , Troy ,MI 48099-0000
CITE: (I-042 SN030798)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SUPPORT,PARACHUTE
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038394G003P5161, NIIN 010446910
AMT $86,850
DTD 020397
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk
CITE: (I-042 SN030799)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1215012, NIIN 012429763
AMT $621,239
DTD 020697
TO Allied Signal Inc , South Bend ,IN 46624-0000
CITE: (I-042 SN030800)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WHEEL HALF ASSEMBLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161
CNT N0038395G001A5033, NIIN 998940402
AMT $61,991
DTD 020497
TO Dunlop Ltd , Coventry Cv6 4aa Uk
CITE: (I-042 SN030801)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LIMITER ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G006JRK09, NIIN 010732647
AMT $89,223
DTD 010697
TO Lockheed-georgia Co , Marietta ,GA 30063-0000
CITE: (I-042 SN030802)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA039, NIIN 011811374
AMT $165,228
DTD 020497
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -
-0000
CITE: (I-042 SN030803)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--7) T64-GE-419 ENGINE RETROFIT KITS
POC Contact, Susan McDavid, Phone (703)604-1920
CNT N00019-96-G-0022 (Synopsis no. 30042-97)
AMT $981,000
LINE N/A
DTD 020697
TO Sikorsky Aircraft Corporation, Stratford, CT 06497
CITE: (I-042 SN030870)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--PUSH ROD ASSEMBLY
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-D-0093, 0001, Sol # DAAJ09-96-R-0668, Firm Fixed
Price, 5 year indefinite delivery/quantity contract, Min/Max
136/832. The dollar amount below is based on the minimum quantity.
AMT $96,424.00
LINE N/A
DTD 012997
TO TEK Precision Co Ltd, 205 W. Industry Ct, P.O. Box 9020, Deer
Park, NY 11729-9020
CITE: (I-042 SN030943)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--YOKE ASSY, LANDING GEAR
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-D-0097, 0001, Sol # DAAJ09-96-R-0513, Firm Fixed
Price, 5 year indefinite delivery/quantity contract, Min/Max
Qty 224/920. The dollar amount below is based on the minimum
quantity
AMT $436,800.00
LINE N/A
DTD 020697
TO Wil-Nic Inc., 112-37 Roosevelt Ave., Corona, NY 11368-2623
CITE: (I-042 SN030944)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--CONTROL LEVER-INDIC --1680011390166
CNT F04606-96-G-0009RJ07, F09603-96-R-21471
AMT $32,320
DTD 020597
TO Mcdonnell Douglas Corp, Operations West Monrovia, 700 Royal
Oaks Dr, Monrovia Ca 91017-7105
CITE: (I-042 SN031043)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--IMPELLER, AXIAL --1660013346421SO
CNT F09603-97-M-0710, F09603-96-R-62012
AMT $30,225
DTD 013197
TO Alliedsignal Inc, Aerospace Equipment Systems, 1300 W Warner,
Tempe Az 85282-2200
CITE: (I-042 SN031051)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9;P/N 83B47373; 41 EA --1650011709599
CNT F34601-97-C-0175, F34601-96-R-08951
AMT $28,659
DTD 021097
TO Precision Standard Inc, 721 Saratoga St E, Ferndale Mi 48220-2824
CITE: (I-042 SN031062)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9;P/N 3841853; 103 EA --1650011678665
CNT N00383-96-G-005DSD09, FD2030-97-0-8171
AMT $52,776
DTD 021097
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4917
CITE: (I-042 SN031073)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON, LAUNCHING ENGINE CYLINDER.
SOL SP0760-97-Q-0157
CNT SP0760-97-W-2130
AMT $45,655.00
LINE 0001 THROUGH 0002
DTD 021097
TO Advance development and Mfg Corp 325 soundview Rd P.O.Box
396 guilford CT 06437-2970
CITE: (I-042 SN030637)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--TOOL,HOSE,END FITTI
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP365, NIIN 011170848
AMT $42,510
DTD 020697
TO Federal Industries Inc , Los Angeles ,CA 90025-0000
CITE: (I-042 SN030804)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 17--SLING, AIRCRAFT MAIN
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-C-0091
AMT $179,738.00
LINE N/A
DTD 013197
TO HRK Enterprises, Inc., 5019 MLK Freeway, Ft. Worth, TX 76119
CITE: (I-042 SN030941)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: 19--RESCUE BOAT
POC Catherine Graham, Contract Specialist, 201-823-7140.
CNT N62381-97-C-0165
AMT $85,500.00
LINE N/A
DTD 020797
TO Schat Harding Inc, 912 Hwy 90 East, New Iberia La 70560
CITE: (I-042 SN031096)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLIES
POC B Noblet (360) 476-6595
CNT N00406-97-M-J395
AMT $55000.00
LINE all items
DTD 013097
TO Cornell-Carr co 626 main st monroe ct 06468
CITE: (W-041 SN030503)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CABLE AND STUD
SOL SP0750-97-Q-0038
CNT SP0750-97-M-2238
AMT $29,769.84
LINE 0001 THROUGH 0003
DTD 021097
TO Swiss technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-042 SN030639)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--WINCH, DRUM, VEHICLE MOUNTING.
SOL SP0770-97-Q-MG15
CNT SP0770-97-M-ES52
AMT $25,538.20
LINE 0001
DTD 021097
TO SAM winermotors Inc 3417 E Waterloo Road P O Box 6258 Akron
OH 44312
CITE: (I-042 SN030668)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--HEATER, VEHICULAR COMPARTMENT.
SOL SP0750-97-Q-0325
CNT SP0750-97-W-5937
AMT $35,661.24
LINE 0001
DTD 021097
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-042 SN030670)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.
SOL SP0750-97-Q-0393
CNT SP0750-97-M-1412
AMT $58,361.70
LINE 0001 THROUGH 0004
DTD 021097
TO Elzee metal products Co Inc 775 39TH St Brooklyn NY 11232-3209
CITE: (I-042 SN030683)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CARRIER, SPROCKET DRIVE.
SOL SP0750-97-Q-0323
CNT SP0750-97-W-5938
AMT $43,360.00
LINE 0001 THROUGH 0002
DTD 021097
TO Berkley machine works and foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-042 SN030684)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP0480-97-R-0370
CNT N00383-94-G-B341-TY29
AMT $333,150.00
LINE 0001 THROUGH 0003
DTD 021097
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-042 SN030556)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--CARRIER, ASSEMBLY STARTER
SOL SP0480-97-Q-JA55
CNT N00383-95-G-M122-TY51
AMT $48,783.00
LINE 0001 THROUGH 0002
DTD 021097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-042 SN030587)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST. ON THE DETROIT DIESEL
SOL SP0750-97-Q-0326
CNT DLA700-92-G-0005-0118
AMT $26,925.00
LINE 0001
DTD 021097
TO Detroit Diesel Corp parts distribution center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-042 SN030634)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON. NOMINAL SIZE: 2 INCH, CAST IRON. END
SOL SP0740-97-Q-0301
CNT SP0740-97-M-4169
AMT $40,988.20
LINE 0001
DTD 021097
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-042 SN030688)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161
CNT F3460195G0012GC1E, NIIN 001507807
AMT $41,644
DTD 020497
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420
CITE: (I-042 SN030805)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,METALLIC,SPECI
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT F3460197G0002GDD4, NIIN 013957935
AMT $341,000
DTD 020697
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-042 SN030806)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PLATE,FRONT,COOLING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDE3, NIIN 005673601
AMT $170,789
DTD 020697
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
CITE: (I-042 SN030807)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D012M0007, NIIN 997702627
AMT $248,785
DTD 013197
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-042 SN030808)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,INTER-STAGE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397CM107, NIIN 004116247
AMT $197,810
DTD 020697
TO Twigg Corp , Martinsville ,IN 46151-0000
CITE: (I-042 SN030809)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE;P/N P221P04; 2073 EA --2840012898523PR
CNT F34601-97-G-00020023, FD2030-97-4-9331
AMT $137,336
DTD 021097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-042 SN031063)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPPRT ASSU;P/N 434425; 121 EA --2840007355120RV
CNT F34601-97-M-0494, FD2030-96-5-3428
AMT $30,312
DTD 021097
TO Precision Eng & Mfg Co, Po Box 288, Haymarket Va 20168-0288
CITE: (I-042 SN031064)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
Fl 33064-5199
CITE: (I-042 SN031074)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--JUNCTION BOX ASSEMBLY
SOL SP0480-97-Q-J958
CNT SP0480-97-M-F664
AMT $67,719.40
LINE 0001 THROUGH 0002
DTD 021097
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-042 SN030554)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PISTON AND SLEEVE
SOL SP0480-97-Q-J810
CNT N00383-95-G-M120-TYY9
AMT $37,436.85
LINE 0001 THROUGH 0002
DTD 021097
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-042 SN030589)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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 AIR CLEANER.
CNT SP0750-97-M-9516
AMT $99,997.50
LINE 0001 THROUGH 0002AB
DTD 021097
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-042 SN030626)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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 SP0770-96-Q-ME07
CNT SP0770-97-M-CL96
AMT $53,049.60
LINE 0001 THROUGH 0002
DTD 021197
TO Marvel engineering Co 2085 N Hawthorne Ave melrose Park IL
60160-1105
CITE: (I-042 SN030631)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PIPE, EXHAUST.
SOL SP0750-97-Q-0399
CNT SP0750-97-M-1414
AMT $72,573.85
LINE 0001 THROUGH 0008
DTD 021197
TO Rae-vern Industries 191 W olentangy Bldg C Powell OH 43065
CITE: (I-042 SN030633)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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-0286
CNT SP0750-97-M-9512
AMT $27,455.85
LINE 0001 THROUGH 0003
DTD 021097
TO AR Bee corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-042 SN030635)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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. (TRANSMISSION)
SOL SP0750-97-Q-0194
CNT SP0750-97-M-3287
AMT $42,076.80
LINE 0001 THROUGH 0002
DTD 021097
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-042 SN030640)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,VANE,I
POC Contact Point, Kevin C Dillon, 0234.05, (215)697-3189, Fax,
(215)697-3161
CNT N0038394GB3405080, NIIN 993709726
AMT $345,810
DTD 020497
TO Lucas Areospace , West Bromwich B71 4jr Uk
CITE: (I-042 SN030810)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PARTS KIT,FUEL CONT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397CM108, NIIN 004942350
AMT $216,720
DTD 020797
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-042 SN030811)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DRIVE,ENGINE,ELECTR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C009N, Sol Nr N00383-97-R-0022, NIIN 014082088
AMT $90,737
DTD 012797
TO Leland Electrosystems Inc , Vandalia ,OH 45377-0000
CITE: (I-042 SN030812)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 29--AIR START MOTOR APPL TO THE F-15 ACFT --2995NCC615031XZ
CNT F09603-97-M-0769, F09603-97-R-21142
AMT $55,500
DTD 013197
TO Thomas Instrument And Machine Co, Po Box 999, Brookshire Tx
77423-0000
CITE: (I-042 SN031053)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. ON F-14 AIRCRAFT.
SOL SP0740-97-Q-0543
CNT NOO383-93-G-M111-UBZA
AMT $53,425.02
LINE 0001AA THROUGH 0002AB
DTD 021197
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-042 SN030628)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, FUEL CONTROL
SOL 97TC19-12-P-0700
CNT F09603-94-G-0038-UB58
AMT $26,471.56
LINE 0001 THROUGH 0005
DTD 021097
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-042 SN030632)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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-M-2259
AMT $98,600.00
LINE 0001 THROUGH 0002
DTD 021097
TO Dayco products Inc 1 prestige Pl P.O.Box 1004 Dayton OH 45401-1004
CITE: (I-042 SN030669)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN053, NIIN 009101933
AMT $34,250
DTD 020397
TO Gsl Mfg , San Jose ,CA 95130-0000
CITE: (I-042 SN030813)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--HOUSING,MECHANICAL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP358, NIIN 014325732
AMT $42,284
DTD 020597
TO Stephenson Equipment Inc , Harrisburg ,PA 17111-5126
CITE: (I-042 SN030814)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 30--PUSH ROD ASSEMBLY
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-D-0074, 0001, Sol #DAAJ09-96-R-0718, Firm Fixed
Price, Five year indefinite delivery/quantity contract, Min/Max
Qty 151/1102.The dollar amount below is based on the minimum
quantity.
AMT $102,529.00
LINE N/A
DTD 012997
TO TEK Precision Co. Ltd, 204 W. Industry Ct., P.O. Box 9020,
Deer Park, NY 11729-9020
CITE: (I-042 SN030940)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-96-Q-TU14
CNT N00383-95-G-M120-TZMM
AMT $25,726.95
LINE 0001 THROUGH 0002AB
DTD 020997
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-042 SN030760)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--SUPPORT,BEARING ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115085, NIIN 001697837
AMT $99,970
DTD 020697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-042 SN030815)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--RING,BEARING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G005UWY26, NIIN 013690997
AMT $29,940
DTD 010897
TO Sargent Industries , Tucson ,AZ 85743-9453
CITE: (I-042 SN030816)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING-DESOLDERING STATION
SOL SP0490-97-Q-V078
CNT SP0490-97-M-AK20
AMT $31,498.50
LINE 0001
DTD 021097
TO Pace Inc 9893 brewers court Laurel MD 20707-1990
CITE: (I-042 SN030563)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDER, SCIAKY, PMM.2TCH-250-36-10, USA
SOL SP0490-97-R-0188
CNT SP0490-97-C-6025
AMT $249,555.00
LINE 0001 THROUGH 0005
DTD 021097
TO Sciaky Inc 4915 W. 67TH Street Chicago IL 60638-6493
CITE: (I-042 SN030569)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--WASHER/EXTRACTOR
POC Maureen Renville 360-476-7772
CNT N00406-97-C-4019
AMT $204,660
LINE all
DTD 020797
TO The Edro Corporation, 37 Commerce St, East Berlin, CT 06023
CITE: (W-041 SN030502)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--FILLER, ROTARY SWEEPER BRUSH.
SOL SP0770-96-Q-MY41
CNT SP0770-97-M-BM64
AMT $33,772.34
LINE 0001 THROUGH 0002
DTD 021097
TO Sweepster Jenkins equipment Co. 2800 N. zeeb Rd. Dexter, MI.
48130-9797
CITE: (I-042 SN030674)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--BALERS-LOT I
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
CNT N47408-97-M-0819
AMT $70,000
DTD 020697
TO STRAIGHT LINE PRODUCTS, 3951 N LAMONTA RD, PRINEVILLE, OR
97754
CITE: (I-042 SN031005)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--BALER - LOT II
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
CNT N47408-97-M-0820
AMT $93,286
DTD 020697
TO INTERNATIONAL BALER CORP, 5400 RIO GRANDE AVE, JACKSONVILLE,
FL 33254
CITE: (I-042 SN031006)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 40--WIRE ROPE ASSEMBLY,
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP370, NIIN 001071654
AMT $33,096
DTD 020797
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-0000
CITE: (I-042 SN030817)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--COUPLING
POC Fern Lee 360-476-9068
CNT N00406-97-MK304
AMT $57000
LINE all
DTD 020497
TO Jaeco-Stewart Inc.,23 Frances J Clark, Bethel CT 06801
CITE: (W-041 SN030500)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FANS, VANEAXIAL
POC R. Phinn (360) 476-3327
CNT N00406-97-M-J926
AMT $35181.00
LINE all items
DTD 020497
TO New Philadelphia Fan co 338 s. broadway new fhiladelphia oh
44663
CITE: (W-041 SN030526)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--GUARD, FAN IMPELLER
CNT SP0500-97-M-FY61
AMT $28,535.00
LINE 0001
DTD 021097
TO AR Bee corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-042 SN030761)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 41--BLOWER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT F0960395G0019GC03, NIIN 000191697
AMT $167,801
DTD 020697
TO Grimes Aerospace Co , Urbana ,OH 43078-9482
CITE: (I-042 SN030818)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--AIR FED HOODS
POC Fern Lee 360-476-9068
CNT N00406-97-MH213
AMT $36,650
LINE all
DTD 011797
TO Nuclear Power Outfitters, 9116 Virginia Rd., Crystal Lake
IL 60014
CITE: (W-041 SN030528)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--EXTINGUISHER,FIRE,D
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497CCA11, Sol Nr N00104-96-R-CD50, NIIN 009894589
AMT $99,751
DTD 021797
TO Keystone Fire Protection Co , Montgomeryville ,PA 18936-00
CITE: (I-042 SN030883)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--MODIFICATION KIT/COMPRESSORS
POC Laurie Garity 360-315-1895
CNT N00406-97-MK160
AMT $99,840
LINE all
DTD 020797
TO Dresser Rand Company, 100 Chemung St, Painting Post NY 14870
CITE: (W-041 SN030505)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--KIT /ROTARY PUMP PARTS
POC Marie Balahadia 360-476-0267
CNT N00406-97-MK409
AMT $33,824
LINE all
DTD 020797
TO Bayshore Enterprise, 301 W 28th Street, National City, CA
91950
CITE: (W-041 SN030511)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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.
SOL 96THT1-02-P-0700
CNT SP0770-97-M-GD85
AMT $64,331.21
LINE 0001 THROUGH 0003
DTD 021097
TO Hydrotech Inc enpro Div 7650 1ST Pl Bedford OH 44146
CITE: (I-042 SN030682)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0750-97-Q-0160
CNT SP0750-97-M-3288
AMT $53,031.00
LINE 0001
DTD 021097
TO Howden fan Co 8111 tireman Ave Dearborn MI 48126-1268
CITE: (I-042 SN030677)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 45--SHOWER FACILITY --4510011636775EJ
CNT F09603-96-C-0549P00001, G09603-96-R-0A441
AMT $311,583
DTD 013197
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-042 SN031045)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL SP0740-96-Q-0399
CNT F09603-95-G-0015-UBS2
AMT $99,450.00
LINE 0001AA THROUGH 0001AD
DTD 021197
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-042 SN030641)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--STRAINER, SEDIMENT
SOL SP0760-96-R-4185
CNT SP0760-97-C-W585
AMT $37,984.00
LINE 0001
DTD 021097
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-042 SN030664)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-96-Q-W237
CNT SP0760-97-M-1841
AMT $65,848.65
LINE 0001
DTD 021097
TO Production supply Co Inc 26845 VISTA ter Lake Forest CA 92630
CITE: (I-042 SN030665)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PIPE, METALLIC. STEEL MATERIAL, 1 INCH
SOL SP0760-97-Q-0194
CNT SP0760-97-M-8148
AMT $53,586.00
LINE 0001 THROUGH 0003
DTD 021097
TO A Z E Supply Co Inc 18 rockhill Rd bala cynwyd PA 19004
CITE: (I-042 SN030666)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--PIPE, PLASTIC, (PVC), 2.000 IN. NPS., SCH.
SOL SP0770-97-Q-MF54
CNT SP0770-97-M-CE16
AMT $43,263.60
LINE 0001
DTD 021197
TO Conely Co 4000 S W temple Salt Lake City UT 84107-1426
CITE: (I-042 SN030667)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE
CNT SP0740-97-C-0910
AMT $164,805.24
LINE 0001 THROUGH 0002
DTD 021097
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-042 SN030675)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--ELBOW, TUBE. CORROSION RESISTING STEEL MATERIAL,
SOL SP0740-97-Q-0721
CNT SP0740-97-M-7980
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 021197
TO Deutsch Co the metal components Div 14800 S figueroa St Gardena
CA 90248-1795
CITE: (I-042 SN030676)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY
SOL SP0770-97-Q-MG73
CNT SP0770-97-M-CS37
AMT $42,468.60
LINE 0001 THROUGH 0002
DTD 021097
TO Scott supply Inc 553 rotary St Hampton VA 23661-1320
CITE: (I-042 SN030679)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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; 0.750 IN. OD, 0.032 IN.
SOL 97T144-32-P-0700
CNT SP0740-97-M-6826
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 021097
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-042 SN030686)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, SAFETY RELIEF.
SOL SP0770-97-Q-ME48
CNT SP0770-97-M-DQ55
AMT $59,245.00
LINE 0001
DTD 021197
TO Dyna-empire Inc 1075 Stewart Ave garden City NY 11530-4812
CITE: (I-042 SN030625)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK.
SOL SP0760-96-R-4159
CNT SP0760-97-C-4806
AMT $47,030.00
LINE 0001
DTD 021097
TO Dresser Industries Inc Dresser valve and Controls Div industrial
valve OPNS intersection Hwy 167 and 3225 N P O Box 1430## Alexandria
LA 71309-1430
CITE: (I-042 SN030627)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--POPPET ASSEMBLY, RELIEF.
SOL SP0770-97-Q-MG83
CNT SP0770-97-M-DB18
AMT $32,300.00
LINE 0001
DTD 021097
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-042 SN030630)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0770-97-Q-MG87
CNT SP0770-97-M-DB49
AMT $53,238.00
LINE 0001
DTD 021097
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-042 SN030642)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SERVOVALVE, HYDRAULIC (32 SERIES)
SOL SP0770-97-Q-MH53
CNT SP0770-97-M-DQ90
AMT $26,920.00
LINE 0001
DTD 021097
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-042 SN030643)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 6 IN. END CONNECTIONS FLANGED.
SOL SP0760-97-Q-0023
CNT SP0760-97-M-1851
AMT $97,020.00
LINE 0001 THROUGH 0002
DTD 021097
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-042 SN030672)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0770-97-Q-MB83
CNT SP0770-97-M-DB29
AMT $26,235.00
LINE 0001
DTD 021097
TO Sullivan supply Co. 1433 E. 10TH St. P.O. Box 467 Erie PA
16503
CITE: (I-042 SN030673)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 5.0 INCH, STEEL BODY, ANGLE STYLE.
SOL SP0770-97-Q-MH58
CNT SP0770-97-M-DQ89
AMT $29,645.00
LINE 0001
DTD 021097
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-042 SN030678)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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, SAFETY RELIEF.
SOL SP0770-97-Q-ME48
CNT SP0770-97-M-DQ56
AMT $66,181.00
LINE 0001
DTD 021197
TO Dyna-empire Inc 1075 Stewart Ave garden City NY 11530-4812
CITE: (I-042 SN030680)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3.89 IN. NOM. LENGTH. 1.375
SOL SP0770-97-Q-MB74
CNT SP0770-97-M-HR84
AMT $49,236.00
LINE 0001 THROUGH 0002
DTD 021097
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-042 SN030685)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--WATER JET MACHINE
POC S. Harrison (360) 476-8844
CNT N00406-97-M-J843
AMT $72015.00
LINE all items
DTD 020197
TO Butterworth jetting systems 3721 lapas dr huston tx 77223-0312
CITE: (W-041 SN030509)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--COLLIMATOR, TELESCOPE
SOL SP0920-97-Q-A101
CNT SP0920-97-M-2694
AMT $39,240.00
LINE 0001 THROUGH 7001
DTD 021097
TO Micro-radian instruments Inc 350 Mulberry Dr San marcos CA
92069-1930
CITE: (I-042 SN030722)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0500-97-Q-N639
CNT SP0500-97-M-FQ87
AMT $91,850.00
LINE 0001
DTD 020997
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-042 SN030757)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0500-97-Q-G967
CNT SP0500-97-M-FK45
AMT $61,503.00
LINE 0001 THROUGH 0002
DTD 020997
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-042 SN030759)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-C918
CNT SP0500-97-M-Q2X6
AMT $75,750.00
LINE 0001AA THROUGH 0001AB
DTD 021097
TO Allfast fastening systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-042 SN030762)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0500-97-Q-9349
CNT F09603-91-G-0023-TZA5
AMT $27,835.00
LINE 0001
DTD 020997
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-042 SN030763)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (SPARES KIT)
SOL SP0500-97-Q-P205
CNT SP0500-97-M-FV75
AMT $33,891.20
LINE 0001
DTD 020997
TO G and H technology Inc aerospace products Division E S C products
group 750 West Ventura Boulevard Camarillo CA 93010
CITE: (I-042 SN030764)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING KIT
SOL 97TK07-72-P-0500
CNT SP0500-97-M-GC37
AMT $55,362.90
LINE 0001
DTD 021097
TO Southern automotive Inc 597 N Saginaw Street pontiac MI 48342
CITE: (I-042 SN030765)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RETAINER,OIL SEAL
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT F0960395G0015GC50, NIIN 013354557
AMT $239,605
DTD 020697
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-042 SN030819)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING,COUPLING
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038395G054M5425, NIIN 011622953
AMT $145,378
DTD 020697
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-042 SN030820)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SETSCREW
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D035M0001, NIIN 011396782
AMT $31,592
DTD 013197
TO Sterling Machine Co Inc , Lynn ,MA 01901-0000
CITE: (I-042 SN030821)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RING,BEARING SEAL
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038397CM110, NIIN 000427344
AMT $120,672
DTD 020697
TO Berkshire Industries Inc , Westfield ,MA 01085-0000
CITE: (I-042 SN030822)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--WAREHOUSE, TEMPORARY BUILDING
POC Ellen Gabagat 360-476-4559
CNT N00406-97-MK430
AMT $41,875
LINE all
DTD 020697
TO Logical Panelized Systems Inc., PO BOX 2701, Poulsbo, WA 98870
CITE: (W-041 SN030508)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 54--ABOVE GROUND FUEL STORAGE TANKS AND PUMPING STATION
POC teri hudgins 907/257-2607
CNT 1443cx991097002
AMT $88186
LINE all
DTD 012797
TO Anchorage Tank and Welding, Inc, 2700 Porcupine Drive, Anchorage,
AK 99501
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
by the contracting officer
CITE: (W-042 SN030972)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0500-97-Q-Q118
CNT SP0500-97-M-GB77
AMT $34,300.00
LINE 0001
DTD 021097
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-042 SN030758)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--ENCLOSURE PORTABLE TURNSTILE
POC R Phinn (360) 476-3327
CNT N00406-97-M-J897
AMT $87800.00
LINE all items
DTD 020397
TO Protech systems corp 21709 Vetten road ne poulsbo wa 98370-9736
CITE: (W-041 SN030513)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--NAVEGTIONAL AIDS SYSTEM
POC K Bayer (360) 476-4277
CNT N00406-97-M-H938
AMT $35504.00
LINE all items
DTD 020497
TO falsom resarch inc 526 E bidwell St falsom ca 95630-3119
CITE: (W-041 SN030507)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, INFRARED RECEI
SOL SP0970-97-Q-A127
CNT F09603-94-G-0013-UB35
AMT $61,732.00
LINE 0001AA THROUGH 0002AE
DTD 021097
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## mc kinney TX 75070-0801
CITE: (I-042 SN030716)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR, DUAL, COAX
SOL SP0970-96-R-A025
CNT SP0970-97-C-0023
AMT $302,495.00
LINE 0001 THROUGH 0004
DTD 021097
TO Robinson laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-042 SN030718)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161
CNT N0038392GK2187007, NIIN 011520880
AMT $315,597
DTD 020697
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-042 SN030823)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161
CNT N0038392GK2187008, NIIN 013243924
AMT $72,447
DTD 020597
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-042 SN030824)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECORDER-REPRODUCER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393D033U0013, NIIN 012764621
AMT $46,365
DTD 011797
TO Lockheed Martin Fairchild Corp , Sarasota ,FL 34232-0000
CITE: (I-042 SN030825)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038394G700N5213, NIIN 013375260
AMT $77,000
DTD 020397
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-042 SN030826)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MULTIPLIER,LOCAL OS
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038396D020J7003, NIIN 002490274
AMT $474,655
DTD 020597
TO International Enterprises Inc , Talladega ,AL 35106-1399
CITE: (I-042 SN030827)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INDICATOR,DRIFT ANG
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D036GWW01, NIIN 007563975
AMT $90,000
DTD 010797
TO Logistic Services International , Orange Park ,FL 32073-00
CITE: (I-042 SN030828)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DROGUE,ANTENNA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G013JZ714, NIIN 012385621
AMT $45,375
DTD 010797
TO Rockwell International Corp , Richardson ,TX 75082-2402
CITE: (I-042 SN030829)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M012G, NIIN 013164973
AMT $99,999
DTD 010897
TO Alliant Techsystems Inc , Clearwater ,FL 34618-0000
CITE: (I-042 SN030830)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M016G, NIIN 012386603
AMT $98,875
DTD 012297
TO Acr Electronics Inc , Ft Lauderdale ,FL 33312-0000
CITE: (I-042 SN030831)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1165, 300 Highway
361, Crane, IN 47522-0522
SUBJECT: 58--AWARD OF AN/SSQ-36B SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, (812) 854-2206.
CNT N00164-97-C-0021
AMT $502,061.82
DTD 010997
TO Canadian Commercial Corporation (subcontractor is Hermes Electronics,
40 Atlantic Street, Dartmouth, Nova Scotia, Canada)
CITE: (M-042 SN030902)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1165, 300 Highway
361, Crane, IN 47522-0522
SUBJECT: 58--AWARD OF AN/SSQ-36B SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, (812) 854-2206.
CNT N00164-97-C-0023
AMT $298,545.00
DTD 012297
TO Sparton Electronics, 5612 Johnson Lake Road, Deleon Springs,
FL
CITE: (M-042 SN030903)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--VOR/ILS RECEIVER --5826012368622
CNT F09603-97-M-0764, F09603-96-R-00109
AMT $381,536
DTD 013197
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-042 SN031052)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--JUNCTION BOX
SOL SPO450-97-Q-L249
CNT SP0450-97-M-H963
AMT $99,990.00
LINE 0001
DTD 021097
TO KVH Industries Inc 110 Enterprise Ctr Middletown RI 02840
CITE: (I-042 SN030560)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A098
CNT SP0970-97-M-2219
AMT $36,700.00
LINE 0001AA THROUGH 0002AB
DTD 021097
TO U B Corp 9829 wilsky Blvd Tampa FL 33615-1517
CITE: (I-042 SN030712)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
CNT SP0970-97-M-2574
AMT $32,005.00
LINE 0001
DTD 021097
TO Astrocom electronics Inc RT 28 colliersville NY 13747
CITE: (I-042 SN030713)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A097
CNT SP0970-97-M-2525
AMT $54,000.00
LINE 0001
DTD 021097
TO Projects unlimited Inc 3680 wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-042 SN030714)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-97-M-3776
AMT $34,651.80
LINE 0001 THROUGH 0002
DTD 021097
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-042 SN030715)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-A067
CNT SP0970-97-M-2565
AMT $26,636.62
LINE 0001
DTD 021097
TO Electro-line Inc P O Box 1688 118 S Terry St Dayton OH 45401
CITE: (I-042 SN030717)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A031
CNT SP0960-97-M-2658
AMT $98,136.00
LINE 0001 THROUGH 0002
DTD 021097
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-042 SN030719)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-2881
AMT $43,731.00
LINE 0001 THROUGH 0002
DTD 021097
TO Hughes missile systems Co 1151 E hermans Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-042 SN030721)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-97-M-2879
AMT $60,901.60
LINE 0001 THROUGH 0002
DTD 020997
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Huntsville 4000 S memorial pky Huntsville AL
35802
CITE: (I-042 SN030723)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A005
CNT SP0935-97-C-0012
AMT $207,753.65
LINE 0001 THROUGH 0002
DTD 021097
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
NY 13838-1395
CITE: (I-042 SN030733)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-97-X-0442
CNT SP0960-97-M-2710
AMT $30,996.42
LINE 0001 THROUGH 0002
DTD 021097
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-042 SN030734)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--LOAD WAVEGUIDE
SOL SP0970-97-Q-A073
CNT SP0970-97-M-2490
AMT $61,131.00
LINE 0001
DTD 021097
TO Premier microwave Corp 33 new Broad St port Chester NY 10573-4637
CITE: (I-042 SN030735)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-A127
CNT SP0930-97-M-3862
AMT $84,320.00
LINE 0001 THROUGH 0002
DTD 021097
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-042 SN030736)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL SP0905-97-Q-A050
CNT SP0905-97-M-2170
AMT $35,515.04
LINE 0001
DTD 021097
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-042 SN030737)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
CNT SP0905-97-M-2207
AMT $84,510.03
LINE 0001AA THROUGH 0002AB
DTD 021097
TO Watkins-johnson Co 3333 hillview Ave Palo Alto CA 94304-1204
CITE: (I-042 SN030738)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT F4260096G0003GC01, NIIN 013744869
AMT $53,456
DTD 020497
TO Honeywell Inc , Albuquerque ,NM 87113-2227
CITE: (I-042 SN030832)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G016UY912, NIIN 012976824
AMT $31,500
DTD 121896
TO Lockheed Martin Tactical Systems , Yonkers ,NY 10710-0000
CITE: (I-042 SN030833)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ2T, NIIN 002527844
AMT $48,100
DTD 011397
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-042 SN030834)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G018J0004, NIIN 013823827
AMT $64,703
DTD 012397
TO Texas Instruments Inc , Mckinney ,TX 75070-0801
CITE: (I-042 SN030835)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--PEDESTAL,ANTENNA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397G005F0001, NIIN 013546207
AMT $1,026,143
DTD 122396
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-042 SN030836)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ADAPTER,CONNECTOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M024F, NIIN 013414356
AMT $60,894
DTD 010897
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
CITE: (I-042 SN030837)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998011934229FX
CNT F09603-96-G-00010111, F09603-96-R-20460
AMT $36,371
DTD 020497
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-042 SN031046)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-97-M-D073
AMT $26,523.90
LINE 0001 THROUGH 0004
DTD 021097
TO CEN electronics a Div of chloride power electronics Inc 1
technology Pl caledonia NY 14423-1208
CITE: (I-042 SN030545)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q146
CNT SP0430-97-M-R901
AMT $58,412.00
LINE 0001 THROUGH 0002
DTD 021097
TO Capital wholesale electric Co 1235 S St P O Box 1466 Sacramento
CA 95812-1466
CITE: (I-042 SN030550)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-P265
CNT SP0430-97-M-P769
AMT $28,328.20
LINE 0001 THROUGH 0003
DTD 021097
TO SL Montevideo technology Inc 2002 Black oak Ave Montevideo
MN 56265-1537
CITE: (I-042 SN030561)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, GENERATOR
SOL SP0430-96-Q-BP56
CNT N00383-93-G-M111-TYAZ
AMT $94,228.66
LINE 0001AA THROUGH 0002AC
DTD 021097
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-042 SN030566)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H246
CNT SP0451-97-M-D035
AMT $30,173.00
LINE 0001AA THROUGH 0001AB
DTD 021097
TO Lockheed Martin Corp Aircraft Engine Business Group aircraft
engine electronics control Dept 2000 Taylor st## Fort Wayne
IN 46801
CITE: (I-042 SN030567)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H510
CNT SP0451-97-M-C971
AMT $34,285.00
LINE 0001
DTD 021097
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-042 SN030599)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-3161, Contracting Officer, Sylvia M Cummings, 0221.03,
(215)697-2583
CNT N0038396G002D5041, NIIN 011407773
AMT $66,449
DTD 020797
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
CITE: (I-042 SN030838)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
CNT N0038397CD023, NIIN 014155864
AMT $313,126
DTD 020697
TO Emc Aviation , Cookstown ,NJ 08511-1166
CITE: (I-042 SN030839)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY --6130012562085BY
CNT F09603-94-G-00050128, F09603-96-R-80173
AMT $32,649
DTD 013197
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-042 SN031044)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--FIXTURE, LIGHTING
SOL SP0441-96-Q-GL29
CNT SP0441-97-M-W020
AMT $42,481.14
LINE 0001 THROUGH 0002
DTD 021097
TO Multi electric Mfg Inc. 4223 W Lake St Chicago IL 60624
CITE: (I-042 SN030549)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 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--MOBILE MRI
POC Warren L. Ector, Contracting Officer - (214) 302-7523
CNT V549P-4267
AMT $6,750.00/week
DTD 021097
TO Specialized Imaging, Inc., 1100 East Pleasant Run Road, Suite
400-A, DeSoto, TX 75115
CITE: (W-041 SN030539)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--PRESSURE GAUGE TESTER
POC S. Harrison (360) 476-8844
CNT N00406-97-M-G011
AMT $26619.00
LINE all items
DTD 012197
TO Industrial pump 1726 maple leaf dr windermere fl 34786-8004

CITE: (W-041 SN030498)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INFARED SYSTEM
POC H. ely (360) 476-8845
CNT N00406-97-M-H298
AMT $45488.00
LINE all items
DTD 011797
TO milnu corp inc 67 born street lawrenceville ga 30245
CITE: (W-041 SN030501)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INFARED SYSTEM
POC H. Ely (360) 476-8845
CNT N00406-97-M-H298
AMT $63695.00
LINE all items
DTD 011797
TO Milnu Corp inc 67 born street lawrenceville ga 30245
CITE: (W-041 SN030536)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-T573
CNT SP0440-97-M-Y500
AMT $91,200.00
LINE 0001 THROUGH 0002
DTD 021097
TO Pressure Research Engineering Inc 1153 W 9TH St Upland CA
91786
CITE: (I-042 SN030547)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GAGE PRESSURE DIAL
SOL SP0440-97-Q-T563
CNT SP0440-97-M-Y481
AMT $50,880.00
LINE 0001
DTD 021097
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-042 SN030553)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GAGE, DIFFERENTIAL
SOL SP0440-97-Q-T584
CNT SP0440-97-M-Y510
AMT $31,510.00
LINE 0001
DTD 021097
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA puente
CA 91749-1882
CITE: (I-042 SN030557)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--AMPLIFIER MODULE ASSEMBLY
SOL SP0440-97-Q-U094
CNT SP0440-97-M-Z798
AMT $76,272.00
LINE 0001 THROUGH 0002
DTD 021097
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-042 SN030562)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-96-Q-HY80
CNT SP0440-97-M-Y515
AMT $47,835.00
LINE 0001 THROUGH 0002
DTD 021097
TO Pacific Scientific Co HTL/KIN-TECH Div duarte CA 91010-2837
CITE: (I-042 SN030588)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-T241
CNT SP0440-97-M-Y422
AMT $28,161.00
LINE 0001 THROUGH 0002
DTD 021097
TO Tim tusing enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-042 SN030596)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--DETECTOR, RADIO FREQ
SOL SP0920-97-Q-A105
CNT SP0920-97-M-2682
AMT $43,956.00
LINE 0001 THROUGH 0002
DTD 021097
TO RLC electronics Inc 83 radio CIR MT. Kisco NY 10549-2611
CITE: (I-042 SN030720)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161
CNT N0038392GK2017003, NIIN 005227458
AMT $431,497
DTD 020697
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-042 SN030840)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--PROBE AND BOOT ASSY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G001GYS11, NIIN 012921087
AMT $120,000
DTD 012397
TO Lockheed Martin Sanders Inc , Nashua ,NH 03061-0868
CITE: (I-042 SN030841)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ENDOPROBE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038395G054M5424, NIIN 993017193
AMT $99,342
DTD 020497
TO Rolls-royce Plc , Bs12 7qe England
CITE: (I-042 SN030842)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161
CNT N0038396G005D5039, NIIN 013465355
AMT $85,434
DTD 020797
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-042 SN030843)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--COUNTER,ELECTRICAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M077J, NIIN 002397916
AMT $93,900
DTD 010997
TO Whitaker Corp , Simi Valley ,CA 93063-3369
CITE: (I-042 SN030844)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M088H, NIIN 011854897
AMT $84,615
DTD 010697
TO Honeywell Inc , Phoenix ,AZ 85036-1111
CITE: (I-042 SN030845)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP349, NIIN 013230901
AMT $49,383
DTD 020397
TO Endevco Corp , San Juan Capistrano ,CA 92675-0000
CITE: (I-042 SN030846)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 66--X-RAY SYSTEM
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
Code DAAA08)
CNT DAAA08-97-C-0013
AMT $869,000
LINE 0001
DTD 013097
TO BABCOCK & WILCOX, CIM SYSTEMS, PO BOX 917, LYNCHBURG, VA 24505-0917
CITE: (I-042 SN031015)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, DIURON
SOL SP0450-97-X-B170
CNT SP0450-97-M-M675
AMT $34,401.25
LINE 0001
DTD 021097
TO Timberland enterprises Inc 140 Arkansas St P.O.Box 557 monticello
AR 71655
CITE: (I-042 SN030568)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CONVERTER-RECEIVER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395D001G0007, NIIN 001683630
AMT $39,785
DTD 011797
TO Harris Corp , Melbourne ,FL 32901-0000
CITE: (I-042 SN030847)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,HYBRID
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M070J, NIIN 010197517
AMT $36,750
DTD 123096
TO Ssci , Tustin ,CA 92680-7218
CITE: (I-042 SN030848)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: 70--RFQ PC-97
POC Mark Smithers 501-370-6635
CNT 598-N71350
AMT $25,155.00
LINE All
DTD 021197
TO Creative Vision Technologies, Inc. PO Box 347 4113 Sunset
Dr. Spring Park, MN 55384
CITE: (W-042 SN030860)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--BOX, DOCUMENT
SOL SP0451-97-Q-H278
CNT SP0451-97-M-C975
AMT $32,799.06
LINE 0001
DTD 021097
TO Shoals Intl Corp 1102 avalon Ave P.O.Box P O Box 2787 Sheffield
AL 35662
CITE: (I-042 SN030597)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 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--SLACKS, WOMEN'S, POLY/WOOL GAB, 10.6 OZ.,
SOL SP0100-97-Q-4016
CNT SP0100-97-M-CA98
AMT $136,001.27
LINE 0001AA THROUGH 0024AA
DTD 021097
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0216
CITE: (I-042 SN030624)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--HELMET,FLYER'S
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038396G001P5020, NIIN 013863758
AMT $223,520
DTD 020697
TO Gentex Corp , Carbondale ,PA 18407-0000
CITE: (I-042 SN030849)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE, METAL
SOL SP0500-97-R-0026
CNT SP0500-97-C-0047
AMT $127,935.20
LINE 0001 THROUGH 0002
DTD 021097
TO Metal Traders Inc DBA Triad Metals Intl 2300 Computer Ave
Suite a-1 Willow Grove PA 19090
CITE: (I-042 SN030766)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--CONTROL ASSEMBLY,Q
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Contracting Officer, Joseph E Landy, 0221.02,
(215)697-2856
CNT N0038396G004D3018, NIIN 013378847
AMT $564,031
DTD 020697
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-042 SN030850)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOS ELECTRONIC COMMERCE/ELECTRONIC DATA INTERCHANGE
(EC/EDI) SMALL
DESC: On March 11, 1997, between 8:30 a.m. and 3:30 p.m., at
the Fort Myer Officers' Club on 214 Jackson Avenue, in Arlington,
Virginia, DoS is sponsoring a SMALL BUSINESS PROCUREMENT CONFERENCE.
This event will feature seminars that will discuss the
benefits of doing business with the DoS through EC/EDI; the
implementation process of FACNET at DoS; and how to properly
choose a Value Added Network Provider (VAN). Also, meet
with other small business, get on-line with certified VAN's,
and network with PROCUREMENT EXECUTIVES, PROGRAM MANAGERS,
and other k VAN's are encouraged to exhibit, and small business,
small & disadvantaged business, 8(a) firms, women-owned business,
and prime contractors are encouraged to attend. For registration
information, call Nomiki Handakaros at (301) 206-2940 ext.
238 or e-mail at nomiki_fbcinc@juno.com.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: nomiki_fbcinc@juno.com
EMAILDESC:
CITE: (W-042 SN030865)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAY '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio TX on 24-26 February 1997. This event will be open
to large and small businesses. It will serve to acquaint vendors
with AIA and Joint Command and Control Warfare Center (JC2WC)
missions capabilities, and future needs. Each AIA organization
and JC2WC will present a mission overview briefing with emphasis
on their technology base, capabilities, and attendees, and
attendees shall have secret clearances to attend the sessions.
The exchange of information between vendors and AIA will be
benficial to all. Dr. Steven Kelman, Administrator for Federal
Procurement Policy, will be the guest speaker. Interested companies
should contact Ms Debie Rebo at (210) 521-4409 phone/fax. Registration
has been extended to 14 February 1997. Session will be limited
to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-042 SN030871)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TREASURY & GSA TELECOMMUTING CONFERENCE
& EXPO
DESC: On March 25 and 26, 1997, between 8:30 a.m. and 3:30 p.m.,
at the Department of Commerce, 14th and Constitution Avenue,
NW, Washington, D.C., a TELECOMMUTING CONFERENCE & EXPOSITION
will be held. This event will feature displays of telecommuting
services and products. Telecommuting seminars will be held
in conjuction to the exhibits and vendor participation in
demonstration displays is encouraged. Department of the
Treasury and GSA are inviting all government personnel (Federal,
State, and Local). Seminars and demonstration displays will
be of particular interest to MANAGERS, TRAIL BOSS PERSONNEL,
PURCHASING MANAGERS, TECHNICAL AND ENGINEERING STAFFS, PROCUREMENT
AND TRAINING SPECIALISTS, MIS MANAGERS, CONTRACTING OFFICERS,
AND END-USERS. Companies are invited to exhibit, especiallly
those that concentrate on telecommuting products such as hardware,
faxes, modems (fax/modems), ISDN, telephone and service,
security, software products, networking, consulting and training
services, on-line resources and programs on "how to manage
the telecommuter". For more information, please contact
Nomiki Handakaros at 301-206-2940 ext. 238, or e-mail at
nomiki_fbcinc@juno.com.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: nomiki_fbcinc@juno.com
EMAILDESC:
CITE: (W-042 SN030879)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: FORUM FOR INDUSTRY: NAVAIR PMA 205
DESC: NAVAIR PMA 205 FORUM FOR INDUSTRY The National Training
Systems Association, an affiliate of the American Defense Preparedness
Association is pleased to continue an important series of briefings
for industry. The U.S. Naval Air Systems Command (NAVAIR),
Aviation Training Systems Program Office (PMA 205) will provide
briefings to afford a better understanding of long range research,
development and procurement projections. The PMA 205 Program
Manager and other leaders within PMA 205 will discuss current
issues and key initiatives of afloat, imbedded and shore based
training, JSF, JPATS, training architecture, and weapons training
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and security requirements.
February 21, Radisson Plaza Hotel, Alexandria, Virginia. For
additional information call NTSA, Barbara McDaniel, (703) 247-2569
or bmcdaniel@adpa.org. Refer to meeting #71P.
LINKURL: http://adpa.org
LINKDESC:
Preparedness Association
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
Systems Association
CITE: (W-042 SN030880)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: National Commission On Restructuring the IRS, 300 New
Jersey Ave., SE, 708 O'Neill House Office Bldg., Washington,
DC 20515
SUBJECT: NATIONAL COMMISSION ON RESTRUCTURING THE IRS; TECHNOLOGY
INFORMATION
DESC: The National Commission on Restructuring the Internal Revenue
Service has released for public inspection its briefing materials
on the Century Date Change problems of the IRS. These materials
were distributed to the Commission in preparation for the Commission's
public meeting scheduled for February 27, 1997. For information
on inspecting these materials, please contact Ms. Janise Haman
at (202) 225-7004.
LINKURL: http://www.house.gov/natcommirs/main.htm
LINKDESC:
EMAILADD: janise.haman@mail.house.gov
EMAILDESC:
on Restructuring the IRS
CITE: (W-042 SN030894)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
SUBJECT: CECOM CD ROM
DESC: The U.S. Army Commuications-Electronics Command is now
implementing CD technology into it's acquisition business processes,
transitioning from aperature cards to CDs. Solicitation announcements
will identify when CDs are to be utilized as the media for
drawings. All CDs will be compatable with ISO 9660 and will
work with all CD readers. The PC must have a 4mg memory. The
software provided on the disks is compatable with any Intel
Personal Computer that utilizes Microsoft Windows 3.1 or better.
Offerors are cautioned that the CDs are NOT currently compatable
in a Windows "95" enviroment. Until compatability is achieved,
bidders/offerors have the option of requesting drawings by
either a CD or Aperature Card medium. Instructions for us of
the CD are as follows: Insert the CD into the CD reader. Open
the Windows File Manager Tool and select the CD reader. Execute
the software program named "INDEXR.EXE". This software program
displays a Table of Contents for all data files on the disk.
Within the INDEXER software, click on a document, then click
on the VIEW icon. A software program named IMAGER will execute
and display the document. Instructions on IMAGER are under
the Help menu. Each CD which is furnished with a solicitation
will contain these instructions.
EMAILADD: salas@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-042 SN030960)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: SPECIAL NOTICE
DUE 030597
POC Stephen Slaughter Tel: (410) 965-9513
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to Anacomp, Inc. of Silver Spring, MD for the acquisition
of Datagraphix XFP Laser X Film, 105mm x 200 meters x 4mm,
all of the same emulsion batch, roll microfilm in cartridges,
compatible with the Anacomp XFP 2000 COM Recorder. The Anacomp
Part Number is E021596. The quantity to be ordered under this
purchase order is 232 cases. There are two (2) rolls packaged
in a case. Delivery shall be made to the Social Security Administration,
Attn: Receiving Clerk, 300 N. Greene St., North Block Metro
West Building, Baltimore, MD 21201. Anacomp, Inc. is the only
known source which can provide the required film. This film
is market proprietary and is not available through dealers
or distributors. This is not a request for quotations or an
announcement of a forthcoming solicitation. Request for copies
of a solicitation in response hereto will not be honored or
acknowledged. The Government will not pay for information submitted
in response to this publication. Any responsible firm that
feels it has the capability to provide this film to SSA may
contact Stephen Slaughter, Contract Specialist at (410) 965-9513
with a quotation no later than 15 calendar days after the issue
date of this synopsis. See Numbered Note 22.
CITE: (I-042 SN031036)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL ON-SITE TECHNOLOGY EXHIBITION
DESC: There will be a one day on site technology exhibition
at the Picatinny Arsenal on April 15, 1997. The exhibition
will be promoted to all major departments and personnel including:
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists and
End Users. The technologies requested include Internet, Forms
Automation, Windows NT, Microcomputers, Servers, Database and
more. These are just a few of the technologies. The show is
not limited to these topics. If your company markets a product
or service which is targeted to the U.S. Army & ARDEC, you
are encouraged to participate. For additional details and to
reserve a show space, contact Stephen Stewart 1(800)878-2940
ext. 208
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: sstewart-fbcinc@juno.com
EMAILDESC:
via email
CITE: (W-042 SN031134)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE ON-SITE TECHNOLOGY EXHIBITION

DESC: There will be a one day on site technology exhibition
at McGuire Air Force Base in Wrightstown, NJ on April 16, 1997.
The exhibition will be promoted to all major departments and
personnel including: Purchasing Managers, Technical and Engineering
Staffs, MIS Managers, Contracting Officers, Procurement Specialists
and End Users. The technologies requested include Unix Workstations,
Apple DOS, Networking, Database, Notbooks, Printers, Office
Automation, INFOSEC,Multimedia and more. These are just a few
of the technologies. The show is not limited to these topics.
If your company markets a product or service which is targeted
to the U.S. Air Force, you are encouraged to participate. For
additional details and to reserve a show space, contact your
Federal Business Council Account Manager or call Stephen Stewart
at 1(800)878-2940 ext. 208
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: sstewart-fbcinc@juno.com
EMAILDESC:
via email
CITE: (W-042 SN031141)

[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 13, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: G - SALE OF FERROCOLUMBIUM
DUE 031197
POC Caitlin O'Leary, Contract Specialist, (703) 767-6753
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting offers for the sale of approximately
60,000 pounds contained (Cb) in the form of ferrocolumbium.
In order to receive the solicitation, interested parties should
fax a letter to (703) 767-5484. The letter should include your
company address, phone number, and point of contact.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-041 SN030499)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, Property Disposal Division (4PR), 401 W. Peachtree
St., Suite 2928, Atlanta, GA 30365
SUBJECT: AUCTION BY MAIL (MAKE OFFER)
POC Kathy Corley (404) 331-2363
DESC: NORTH CAROLINA - Coinjock - Three single-family residences,
each with three bedrooms, one bath, kitchen, family room, 1,200
square feet, located on 0.5 acre lots. Near the Intracoastal
Waterway on Waterlily Road. For Sales Brochure and Open House
Call Sales office.
LINKURL: http://www.gsa.gov/pbs/pr/prhome.htm.
LINKDESC:
CITE: (W-042 SN030881)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: P--SALE OF RAILROAD TRACK, TIES AND ASSOCIATED ITEMS.
DUE 022297
POC Larry Mateo @330-358-9903
DESC: National Industrial Services, Inc. (NISI) will accept offers
for the removal of approximately 69 miles of railroad trackage,
railroad ties and associated items including one (1) 75 ton
Fairbanks rail scale. The trackage is located at the Governmental-owned
Ravenna Army Ammunition Plant in Ravenna, Ohio. Requests for
the solicitation package shall be made in writing or by facsimile
within 10 days of this announcement by contacting Mr. Larry
Matteo, National Industrial Services, Inc. c/o RVAAP, State
Route 5, Ravenna, Ohio 44266 or by FAX at 330-358-7402. The
sale of this railroad trackage is pending government approval.

CITE: (W-042 SN031035)

[Commerce Business Daily: Posted February 11, 1997]
[Printed Issue Date: February 13, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: SALE OF TANTALUM OXIDE
DUE 032097
POC Caitlin O'Leary, (703) 767-6753
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting offers for the sale of approximately
25,000 pounds of tantalum oxide (approx. 20,000 lbs contained
Ta). In order to receive the solicitation, interested parties
should fax a letter to (703) 767-5484. The letter should include
your company address, phone number, and point of contact.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-042 SN031089)