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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
  9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--GLASS INDUSTRY INITIATIVE
SOL DE-SC02-97CH10875
DUE 070797
POC Barbara Lewandowski, 630/252-2069
DESC: This is a modification to a CBD announcment initially posted
  on June 4, 1997.  The Internet address for the DOE Chicago
  Operations Office's Acquisition & Assistance Group should
  be changed to: http://www.ch.doe.gov/business/acq.htm  The
  links to the Glass Industry Initiative and other solicitations
  are located near the bottom of the Acquisition & Assistance
  page.
LINKURL: http://www.ch.doe.gov/business/acq.htm
LINKDESC: 
  page
EMAILADD: barbara.lewandowski@ch.doe.gov
EMAILDESC: 
CITE: (W-161 SN082894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
  AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--ELECTRONIC WARFARE VULNERABILITY ASSESSMENT RESEARCH,
  DEVELOPMENT AND ENGINEERING
SOL DAAL01-97-R-9049
DUE 072597
POC Stephen H. Watters, Contract Specialist, (301) 394-3381,
  Patricia S. Silsby, Contracting Officer, (301) 394-3438.
DESC: This procurement is for Electronic Warfare Vulnerability
  Assessment support services. It is anticipated that a Cost
  (No Fee) type of contract under which Standard Form 30's will
  be used to issue Task Orders. This is a sole source procurement
  to New Mexico State University/Physical Sciences Laboratory,
  Box 30002, Las Cruces, NM 88003-0002. The services that will
  be required are research, development and engineering efforts
  in support of electronic warfare vulnerability assessment.
  The period of performance for this contract will be 60 months.
  All responsible sources may submit a bid or proposal which
  will be considered by the Agency. No telephone requests will
  be honored. See Numbered Note(s): 22, 26.
CITE: (I-162 SN083134)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CONTINUED SUPPORT OF THE GREEN FARM ELECTRIC GUN
  RESEARCH AND DEVELOPMENT FACILITY
SOL DSWA01-97-R-0038
DUE 063097
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
  Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
  for a 48 month effort for continued operation of the Green
  Farm Electric Gun R&D Facility (GFEGF) at Naval Air Station
  (NAS), Mirimar, San Diego, CA. The effort provides for the
  use of government furnished equipment (GFE) and contractor
  operational support to users to develop advanced electrothermal-chemical
  (ETC) propulsion concepts under separate DSWA contracts which
  are scheduled through the year 2000. The contractor will provide
  the electrical pulsed power, diagnostics, necessary hardware,
  technical, administrative, explosives storage and handling,
  and safety support to the ETC users. The contractor will provide
  a customer oriented firing service for DoD/Service contractors
  in support of present and future electric gun R&D programs,
  such as the U.S. Army's hypervelocity projectile program, U.S.
  Army's 120mm ETC cartridge development program and the U.S.
  Navy's large bore indirect fire ETC program. Additionally,
  the contractor will promote the DSWA electric gun R&D program,
  including the ongoing electromagnetic projectile lethality
  program and the ETC cartridge development program. The effort
  will include an option to either move the facility, shutdown
  the facility or continue operations until 28 Feb 2001. The
  contractor shall provide a capital investment to include a
  Data Acquisition System (DAS). SECRET clearance required. FAST
  TRACK procedures are to be used. Written response only, should
  be made to DSWA/POC and may be telecopied (703) 325-9294. Sol
  to be issued o/a 30 Jun 1997. The current effort, scheduled
  to end 30 Nov 1997, is currently being performed under DSWA
  contract DNA001-95-C-0219 with Maxwell Technologies. DSWA/POC
  is David Nemerow, (703) 325-6627. Information on DSWA solicitations,
  already released, can be obtained by calling the DSWA Hotline
  at (703) 325-1173. As of 31 May 96, Acquisition Management
  has added "Procurement Opportunities" to the DSWA Home Page
  available on the World Wide Web. Information will include this
  Synopsis and more. Please check us out at www.dswa.mil. Reference
  Synopsis No. 97-89
CITE: (I-162 SN083144)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--LINE CHARGE MANUFACTURING TECHNOLOGY BROAD AGENCY
  ANNOUNCEMENT (BAA)
SOL BAA 97-002
DUE 080497
POC Michael L. Burch, Code 1141B, (301) 743-6662
DESC:  Sources sought to develop innovative alternate grenade
  attachment methods for the Line Charge Assembly of the Anti-Personnel
  Obstacle Breaching System (APOBS). The overall system contains
  one Rocket Motor, a Line Charge Assembly (containing detonation
  cord, and 108 evenly spaced warheads), fuze assemblies, a parachute
  assembly, backpack sets (2), and a shipping container. Technology
  developed may be transitioned into the Low Rate Initial Production
  (LRIP) or the Production Phase of the APOBS program and future
  development and production phases of other mine and obstacle
  clearance systems. Concepts concerning the overbraiding of
  the explosive components of the APOBS will be discouraged because
  the Naval Surface Warfare Center, Indian Head Division has
  been conducting an "In-House" evaluation of this concept since
  FY 96 and will continue this effort under this Line Charge
  Manufacturing Technology program. Evaluation Criteria: Each
  proposal shall be evaluated against the following criteria:
  (1) Overall scientific, technical, and fiscal merits of the
  proposed effort; (2) understanding of the physical and functional
  requirements of the existing Anti-Personnel Obstacle Breaching
  System and the methods taken to ensure that those requirements
  are met; (3) offerer's capabilities, related experience, and
  facilities that contribute to the success of the proposed effort;
  (4) experience and background of the principal team members;
  and (5) proposed cost and fees. Phase I proposals should not
  exceed $ 100 K. The efforts conducted during Phase I shall
  be a design and analysis of one or more attachment concepts,
  static and dynamic testing of the concept (s), a manufacturing
  demonstration of the proposed concept, and a cost analysis
  of the proposed concept (s). The duration of Phase I shall
  not exceed 6 Months beyond the date of Contract Award. Phase
  11 of the program (which would be dependent upon successful
  completion of Phase I and available funding by the government)
  would require the contractor to successfully demonstrate the
  fabrication of APOBS Line Charge Assemblies using the proposed
  concept (s), fabricate and ship to the Government TBD partial
  and completely assembled live Line Charge Assemblies in their
  Back Pack assemblies, and provide all supporting documentation
  on the manufacturing process. The Government will conduct functional
  and safety testing on provided Line Charge Assemblies. Selection
  Information: The government reserves the right to select any,
  all, a part of, or none of the proposals received in response
  to this announcement. All proposals submitted under this announcement
  shall be considered Government property. The Government may
  require unlimited data rights for work performed under resulting
  contracts. This announcement solicits the participation of
  all offerers capable of satisfying the Government's needs.
  The Government will not cover the cost of proposal preparation
  in any existing or future contract. Proposals will be accepted
  until 4 August 1997. A bidders conference will be held at 0900
  on 26 June 1997 in Auditorium (bldg. 320) at the Naval Surface
  Warfare Center, Indian Head Division, Indian Head, Md. All
  persons planning on attending the bidders conference must call
  Mr. Michael Burch, Code 1 1 41 B, at (301) 743-6662 prior to
  the conference and provide the names and company affiliation
  in order to be provided with a visitors pass. All attendees
  must stop at the Visitor Control Center to obtain their passes
  prior to entrance to the base. Contact Points: Direct contracting
  questions to Mr. Michael Burch, Code 1 141 B, at (301) 743-6662.
  Direct technical questions to Mr. Gary Hogue, Code 6320K, at
  (301) 743-4315, extension 1172. 
EMAILADD: 1141B@supply.ih.navy.mil
EMAILDESC: 
CITE: (W-162 SN083152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
  Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
  S.W., Washington, DC 20024
SUBJECT: A--DEVELOPMENT OF AN AIR QUALITY FORECAST MODEL FOR
  TAIPEI-KEELUNG AREA IN TAIWAN
SOL JAR004
DUE 063097
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
  a request for proposal for services to which the Government
  intends to award a firm fixed price contract using the Simplified
  Acquisition Procedures of FAR Part 13. The EPA is FACNET certified.
  Any contractor/vendor able to meet requirement must demonstrate
  in writing by closing date. This notice is intended for competitive
  purposes. You may E-mail the contracting officer at revely-brown.melissa@epamail.epa.gov.
  Please include the following: Company Name; Address; Phone
  Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
  All questions must be addressed in writing and will be answered
  in writing. Award will be made to the firm whose offer provides
  the greatest value to the Government, price, quality and delivery
  performance considered. Award may be based on lowest overall
  evaluated cost. Preference will be given to small business.
  Two copies of all proposals, for the following statement of
  work, should be delivered to the following address, (fax/e-mail
  copies will not be accepted): US EPA; 401 M Street, SW; Mail
  Code 3803F; Washington, DC 20460 Attn: Melissa Revely-Brown
  -- HANDCARRY TO: 499 South Capitol Street, SW; Fairchild Building
  - 3rd Floor; Washington, DC 20460; Attn: Melissa Revely-Brown
  Due Date: June 30, 1997; - 2:30pm EST (Any proposal received
  after the due date will not be considered or opened.) STATEMENT
  OF WORK -- BACKGROUND: The Environmental Protection Agency
  in Taiwan (EPAT) has tested the air quality method known as
  CLImatology-PERsistance (CLIPER), which projects the current
  air polllutant concentrations using the average historical
  monitored mean concentations. Such method has so far yielded
  unsatisfactory results, mainly because the concentrations based
  on historical monitored data in the Taiwan area have shown
  very little correlation with the acautal current monitored
  concentrations.  For this project, the California South Coast
  Air Quality Management District (SCAQMD) forecast approach
  is to be used to assemble a functional air quality forecast
  system for Taiwan. In general, this project would include 1)
  obtaining site-specific historical data, 2) analyze the data
  using multiple regression method to obtain an imperial correlation.
  Specifically, the model will be tested for the Taipei-Keelung
  air basin in Taiwan. At a minimum, the forecast results would
  include a 24-hour forecast capabilities for a set of air quality
  forecast parameters, including 24-hour forecast capabilities
  for a set of air quality forecast parameters, including 24-hour
  average PM10 and maximum hourly ozone concentrations. Documentation
  of the SCAQMD forecast approach have stressed the importance
  of modeler's understanding of adverse and episode air quality
  conditions in the area of interest.  The contractor shall:
    Task 1  1a. Submit a work plan, within ten working days
  of receipt of this delivery order, that includes a detailed
  description of how each task (listed below) will be performed,
  a detailed budget (including a break-out of labor hours and
  other direct costs), and views on potential problems.  Task
  2  2a. Review the historical climatological and air quality
  data collected by the EPAT to better understand the synoptic
  and local climatology and other factors in the formation of
  pollution episode in Taiwan. These background documents are
  in Chinese. The contractor shall be able to communicate in
  Mandarin Chinese both verbally and in writing.   2b. Review
  the SCAQMD approach. This review process will involve detailed
  investigation of the procedures for acquiring climatological
  data, processing data, and computing model parameters. This
  task shall be conducted in parallel to the Task 2a.  Task
  3  3a. Determine the extent that the SCAQMD forecast approach
  would be applied to Taiwan, specifically the Taipei-Keelung
  area. The contractor shall identify the input parameters that
  are pertinent and applicable to the Taipei-Keelung air basin.
  In cases where a particular SCAQMD input parameter is rejected
  as being not applicable, the contractor shall determine whether
  an analogous parameter or a new parameter can be used.  Task
  4  4a. Perform a preliminary regression analysis that uses
  the applicable and analogous input parameters. The contractor
  shall include the following in its analysis: development of
  a statistical analysis program to rank the sensitivity and
  effectiveness of the candidate input parameters, preparation
  of input data files for the analysis programs, execution of
  the program with a set of meteorological scenarios agreed upon
  by the project manager of EPAT, generation of graphical display
  of the results, and summarization of the resulting statistical
  measures and ranking of the candidate parameters.  Task 5
    5a. Code and assimilate the best performing algorithm into
  Taiwan air quality forecast system.   5b. Compare modeling
  results with current monitored data. The comparative study
  shall be conducted for a time period agreeable to the EPAT
  project manager.    6. Deliverables  1. Work Plan  2.
  Final report which discusses the applicability of the SCAQMD
  approach to the Taipei-Keelung air basin and summarizes the
  modeling results in detail shall be delivered to the EPA project
  officer prior to the end of the project period or at the completion
  of the project, whichever occurs first.   
LINKURL: NOT AVAILABLE
LINKDESC: 
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-162 SN083293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory (PL/PKSB), 2251 Maxwell Avenue SE,
  Bldg 424, Kirtland AFB, NM 87117-5773
SUBJECT: A--TAOS OPERATIONAL SUPPORT CONTRACT
SOL F29601-97-R-0017
POC Kim Kinifick, Contract Specialist, (505) 846-7603; Capt Keith
  Stanley, TAOS Technical Program Manager, (505) 846-7966.
DESC: This announcement is a Research and Development Sources
  Sought Synopsis for procurement of one year of operational
  engineering support for the Technology for Autonomous Operational
  Survivability (TAOS) satellite currently on orbit. It does
  not constitute a Request for Proposal (RFP) or Invitation for
  Bid (IFB). The proposed contract will encompass on-orbit operations
  support, on-orbit anomaly resolution, continuing maintenance
  of the Contractor Support Facility, and technical support and
  analysis. The expected duration of the proposed contract is
  one (1) year beginning the first quarter of FY98 and ending
  the fourth quarter of FY98 or at the end of the TAOS space
  vehicle_s useful life as determined by the government, whichever
  occurs first. The government expects to award a single cost
  plus fixed fee (CPFF) contract for approximately $1 million.
  The level of classification for this effort is secret. For
  on-orbit operations support, the contractor will be expected
  to provide on-orbit operations personnel and support to the
  TAOS spacecraft payloads and space vehicle, prepare necessary
  plans and operating instructions to support on-going operations,
  experimentation, and demonstrations utilizing the TAOS space
  vehicle., acquire and handle the distribution of telemetry
  data needed to support the on-going operations of the TAOS
  space vehicle, maintain records and performance evaluations
  consistent with those historical records and evaluations for
  the TAOS space vehicle, prepare necessary plans and operating
  instructions to support the safe, prudent, and optimal disposal
  of the TAOS space vehicle at the end of its useful support
  of on-going operations, experimentation, and demonstrations.
  For on-orbit anomaly resolution, the contractor will be expected
  to provide the personnel with extensive knowledge and experience
  with the TAOS space vehicle to support on-orbit anomaly analysis
  and resolution, maintain current knowledge and expertise needed
  to identify, manage, and wherever possible prevent or correct
  anomalies on the TAOS space vehicle, and analyze all available
  information to anticipate where possible and practical potential
  anomalies and identify in a timely manner unexpected anomalies
  to formulate plans, issue operating instructions, and monitor
  and modify plans and instructions to prevent, contain, or minimize
  the impact of TAOS space vehicle anomalies. To provide continuing
  support to the Contractor Support Facility which currently
  resides at GTE Government Systems Corporation in Mountain View,
  CA., the contractor will be expected to maintain and continue
  to operate the Contractor Facility and the equipment and information
  therein for the analysis and support of on-obit operations,
  experimentation, demonstrations, and anomaly resolution, provide
  for the continued maintenance and repair of equipment within
  the CSF consistent with the levels and quality of support for
  that facility and its equipment under previous contracts, and
  provide the personnel with expertise and qualifications necessary
  to properly administer and operate the CSF and its equipment.
  For technical support and analysis, the contractor will be
  expected to provide the personnel to support technical planning,
  analyses, and review for continued TAOS on-orbit operations,
  experimentation, and demonstration, provide support to the
  TAOS Program Office for on-going and new experiment planning,
  preparation, execution, analysis, and review, and provide support
  to the TAOS Program Office for end-of-useful-life operations
  termination and space vehicle safing and/or disposal. All small
  businesses interested should provide a Statement of Capability
  (SOC) with an original and three (3) copies, within 20 days
  of the publication of this announcement. Responses should be
  sent to PL/PKSB, ATTN: Kim Kinifick, Contract Specialist, 2251
  Maxwell Avenue SE, Bldg 592, Kirtland AFB, NM 87117-5776. The
  Statement of Capability shall contain pertinent and specific
  information addressing experience, personnel qualifications,
  and current capability of proposed team relevant to this effort,
  in the following areas: 1) on- orbit operations support 2)
  on-orbit anomaly resolution 3) maintenance of satellite support
  facilities/ground stations and 4) technical support and analysis.
  The Statement of Capability shall be limited to 10-15 pages,
  excluding resumes. Please do not send brochures, marketing
  information, etc. All of the above areas must be addressed
  to include any plans for subcontracting, teaming, etc. Only
  unclassified information should be submitted for consideration.
  All firms submitting responses must reference the TAOS Program
  and indicate whether they are, or are not, a small business,
  a socially and economically disadvantaged business, an 8(a)
  firm, a woman-owned business, a historically black college
  or university or a minority institution. The government reserves
  the right to set aside this requirement for the 8(a) Program
  or Small Businesses. Interested contractors must indicate their
  size qualifications under Standard Industrial Classification
  (SIC) 8731, with a small business size standard of 1000 employees.
  Foreign firms are advised there may be restrictions to becoming
  the prime contractor. The research and test data produced under
  a resultant contract may contain Military Critical Technology
  List (MCTL) information whose export is restricted by the Export
  Control Act (Title 22, U.S., Sec 2751, et seq.) or the Export
  Administration act of 1979, as amended (Title 50, U.S.C. ,
  App 2401. Et seq.). Only those companies who are on the Qualified
  Contractors Access List (QCAL) may receive such information.
  Request certification and registration from the Defense Logistics
  Service Center (DLSC), Federal Center 74 North Washington,
  Battle Creek, MI 49016-3412 (1-800-352-3572) as soon as possible.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is 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.
  Before contacting the Ombudsman, potential offerors should
  first communicate with the contracting officer. In those instances
  where offerors cannot obtain resolution from the contracting
  officer, they are invited to contact the PL Ombudsman Col James
  D. Ledbetter, Phillips Lab Vice Commander at (505) 846-4964,
  or at 3550 Aberdeen Avenue SE, Kirtland AFB NM, 87117-5776.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  For contracting issues, please contact Ms. Kim Kinifick, Contract
  Specialist, at (505) 846-7603. See Numbered Note 26.
CITE: (I-162 SN083138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--SKID-STEER LOADER WITH FORKLIFT
SOL N47408-97-R-1856
DUE 071397
POC PROCUREMENT TECHNICIAN, FUSAKO WINCHESTER, 805-982-3935
DESC: The United States Marine Corps (USMC) is interested in
  obtaining technical information and costs (including lease
  costs and schedules) from any industrial source for Skid-Steer
  Loader (SSL) with forklift and other attachments which can
  enter standard 8x8x20 ft ISO containers. It is desired that
  the SSL shall have a forklift attachment capacity from 2,000
  lbs to 4,000 lbs at a load center of 24 inches. The SSL will
  be required to operate on unprepared surfaces and rough terrain.
  The SSL forklift attachment will be used to unstuff ammunition
  containers and for loading pallets onto trailer chassis. Technology
  related to attachment capabilities, self diagnostics, controls,
  ease of maintenance are issues of interest. In the future,
  the Marine Corps may lease a SSL for technical evalution. Interested
  potential sources are requested to send a letter of interest
  and capability, along with brochures and other descriptive
  literature to the NAVFAC Contracts Office by July 13, 1997.
  This is not a request for proposal, and no contract will be
  awarded on the basis of the responses hereto, or any follow
  up information subsequently solicited. The Marine Corps will
  not reimburse costs incurred by prospective sources while acting
  to satisfy this request. Please submit all information to the
  Naval Facilities Command Contracts Office, Attn: Fusako Winchester,
  Code 2713, Bldg 41, NCBC, 1000 23rd Avenue, Port Hueneme, CA
  93043-4301.
CITE: (I-162 SN083261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--EXPERT ECONOMETRICIAN TO CONDUCT DISABILITY PROGRAM
  RESEARCH.
DUE 062797
POC Alan R (Dick) Tokosch Tel: 410-965-9492
DESC: The Social Security Administration (SSA) intends to negotiate
  with, and award on a Sole Source basis, a contract for an Expert
  Econometrician to Play Major Role in Disability Program Research,
  Specializing in Estimating Whether Household Survey Respondents
  are Eligible for the SSA's Disability Programs, Using a Previously-Estimated
  Multi-Stage Econometrics Model of the Multi-Step Disability
  Determination Process Estimated with Data from the Survey of
  Income and Program Participation Exact-Matched to SSA's 831
  Data. The contract will be for one Base Year with up to four
  one year Option periods. The intended source is Dr. Jianting
  Hu of Washington, DC. who performed the initial research described
  herein. The proposed contractor, an expert econometrician with
  substantial research experience shall provide technical services
  designed to produce key disability estimates. The proposed
  contractor will use an already-estimated multi-stage logit
  econometrics model of the disability determination process
  to estimate whether individuals represented in the Survey of
  Income and Program Participation (SIPP) are eligible for SSA's
  disability programs (Disability Insurance and Supplemental
  Security Income) on the basis of medical criteria. The proposed
  contractor will then use this eligibility estimation tool in
  research efforts on topics including: (1) estimating an econometrics
  model of the decision to apply for Disability Insurance benefits
  using household survey (SIPP) data; (2) estimating an econometrics
  model of the decision to apply for SSI/disability benefits
  using household survey (SIPP) data; (3) simulating the effects
  of increasing the social security retirement age on disability
  programs; (4) estimating the number in the general population
  eligible for DI and SSI in terms of both medical and financial
  criteria; and (5) studying to what extent and by what mechanisms
  the recession of the early nineties affected the growth in
  the disability programs. First Year Tasks: Applications Model
  of the Disability Insurance Program.--In the initial year of
  the contract, the work would entail to undertake a preliminary
  model of the applications process for the Disability Insurance
  program. The model will consider a broad array of factors that
  may affect decisions to apply for benefits (whereas some subsequent
  studies will consider specific factors in more depth). While
  this effort will represent SSA's first effort to understand
  recent DI program growth by studying households and families,
  the model will be preliminary in a number of respects. For
  example, it may be based on a small sample, individual (rather
  than couple) decision making, and a crude model of benefit
  size. Nonetheless, the model will be used to consider how program
  growth has been affected by such factors as the economic recession
  in the early nineties, job loss by any member of the household,
  or the loss or absence of health insurance. There will be six
  subtasks:(1) Survey the literature relating to the decision
  to apply for disability benefits, disability models, application
  models for public programs, behavioral processes, examples
  of the use of household data in analyzing disability or disability
  programs(30 days). (2) Compile a list of hypotheses to be tested
  in modeling the decision to apply for Disability Insurance.
  The list should include possible variables from the primary
  data source (the Survey of Income and Program Participation)
  which could be used to test each hypothesis(60 days). (3) Link
  administrative data to the survey data as necessary--for example,
  831 disability data, DOT data, DDS workload data, SER earnings
  data, and benefit data. (90 days) (4) Add person-specific or
  family-specific programmatic information, such as estimates
  of DI insured status, and the size of the DI benefit (if eligible)
  to the data set. (150 days) (5) Create a computer program which
  models the decision to apply for Disability Insurance benefits.
  This involves estimating which factors are important in the
  decision making process as well as the direction and magnitude
  of the effects. (350 days) (6) Fully comment and document programs
  associated with the above-mentioned tasks, and compile two
  copies of a binder documenting the phases of the project. (365
  days) Because the model and estimates involve the use of confidential
  data, the contractor will perform all data processing tasks
  on site using secured computing facilities at the ORES offices
  located in Washington, DC. Any potential source who can meet
  the requirements listed below, and who believes they can provide
  the required services should submit a written statement of
  capabilities to the contracting office listed above within
  15 calender days of this notice. Potential offers should clearly
  address all criteria listed below including the ability to
  work in Washington D.C.; and provide at least three (3) references
  where work of similar nature and scope has been performed in
  the past three years; or is currently being performed. References
  should include the name and telephone number of a knowledgeable
  "point of contact" who can provide substantiating information
  regarding the experience/capabilities and the performance/quality
  of work. Potential Candidates must meet all of the following
  requirements: Candidates must have a Ph.D. in economics, with
  econometrics and health as areas of specialization. Expertise
  in the use of data from both the Survey of Income and Program
  Participation and SSA disability determination records (831
  data) linked through exact matching, as demonstrated in at
  least one high quality research report. Expertise in SSA's
  disability determination process and experience in estimating
  a multi-stage econometrics model of SSA's multi-step disability
  determination process using survey data on individuals linked
  to 831 disability data, demonstrated in at least one high quality
  research report. Work on the project must be performed in ORES
  office space, due to the use of confidential data and, to a
  lesser extent, due to the need to consult on questions about
  SSA disability programs and the survey and administrative data
  used. Candidates must have research experience in the following
  areas: designing and implementing complex econometrics models
  in a personal computer environment; estimating models using
  maximum likelihood estimation, categorical variables, and logit
  techniques; estimating complex models, such as multistage models
  or nested models; and using econometrics software, specifically,
  SAS/PC, Limdep, and GAUSS This information will be used only
  to evaluate the capabilities of other potential sources. Respondents
  will not be notified of the results of the evaluations. THIS
  IS NOT A REQUEST FOR PROPOSALS. Requests for copies of a solicitation
  will not be acknowledged. The Government does not intend to
  pay for information solicited or received. No Cost or Pricing
  data is required at this time.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. All responsible sources may submit a bid, proposal
  or quotation which shall be considered by the agency.
CITE: (I-161 SN082909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Drive,
  Newport, RI 02841-1708
SUBJECT: B--DEPOT LEVEL FULL CYCLE ENGINEERING AND TECHNICAL
  SERVICES FOR THE LIMITED PRODUCTION NESSIE IMAGING SYSTEMS.
SOL N66604-97-R-4637
DUE 062797
POC R. D. Smith, Contracting Officer at (401) 841-2442 X215;
  FAX (401) 841-4820
DESC: One year extension to a pre-existing BOA with GEC Marconie
  Avionics Ltd, Sensors Division, Essex, UK for depot level full
  cycle engineering and Technical services for the Limited production
  NESSIE Imaging Systems. Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: SMITH@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC: 
CITE: (I-162 SN083090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--EVALUATION OF THE ED/OERI REGIONAL EDUCATIONAL LABORATORIES
SOL RFP-97-038
POC Eileen Ayoroa, Contract Specialist, 202-708-9356 or Desandre
  Cobb, Contract Specialist, 202-708-9472, or Joyce Calloway,
  Contract Officer
DESC: This is a Notice of Availability of Draft Statement of
  Work and references document. The U.S. Department of Education
  (ED) is seeking contractual support for conducting a two-year
  evaluation study of ED's Office of Educational Research and
  Improvement (OERI) Ten (10) Regional Educational Laboratories.
  The primary purpose of the evaluation is to assess the performance
  of each Laboratory under its 1995 five-year contract with the
  Department, including its role within the Laboratory system
  and the larger research, development, and dissemination (RD&D)
  infrastructure, and to identify improvements needed. Only one
  award is anticipated, And the period of performance for this
  contract will be two years. Potential offerors are invited
  to review the Draft Statement of Work for the Evaluation of
  the ED/OERI Regional Educational Laboratories and review (for
  information purposes only) the attached ED 1995 Statement of
  Work for the present ten (10) Laboratory contracts awarded
  in 1995, upon its release date of on or about June 12, 1997.
  The documents will be available on the OCFO Web Site from the
  Contract Information/Contract Documents On-LIne Page. Internet
  address is http://ocfo.ed.gov. For technical questions only
  on OCFO Web, call Sharon Masciana (202)-708-7665 or George
  Wagner at (202) 708-7665. For questions relating to actual
  document posting, call the contract specialist listed above.
  With this posting, the Department is requesting public comments
  and advice on the content, time schedule, feasibility and other
  aspects of this Draft Statement of Work. Please submit your
  comments via e-mail to Eileen _Ayoroa@ed.gov or Desandre_Cobb@ed.gov
  or FAX (if less than 15 pages) at (202)260-0525, or by mail
  to the attention of Eileen Ayoroa, U.S. Department of Education,
  Contracts and Purchasing Operations, ROB-3, Room 3636/MS-4445,
  7th and D Streets, SW, Washington, D.C. 20202-4445. All comments
  are due by 2:00 p.m. EST June 23, 1997. THIS IS NOT A SYNOPSIS
  OF A SOLICITATION. A solicitation synopsis is expected to be
  released by the end of June or the first week of July. At that
  time, potential offerors may request a copy of the actual solicitation.
  Requests to be placed on the mailing list for the solicitation,
  RFP-97-038, may be directed to the Attention: Yolanda Abney
  by telephone (202)-708-6498, or under fax number (202) 708-9817.
CITE: (I-162 SN083115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--GEOTHERMAL ANALYTICAL STUDY
SOL DE-RP07-97ID13521
DUE 073197
POC Connie H. Osborne, Contract Specialist, (208) 526-0093, Marshall
  C. Garr, Contracting Officer, (208) 526-1536
DESC: The U.S. Department of Energy, Idaho Operations Office
  is seeking companies with expertise in geothermal analytical
  studies to perform analytical studies of technology and market
  conditions for geothermal power development and geothermal
  heat pumps. In addition to conventional hydrothermal power
  development, advanced geothermal research options will be analyzed.
  The studies will require making cost and performance data projections
  out to the year 2030, and analyzing domestic and international
  technology trends. U.S. revenues generated from geothermal
  leases will also be studied. A one-year contract with two one-year
  options is being considered with approximately $100,000 per
  year available to support award for geothermal analytical studies.
  Proposers must be able to demonstrate capabilities and experience
  in the following areas in order to be considered for contract
  award: economic analysis, including computer modeling of geothermal
  cost and performance data; geothermal market assessment; and
  geothermal technology, including knowledge of the Department
  of Energy's geothermal R&D program, geothermal power plant
  and geothermal heat pump economics, industry trends, financial
  needs, and Federal/State geothermal policies. Prospective proposers
  must send a written request for a copy of the solicitation
  to the U.S. Department of Energy, Idaho Operations Office,
  850 Energy Drive, MS-1221, Idaho Falls, Idaho 83401-1563, Attn:
  RFP DE-RP07-97ID13521 Connie Osborne, Contract Specialist (Telephone
  Number: 208-526-0093) this request must include the name(s),
  addresse(s), telephone number(s) and facsimile number(s) of
  the primary contact person(s) and the solicitation number.
  Requests transmitted by facsimile at (208) 526-5548 will be
  accepted. E-Mail requests will also be accepted, provided all
  of the above requested information is present. It is anticipated
  that the RFP will be available on or about June 27, 1997. 

EMAILADD: osbornch@inel.gov
EMAILDESC: 
  via e-mail
CITE: (W-162 SN083202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--PRODUCTION OF A RESOURCE DOCUMENT ON ADVANCED PHOTOCHEMICAL
  OXIDATION
SOL PR-OH-97-00407
POC Ruby Sugg (513) 366-2146
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
  Technology Transfer and Support Division (TTSD) has a need
  for services for the production of a resource document which
  will consolidate and update information related to advanced
  photochemical oxidation (APO) of organic compounds present
  in contaminated media. All deliverables, including interim,
  draft and final camera -ready reports, will be due within 14
  months from the date of award. EPA intends to issue a request
  for a written quotation (RFQ). The anticipated award date for
  this simplified acquisition is on or before 7/21/97. All responsible
  sources may submit a written quotation which will be considered
  by the Agency. Requests for the RFQ must be in writing. NO
  TELEPHONE REQUESTS WILL BE ACCEPTED. Faxed requests are acceptable.
  The fax number is (513) 366-2004. The mailing address is 26
  W. Martin Luther King Drive, Cincinnati, OH 45240. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC: 
CITE: (W-162 SN083217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--PRODUCTION OF TWO CAPSULE REPORTS ON CHROME PLATING
  EMISSION CONTROL
SOL PR-OH-97-00435
POC Ruby Sugg (513) 366-2146
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
  Technology Transfer and Support Division (TTSD) has a need
  for services for the production of two Capsule Reports; entitled:
  Hard Chrome Mist Suppressants and Hard Chrome Control Technologies,
  respectively. It is intended that these resource documents
  will consolidate and update information related to chrome metal
  finishing emission control technology. All deliverables, including
  interim, draft and final camera -ready reports, will be due
  within 22 weeks from the date of award. EPA intends to issue
  a request for a written quotation (RFQ). The anticipated award
  date for this simplified acquisition is on or before 7/31/97.
  All responsible sources may submit a written quotation which
  will be considered by the Agency. Requests for the RFQ must
  be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Faxed
  requests are acceptable. The fax number is (513) 366-2004.
  The mailing address is 26 W. Martin Luther King Drive, Cincinnati,
  OH 45240. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC: 
CITE: (W-162 SN083219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--REVISION TO EPA/625/6-01/027, HANDBOOK: OPTIMIZING
  WATER TREATMENT PLANT PERFORMANCE USING THE COMPOSITE CORRECTION
  PROGRAM
SOL PR-OH-97-0048
POC Ruby Sugg (513) 366-2146
DESC: EPA's National Risk Management Research Laboratory (NRMRL),
  Technology Transfer and Support Division (TTSD) has a need
  for services in updating the publication "Handbook, Optimizing
  Water Treatment Plant Performance Using the Composite Correction
  Program", (CCP) EPA/625/6-91-027 dated February 1991. The focus
  of this project will be to update the original CCP Handbook
  to reflect advances in use of CCP procedures to meet optimized
  turbidity performance levels and institutionalization activities
  in the context of area-wide optimization programs. This update
  will also introduce the concepts of total system optimization
  as they relate to compliance with current and future surface
  water treatment regulations. Most of the technical information
  required, however, will focus on control of filtration plant
  turbidity. It is intended that this document will serve as
  the foundation for a series of more narrowly focused documents
  on key total system optimization issues developed as the technical
  foundation is developed form research and field activities.
  The period of performance will be for nine months. EPA intends
  to issue a request for a written quotation (RFQ). The anticipated
  award date for this simplified acquisition is on or before
  7/31/97. All responsible sources may submit a written quotation
  which will be considered by the Agency. Requests for the RFQ
  must be in writing. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
  Faxed requests are acceptable. The fax number is (513) 366-2004.
  The mailing address is 26 W. Martin Luther King Drive, Cincinnati,
  OH 45240. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC: 
CITE: (W-162 SN083221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
  San Luis Obispo, CA 93403-8104
SUBJECT: C--REPAIR TAXIWAY, AIRCRAFT APRON AND HANGAR FLOOR
SOL DAHA04-97-R-0009
DUE 071597
POC Major Charles Clemmons, (805) 594-6286
DESC: Architect-Engineer Design Services (Type A, B and at the
  option of the Government, Type C Services/Title I, and II)
  for the design project entitled Repair Taxiway, Aircraft Apron
  and Hangar Floor at the Air National Guard Base, Channel Islands
  (Port Hueneme), California. The project consists of repairing
  approximately 7,725 square yards of existing taxiway by removing
  failed three inch asphalt concrete and base material; design
  new pavement and base using recommendations from investigative
  report; provide contract drainage and specifications. Repair
  approximately 40,000 square yards of aircraft parking; apron
  and all apron shoulders. The architect-engineer shall peform
  a survey and geotechnical investigation and provide contract
  drawings and specifications. Repair hangar floor utilizing
  recommendations from the Air National Guard Civil Engineering
  investigation. The estimated construction cost is $478,000.
  Evaluation and selection of the firm will be based upon the
  following selection criteria in descending order of precedence:
  1) Professional qualifications necessary for satisfactory performance
  of the required services, 2) Specialiszed experience and technical
  competence in the type of work required, 3) Staff capabilities
  to accomplish work in required time; 4) Past performance on
  contracts with the Government and private industry in terms
  of cost control, quality of work and compliance with performance
  schedules, 5) Location in the general geographical area of
  the project and knowledge of the locality of the project; provided,
  that application of this criterion leaves an appropriate number
  of qualified firms, given the nature and size of the project,
  6) Demonstrated success in prescribing the use of recovered
  materials and achieving waste reduction and energy efficiency
  in facility designs and 7) Total dollar amount of DOD/ANG fees
  awarded in the past 12 months. DOD and ANG fees must be listed
  separately. Type of contract is firm fixed price. This is an
  unrestricted procurement. The estimated start date for Type
  A services is October 1997. A/E firms which meet the requirement
  described in this announcement and wish to be considered must
  submit SF 254/255 data by date shown in this announcement (15
  July 1997; 3:00 P.M.). Site visits are not permitted. Firms
  may send SF 254/255 data by overnight/express delivery to Bldg
  633, Hwy 1, Camp S.L.O, San Luis Obispo, CA 93401. Facsimile
  data will not be accepted. This is not a Request for proposal;
  proposal documents are not available. 
CITE: (W-161 SN082930)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: C--PROFESSIONAL A & E AND RELATED SERVICES
SOL RFP R9-9-97-4
DUE 061997
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Submission of your SF-254 and SF-255 must be by 2:00 PM
  local time on June 19, 1997 to the following address: Randy
  W. Lloyd, Contracting Officer, USDA - Forest Service, MN Shared
  Service Contracting Unit, 8901 Grand Avenue Place, Duluth,
  MN 55808-1102. 
CITE: (W-162 SN083087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center(BPO/90), Route 9, Martinsburg, WV
SUBJECT: C--EXPAND OUTPATIENT CLINIC
SOL RFP 613-28-97
POC Bertha Geraghty
DESC: This solicitation is cancelled in its entirety.
CITE: (I-162 SN083136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 1434-WR-97-SS-00014
DUE 063097
POC Phyllis Yates, Contracting Officer, (415) 329-4163; fax (415)
  329-5480
DESC: CORRECTION: SURVEY AND MAPPING SERVICES IN NEVADA. The
  following changes are made to the notice published 5/30/97.
  (1) Selection Criteria (a) is changed to read, "Firms must
  provide two resumes that indicate the professional qualifications
  necessary for satisfactory performance of the required services
  in each field for the following individuals: (a) Professional
  Civil Engineer AND/OR Supervisory Professional Land Surveyor;
  Supervisory Cartographic Technician. . . ." (2) Selection Criteria
  (b)10. is changed to read, "Orthophotography graphics from
  aerial mapping," deleting the requirement for a digital camera.
  (3) The Registered Land Surveyor may be currently registered
  in any state, not just Nevada.
EMAILADD: pyates@wr.usgs.gov
EMAILDESC: 
  e-mail
CITE: (W-162 SN083255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: C--A-E INDEFINITE DELIVERY DESIGN SERVICES PRIMARILY
  FOR PUBLIC WORKS, FORT LEWIS, AND SEATTLE DISTRICT CORPS OF
  ENGINEERS.
SOL DACA67-97-R-0054
DUE 071097
POC Contract Specialist James K McGrain (206) 764-6588 (Site
  Code DACA67)
DESC: PROJECT INFORMATION: Prepare plans, specifications, design
  analyses, construction estimates, and some studies for a variety
  of maintenance, repair, alteration and minor construction projects.
  Most designs will be abbreviated plans, and specifications
  with detailed cost estimates utilizing the Army Job Order Contract
  (JOC) Unit Price Book (UPB) for construction by the Fort Lewis
  JOC contract. Cost estimates will be automated utilizing the
  government furnished automated pricing system PDS 3.91. Projects
  are primarily architectural with related civil, mechanical,
  and electrical work, including some asbestos and lead abatement
  work. Some examples of projects include: (1) Total renovation
  and restoration of administrative and barracks buildings, (2)
  Life safety and ADA requirements upgrade, (3) Renovation of
  military family housing quarters, (4) Construct new logistic
  and administrative separate facilities, additions to facilities
  and renovate existing facilities that support military operational,
  training functions, recreational activities, multipurpose courts,
  firing ranges, airfields, tank turning pads, helipads, and
  storage buildings, (5) Road realignment, intersection design,
  repair railroads, bridges renovation, drainage system, miscellaneous
  earthwork and landscaping, (6) Provide AHERA Asbestos Surveys
  and Lead Paint Surveys incidental to construction or repair
  work designed under task orders to the contract, and (7) Provide
  various construction management services to include evaluation
  of contractor designs, review and recommendation of material
  submittals, provision of random construction inspection and
  design of contract modifications beyond the original scope
  of design services. Coordination with other Government agencies
  to obtain necessary permits, formal inspection, and final Government
  acceptances. SELECTION CRITERIA: Significant evaluation criteria
  in descending order of importance are (a) Specialized experience
  and technical competence of the firm in preparing plans and
  specifications with detailed cost estimates using the Army
  Unit Price Book for JOC. (b) Professional qualifications of
  firm's staff and consultants to be assigned to this project,
  with respect to designing and estimating JOC task orders. (c)
  Ability of the firm to respond to numerous quick-turnaround
  projects. (d) Capacity of the team to accomplish multiple simultaneous
  Task Orders in the required time. (e) Past performance on DoD
  and other contracts with respect to cost control, quality of
  work, and compliance with performance schedules. NOTE: The
  following criteria are considered secondary factors and will
  only be used at Final Selection as tie-breakers. (f) Location
  of the firm in the general geographic area of the Fort Lewis.
  (g) Extent of participation of Small Business (SB), Small Disadvantaged
  Business (SDB), historically black Colleges and Universities
  and minority Institutions in the proposed contract team, measured
  as a percentage of estimated effort. (h) Volume of DoD contract
  awards to the prime A-E in the last 12 months. CONTRACT INFORMATION:
  Proposed procurement will result in a one-year, fixed price,
  indefinite delivery contract with option to extend for two
  additional years: Task Orders of NTE $150,000 each to be issued
  as requirements arise. Total contract amount shall not exceed
  $1 million for each year, or a cumulative total of $3 million
  for the entire contract. Start and completion dates are scheduled
  for Oct 97 and Oct 98 respectively. It is anticipated that
  the selected firm will be required to submit a subcontracting
  plan with its fee proposal if it is a large business. For this
  procurement, a large business is a concern for which the annual
  average gross revenue taken for the last three (3) fiscal years
  exceeds $2.5 million. The plan must be consistent with Section
  806(b) of PL 100-180, PL 95-507 and PL 99-661. If a large firm
  chooses to subcontract, it is recommended that 50 percent of
  the total planned subcontracting dollars should be placed with
  Small Business (SB) concerns, 8 percent with Small Disadvantaged
  Businesses (SDB), or Historically Black Colleges and Universities
  or Minority Institutions, and 5 percent to Women-Owned Businesses
  (WOSB). WOSB's may not qualify as SDBs for federal contracts.
  SUBMISSION REQUIREMENTS: Qualified firms desiring consideration
  shall submit one copy of SF 255, including organizational chart
  of key personnel to be assigned to this project, current SF
  254, and consultant's current SF 254's. SF 254 and 255 are
  now available at: http://www.gsa.gov/pbs/pc/hw_files/254-255.htm
  on the internet, for your convenience. No additional project
  information will be given to A-E firms. Phone calls are discouraged
  unless absolutely necessary. This project is open to both large
  and small businesses. This is not a request for proposal. Please
  visit our home page at http://www.nps.usace.army.mil/cntrct/cont.htm
  for additional contracting opportunities.
CITE: (I-162 SN083269)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, MOBILE, ATTN: CESAM-EN-MN,
  P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
  STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPPORT THE U.S. ARMY MEDICAL COMMAND (MEDCOM)
  F/PRIMARILY ARCHITECT WORK; RFP # DACA01-97-R-0032
SOL AEMXXX-97XX-0010
POC Contact Mr. Jack Pruett, (334) 441-5741; Contracting Officer,
  Leo J. Hickman (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
  Indefinite Delivery Contract to Support the U.S. Army Medical
  Command (MEDCOM). This contract will be primarily for Architectural
  services. This announcement is open to all businesses regardless
  of size. The Contracts will be awarded for a one year period
  with an option to extend the contract for two additional periods,
  not to exceed a total of three years for each contract. Work
  to be subject to satisfactory negotiation of individual task
  orders, not to exceed $1,000,000 for each contract period.
  (If the $1 million limit for a contract period is exhausted
  or nearly exhausted prior to 12 months after the start of the
  period, the option for the next contract period may be exercised).
  Selection of AE firms is not based upon competitive bidding
  procedures, but rather upon the professional qualifications
  necessary for the performance of the required services. If
  a large business is selected for this contract, it must comply
  with FAR 52.219-9 regarding the requirement for a subcontracting
  plan for that part of the work it intends to subcontract. The
  subcontracting goals for this contract are a minimum of 52.5%
  of the contractor's intended subcontract amount be placed with
  small businesses (SB), including small disadvantaged businesses
  (SDB), and women-owned business, 8.8% be placed with SDB, and
  5% for women-owned business. The subcontracting plan is not
  required with this submittal. 2. PROJECT INFORMATION: The selected
  firm must have capabilities for design of military healthcare
  projects in the areas of: Architecture; Healthcare Planning;
  Interior Design; Space Evaluation and Programming; Medical
  Equipment Planning; Master Planning. The selected firm will
  be required to travel for site visits to establish any and
  all the documents required for the modification, repair and
  acquisition of mechanical, electrical, fire alarm/security,
  life safety, energy, and plant management system (PMS) for
  DOD installations. Also included will be such services as construction
  phase services; on site Quality Assurance inspections; studies,
  concept and complete final designs for projects executable
  with local authority; project development brochures; cost estimates;
  economic analysis; environmental assessments; concept drawings;
  and master planning documents to include utility system mechanical,
  electrical, architectural, structural, life safety, and code
  deficiencies. Design efforts may include modifications or additions
  to existing facilities, the correction of existing deficiencies,
  the design of new systems or facilities, and modifications
  and upgrades to existing mechanical, electrical, and fire alarm/security
  systems, asbestos abatement (it will not be possible for the
  Government to indemnify the selected firm against liability
  claims connected with asbestos); construction phase services.
  Site investigations will include coordination with the Agency
  Program Manager requesting the work. The work will be in the
  Continental United States, and other locations as directed
  by MEDCOM and the Mobile District. 3. SELECTION CRITERIA: See
  Note 24 for general selection process. The selection criteria
  are listed below in descending order of importance (first by
  major criterion and then by each sub-criterion). Criteria A
  thru D are primary. Criteria E thru G are secondary and will
  only be used as "tie-breakers" among technically equal firms.
  A. Professional Qualifications: The contract will require the
  following professional disciplines, with registration required
  where applicable: (1) Architect (with at least 10 years experience
  in the planning and design of military healthcare facilities);
  (2) Mechanical Engineer; (3) Electrical Engineer; (4) Fire
  Protection Engineer (four (4) years experience with all current
  nationally recognized codes such as N.F.P.A. and U.B.C., with
  special emphasis on NFPA 101 Life Safety with at least two
  (2) years experience in the design of AFFF/sprinkler fire protection
  systems); (5) Structural Engineer; (6) Certified Industrial
  Hygienist with experience in asbestos abatement; (7) Cost Estimator.
  Resumes (Block 7 of the SF 255) must be provided for these
  disciplines, including consultants. Under Project Assignments
  in Block 7b, use the nomenclature as shown in this announcement.
  The evaluation will consider education, registration, and relevant
  experience in the type work required. Additional evaluation
  factors are provided in order of importance: B. Specialized
  experience and technical competence in: (1) Master Planning
  for Health Care Facilities; (2) Health care revalidation; (3)
  Economic analysis for health planning; (4) Medical Planning;
  (5) Functional review of Medical Facilities; (6) Surveying
  medical facilities for NFPA 101 and JCAHO deficiencies preparation
  of deficiency reports and equivalency studies; (7) Design of
  upgrades to medical facilities; (8) Medical equipment planning
  and use of MIL-STD-1691, Medical Equipment Schedule for Military
  Medical Facilities; (9) Design of Plant Management Systems
  (PMS) using Direct Digital Control (DDC) following the criteria
  established in MEDCOM Specification 1000; (10) construction
  phase services; (11) long term on-site Quality Assurance representation;
  (12) design and evaluation of DOD medical facilities in Europe
  and Asia; (13) preparation of scope documents for execution
  by design-build renovation/repair contractors; (14) planning
  and design of military healthcare projects (at least 5 within
  the past 7 years); (15) In Block 10 of the SF255 describe the
  firm's quality management plan, including the team's organization
  with an organizational chart, quality assurance, and coordination
  of the in-house work with consultants. C. Capacity to Accomplish
  the Work: The capacity to accomplish 3 task orders of at least
  $300,000 value each, concurrently. D. Past Performance: Past
  performance on DOD and other contracts with respect to cost
  control, quality of work, and compliance with performance schedules;
  E. Geographic Location: Geographic location with respect to
  the Southeast United States; F. Small Business, Small Disadvantage
  Business, and Women Owned Business Participation: Extent of
  participation of small businesses, small disadvantaged businesses,
  women owned businesses, historically black colleges and universities,
  and minority institutions in the proposed contract team, measured
  as a percentage of the total estimated effort; G. Equitable
  Distribution of DOD contracts: Volume of DOD contract awards
  in the last 12 months as described in Note 24. 4. SUBMISSION
  REQUIREMENTS: See Note 24 for general submissions requirements.
  Firms must submit a copy of their SF 254 and SF 255, and a
  copy of each consultant's SF 254. The 11/92 edition of the
  forms must be used, and may be obtained from the Government
  Printing Office. These must be received in the Mobile District
  Office (CESAM-EN-E) not later than close of business on the
  30th day after the date of publication of this solicitation
  in the Commerce Business Daily. If the 30th day is a Saturday,
  Sunday, or Federal holiday, the deadline is the close of business
  on the next business day. Regulations requires that any submittals
  received after this date cannot be considered by the Selection
  Board. Include ACASS number in Block 3b and RFP Number in Block
  2b of the SF 255. Call the ACASS Center at 503-326-3459 to
  obtain a number. Solicitation packages are not provided. A
  maximum of ten (10) projects, including the prime and consultants,
  will be reviewed in Block 8. This is not a request for proposal.
  As required by acquisition regulations, interviews for the
  purpose of discussing prospective contractors' qualifications
  for the contract will be conducted only for those firms
CITE: (I-162 SN083272)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, MOBILE, ATTN: CESAM-EN-MN,
  P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
  STREET MOBILE AL 36602
SUBJECT: C--IDC TO SUPPORT THE U.S. ARMY MEDICAL COMMAND (MEDCOM)
  F/PRIMARILY MECH & ELECTR WORK; RFP # DACA01-97-R-0068
SOL AEMXXX-7156-0013
POC Contact Mr. Jack Pruett, (334) 441-5755; Contracting Officer,
  Leo J. Hickman (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
  Indefinite Delivery Contract to Support the U.S. Army Medical
  Command (MEDCOM). This contract will be primarily for Mechanical
  & Electrical services. This announcement is open to all businesses
  regardless of size. The Contracts will be awarded for a one
  year period with an option to extend the contract for two additional
  periods, not to exceed a total of three years for each contract.
  Work to be subject to satisfactory negotiation of individual
  task orders, not to exceed $1,000,000 for each contract period.
  (If the $1 million limit for a contract period is exhausted
  or nearly exhausted prior to 12 months after the start of the
  period, the option for the next contract period may be exercised).
  Selection of AE firms is not based upon competitive bidding
  procedures, but rather upon the professional qualifications
  necessary for the performance of the required services. If
  a large business is selected for this contract, it must comply
  with FAR 52.219-9 regarding the requirement for a subcontracting
  plan for that part of the work it intends to subcontract. The
  subcontracting goals for this contract are a minimum of 52.5%
  of the contractor's intended subcontract amount be placed with
  small businesses (SB), including small disadvantaged businesses
  (SDB), and women-owned business, 8.8% be placed with SDB, and
  5% for women-owned business. The subcontracting plan is not
  required with this submittal 2. PROJECT INFORMATION: The selected
  firm will be required to travel for site visits to establish
  any and all the documents required for the modification, repair
  and acquisition of mechanical, electrical, architectural, structural,
  fire alarm/security, life safety, energy, and plant management
  system (PMS) for DOD installations. Also included will be such
  services as construction phase services; on site Quality Assurance
  inspections; studies, concept and complete final designs for
  projects executable with local authority; project development
  brochures; cost estimates; economic analysis; environmental
  assessments; concept drawings; and master planning documents
  to include utility system mechanical, electrical, architectural,
  structural, life safety, code deficiencies, efforts may include
  modifications or additions to existing facilities, healthcare
  planning; interior design; space evaluation and programming;
  medical equipment planning; master planning design the correction
  of existing deficiencies, the design of new systems or facilities,
  and modifications and upgrades to existing mechanical, electrical,
  and fire alarm/security systems. Site investigations will include
  coordination with the Agency Program Manager requesting the
  work. The work will be in the Continental United States, and
  other locations as directed by MEDCOM and the Mobile District.
  3. SELECTION CRITERIA: See Note 24 for general selection process.
  The selection criteria are listed below in descending order
  of importance (first by major criterion and then by each sub-criterion).
  Criteria A thru D are primary. Criteria E thru G are secondary
  and will only be used as "tie-breakers" among technically equal
  firms. A. Professional Qualifications: The contract will require
  the following professional disciplines, with registration required
  where applicable: (1) Mechanical Engineer; (2) Electrical Engineer;
  (3) Fire Protection Engineer (four (4) years experience with
  all current nationally recognized codes such as N.F.P.A. and
  U.B.C., with special emphasis on NFPA 101 Life Safety with
  at least two (2) years experience in the design of AFFF/sprinkler
  fire protection systems); (4) Structural Engineer; (5) Architect;
  (6) Certified Industrial Hygienist with experience in asbestos
  abatement; (7) Cost Estimator. Resumes (Block 7 of the SF 255)
  must be provided for these disciplines, including consultants.
  Under Project Assignments in Block 7b, use the nomenclature
  as shown in this announcement. The evaluation will consider
  education, registration, and relevant experience in the type
  work required. Additional evaluation factors are provided in
  order of importance: B. Specialized experience and technical
  competence in: (1) Surveying medical facilities for NFPA 101
  and JCAHO deficiencies preparation of deficiency reports and
  equivalency studies; (2) Health care revalidation; (3) Economic
  analysis for health planning; (4) Medical Planning; (5) Functional
  review of Medical Facilities; (6) Design of upgrades to medical
  facilities; (7) Medical equipment planning and use of MIL-STD-1691,
  Medical Equipment Schedule for Military Medical Facilities;
  (8) Design of Plant Management Systems (PMS) using Direct Digital
  Control (DDC) following the criteria established in MEDCOM
  Specification 1000; (9) construction phase services; (10) long
  term on-site Quality Assurance representation; (11) design
  and evaluation of DOD medical facilities in Europe and Asia;
  (12) preparation of scope documents for execution by design-build
  renovation/repair contractors; (13) planning and design of
  military healthcare projects (at least 5 within the past 7
  years); (14) In Block 10 of the SF255 describe the firm's quality
  management plan, including the team's organization with an
  organizational chart, quality assurance, and coordination of
  the in-house work with consultants. C. Capacity to Accomplish
  the Work: The capacity to accomplish 3 task orders of at least
  $300,000 value each, concurrently. D. Past Performance: Past
  performance on DOD and other contracts with respect to cost
  control, quality of work, and compliance with performance schedules;
  E. Geographic Location: Geographic location with respect to
  the Southeast United States; F. Small Business, Small Disadvantage
  Business, and Women Owned Business Participation: Extent of
  participation of small businesses, small disadvantaged businesses,
  women owned businesses, historically black colleges and universities,
  and minority institutions in the proposed contract team, measured
  as a percentage of the total estimated effort; G. Equitable
  Distribution of DOD contracts: Volume of DOD contract awards
  in the last 12 months as described in Note 24. 4. SUBMISSION
  REQUIREMENTS: See Note 24 for general submissions requirements.
  Firms must submit a copy of their SF 254 and SF 255, and a
  copy of each consultant's SF 254. The 11/92 edition of the
  forms must be used, and may be obtained from the Government
  Printing Office. These must be received in the Mobile District
  Office (CESAM-EN-E) not later than close of business on the
  30th day after the date of publication of this solicitation
  in the Commerce Business Daily. If the 30th day is a Saturday,
  Sunday, or Federal holiday, the deadline is the close of business
  on the next business day. Regulations requires that any submittals
  received after this date cannot be considered by the Selection
  Board. Include ACASS number in Block 3b and RFP Number in Block
  2b of the SF 255. Call the ACASS Center at 503-326-3459 to
  obtain a number. Solicitation packages are not provided. A
  maximum of ten (10) projects, including the prime and consultants,
  will be reviewed in Block 8. This is not a request for proposal.
  As required by acquisition regulations, interviews for the
  purpose of discussing prospective contractors' qualifications
  for the contract will be conducted only for those firms considered
  highly qualified after submittal review by the selection
CITE: (I-162 SN083273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR U.S. AIR FORCE RECRUITING
  OFFICE, BLOOMINGTON IL 61704-3563
SOL F34608-97-Q-5008
DUE 080697
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
  Officer is Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for non-personal
  services for local telephone exchange services at U.S. Air
  Force Recruiting Office, Bloomington IL. The local exchange
  service provider certified by the Illinois Public Utility Commission
  (PUC) shall provide local commercial communications service
  for U.S. Air Force Recruiting Office, Bloomington IL. Full
  and open competition is sought from domestic and foreign sources.
  Sources responding to this synopsis must indicate, in writing,
  whether they are large, small, disadvantanged and/or women-owned
  businesses. For this acquisition, a concern will be considered
  small under SIC 4813 with size standard of 1,500 employees.
  A result contract award will be for a period of time not to
  exceed five (5) years. Prior to contract award, all offerors
  must have a Basic Agreement issued under the terms listed in
  the CBD notice Local Commercial Communications Services dated
  24 Feb 97.  Local communications services shall include,
  as a minimum but not limited to, subscriber lines (analog,
  digital, and ISDN BRI), local exchange access trunks, transport
  channel services, (e.g. Low data rate circuits, SS7, and higher
  bandwidth circuits including Digital Signal up to Level 3,
  SONET up to OC-48, ATM, etc.), exchange (DID) and directory
  number and number portability, dynamic bandwidth allocation
  and bandwidth on-demand services, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Local
  calling access for U.S. Air Force Recruiting Office, is required
  for exchanges located in Bloomington IL.  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 Colonel Lee H. Hughes, ESC/CX,
  Director, Commander's Staff, (617) 377-5106. The Ombudsman
  should only be contacted with issues or problems that have
  previously been brought to the attention of the program manager
  and/or the contracting officer and could not be satisfactorily
  resolved at that level.  The solicitation will be issued
  on or about 7 Jul 97. All parties interested in receiving a
  Solicitation should forward written requests for Solicitation
  via mail or FAX (405) 734-9537. No telephone requests will
  be honored.    
CITE: (W-162 SN083062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR U.S. AIR FORCE RECRUITING
  OFFICE, DES PLAINES IL 60018
SOL F34608-97-Q-5006
DUE 080697
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
  Officer is Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for non-personal
  services for local telephone exchange services at U.S. Air
  Force Recruiting Office, Des Plaines IL. The local exchange
  service provider certified by the Illinois Public Utility Commission
  (PUC) shall provide local commercial communications service
  for U.S. Air Force Recruiting Office, Des Plaines IL. Full
  and open competition is sought from domestic and foreign sources.
  Sources responding to this synopsis must indicate, in writing,
  whether they are large, small, disadvantanged and/or women-owned
  businesses. For this acquisition, a concern will be considered
  small under SIC 4813 with size standard of 1,500 employees.
  A result contract award will be for a period of time not to
  exceed five (5) years. Prior to contract award, all offerors
  must have a Basic Agreement issued under the terms listed in
  the CBD notice Local Commercial Communications Services dated
  24 Feb 97.  Local communications services shall include,
  as a minimum but not limited to, subscriber lines (analog,
  digital, and ISDN BRI), local exchange access trunks, transport
  channel services, (e.g. Low data rate circuits, SS7, and higher
  bandwidth circuits including Digital Signal up to Level 3,
  SONET up to OC-48, ATM, etc.), exchange (DID) and directory
  number and number portability, dynamic bandwidth allocation
  and bandwidth on-demand services, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Local
  calling access for U.S. Air Force Recruiting Office, is required
  for exchanges located in Des Plaines IL.  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 Colonel Lee H. Hughes, ESC/CX,
  Director, Commander's Staff, (617) 377-5106. The Ombudsman
  should only be contacted with issues or problems that have
  previously been brought to the attention of the program manager
  and/or the contracting officer and could not be satisfactorily
  resolved at that level.  The Solicitation will be issued
  on or about 7 Jul 97. All parties interested in receiving a
  Solicitation should forward written requests for Solicitation
  via mail or FAX (405) 734-9537. No telephone requests will
  be honored.    
CITE: (W-162 SN083063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR U.S. AIR FORCE RECRUITING
  OFFICE, DANVILLE IL 61832-4634
SOL F34608-97-Q-5007
DUE 080697
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
  Officer is Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for non-personal
  services for local telephone exchange services at U.S. Air
  Force Recruiting Office, Danville IL. The local exchange service
  provider certified by the Illinois Public Utility Commission
  (PUC) shall provide local commercial communications service
  for U.S. Air Force Recruiting Office, Danville IL. Full and
  open competition is sought from domestic and foreign sources.
  Sources responding to this synopsis must indicate, in writing,
  whether they are large, small, disadvantanged and/or women-owned
  businesses. For this acquisition, a concern will be considered
  small under SIC 4813 with size standard of 1,500 employees.
  A result contract award will be for a period of time not to
  exceed five (5) years. Prior to contract award, all offerors
  must have a Basic Agreement issued under the terms listed in
  the CBD notice Local Commercial Communications Services dated
  24 Feb 97.  Local communications services shall include,
  as a minimum but not limited to, subscriber lines (analog,
  digital, and ISDN BRI), local exchange access trunks, transport
  channel services, (e.g. Low data rate circuits, SS7, and higher
  bandwidth circuits including Digital Signal up to Level 3,
  SONET up to OC-48, ATM, etc.), exchange (DID) and directory
  number and number portability, dynamic bandwidth allocation
  and bandwidth on-demand services, emergency 9-1-1 service,
  operator and directory assistance, local and Intra-LATA access,
  and interconnection with Inter-LATA exchange carrier. Local
  calling access for U.S. Air Force Recruiting Office, is required
  for exchanges located in Danville IL.  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 Colonel Lee H. Hughes, ESC/CX,
  Director, Commander's Staff, (617) 377-5106. The Ombudsman
  should only be contacted with issues or problems that have
  previously been brought to the attention of the program manager
  and/or the contracting officer and could not be satisfactorily
  resolved at that level.  The solicitation will issued on
  or about 7 Jul 97. All parties interested in receiving a Solicitation
  should forward written requests for Solicitation via mail or
  FAX (405) 734-9537. No telephone requests will be honored.

CITE: (W-162 SN083066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
  Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
  Lane, Rockville, MD 20857
SUBJECT: D--NATIONAL WOMEN'S HEALTH INFORMATION HEALTH INFORMATION
  CENTER (NWHIC)
SOL 213-97-0011
POC Jacqueline R. Jones 301/443-6550 Contracting Officer - Nickie
  McKenna 301/443-7078 Contract Specialist
DESC:  The proposed acquisition listed herein is a 100% small
  business set-aside. The SIC Code is 7375. Pending Delegation
  of Procurement Authority, the DHHS/PSC/DAM/ADP Acquisitions
  Branch, Rockville, Maryland, intends to issue a Request for
  Proposal (RFP) for an organization located within a sixty (60)
  mile radius of 200 Independence Avenue, SW, Washington, DC,
  that will provide all necessary support to operate, maintain,
  update and evaluate the National Women's Health Information
  Center (NWHIC) clearinghouse for the Public Health Service's
  Office on Women's Health (PHS OWH). NWHIC is a women's health
  information resource and publication referral service for materials
  produced and disseminated by the Government with links to private
  sector resources. The Contractor shall: (1) collect, catalogue,
  prepare, promote and disseminate information on women's health
  issues to the general public, policymakers, health care organizations,
  health care professionals, educators, researchers and the media;
  (2) analyze women's health information to identify gaps and
  duplicate efforts; (3) promote coordination and resource referral
  of women's health information with other public and private
  efforts, including direct on-line access for consumers; (4)
  support coordination and dissemination of information available
  from the PHS OWH information and education activities; (5)
  work with women's health-related intermediaries to accomplish
  objectives; and, (6) support of innovative technologies for
  improvement of women's health information via a toll-free telephone
  service and the Internet. The Contractor shall have the computer
  resources to perform administrative duties, warehouse operation,
  print and electronic publication and comunication. The anticipated
  period of performance shall be one (1) twelve-month base period
  and three (3) twelve-month Option periods. The RFP will be
  available approximately fifteen (15) days after issuance. The
  closing date will be approximately thirty (30) days after issuance.
  Requests for RFP 213-97-0011 must be submitted in writing to
  the attention of Nickie McKenna at the above address; requests
  may be submitted by facsimile on 301/443-8488. Respondents
  using e:mail must provide a full mailing address (no PO Box)
  See Numbered Note 1.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC: 
EMAILADD: nmckenna@psc.dhhs.gov
EMAILDESC: 
CITE: (W-162 SN083100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
  Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
  D.C. 20201
SUBJECT: D--SUPPORT SERVICES FOR COMPUTER-BASED GRAPHICS
SOL RFP-12-97-HHS-OS
POC Arthur L. Storey (202) 690-5547
DESC: SUPPORT SERVICES FOR COMPUTER-BASED GRAPHICS. The proposed
  contract action is for support services to provide computer
  generated graphics design services. The development and preparation
  of all products must utilize the latest technologies, be of
  the highest quality and developed within short times frames.
  The contractor will be required to provide, in a timely manner,
  artistically designed and well executed computer generated
  graphics including presentation aids, 35mm color slides, and
  overhead transparencies; provide publications support including
  document design, typesetting, and art work for a range of publications
  including briefing books, and newsletters. The contractor will
  be required to respond in appropriate formats using generic
  intel workstations, black and white and color printers, plotters,
  scanners,slide recorders, and other hardware as well as multiple
  graphics software packages such as Wordperfect 6.1, Microsoft
  Word, Ventura Publisher, Quark Express, Adobe PageMaker, Corel
  Draw, Arts & Letters, Microsoft Power Point, Adobe Photo Shop,
  WP Presentations, Lotus Freelance, Microsoft Excel, Quatro
  Pro, Microsoft Access, Harvard Graphics, HTML Write and Netscape
  Navigator. All work will be accomplished using Government furnished
  equipment. The period of performance is for one base year with
  options for two additional years. RFP- 12-97-HHS-OS will be
  issued on or about June 30, 1997. All responsible qualified
  sources may submit a proposal. This is a 100% set-aside for
  small business concerns. Request for the RFP must be in writing.
  The fax number is (202) 690-5698. See numbered Note 1.
CITE: (I-162 SN083137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: D--MAINTENANCE OF ADPE AND RENEWAL OF SOFTWARE LEASING
  - IBM - GSA SCHEDULE WC1JYJ 7147-R001
SOL WC1JYJ-7147-R001
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: Notice of intent to place an order with IBM Corporation
  against their GSA schedule for maintenance and repair of government
  owned ADPE and to renew leasing of IBM software. The equipment
  and software are currently located at Fort Richardson, Fort
  Wainwright, and Fort Greely, in Alaska. Only one award will
  be made for all locations. Any prospective offeror must demonstrate
  that they have the necessary resources to provide the required
  services at all three locations. Equipment and software are
  as follows: 3174-51R Control Unit, 3 EA; 3174-61R Control unit,
  1 Ea; 3174-91R Control Unit, 3 EA; 3179-G20 Color Display Station,
  4 EA; 3262-001 Line Printer, 1EA; 3262-003 Line Printer, 1
  EA; 3262-013 Line Printer, 2 EA; 3268-002 Printer, 2 EA; 3274-C32
  Control Unit, 1 EA; 3274-C41 Control Unit, A. 3701 Ext. MDM
  Interface, B. 6302 Common Comm Adapter, 2 EA; 3274-C51 Control
  Unit, A. 3701 Ext MDM Interface, B. 6302 Common Adapter, 4
  EA; 3274-C61 Control Unit, A. 3701 Ext MDM Interface, B. 6302
  Common Comm Adapter, 1 EA; 3276-002 Control Unit Display Station,
  A. 5500 1200 Sps Inted MDM Num Switch, B. 6301 Comm Feature
  s/bus Mash Clk, C. 3255 Terminal Adapter No. 1, D. 8K0731 Keyboard
  typewriter num pad, 1 EA; 3278-A02 Display Console, A. 4634
  75 key op cs kb w/o i/o intfc, 1 EA; 3287-001 Printer, A. 8331
  3274/3276 Attachment, B. 8700 Var Width Form Tractor, 6 EA;
  3287-002 Printer, A. 8351 32/74/3276 Attachment, B. 8700 Var
  Width Form Tractor, 3 EA; 3420-006 Magnetic Tape Unit, A. 3550
  Dual Density, 2 EA; 3420-006 Magnetic Tape Unit, A. 6420 6250
  Density, 4 EA; 3708 Network Conversion Unit, A. 3524 Pluggable
  Cartridge, 2 EA; 3720-002 Communication Controller, A. 4911
  LIC type 1, 1 EA; 3725-002 Communication Controller, A. 1561
  Channel Adapter, B. 4911 LIC Type 1, C. 4773 Clab, 1 EA; 3727-700
  Operating console, 1 EA; 3803-002 Tape Control, A. 5310 9 Track
  NRZI, B. 35551 Dual Density, C. 1792 Ctrl Switch, 1 EA; 3864-001
  Modem, 13 EA; 3864-002 Modem, 2 EA; 3865-002 Modem, 4 Ea; 4224-01
  Printer, 8 EA; 4234-001 Printer, 2 EA; 4361-MLS Central Processing
  Unit, A. 1431 High Speed Block-MPX Ch. 1, B. 1601 Communication
  Adapter Base, C. 3201 DASD/8809 Adapter 1, D. 3701 EIA/CCITT
  Interface, E. 4695 Line Attachment Base, 1 EA; 5210-G02 Printer,
  A. 7870 Front Exit Sheet Feed, 1 EA; 5210-G02 Printer, A. 7870
  Front Exit Sheet Feed, B. 7850 Continuous Form Feed, 2 EA;
  5865-002 Modem, 39 EA; 5866-002 Modem, 2 EA; 7861-015 Modem,
  8 EA; 3278-A02 4634 Display Console, 1 EA; 3278-002 Display
  Console, A. 3620, B. 4626, 3 EA; 3880-002 Storage Control.
  A. FC-8170, B. FC-8171, 1 EA; 4245-012 Printer, A. 9522, B.
  2956, C. 9951, 1 EA; 3725-001 Communications Controller, 1
  EA; 3164-120 Console, 1 EA; 4245-012 Printer, 1 EA; 3172-001
  IBM, 1 EA; 4224-01 Dot Matrix Printer, 1 EA. Vendors who can
  furnish the service and required equipment are invited to submit,
  in writing, a substantive statement clearly stating the ability
  to fill the requirement. Oral communications are not acceptable.
  ADP schedule firms must indicate their interest within 15 days
  of this advertisement, include contract number and expiration
  date. Non- ADP firms will also be considered but only if responding
  with clear and convincing documentation that its advantageous
  to consider nonschedule offers. If no affirmative written response
  is received within 15 calendar days after publication of this
  notice to effect that a comparable source is available, a delivery
  order will be placed with IBM Corporation against their GSA
  Schedule Contract. NO Solicitation document is available and
  NO contract will be awarded solely on the basis of information
  submitted in response to this notice of intent.
CITE: (I-162 SN083260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
  12189-4050
SUBJECT: D--SOFTWARE SUPPORT FOR CINCINNATI MILACRON SOFTWARE
  MODULE TMS 2006
SOL DAAA22-97-Q-0580
DUE 072197
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
  Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
  Code W16H1F)
DESC: Software support for Cincinnati Milacron TMS 20006 software
  to include upgrades, revisions, releases and technical support
  for the period 10/1/97 through 9/30/98. Negotiations being
  conducted with Cincinnati Milacron only as a sole source procurement.
  Procurement History: The latest procurement history on this
  item is: Total price $36,000.00 for a quantity of one (1) year
  purchased on 10/1/96. Note: The history data is provided for
  information only and may have no relevance to pricing of this
  solicitation. This information is not intended to be used as
  pricing guidance or a suggested price. Offerors are advised
  that revisions to the technical data package or other specifications
  may have occurred since the last buy and may have an impact
  on price. NO TELEPHONE REQUESTS. Only written or faxed requests
  received directly from the requestor are acceptable.
CITE: (I-162 SN083268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 6701 Rockledge Drive, Room 6143, MSC 7902, Bethesda,
  Maryland 20892-7902
SUBJECT: D--ONE-YEAR CONTINUATION OF CURRENT CONTRACT FOR PROPHET
  II SYSTEM SUPPORT AND ENHANCEMENT
POC Kathleen J. Van Steelant, Contracting Officer, (301) 435-0364
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
  to negotiate with BBN Systems and Technologies, a Division
  of Bolt, Beranek and Newman, Inc., for a one-year continuation
  of Contract Number 263-94-C-0603 for PROPHET II system support
  and enhancement. The project includes: 1) Support and maintenance
  of the PROPHET II system software; 2) Assistance to the PROPHET
  II user community; 3) Enhancement of the PROPHET II system
  data management and statistics capabilities; 4) Software core
  deve lopment; 5) Enhancement of new programming interfaces
  and implementation of new applications (through development
  or porting existing software); and 6) Identification of special
  projects to expand the PROPHET user community. Authority: 41
  U.S.C. 253(c)(1), as set forth in FAR 6.302-1. Inherent duplication
  of cost to the Government and unacceptable delays in completing
  the project make competition unfeasible for this final year
  of the project. See Numbered Note 22.
CITE: (I-162 SN083358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
  (TQC), The General Services Administration, C/O Mitretek Systems,
  Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--FTS2001 PROPOSALS DIGITAL SIGNATURE PROCEDURES
SOL TQC-SS-97-2001
POC Sybille Seltmann, (703)610-2805
DESC: The FTS2001 Contracting Officer (CO) seeks to ensure the
  authenticity of the electronic proposals submitted in response
  to the FTS2001 Solicitation, TQC-SS-97-2001. Therefore, in
  accordance with FTS2001 Solicitation Section L.31, Authorized
  Official And Submission of Proposal, the FTS2001 CO is providing
  offerors the following directions for initiating procedures
  to digitally sign FTS2001 proposals. As part of the digital
  signature process, the FTS2001 CO will prepare a SmartDisk
  token, which will contain the digital identity of the authorized
  official identified in Block 17 of Standard Form 33 (SF33).
  The authorized official shall provide the following information
  in writing to the FTS2001 CO at least 10 working days prior
  to appearing in person to receive the SmartDisk token: Name
  (first, middle initial, last), Title, Company Name, Address
  (Street Name and Number - Apt. or Suite #), City, State, Zip
  Code, Phone Number, Fax Number, E-mail Address. The SmartDisk
  token will be issued to the authorized official at an agreed
  upon time and date, at the following location: General Services,
  Administration, c/o Mitretek Systems, 7525 Colshire Drive,
  McLean, VA 22102-7400. At the time of issuance of the SmartDisk
  token, the authorized official must present himself/herself
  to the FTS2001 CO along with a letter, on company letterhead,
  indicating that he/she represents the company and will be the
  authorized official signing Block 17 of the SF33 at the time
  of proposal submission. The letter must be signed by an appropriate
  corporate officer. In addition to the letter, the authorized
  official also must present two documents, one of which must
  contain a photograph of the authorized official, from the following
  list: (1) United States Passport, (2) Certificate of Birth
  Abroad issued by the Department of State (Form FS-545 or DS-1350)
  or certificate issued by a state, county, municipal authority
  or outlying possession of the United States bearing an official
  seal of the United States, (3) Identification Card (ID) issued
  by federal, state, or local government agencies or private
  industry entities, information such as name, date, of birth,
  sex, height, eye color, and address, (4) Driver's license or
  ID card issued by a state or outlying possession of the United
  States provided it contains information such as name, date
  of birth, sex, height, eye color, and address, or (5) U.S.
  Military ID card. Offerors must use commercial off-the-shelf
  DSA Signature Software in conjunction with the SmartDisk token
  to complete the digital signature process. The required software
  is supported on Unix and Windows95 computer platforms. The
  Unix version of the software must be obtained from the FTS2001
  CO and the Windows95 version of the software must be purchased
  directly from the following company: Information Security Corporation;
  1141 Lake Cook Rd., Suite D; Deerfield, IL 60015; Phone, (847)
  405-0500; Fax, (847) 405-0506. The Government will accept only
  proposals that have been digitally signed using only the SmartDisk
  token provided by the FTS2001 CO and DSA Signature Software
  provided by Information Security Corporation. 
LINKURL: http://post.fts2k.gsa.gov
LINKDESC: 
CITE: (W-162 SN083362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
  12th Street, Alturas, CA 96101
SUBJECT: F--MEARS PLANTATION THINNING
SOL RFQ 09-07-35
DUE 071697
POC Loren W. Ambers, Contracting Officer, 916-233-5811
DESC: Contractor is to furnish the necessary labor, tools, transportation,
  supervision, supplies and incidentals to perfrom chainsaw thinning,
  slash work and piling on approximately 699 acres on the Doublehead
  Ranger District, Modoc National Forest. Contract time is 30
  days with an estimated start work date of August 4, 1997. This
  procurement is toally set-aside for small business area concerns.
  The SIC code for the procurment is 0851. 
CITE: (W-161 SN082880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--HYDROMULCHING
SOL 1422H952-Q97-3044
DUE 072197
POC Sherry Marshall, 503-952-6218
DESC: The work consists of using hydro-type equipment, to apply
  a slurry mixture containing specified seed, fertilizer, mulch,
  tackifier, and water on 100 acres of ground. Project sites
  are located in Douglas County, Swiftwater Resource Area, Roseburg
  District, Oregon. All responsible sources may submit an offer
  which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-161 SN082890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
  Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAND RELEASE ON THE COVELO RANGER DISTRICT OF THE
  MENDOCINO NATIONAL FOREST
SOL RFQ-08-97-21
DUE 072297
POC Pamela J. Ockerman, Contracting Officer (916) 934-3316
DESC: This project requires furnishing all labor, equipment,
  supervision, transportation, operating supplies and incidentals
  for the hand release of excess conifers. The conifer plantation
  have other vegetation present that are effecting the growth
  and survival of the conifers, therefore, other woody vegetation
  and various species of thistle, whitethorn, ribes, grass and
  brush are to be cut, scraped, grubbed and removed. Contract
  time is 30 days. All units are located on the Covelo Ranger
  District, Mendocino county in California. Estimated issue date
  is 27 June 1997 with an estimated date for receipt of quotes
  of 22 July 1997. A pre-bid tour will be held on 8 July at 9:00
  a.m. beginning at the Covelo District office, 78150 Covelo
  Road, Covelo, CA. Estimated start work date is 31 July 1997.
  All responsible sources may submit a bid which will be considered
  by the agency. See Note 1.
CITE: (W-161 SN082902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--ANIMAL DAMAGE CONTROL - TRAPPING OF MOUNTAIN POCKET
  GOPHERS
SOL 10-Q53-97
DUE 082097
POC Contracting - (541)858-2229 or (541)858-2225
DESC: The purpose and intent of this solicitation is to secure
  the service for the control of mountain pocket gopher populations
  by trapping on approximately 1000 acres on the Prospect Ranger
  District, Rogue River National Forest. A Migrant Seasonal Agricultural
  Workers Protection Act Registration Number is required for
  this project. Issue O/A June 20, 1997. When calling be prepared
  to state name and address and solicitation number. All responsible
  sources may submit an offer which will be considered. See Numbered
  Note 1. r 
LINKURL: tweston
LINKDESC: 
EMAILADD: tweston
EMAILDESC: 
CITE: (W-161 SN082917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--CRUSH AND STOCKPILE ROCK
SOL 10-Q52-97
DUE 082097
POC Contracting - (541) 858-2229 or (541) 585-2225
DESC: The purpose and intent of this solicitation is to secure
  the services for Crush and Stockpile 4,000 cu. yds. Rock at
  Wizard Quarry, located on Prospect Ranger District; Crush 4,000
  cu. yds. Rock at Steamboat Quarry, located on Applegate Ranger
  District, 2,500 cu. yds. to be hauled to Hutton Stockpile Site
  Approximately 19 miles round trip. Issue O/A July 20, 1997.
  When calling be prepared to state name and address and solicitation
  number. All responsible sources may submit an offer which will
  be considered. See Numbered Note 1. 
LINKURL: tweston
LINKDESC: 
EMAILADD: tweston
EMAILDESC: 
CITE: (W-161 SN082920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Regional Contracts Office, Regional Support Center Budapest,
  (USAID) Department of State, Washington, D.C. 20521-5270
SUBJECT: F--AGRIBUSINESS, LIVESTOCK
SOL MAC 97-001
DUE 082697
POC Contact Point: M. Kenyon (011) 361-302-0785, Regional Contracting
  Officer.
DESC: USAID/Macedonia is soliciting offers to improve marketing
  and profitability of the feed and livestock agribusiness in
  Macedonia. Offerors' approach will determine size and makeup
  of field team, but the contract is expected to run for the
  three years and may be extended for an additional two years.
CITE: (I-162 SN083141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--STANDFORD SPRINGS JACKPOT PILING
SOL RFQ 06-97-23
DUE 062697
POC Miley Sutherland, Contracting Officer, 916-257-2151
DESC: Jackpot piling (mechanical) or rearranging of specified
  fuels by cutting and piling of approximately 453 acres on the
  Eagle Lake Ranger District, Lassen National Forest. The estimated
  start work date is July 21, 1997. This is a total small business
  set-aside. SIC code for this procurement is 0851.
CITE: (W-162 SN083209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
  2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ 14-97-033
DUE 070797
POC Contact Nancy Ruffner, 916 246-5220, Contracting Officer
  Cleveland Percy, 916 246-5161
DESC: Precommercial thinning, release and slash disposal of approximately
  300 acres of National Forest land on the Yolla Bolla Ranger
  District, Shasta-Trinity National Forest, Shasta, Siskiyou
  and Tehama Counties, California. A pre-bid tour will be held
  on Thursday, June 26, 1997 leaving from the Yolla Bolla District
  office in Platina, CA at 9:00 A.M. See numbered note 1.
CITE: (W-162 SN083298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
  Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
  BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: F--NOTIFICATION OF REQUEST FOR QUOTES OVER $100,000.00
  ADVERTISED THROUGH FACNET.
SOL W45DOC-NOTC-INTN
POC Contract Specialist Jack D. Mabe, 817-287-5676, Contracting
  Officer Gerrol D. Whiteaker, 817-287-3301 (Site Code DAKF48)
DESC: D FACNET NOTIFICATION SOL W45DOC-NOTC-INTN POC Contract
  Specialist Jack D. Mabe (817) 287-5676 (Site Code DAKF48).
  The Directorate of Contracting, Fort Hood, TX, hereby issues
  this notice of intent to advertise Request for Quotations (RFQ),
  pursuant to Federal Acquisition Regulation (FAR) 13.601, for
  supplies and services, exceeding $100,000.00, for commercial
  items through FACNET for full and open competition. All parties
  interested in quoting to Fort Hood are herein notified that
  all opportunities for receiving Request for Quotes on commercial
  items exceeding the $100,000.00 threshold shall be advertised
  through FACNET. Only those parties submitting their quotes
  back through FACNET shall be evaluated and considered for award.
  Facsimile and verbal bids in response to FACNET Request for
  Quotations shall not be considered. For the next 90 days acquisitions
  exceeding $100,000.00 will be advertised in the Commerce Business
  Daily (CBD) only to refer you to FACNET. After the 90 day trial
  period it is the intent of this office to advertise projects
  prepared in accordance with FAR 13.601 through one source which,
  in most cases, will be FACNET.
CITE: (I-162 SN083276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
  Sources Sought
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
  Salada, Yuma, Az85364
SUBJECT: F--IRRIGATION SCHEDULING INFORMATION SERVICES; YUMA,
  ARIZONA AREA
SOL 1425-97-FG-34-00003
POC Mark Niblack (520)343-8253
DESC: The purpose of these proposed grants are to stimulate the
  start-up and expansion of irrigation scheduling information
  services in the Yuma Area, which includes  all irrigation
  districts along the Colorado River south of Davis Dam. Pre-applications
  are sought from agricultural consulting services to assess
   the practicability of stimulating the increased use of these
  services through the private sector, by locally sponsored
  grants. Grants will be pro-rated based on crop acres served,
  and will be on a reimbursible basis for a maximum three  year
  period. Grant amounts are expected to be between $10,000 and
  $75,000.  
EMAILADD: mniblack@lc.usbr.gov
EMAILDESC: 
CITE: (W-162 SN083294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Attn: CCC Contracting, 320
  First St., N.W., Wash., DC 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0396-SE
DUE 071197
POC Tora D. Bunch, Contracting Officer, 202/307-3069.
DESC: Solicitation RFP 200-0396-SE for residential Community
  Corrections Center services and Mothers with Infants program
  in the Tallahassee, Florida area, is amended as follows: The
  closing date is extended to July 11, 1997. No collect calls
  will be accepted. No telephone calls for solicitations will
  be accepted.
CITE: (I-162 SN083326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Drive,
  Newport, RI 02841-1708
SUBJECT: H--SIGNAL INFORMATION PROCESSING DEVELOPMENT
SOL N66604-97-R-4101
DUE 081197
POC E. M. Medeiros, Contract Negotiator at (401) 841-2442 X282;
  W. T. . Oliver, Contracting Officer at (401) 841-2442 X281;
  FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI,
  anticipates award of a 100 percent Small Business Set-aside,
  five-year, Indefinite Delivery/Indefinite Quantity contract
  with Cost Plus Fixed Fee provisions for services involving:
  (a) Documentation Change Analyses, (b) Computer Simulation
  Algorithm Formulation and Implementation, (c) Post Processing
  Documentation Analyses, (d) Software Simulation Tool Development
  and Analyses, (e) Signal/Information and Post Processing Implementation
  and Testin g. The highest required security level for the services
  is SECRET. Total estimated level of effort: 261,900 man-hours.
  Key Labor Category/Hours: Program/Project Manager II - 1,800,
  Systems Engineer III - 6,700, Computer Engineer III - 31,500,
  Computer Engineer II - 19,500. Non-Key Labor Category/Hours:
  Systems Engineer II - 7,500, Systems Engineer I - 69,100, Computer
  Engineer I - 58,500, Electrical/Electronics Technician III
  - 23,200, Technical Writer/Editor II - 1,500, Illustrator I
  - 4,800, Word Processor III - 37,800. Multiple Awards will
  be considered. Award will be made on the basis of Best Value.
  Evaluation factors shall be: Personnel, Technical/Management
  Approach and Past Performance. This is a follow-on to 100 percent
  Small Business Set-aside, competitive contracts N6604-91-D-0076
  (with Structured Technology Corp.) and N66604-93-D-2245 (with
  Applied Measurement Systems, Inc.) SIC Code is 8711. All responsible
  sources may submit a proposal which shall be considered. Request
  the sol icitation in writing, specifying the solicitation number.
  Request letters may be FAXed to (401) 841-4820. Telephone requests
  will not be honored. SEE NOTE 1. SIC Code: 8711, $20 Million.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: MEDEIROS@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC: 
CITE: (I-162 SN083201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIRS OF THE U.S. COAST GUARD CUTTER
  BUTTONWOOD (WLB 306)
SOL DTCG85-97-B-625L96
DUE 081997
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
DESC: Maintenance and Logistic Command, Pacific is proposing
  a contract for the drydocking and repair of the USCGC BUTTONWOOD
  homeported San Francisco, CA. The work shall perform at the
  contractor's facility. The period of performance commences
  10 Oct thru 12 Dec 1997. Major work items include but not limited
  to temporary services, underwater body inspection, underwater
  body preservation, sea valve/waster piece inspection, fathometer
  transducer renewal, steering gear inspection and overhaul,
  sea ark quadrantal davit overhaul, anchor windlass overhaul
  and gear renewals, propulsion shaft thrust bearing, stern seal,
  and pedestal bearing overhaul, freeboard preservation, propulsion
  shaft renewal, propeller renewal and etc. The solicitation
  is under the Small Business Competitiveness Program. The solicitation
  will be issued on or about 09 Jul 1997. This notice is for
  informational purposes for Minority, Women-Owned, 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
  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 forms
  concerning the STLP, call OSDBU at (800) 532-1169. For information
  concerning the acquisition, contact the contracting official
  listed above. All responsible sources may submit and offer
  which shall be considered by the agency. See Note 22. 
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC: 
  Officer
CITE: (W-161 SN082884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--USCGC SWEETBRIER DOCKSIDE AND REPAIR
SOL DTCG85-97-B-625L97
DUE 073197
POC Mary Ann Sanchez, Contracting Officer, 510-437-5742
DESC: Request dockside repair for USCGC SWEETBRIER (WLB 405).
  Repairs to be performed at the Contractor's facility. Major
  work items include but are not limited to: Temporary Services;
  Hydraulic Cargo Hoisting Gear O/H & Testing; MSB Davit O/H;
  Potable Water Tank Cleaning & Inspection; Electric Meter Calibration;
  Allied D5000CT Single Point Davit O/H; Steering Gear Inspection
  & o/H; Sewage Tank Clean & Inspection: Cleaning & Calibration
  of Gauges Tachometers & Thermometers; Cargo Hoisting Padeye
  Testing; Electric Motor O/H; Warping Capstan O/H; Main Propulsion
  Generator & Main Motor Brushes & Brush Holders Replacement;
  Bow Thruster Remote Shutdown Installation; Stack Plating Renewal;
  Hatch Preservation; Deck Plating Renewal; Chill Water Pipping
  Cross Connect Installation; and Hatches #1 & #2 Drain PP Replacement.
  This Solicitation is pursuant to the Small Business Competitiveness
  Demonstration Program. A Solicitation will be issued on or
  about 06/30/97. Performance period for this work is 22 September
  through 14 November 1997. All responsible sources may submit
  a bid and all bids will be considered by this agency. For Women-Owned
  and Disadvantaged Business Enterprises to acquire short-term
  working captial assistance for transportation-related contracts,
  loans are available under the DOT Short Term Lending Program
  (STLP) at the prime interest rates to provide accounts receivable
  financing. The maximum line of credit is $500,000. For further
  information concerning the acquisition, contact the Contracting
  Officer listed above. 
EMAILADD: Mary Sanche/mlcp@internet.uscg.mil
EMAILDESC: 
CITE: (W-161 SN082923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--CRANES AND HOISTS
SOL F42650-97-R-0047
DUE 073197
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Lt Mark Dao/Pkosc/[801]777-2402
DESC: The contractor shall provide all labor, parts and equipment
  to perform all yearly recertifications, inspections, and required
  weight test for 214 cranes and hoist, weights ranging from
  1/4 ton to 30 tons, located on Hill AFB, Tooele Army Rail Depot
  and Little Mountain Utah. Contractor will provide service for
  3 months plus 4 option years. Delivery: 20 Jun 97 The approximate
  issue/response date will be 01 Jul 97. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. 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.
CITE: (I-162 SN082995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
  # 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--SPECTRUM ANALYZER
SOL F41608-97-R-0190
DUE 073197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
  information contact Brown, B./ldkac/[210]925-6534
DESC: Repair of the items listed below. NSN 6625-01-326-8976,
  spectrum analyzer, 21 each, NSN 6625-01-392-5724, spectrum
  analyzer, 21 each. Completion of teardown analysis is required
  to be complete within 30 days after receipt of reparables.
  Delivery of repaired untis is to be negotiated. Item 0002 THE
  GOVERNMENT DOES NOT OWN THE DATA/SPECIFICATIONS/DRAWINGS The
  approximate issue/response date will be 01 Jul 97. To: Hewlett-Packard
  Co/Corporate Hq, Palo Alto Ca 94304-0000. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  See Note (s) note 22, note 26.
CITE: (I-162 SN082999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
  of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
  Bethesda MD 20814-4799
SUBJECT: J--MAINTENANCE OF SCINTILLATORS, SPECTROPHOTOMETERS
  AND CENTRIFUGES
SOL MDA905-97-B-0006
DUE 072997
POC N.Snowden, Contract Specialist 301-295-3872 or James Geiser,
  Contracting Officer 301-295-3845 
DESC: The Uniformed Services University of the Health Sciences
  (USUHS) has a requirement for remedial and preventive maintenance
  for scintillators, spectrophotometers and centrifuges with
  drives on site for a base year and four option years. Contractor
  to provide supervision, labor, materials and equipment to
  maintain the laboratory equipment. A site visit will be  stated
  in the solicitation. All reponsible sources may request a copy
  of  the soliciation in writing or by FAX, 301-295-1716 Attn:
  Nancy Snowden. 
CITE: (W-162 SN083089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: J--ELEVATOR HOIST ROPES (LABOR AND MATERIAL TO INSTALL)
SOL RFQ 45-MN-97
DUE 070897
POC Mavis Nelson 612-725-2189
DESC: VA Medical Center (VAMC), Minneapolis, MN intends to award
  a contract from this 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. Solicitation #RFQ-45-MN is assigned as Request
  For Quotation (RFQ) and a written solicitation will not be
  issued. This announcement constitutes the only solicitation;
  solicitation documents and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 90-46.
  This procurement is issued for full and open competition. SIC
  code is 7349 and the small business size standard is $12 million.
    1. Provide all labor and necessary material to install
  new hoisting ropes in eleven (11) Dover electric traction passenger
  elevators in Banks A, B and C of Bldg. 70, VAMC (11 elevators
  each with 5 hoist ropes of 320 feet each). Provide each elevator
  with the required number and size of ropes to ensure adequate
  traction for the range of loads with a factor of safety not
  less than that required by ASME A17.1. Hoisting ropes shall
  be special traction steel, preformed, conforming to Fed. Spec
  RR-W-410 with minimum nominal diameter of one-half inch. For
  machines located overhead, 6 by 19 traction steel hoisting
  ropes may, at the Contractor's option, be used in lieu of 8
  by 19 construction. 2. Ends of each hoisting rope shall be
  properly turned back, socketed with babbit, and secured to
  the car and counerweight headers or dead end hitch plates,
  with adjustable rope shackles having individual tapered babbitted
  sockets; shackel hoisting ropes to allow adequate take up for
  future cable stretch. 3. All hoisting ropes installed on any
  one elevator shall be from the same identical factory run;
  in addition to compliance with requirements of the ASME A17.1
  code, the appropriate handling, socketing and inspection procedure,
  outline in the Inspector's Manual ASME A17.2 shall apply.
  4. Provide guards where hoisting ropes pass around sheaves
  on cars and counterweights. 5. Attach a corrosion-resistant
  metal data tag to one hoisting rope fastening of each elevator;
  tag shall bear data as required by ASME A17.1 code. 6. Hoistway
  openings will be completely closed off from public viewing
  at all times during the replacement of the ropes in each elevator.
   7. Contractor must provide own tools, equipment and incidental
  materials for installation; perform daily general cleanup.
  Complete all work within 30 calendar days of issuance of Award/Notice
  to Proceed, exclusive of holidays, Monday through Friday, during
  normal working hours from 8:00 a.m.to 4:30 p.m.   Award will
  be for a firm fixed-price contract, FOB destination with payment
  in arrears on certified invoice. A pre-bid site walk is scheduled
  for June 24, 1997 at 9:00 a.m. local time. Meet at the Information
  Desk at the Visitor's Entrance of Bldg. 70, VA Medical Center,
  One Veterans Drive, Minneapolis, MN 55417. Failure to attend
  this pre-bid conference will not relieve the successful Contractor
  from compliance with all specifications, terms and conditions
  of resultant contract.  The following incorporated clauses
  and provisions are those in effect through FAC 90-46 and are
  applicable to this acquisition: 52.212-1 Instructions to Offerors-Commercial
  Items; 52.212-2 Evaluation-Commercial Items (past performance/references
  and price are equal evaluation items);52.212-4 Contract Terms
  and Conditions-Commercial Items; 52.212-5 Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items. Offerors must include a completed copy of the provision
  at 52.212-3 Offeror Representations and Certifications-Commercial
  Items, with his/her offer. Original proposals shall be submitted
  on company letterhead (or on Contracting Officer's preferred
  form SF-1449) to MAVIS NELSON, Contracting Officer (90C), VA
  Medical Center, Building 70, Room 4G-107, One Veterans Drive,
  Building 70, Minneapolis, MN 55417 by 4:30 p.m. on July 8,
  1997. Point of contact: Mavis Nelson (612)725-2189 and/or FAX
  (612)725-2072. 
CITE: (W-162 SN083093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SCANNING MICROSCOPES
SOL F33601-97-QX081
DUE 063097
POC Robin J. Tipton, (937) 257-6146 ext. 4205
DESC: Period of performance is 1 Oct 97-30 Sep 98. SIC7629 Size
  Standard $3.5 million. Sole source award contemplated to Leo
  Electron Microscopy Inc, Thornwood NY. Non-personal service
  for maintenance of 2 each Scanning Electron Microscopes, Leica
  Model 360FE, Serial Numbers 04.01 and 03.03. Work to be performed
  at Wright-Patterson AFB (WPAFB), OH. This solicitation will
  be issued approximately 97 Jul 01. Direct all communication
  concerning this acquisition to Robin Tipton, Purchasing Agent,
  1940 Allbrook Dr, Bldg 1, Area C, WPAFB OH 45433-5309. An
  Ombudsman has been established for this acquisition. The only
  purpose of the Ombudsman is to receive and communicate serious
  concerns from potential offerors when an offeror prefers not
  to use established channels to communicate his/her concern
  during the 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. 
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-162 SN083095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT REPARIABLES BOA.
SOL N00104-93-G-A032
POC Specialist L SMith, (717)-790-1650. Contracting Officer P
  Shearer, (717)-790-3794. For expedited requests use fax number
  (717)-790-2284.
DESC: The scope of work, which may inlcude the acquisition of
  piece parts, is for the rstoration of depot level repairables
  of the AN/CRT-3 System. The restored items will be returned
  to supply system stock or issed for immmediate Fleet use. One
  major item to be retored is NSN 7G 5820-01-206-8133 P/N SEB-52HPTC
  Cylinder, Composite. Technical data is not available and cannot
  be furnished. Contract the firm of Comdyne, Inc. 6800 Country
  Road 189 P O Box 758 West LIberty OH 43357, for subcontracting
  oppoturnities. See Note 22****. 
CITE: (W-162 SN083226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104/97-G-A202
POC Specialist J. Dieter, (717)-790-4446. Contracting Officer
  P Shearer, (717)-790-3794. For expedited requests use fax number
  (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the AN/FTQ-2 (v) System. The restored items will be returned
  to supply system stock or issed for immediate Fleet use. Several
  major items to be restored are NSN 7H 5998-01-219-4818 P/N
  0008-001 Circuit Card Assy, NSN 7H 5998-01-219-4820 P/N 0007-001
  Circuit Card Assy, NSN 7H 5805-01-219-4819 P/N 0009-001 Circuit
  Card Assy. Technical data is not availabel and cannot be furnished.
  Contact the firm of Unicom Systems, 2276 Ridge Road, Ontario
  NY 14519, for subcontracting opportunities. See Note 22****.

CITE: (W-162 SN083230)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: J--ELEVATOR HOIST ROPES (LABOR AND MATERIAL TO INSTALL)
SOL RFQ 45-MN-97
DUE 070897
POC Mavis Nelson 612-725-2189
DESC: Department of Labor Wage Determination #86-0813 (Rev 13)
  dated 10/4/96 is applicable to any resultant contract: Elevator
  Mechanic @ $23.79/hr; H&W @ $3.845/hr; pension @ $2.19/hr;
  Educational Fund @ $.85/hr. 
CITE: (W-162 SN083231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: J--CHILLER MAINTENANCE
SOL TIRNO97R00054
DUE 071897
POC Contract Specialist, Kathleen A. Stahl, 202-283-1362
DESC: This is a notice of intent to negotiate a sole source contract
  with Carrier Corporation for preventive maintenance, repairs
  and inspections on three (3) One Thousand Ton Carrier Hermetic
  Centrifugal Air Conditioning Units, Model 19C, and corresponding
  Pure Pak Purge Unit, Model PRG-11/123C, located in the Internal
  Revenue Service Headquarters building, 1111 Constitution Avenue,
  N.W., Washington, D.C. This acquisition will be conducted under
  the authority of 6.302-1. The performance period will be for
  a base period and four one-year renewable option periods, if
  exercised. See Note 22.
CITE: (I-162 SN083263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF SMALL ENGINE
  EQUIPMENT, FORT WAINWRIGHT, ALASKA
SOL DAHC76-97-B-0007
DUE 073197
POC POC: Thomas Harrison, Contract Specialist, 907-384-7104,
  or Shirley A. Lucas, Contracting Officer 384-7105. FAX Solicitation
  Request to 907-384-7112 (Site Code DAHC76)
DESC: Contractor to furnish all labor, parts, materials, equipment,
  transportation, and do all things necessary to maintain, repair,
  inspect and test equipment that consists of various makes,
  models, and sizes of gasoline, propane, diesel powered small
  engines at Fort Wainwright, Alaska. Service to be provided,
  on an as-required basis, includes: (1) Preventive maintenance;
  (2) repairs to inoperable equipment; (3) inspection to assess
  repairs required for inoperable equipment; (4) off-season storage
  preparation. Contractor is responsible for furnishing manufacturers'
  flat rate manuals for the equipment to be serviced. The type
  of equipment to be serviced includes, but is not limited to:
  Edgers, foggers, generators, trimmers, blowers, saws, pumps,
  weedeaters, compactors, heaters, and lawn mowers. This requirement
  is for a 12-month base period and four (4) one year options.
  This solicitation will include the "Option to Extend Services"
  clause which permits the Government to extend the contract
  up to six (6) months within the limits and rates in the contract.
  See note 1. All responsible small business concerns may submit
  a bid which will be considered by this agency.
CITE: (I-162 SN083274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS
  VA 236045292
SUBJECT: J--LT-803 REPAIRS
SOL DABT57-97-R-0014
DUE 080797
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
  DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
  the US Army Reserve Vessel LT-803 Stationed at Baltimore, Maryland.
  This procurement is unrestricted. Requests should indicate
  whether the concern is a small or large business. Under SIC
  Code 3731, a concern is small if the number of employees of
  the concern and its affiliates does not exceed 1,000 persons.
  Contractors shall have a Master Vessel Agreement with Fort
  Eustis, Virginia, in order to be awarded this contract. This
  solicitation package should be available on or about 8 Jul
  97. There is a $20.00 NON- REFUNDABLE charge for the first
  set of specifications and a $10.00 NON- REFUNDABLE charge for
  each additional set. To order, make company check payable to:
  U.S. Treasury and send to Defense Automated Printing Service,
  Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
  DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
  CHECK. Payment may be made by MasterCard or VISA credit cards
  by providing type of card and number, expiration date, and
  name of cardholder. Cards will not be charged until solicitations
  are mailed. CD format is available for $20.00 each. Please
  indicate the number of copies desired, a point of contact,
  phone and fax numbers. Only written requests for this procurement
  will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-162 SN083278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--PREVENTIVE MAINTENANCE/REMEDIAL REPAIR
SOL N68936-97-R-0215
POC Nita Grant, Contract Specialist, Code 230000E, (805)989-1878or
  Becky Miller, Contracting Officer, Code 230000E, (805)989-0557
DESC: The Naval Air Warfare Center, Weapons Division, Pt. Mugu,
  CA intends to issue a firm-fixed price IDIQ contract for preventive
  maintenance and remedial repair of "ground-based" communication
  equipment for a period of one base year and three option years.
  All equipment is located at the NAWS Pt. Mugu and will be serviced
  on-site. See Note(s): 1.
CITE: (I-162 SN083311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR VIBRATION ANALYSIS
  SUPPORT EQUIPMENT (VASE)
SOL N68335-97-G-0270
DUE 072397
POC L. Stibich Code 213LS, (732) 323-4771. Contracting Officer
  is John L Murtagh.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  requires repair services which the Government intends to solicit
  and negotiate with Chadwick-Helmut Co. Inc., 4601 N. Arden
  Drive, El Monte, CA 91731. Under the authority of FAR 6.302-1,
  this firm is considered the only supplier of these services
  because they are the sole designer and manufacturer of the
  Vibration Analysis Support Equipment (VASE), already purchased
  by the Government. The VASE is a microprocessor-based instrument
  designed to acquire and record AH-1W rotor system vibration
  data and rotor blade tracking information. The proposed Basic
  Ordering Agreement (BOA) for repair of services shall be for
  a period of three (3) years. Repairs will consist of repair/replacement
  of defective sub-components that are beyond the maintenance
  capability of the intermediate level. All repairs will be done
  using original manufactured replacement parts. Interested firms
  may identify interest and capability to respond to the requirement.
  This notice of intent is not a request for competitive proposals.
  However, all responses received within thirty days after the
  date of publication of this synopsis will be considered by
  the Government. A determination by the Government not to open
  the requirement to competition based upon responses to this
  notice is solely within the discretion of the Government. Information
  received as a result of this notice of intent will normally
  be considered solely for the purpose of determining whether
  to conduct a competitive procurement.
CITE: (I-162 SN083384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--DEPOT LEVEL REPAIR OF THE AN/AAQ-14 LANTIRN TARGET
  POD ROLL, DEROLL, AND SHROUD ACTUATORS AND AMPLIFIERS
SOL N/A
POC Vivian S. McGhee, (97M48), Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
  5, but is a Sources Sought Synopsis to identify sources that
  can perform Depot Level Repair of the AN/AAQ-14 LANTIRN Target
  Pod Roll, Deroll, and Shroud Actuators and Amplifiers. The
  only data available that can be provided to the contractor
  are Level I drawings that contain input/output specifications.
  The contractor will repair unserviceable actuators and amplifiers
  and return to serviceable (not new) condition. Upon completion
  of repair, the end items must work in the Next Higher Assembly,
  and ultimately in the LANTIRN Target Pod. Contractor will be
  responsible for Contractor Communication Network (CCN) for
  G009 Government Furnished Material (GFM) and/or End Item Production
  Reporting and Requisitioning. Respondents to this notice will
  be sent a DRAFT Statement of Objectives (SOO). Contractors
  must provide approved DD Form 2345 with their request. Contractors
  may obtain a DD Form 2345 Certification by contacting Defense
  Logistics Service Center, at 1-800-352-3572. The extent of
  allowable foreign participation has not been determined; therefore,
  the release of information to foreign sources will be determined
  at time of request. The government reserves the right to limit
  such participation subsequently. This survey is for information
  and planning purposes only and does not constitute an Invitation
  for Bid or Request for Proposal and is not to be construed
  as a commitment by the Government. Interested sources should
  submit responses to Vivian McGhee (97M ), 180 Page Road, Robins
  AFB, GA 31098-1600, Phone 912-926-5871, FAX 912-926-2929. Request
  should contain Company name, Address, Point of Contact, Cage
  Code, Phone Number, FAX Number, Size of Business Pursuant to
  SIC Code 3812 (size standard - 750 employees), Statement of
  Domestic or Foreign Ownership, and a copy of you DD Form 2345
  - Military Critical Technical Data Agreement. Large and small
  sources are encouraged to participate in this survey. All responses
  must be in writing and received no later than (30) days from
  the date of this publication. 
CITE: (W-162 SN083042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: K--MLRS M270A1
SOL DAAH01-97-R-0212
DUE 061197
POC Colleen Rodriguez, Contract Specialist, 205/876-8840 James
  R. Ganoe, Contracting Officer, 205/876-7347.
DESC: The U.S. Army Command has a requirement beginning in FY
  1998 to synchronize and combine two separate material change
  programs, the Improved Fire Control System and the Improved
  Launcher Mechanical System, and therefore, allow the establishment
  of a new baseline launcher configuration, M270A1. The procurement
  is restricted to Lockheed Martin Vought Systems Corporation.
  See Numbered Note(s): 22.
CITE: (I-162 SN083376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT SERVICES
SOL GS05P97GAC0048
DUE 073097
POC Ms. Delois Glover, Contracting Officer, 312/353-3978
DESC: Commercial facility management services, including but
  not limited to the management, operation, maintenance, and
  engineering of the facility and associated grounds which include
  the following services - janitorial, pest control, and snow
  removal; mechanical operation and maintenance; elevator maintenance;
  architectural and structural maintenance; trash removal, waste
  disposal, recycling; landscaping and ground maintenance. Services
  to be performed at the Bratenahl facility, buildings 1 through
  10; 13 and 14, 555 E. 88th Street, Bratenahl, OH. Initial term
  of the contract will be a firm three (3) years with two, three
  year option periods. Request for proposal to be issued on or
  about June 30, 1997. For a copy of the solicitation contact
  the contracting officer cited above. 
CITE: (W-161 SN082882)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commandant of the Marine Corps, Headquarters, United
  States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: M--OPERATION OF FITNESS CENTER AT CAMP PENDLETON 
SOL N/A
POC Mr. Steve White, (703) 696-1010, Contracting Officer, Ms.
  Barbara L Labriola, (703) 696-1011!!
DESC: Cancellation: Headquarters, U.S. Marine Corps requirement
  for the operation of 12 to 8 fitness centers at the Marine
  Corps Base, Camp Pendleton, publicized in the CBD dated August
  22, 1996, is hereby cancelled 
CITE: (W-162 SN083039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Library of Medicine, Office of Acquisitions
  Management, Building 38A, Room B1N17, 8600 Rockville Pike,
  Bethesda, MD 20894
SUBJECT: M--PERSONAL SERVICES FOR INVESTIGATING OF CONCEPT-BASED
  INDEXING METHODS
DUE 062797
POC Liem T. Nguyen, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
  on a sole-source basis with Carol A. Bean, 3794 Angelton Ct.,
  Burtonsville, MD 20866, under the authority 41 U.S.C. 253(c)(1)
  and FAR 6.302-1(b)(1) to acquire investigating service for
  the Next Generation Indexing (NGI) project. The purpose of
  the NGI project is to investigate concept-based indexing methods
  that go well beyond conventional automatic word-based indexing.
  The NGI project involves the design and evaluation of experiments
  to test a range of hypotheses. The NGI project plan involves
  the identification and development of several sub-projects,
  including a sub-project that will design and implement evaluation
  metrics for the project and a sub-project that exploits the
  Unified Medical Language System (UMLS) knowledge sources. The
  NGI evaluation methods sub-project will develop an evaluation
  plan that will serve as a resource for other NGI technical
  projects. The evaluation component has two major objectives:
  1) to prepare a report on evaluation metrics that may be used
  to measure the effectiveness of NGI research products; and
  2) to design evaluation studies using the most promising metrics.
  Dr. Bean is an expert in Indexing methods and has published
  work in areas relevant to this project, including evaluation
  methods for information retrieval systems. She is already familiar
  with the UMLS project through work she has been conducting
  at NLM independently for the last seven months. This will enable
  her to begin and complete the required Statement of Work (SOW)
  on a full time basis with no delay in project momentum. The
  period of performance shall begin on or about July 1, 1997
  and lasts 12 months. Dr. Bean is the only source with the necessity
  expertise and past experience who can successfully perform
  the effort within the time constraints. This notice of intention
  is not a Request for Quotation (RFQ) nor is an RFQ available.
  All responsible sources may submit a proposal which will be
  considered by the National Library of Medicine.
CITE: (I-162 SN083292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
  AFB, NE 68113-2107
SUBJECT: P--OPERATE RECYCLING CENTER AT OFFUTT AFB NE
SOL F25600-97-R0059
POC Ms Ginny Jones, FAX (402) 294-4069
DESC: Previously synopsized under F25600-97-B0022. Solicitation
  is cancelled in its entirety. Solicitation is being set aside
  under the Javits-Wagner-O'Day Act.
CITE: (W-162 SN083204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
  523 McDonough Blvd., S.E., Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
SOL RFP 157-0001
DUE 101597
POC Robert J. Kruskie, (404) 635-5646.
DESC: The Federal Prison Camp, Montgomery, Alabama, intends to
  award indefinite delivery/indefinite quantity contracts to
  hospitals within a thirty (30) mile radius of the institution
  for medical services to include: inpatient, room, board and
  ancillary services, outpatients services, medically necessary
  professional services as appropriate in a comprehensive package
  as requested. The hospital(s) shall make available on a nondiscriminatory
  basis, inpatient and outpatient services, in a manner consistent
  with the medical needs of the patients in accordance with medical
  standards for quality and cost effective patient care. The
  preferred payment methodology for these services, which will
  receive preference in both award and patient referrals, is
  the Medicare reimbursement methodologies in effect at the time
  services were performed. All services, usually outpatient,
  not covered by Medicare, shall be charged as low or lower than
  those charged the hospital's most favored customer for comparable
  quantities under similar terms and conditions. The medical
  care will be for the inmates incarcerated at the Federal Prison
  Camp located on Maxwell Air Force Base in Montgomery, Alabama.
  Hospitals are requested to contact the contracting officer
  listed in this notice. All requests for the solicitation package
  must be in writing and include the RFP number, specific contact
  person and telephone number. The estimated issue date will
  be approximately August 12, 1997, with an anticipated receipt
  of proposal date of approximately October 15, 1997. The contract
  will include a base year, not to exceed twelve (12) months,
  with the possibility of four (4) unilaterally exercised option
  years. This creates the possibility of a five year contract;
  however, the Government is not obligated to exercise any of
  the option years. The estimated inpatient days are as follows:
  Base year minimum--20, maximum--200; Option Year (1) minimum--20,
  maximum--202; Option Year (2) minimum--20, maximum--204; Option
  Year (3) minimum--20, maximum--206; Option Year (4) minimum--20,
  maximum--210 inpatient days.
CITE: (M-162 SN083299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--INTEGRATION OF DISABILITY METHODOLOGY RESEARACH
SOL SSA-RFP-97-3118
POC Elizabeth Clark Tel: (410) 965-9465
DESC: The Social Security Administration (SSA) has a requirement
  for contractor support to perform research and development,
  data analysis, project management and other activities associated
  with a project to develop a new decisionmaking process (methodology)
  for determining whether an individual is "disabled" under Section
  223(d) of the Social Security Act. Contractor support will
  be required for a total of 4 years (a 12-month base year and
  3 12- month options). SSA's Plan for a New Disability Claim
  Process (September 1994) discussed the need for a structured
  approach to disability decision-making. It reflected a commitment
  to conducting extensive research and testing to develop a new
  process, and provided a conceptual framework for a new approach
  that would, among other things, focus decision making more
  directly on the functional consequences of an individual's
  medically determinable impairment(s), use standardized measures
  of functional ability to assess an individual's ability to
  perform the basic physical and mental demands of a baseline
  of work that represents substantial gainful work activity.
  The contractor would be required to perform project task activities
  including (but not necessarily being limited to): (1) providing
  ongoing consultation and expert advice and analysis on all
  aspects of the project, including project management, project
  planning, and all associated research activities; (2) reviewing
  completed research; (3) integrating research results; and (4)
  formulating and testing instruments, processes, and methodologies
  to assist SSA in developing a new decisionmaking process. A
  critical objective will be to provide SSA with the capability
  to quickly obtain research and evaluation studies, projects,
  and analyses of immediate relevance to the project. It is planned
  that an RFP will be issued on or about July 10, 1997 with proposals
  due 30 days later. Parties interested in receiving a copy of
  this solicitation must request a copy in writing and reference
  solicitation number SSA-RFP-97-3118. FAX requests (INSTEAD
  OF WRITTEN REQUESTS) may be sent to the attention of Elizabeth
  Clark at FAX number (410) 966-9310). Telephone requests or
  inquiries will not be acknowledged.
CITE: (I-161 SN082915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--CLERICAL/FILE SUPPORT SERVICES
SOL SSA-RFP-98-3107
DUE 080497
POC Maria A. Prevost Tel: (410) 965-9489
DESC: The Social Security Administration (SSA) plans to issue
  a competitive 8(a) solicitation for acquisition of clerical/file
  support services at the SSA Megasite Folder Storage Facility
  at 2255 Rolling Run Drive, Baltimore, MD 21244. The requirement
  will be processed as a Commercial Item acquisition and will
  be subject to FAR Part 12. The clerical/file support services
  will include, but are not limited to, storage, dropfile, retrieval,
  inactivation, validation, sequencing and expansion. The base
  period of performance shall be one year from date of award
  with provisions for an additional four one-year option periods.
  The requirement will be processed through the Small Business
  Administration (SBA) and has been set-aside for the 8(a) program.
  The procurement is limited to minority and disadvantaged business
  concerns in all stages of development. The applicable Standard
  Industrial Classification Code is 7338 with average annual
  receipts not exceeding $5.0 million for the preceding three
  years. Interested 8(a) firms are encouraged to request a copy
  of the solicitation as expeditiously as possible since the
  solicitation will be issued without further notice upon SBA
  acceptance of the requirement for the section 8(a) program.
  It is anticipated that a Request for Proposal will be issued
  on or about July 7, 1997, with proposals due 30 days later.
  Only written requests for the solicitation will be honored.
  The solicitation document will be available on the Office of
  Acquisition and Grants (OAG) Bulletin Board System which can
  be accessed by dialing 1-800-SSA-SELL. In addition, the solicitation
  document can be downloaded from OAG's Government Internet Home
  Page at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC: 
CITE: (I-161 SN082916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Administrative Procurement Branch, Environmental Protection
  Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
  S.W., Washington, DC 20024
SUBJECT: R--SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT DIVISION
  (SHEMD) TECHNICAL AND ADVISORY SUPPORT
SOL PR-HQ-97-11372
POC Stephanie Rainey, C.O., 202-260-8508; Tom Valentino, C.S.,
  202-260-1252
DESC: The EPA's Office of Administration and Resources Management
  (OARM), Safety, Health and Environmental Management Division
  (SHEMD), is soliciting contract technical and advisory support
  for SHEMD's national programs. Contractor support may include
  planning, development, implementation, management and administrative
  assistance to safety, health and environmental management officials
  at EPA facilities nationwide; conducting inspections, audits,
   and accident investigations; providing health, safety, and
  environmental management assistance to EPA laboratories; preparing
  or reviewing site-safety plans; providing guidance for personal
  protective or other safety equipment purchases; and serving
  as advisor to safety, health and environmental management committee
  or panels. This procurement will be openly competed among all
  interested offerors. A fixed rate, Indefinite Delivery/ Indefinite
  Quantity (ID/IQ)contract with multiple awards is planned, with
  a twelve month base period and four twelve month option periods.
  An estimated minimum of 1,000 hours, up to an estimated maximum
  of 50,000 hours, will be required for each period of performance.
  Contractors will be selected based on their demonstrated technical
  and managerial expertise in the field of safety, health and
  environmental management, including pollution prevention; their
  knowledge of existing statutes and Executive Orders as well
  as current professional practices in the safety, health and
  environmental management arena, and the technical and educational
  background of the proposed key personnel. The purpose of this
  CBD announcement is to notify potential offerors of EPA's requirement,
  generate the source list, and to direct interested parties
  to the EPA's "Doing Business with EPA" Internet World Wide
  Web site for further information on this procurement as it
  becomes available. The solicitation, amendments and other related
  items for this procurement will be posted on this Web site
  and can be downloaded. Interested parties must forward requests
  to be placed on the source list either via Internet E-mail
  to the address below, via facsimile to (202) 260-1929, or to
  the following mailing address: U.S. EPA, 401 M St. SW, Headquarters
  Procurement Operations Division, Administrative Contract Service
  Center (3803F), Washington, DC 20460-0001, ATTN: Stephanie
  Rainey or Tom Valentino. If Internet capability is unavailable,
  interested parties must submit written verification (explicitly
  stating "no Internet capability") via regular mail, E-mail
  or facsimile to Ms. Rainey or Mr. Valentino so that hard copies
  of these documents may be provided. Telephone requests for
  the solicitation will not be honored.
LINKURL: http://www.epa.gov/oam
LINKDESC: 
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC: 
  e-mail
CITE: (W-162 SN082981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: R--SERIALS JOBBER FOR NATIONAL RISK MANAGEMENT AND REMEDIATION
  LABORATORY IN ADA, OK
SOL PR-OH-97-00410
POC Ruby Sugg (513)366-2146
DESC: EPA's Office of Research and Development, National Risk
  Management and Remediation Laboratory, Subsystem Protection
  and Remediation Division (ORD/NRMRL/SPRD) is seeking the services
  of a professionally established Serials Jobber to supply the
  Library's subscriptions for FY 98 (10/1/97 - 9/30/98). A serials
  jobber is an intermediary vendor between journal publishers
  and the consumer, such as the Library. The jobber consolidates
  all the individual orders for subscriptions into one package
  and is generally able to offer a discount over the publisher's
  price. Publishers offer jobbers discounts, because the jobber
  serves the function of reducing paperwork to publishers. For
  this service to the publisher, discounts are offered to the
  jobbers, a portion of which may be passed on to the consumer.
  Jobbers are also responsible for filing claims for missing
  issues not received form the various sources. Offerors must
  be able to demonstrate a minimum of five (5) years of successful
  experience as a professional serials jobber. EPA intends to
  issue a request for a written quotation (RFQ). The period of
  performance will be 17 months. The anticipated award date for
  this simplified acquisition is 8/1/97. All responsible sources
  may submit a written quotation which will be considered by
  the Agency. Requests for the RFQ must be in writing. NO TELEPHONE
  REQUESTS WILL BE ACCEPTED. Faxed requests are acceptable. The
  fax number is (513) 366-2004. The mailing address is 26 W.
  Martin Luther King Drive, Cincinnati, OH 45240. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: sugg.ruby@epamail.epagov
EMAILDESC: 
CITE: (W-162 SN083211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
  17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: R--CONSULTING SUPPORT
SOL W58CEJ-7043-0001 M03
POC Purchasing Agent RACHAEL T. ESPINOZA (210) 221-4808 (Site
  Code DADA18)
DESC: This is a modification to Purchase Order DADA18-97-W-0472
  awarded to JM Consulting. The government intends to modify
  the contract to add 531 hours as follows: 187 hrs to Project
  Manager; 64 hrs to Configuration Manager; 141 hrs to System
  Designer; and 139 hrs to System Programmer. Modification will
  be issued 11 Jun 1997. Point of contact is Rachael Espinoza,
  Directorate of Contracting, MEDCOM, ATTN: MCGA. Building 4197,
  2107 17th Street, Fort Sam Houston, Tx 78234-5015, phone (210)221-4808,
  FAX (210)221-5402.
CITE: (I-162 SN083277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Departmental Offices, Procurement
  Services Division, 1500 Pennsylvania Avenue, NW, Room 1438,
  Washington, DC 20220
SUBJECT: R--REPLACEMENT OF WINDOWS AT THE MAIN TREASURY BUILDING,
  WASHINGTON, DC
SOL A-97-10
DUE 080797
POC Dwight Stephens, Contract Specialist, (202) 622-0795/Rosa
  Perry, Contracting Officer, (202) 622-0797.
DESC: The Department of the Treasury, Departmental Offices, intends
  to issue a solicitation for the purchase and installation of
  318 windows at the Main Treasury Building. The contemplated
  contract type is indefinite delivery indefinite quantity with
  a minimum guarantee of forty (40) windows to be purchased and
  installed. All windows must be installed in accordance with
  National Wood Window & Door Association Standard I.S. 2-93.
  The period of performance of this requirement is from date
  of contract award through two (2) years thereafter. Perspective
  offerors will be requested to submit samples for matching existing
  windows at the Main Treasury Building. The SIC code for this
  procurement is 2499. The Small Business Size Standard is 500
  employees. This procurement will be set-aside for Small Business
  Concerns. Any responsible small business source may submit
  a proposal which will be considered. The magnitude of the procurement
  is between $250,000.00 and $500,000.00. Telephone requests
  will not be accepted. Firms responding to this synopsis must
  do so in writing and address the request to: The Department
  of the Treasury, Procurement Services Division, Attn: Dwight
  Stephens, 1500 Pennsylvania Avenue, NW, Washington, DC 20220.
  Solicitation will be available on or about July 7, 1997.
CITE: (M-162 SN083300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institute of Mental Health, 5600 Fishers Ln.,
  Rm 9C-15, Rockville, MD 20857-8030
SUBJECT: R--NIMH INFORMATION SUPPORT CENTER
SOL NIMH-97-OS-0006
DUE 080497
POC Patricia L. Gibbons, Contracting Officer, 301-443-2696
DESC: The National Institute of Mental Health (NIMH) proposes
  to issue a solicitation RFP No. NIMH-97-OS-0006 entitled "NIMH
  Information Support Center" as a 100% Small Business Set-Aside
  under SIC Code 7375. The NIMH plans to award a three year cost
  reimbursement contract (plus two option years), and plans to
  make the award by September 30, 1997. This will be the initial
  award for this requirement. In the past, this requirement was
  performed by NIMH staff, with bulk distribution support from
  the DC Associ ation of Retarded Citizens (DCARC), and warehouse
  support from another Federal Agency. The purpose of this contract
  is to provide the necessary services, facilities, and qualified
  personnel to screen and respond appropriately to inquiries
  addressed directly to the NIMH or inquiries about mental health
  and mental illnesses that are sent to other Government offices
  for reply. The contract is designed to ensure that vitally
  needed information and treatment of mental disorders is disseminated
  to members of t he general public and to the health care professionals
  responsible for their care. Therefore, the contractor staff
  must have the requisite technical expertise as well as the
  understanding of mental health issues sufficient to perform
  the requirement. In order to accomplish the distribution portions
  of this requirement: 1) contractor staff must be able to prepare
  customized responses to queries form researchers, mental health
  professionals, patients, members of the public and others;
  2) the contractor mu st be able to supervise/provide guidance
  to DCARC or another mentally handicapped workshop to handle
  batch mailings and related activities; and 3) the contractor
  must be able to full acclimate itself with and use automated
  programs that are in place to track distribution activities.
  Request for Proposal (RFP) No. NIMH-97-OS-0006 will be available
  electronically on or about June 27, 1997, with proposals due
  on or about August 4, 1997. The RFP may be accessed through
  either the NIH Home Page, the NIH Gopher or the NIMH Home Page
  by using the following electronic addresses and instructions:
  1. NIH Home Page (via the World Wide Web): Access the NIH Home
  Page by using http://www.nih.gov. Once you are at the NIH Home
  Page, select "Grants and Contracts," then select "NIH Gopher
  directory," item listed under the "Contracts Page" Section.
  The Uniform Resource Locator (URL) for this gopher director
  is gopher.nih.gov/11/res/rd-rfp 2. To access the NIH Gopher:
  Point your gopher client to gopher://GOPHER.NIH.GOV (you should
  now be in the NIH Gopher). Select "Grants and Research Information,"
  then select "R&D Requests for Proposals (RFP)." 3. NIMH Home
  Page: Access the NIMH Home page by using http://www.nimh.nih.gov.
  Once you are there, select "Grants, Contracts & Committees,"
  item listed under "NIMH Request for Proposals (RFP)." Please
  note that the RFP for this procurement has been revised to
  inclu de only the Statement of Work, Deliverable and Reporting
  Requirements, the Technical Evaluation Criteria, and proposal
  preparation instructions. All information required for the
  submission of an offer will be contained in the electronic
  RFP package. Following proposal submission and the initial
  review process, offerors comprising the competitive range will
  be requested to provide additional documentation to the Contracting
  Officer. All responsible small businesses may submit a proposal
  that will be consid ered by the NIMH. This advertisement does
  not commit the Government to award a contract. Point of Contact:
  Patricia Gibbons, Contracting Officer, Contract Management
  Branch, National Institute of Mental Health, National Institutes
  of Health, 5600 Fishers Ln., Rm. 9C-15, Rockville, MD 20857-8030.
  Electronic mail address: pgibbons@nih.gov, Telephone: (301)443-2696,
  FAX: (301) 443-0143. No collect calls will be accepted. See
  Note 1.
CITE: (I-162 SN083359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--TEMPORARY RESIDENTIAL CARE AND SECURED DETENTION
  FACILITY, AURORA, COLORADO
SOL N/A
POC Contact Maurice Shook, Contract Specialist, 214/767-7170
DESC: The Immigration & Naturalization Service intends to exercise
  option period two of contract number ACD-7-C-0001 with Wackenhut
  Corrections Corporation, 4200 Wackenhut Drive, # 100, Palm
  Beach Gardens, FL 33410. The contract is for the temporary
  residential care and secure detention of an estimated 300 undocumented
  aliens at Aurora, Colorado. This notice of intent is not a
  request for competitive proposals.
CITE: (W-161 SN082903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
  Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DAHC77-97-B-0019
DUE 090297
POC Contract Specialist R. Lowery (808)438-6535 X 204 FAX (808)438-6563
DESC: Furnish labor, materials, tools, equipment, supervision,
  transportation, and other items or services necessary to perform
  Refuse Collection and Disposal Services for Industrial Areas
  at various locations on the Island of Oahu, HI. Period of performance
  is 12/01/97 through 09/30/98 with 4 pre-priced option periods.
   This procurement is unrestricted. A firm is considered to
  be a small business if its average annual gross receipts for
  the past three years do not exceed $6.0 million. SIC 4212 Local
  Trucking Without Storage. Issue date is on or about 080197.
  Telephone requests will not be honored. Solicitation / drawings
  charge is $21.00 per set. Additional drawings may be ordered
  at $10.00 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-161 SN082912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: S--PREVENTIVE MAINTENANCE, SERVICE AND TESTING OF VERTICAL
  TRANSPORTATION SYSTEMS
SOL N62472-95-B-3175
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed price and Indefinite Quantity Contract
  to provide all labor, supervision, tools, materials, equipment
  and transportation necessary to maintain and repair vertical
  transportation systems in accordance with the contract requirements
  and pertinent safety codes and manufacturer instructions. The
  work includes a facility inspection program, preventive maintenance,
  emergency or routine service work, and administration. Performance
  period is for 12 months with four (4) 12 month options, to
  be exercised by the Government if found to be in its best interest.
  The total duration of this contract, including the exercise
  of any options shall not exceed 60 months. FAR Clause 523-217-8
  "Option to Extend Services" and FAC Clause 5252.217-9301 "Option
  To Extend The Term Of The Contract Services" are included in
  this acquisition. The contract includes the clause titled "Evaluation
  of Options" (FAR 52.217-5) Except when it is determined in
  accordance with FAR 17.206(b) not to be in the Government's
  best interest, the Government will evaluate offers for award
  purposes by adding the total price for all options to the total
  price for the basic requirement. Evaluation of options will
  not obligate the Government to exercise the option(s). (End
  of Provision). The Standard Industrial Code (SIC) for this
  project is 1796. The related Small Business Size Standard is
  $7.0 million annual receipts for preceding three fiscal years.
  Plans and specifications may be obtained by telephoning the
  above number or faxing to (908) 323-1471. ONLY ONE REQUEST
  PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
  and specifications are expected to be available on or about
  approximately 01 August 1997. Bid opening is a minimum 30 days
  after release of specification. This acquisition is unrestricted
  and the solicitation is subject to evaluation criteria set
  forth in DFAR 252.219-7008 - -- Notice of Evaluation Preference
  for Small Disadvantaged Business Concerns - Construction Acquisitions
  -- Test Program (APR 1996).
CITE: (D-162 SN083065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
  (6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL WEST BRANCH IOWA
SOL GS06P97GXC0104
DUE 073097
POC Dorothy Armstrong or Peggy Cobb (816) 823-2289
DESC: SOL GS06P97GXC0104, Janitorial Service, U.S. Post Office,
  104 Parkside Drive and the Herbert Hoover Library, 210 Parkside,
  West Branch, Iowa to be issued o/a 06/30/97 with bid opening
  07/30/97 o/a 1:30 PM. Contract will be for one year with four
  (4) renewable one year options and (1) option not to exceed
  six months. Offers will be required to submit both technical
  and price proposals. All responsive, responsible offers will
  be considered. When calling be prepared to give Sol number,
  type of service, location of service and contact person. Please
  call (816) 823-2289. See Numbered Note 1.  
CITE: (W-162 SN083072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: S--LAUNDRY SERVICES - AMES IA
SOL 5114-7-3055
DUE 073197
POC Lori J. Houghton (309) 681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
  Service, Midwest Area, has the requirement for Laundry Services
  at the National Animal Disease Center, at Ames, IA for the
  period October 1, 1997 thru September 30, 1998 with four (4)
  one-year renewable option periods. The work includes, but is
  not limited to: Laundry pick up and delivery on a daily basis.
  Laundry to be laundered, dried, and finished with a last rinse
  solution to reduce static cling. The type of items to be laundered
  are: lab coats, smocks, uniforms, trousers, shirts, scrub tops
  and bottoms, surgical gowns, bedspreads, blankets etc. The
  successful offeror's laundry facilities must be within a fifty
  (50) mile radius of the National Animal Disease Center. This
  solicitation will be issued as a Commercial Items Invitation
  for Bid in accordance with FAR Part 12. The Service Contract
  Act applies to this acquisition. This acquisition is 100% Set-Aside
  for Small Businesses. The Standard Industrial Classification
  that applies is 7389 with a size standard of $5.0M. Solicitation
  No. 5114-7-3055 will be made available on or about July 1,
  1997 with bids to be received (anticipated) not later than
  2:00 p.m. (CST) on July 31, 1997. All interested small businesses
  should request a copy of the solicitation by writing to USDA-ARS-MWA,
  (Contracting Office), 1815 North University Street, Peoria,
  IL 61604 or by Faxing the request to (309) 681-6680. Telephonic
  requests for the solicitation will not be honored. The point
  of contact for this solicitation is Lori J. Houghton, (309)
  681-6616.
CITE: (W-162 SN083073)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: S--BASEWIDE REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F33601-97-B-9025
DUE 080197
POC JoAnn Sillaman, (937) 257-6146 ext. 4211
DESC: Provide basewide refuse collection and disposal services
  at Wright-Patterson AFB, OH. The contract will be for one base
  year and four one-year option periods. The period of performance
  is 01 Oct 97-30 Sep 98. The acquisition is not set aside for
  small business. Small and disadvantaged firms are encouraged
  to participate as prime contractors or as members of joint
  ventures with other small business and all interested contractors
  are reminded that the successful contractor will be expected
  to place subcontracts to the maximum practicable extent with
  small and disadvantaged firms in accordance with the provisions
  of Public Law 95-507. This solicitation will be issued approx
  2 Jul 97. All responsible sources must submit a bid which shall
  be considered. Only written requests will be accepted and all
  requests must include the company name, address, phone and
  fax number when available. The requests can be sent via fax
  (937) 257-3926. E-mail address is sillamja@pkwsmtp.wpafb.af.mil
  or via mail to the above address. Class Code was incorrect
  in the first tranmission. The correct code is S//Utilities
  and Housekeeping Services. 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. 
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-162 SN083108)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: S--PREVENTIVE MAINTENANCE, SERVICE AND TESTING OF VERTICAL
  TRANSPORTATION SYSTEMS
SOL N62472-97-B-3175
POC For plans and specifications call, (908) 323-2494
DESC: This action publicized in the CBD is Corrected accordingly:
  Change solicitation number to read FROM N62472-95-B-3175 TO
  N62472-97-B-3175. All other information publicized in the original
  synopsis is correct.
CITE: (D-162 SN083208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
  H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: S--CLEAN-UP BIRD WASTE FROM FIVE BRIDGE CRANES IN BUILDING
  178, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-B-6574
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, materials, equiment, transportation
  and supevision as necessary to remove bird wastes from five
  bridge cranes in Buliding 178, Portsmouth Naval Shipyard, Kittery,
  ME. The SIC code for this project is 7349 with a size standard
  of $12,000,000. The period of performance is estimated at this
  time to be 90 calendar days. The procurement will be a 100%
  small business set-aside. All requests for solicitation must
  be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
  H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: S--CLEAN-UP BIRD WASTE FROM FIVE BRIDGE CRANES IN BUILDING
  178, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-B-6574
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, materials, equiment, transportation
  and supevision as necessary to remove bird wastes from five
  bridge cranes in Buliding 178, Portsmouth Naval Shipyard, Kittery,
  ME. The SIC code for this project is 7349 with a size standard
  of $12,000,000. The period of performance is estimated at this
  time to be 90 calendar days. The procurement will be a 100%
  small business set-aside. All requests for solicitation must
  be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
  Atlanta, GA 30318
SUBJECT: T--VARIOUS PUBLICATIONS
SOL Program 1462-S
DUE 071197
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period Date of Award through
  07/31/98, for NASA. Assumed production area is 50-mile radius
  of Huntsville, AL. Approximately 50 orders per year; approximately
  50 to 25,000 copies; approximately 2 to 800 pages per order.
  Trim sizes: 8-1/2 x 11". Operations include film-making, proofs,
  printing from metal plates, binding, packing, and distribution.
  Copy pickup and deliver f.o.b. destination to Huntsville, AL.
  Schedule from 2 to 15 workdays. Bid request on firm's letterhead.
CITE: (M-162 SN083305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
  Government Printing Office, Southampton Office Park, Suite
  A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 505-976
DUE 062397
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
  T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--Production
  area must be within 200 mile radius of Philadelphia, PA. Requirements
  are for a direct mail package consisting of 800,000 copies
  each of an Outer Window Envelope, Brochure, Letter and Business
  Reply Cards. Total pieces 3,200,000. Printing in 4 color process,
  Black, 2 Pantone colors plus Dull Varnish. Printing on various
  stocks. Various trim sizes. Liquidated damages apply. FOB Destination.
  Quality level I. Copy pickup at GPO Southampton, PA, June 26,
  1997. Deliver complete August 11, 1997. Request Invitation
  for bid on firm's letterhead, attn: Bid Request, FAX (215)
  364-6479 or call (215) 364-6465.
CITE: (M-162 SN083306)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: T--SUBSCRIPTION SERVICE FOR ORDERING AND MONITORING
  SUBSCRIPTIONS FOR GOVERNMENT LIBRARY FACILITY
SOL RFP-72-M-APHIS-97
POC Barbara Knotz @ 612/370-2201
DESC: T--The following statement should be added to the original
  synopsis. This is a 100% total set aside for small business.
  The RFP has not yet been issued, anticipated release date is
  now July 1, 1997. 
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC: 
CITE: (W-162 SN083372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
  MS 39534-2101
SUBJECT: U--HIGH RELIABILITY SOLDERING INSTRUCTORS
SOL F2260097R0054
DUE 080797
POC Steve Taylor/Ph (601) 377-1810/Fax (601) 377-1811, e-mail:
  taylors@keegat1.kee.aetc.af.mil
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
  CLASSCOD: U--Education & Training Services OFFADD: 81 CONS/LGCV,
  200 Fifth Street, Room 104, Keesler AFB MS 39534-2102 SUBJECT:
  U--High Reliability Soldering Instructors SOL F2260097R0054
   DUE 080797 POC Steve Taylor/Ph (601) 377-1810/Fax (601) 377-1811/e-mail
  taylors@keegat1.kee.aetc.af.mil DESC: Contractor shall provide
  instructors to teach High Reliability Soldering courses at
  Keesler AFB, MS. Period of performance is 1 Jan 98 through
  30 Sep 98, with options to extend for a total of 51 months.
  This is a cost comparison study subject to OMB Circular A-76.
  This action is unrestricted. All responsible sources may submit
  a quote which shall be considered by this agency. Only written
  requests will be honored, and they may be faxed to (601) 377-1811.
  No previous or current contract exists. Tentative issue date
  is 07 Jul 97. Tentative closing date is 07 Aug 97.
CITE: (W-162 SN083254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Medical Center, BP&O, Room2A-123D, Martinsburg, WV
SUBJECT: U--CUSTOMER SERVICE TRAINING
SOL RFP613-42-97
DUE 061197
POC Shari Kesecker
DESC: This solicitation has been cancelled in it's entirety.
  See Note(s): 1.
CITE: (I-162 SN083328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
  205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: V--PROVIDE PACKING, CONTAINERIZATION AND LOCAL DRAYAGE
  OF PERSONAL PROPERTY SHIPMENTS, EGLIN AFB FL
SOL F08651-98-B-0002
DUE 081197
POC Contact Alice Buckley, Contract Specialist, at 904-882-4802x5261;
  Joanne W. Rankin, Contracting Officer.
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
  FL, has a requirement for Packing, Containerization and Local
  Drayage of personal property shipments for the basic period
  1 Jan 98 through 31 Dec 98 to include 4 one-year option periods.
  This action is under 100% small-business set-aside. The Standard
  Industrial Classification Code (SIC) for this acquisition is
  4214, the standard for which is a concern, including its affiliates
  having an average annual sales or receipts for its preceding
  three fiscal years not in excess of $18,500,000.00. Please
  state that you qualify as a small business against this size
  standard. All responsible small business sources may submit
  an offer which will be considered by the agency. Telephone
  requests for bid sets will not be accepted. Written requests
  may be sent to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin
  AFB FL 32542-6862. For those companies with facsimile capability,
  request for solicitations will be accepted at Machine Number
  904-882-9441, ATTN: AFDTC/PKOO.         
CITE: (W-161 SN082869)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--WORLDWIDE EXPRESS SMALL PACKAGE SERVICE
SOL F11626-97-R-0015
POC J. Garth Sanginiti, Contracting Officer, 618-256-4716
DESC: Draft Solicitation was issued 7 Apr 97. Purpose of this
  notice is to inform all prospective offerors of some of the
  significant changes for the final RFP. 1. Government will
  award contract(s) IAW FAR 15.6, Source Selection, to the most
  advantageous offeror, price and other factors considered. Offerors
  will be required to propose transit times and reliability rate
  by country, award will be by region. 2. Regions will be redefined
  to separate out countries that are not grouped commonly among
  carriers to allow carriers to adhere to their current pricing
  structure. 3. OCONUS to OCONUS shipments - pricing will be
  based on country to country "pairings" where significant volume
  data is available to support a requirement. 4. Government
  will provide listing of international cities and DOD installations
  requiring service. 5. Air Courier Services Index 4513 will
  be used to adjust contract prices in the two (2) option years.
   6. Dimensional weighting will be allowed under the contract.
   7. Contractor(s) will be allowed to accept or reject non-mandatory
  user after contract award. 8. Contractor(s) will be provided
  60-day implementation period from date of award to contract
  start.
EMAILADD: sanginij@hqamc.safb.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-162 SN083096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
  Clermont St, Denver, CO 80220
SUBJECT: V--WHEELCHAIR TAXI AND HIRED CAR SERVICES
SOL RFP #554-34-97
DUE 062397
POC Willia L. Tribble, (303) 393-2859
DESC: This solicitation is being cancelled in its entirety. All
  request for solicitations will be honored when then the solicitation
  is reannounced.  
CITE: (W-162 SN083154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
  Hurlburt Field, FL 32544-9190
SUBJECT: V--AIRCRAFT TRANSIENT ALERT SERVICES
SOL F08620-97-R0014
DUE 090497
POC Twila Beasley, Buyer, (904) 884-1269, Lenny Capik, Contracting
  Officer, (904) 884-1271
DESC: A study, under the guidance of Office of Management and
  Budget Circular A-76, is currently being conducted for the
  following service: Provide all labor, equipment, tools, materials,
  supervision and other items and services necessary to perform
  the Aircraft Transient Alert Function at Hurlburt Field, FL.
  The proposed contract is 100% set aside for small business
  concerns. Type of contract anticipated is a Firm Fixed Price
  with a 12 month basic period plus two 12 month option periods.
  The solicitation will be issued on or about 18 July 1997 with
  a closing date of 4 Sep 1997, 3 PM local time. Only written
  (faxed or mailed) requests for this proposal are acceptable.
  No telephone requests will be honored. Requests shall include
  the solicitation number, complete company name, current mailing
  address including ZIP Code plus 4, area code/phone number,
  and company point of contact.(Fax # (904) 884-1272) 
CITE: (W-162 SN083364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: V--SOURCES SOUGHT TO PROVIDE FIXED-WING CHARTER SERVICE
  AT VARIOUS SITES IN ALASKA
SOL WASC7-1428
DUE 070897
POC Randall Brown, Voice (206) 526-6226 FAX (206) 527-5848
DESC: Sources sought to provide fixed-wing air charter service
  at various sites in Alaska. The National Marine Mammal Laboratory
  (NMML) requires charter service in Seward, Juneau, and Sitka,
  Alaska during the months of 8/97 and 9/97. NMML requires Cessna
  185 on floats in Seward, Cessna 185 and 206 on floats in Juneau,
  and Cessna 185 and 206 on floats in Sitka, Alaska. All interested
  air charter companies are urged to submit their proposals.
  Total charter time for each type of aircraft will not exceed
  80 hours. This is a simplified acquisition with an estimated
  value of less than $100,000. All responsible sources may submit
  a proposal which shall be considered by the agency. 
CITE: (W-161 SN082914)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y--STUDENT DORMITORY, KEESLER AFB, MS
SOL N62467-96-B-0836
DUE 070197
POC Technical Inquiries prior to bid opening MUST be submitted
  in writing to the address listed above, or FAXED to (803)820-5853,
  ATTN: Deborah Taylor Code 0212DT. The Contracting Officer for
  this solicitation is L. R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
  SPECIFICATIONS IS $125.00. Full size drawings are available
  at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
  and specifications you may CHARGE your request to a CORPORATE
  VISA CREDIT CARD or make company check payable to US Treasury
  and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
  MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
  OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
  AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
  if you are a Prime Contractor, Subcontractor, Supplier, ETC.
  Please also include (1) A Point of Contract, (2) A Telephone
  Number, and (3) a FAX Number. If problems arise concerning
  your request, call RONNIE MITCHUM at 803/743-4040. To obtain
  a plan holders list FAX your request to 803/743-3027. Plan
  Holders List will be mailed. Plan Holders List can be obtained
  from the Internet at http://206.74.23.6. For inquiries about
  BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
  CLARK at (803) 820-5775. To obtain bid results, call (803)
  820-5922 after 10:00 AM for a pre-recorded message that will
  be available the day after scheduled bid opening. The project
  is to construct a three story, 109,000 SF masonry building
  with individual toilets for each two-student room and a common
  core area on each floor. Building will house 400 persons. The
  Project includes brick veneer with synthetic stucco accent
  panels and a sloped standing seam aluminum roof. Trades include:
  fire sprinklers, manual and automatic fire and smoke detection,
  gypsum wallboard walls and ceilings, variable air volume space
  conditioning, plumbing, mechanical, electrical, telephone raceways,
  data network, CATV, lightning protection, landscaping with
  irrigation, recreation courts, parking lots, sidewalks, and
  utilities connections, central chiller plant, construction,
  relocating electrical feeder and placing underground, street
  demolition and construction, and utility lines demolition/construction,
  EMCS shall have HVAC Controls manufactured by Control Systems
  International (CSI), Dallas, TX.  There are 4 Bid Options
  in this project. Option 1, Athletic courts, bus stop, Gazebo,
  parking lot. Option 2, Troop walk, sidewalks, temporary asphalt
  walk extension and associated site work. Option 3, Soccer field
  lighting and associated site work. Option 4, Landscaping and
  irrigation system. There will be 60 days to exercise options.
  Except when it is determined in accordance with FAR 17.206(b)
  not to be in the Government's best interests, the Government
  will evaluate offers for award purposes by adding the total
  price for all options to the total price for the basic requirement.
  NOTICE: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
  cost of project is OVER 10 MILLION. Estimated duration of the
  contract is 425 calendar days for completion 
CITE: (W-161 SN082871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S Commercial
  St, Harrisburg, IL 62946
SUBJECT: Y--CHAIN LINK FENCING
SOL SOL 0908-97-30
DUE 071597
POC Barbara Ridley, (618) 253-7114, or Technical Contact, Severo
  Cosyleon (618) 253-7114 
DESC: Furnish & install 665 meters of new 1.83 meter high chain
  link fencing. Remove & dispose of 345 meters of existing 2.13
  meter high chain link fence. Project location is Midewin National
  Tallgrass Prairie, formerly part of Joliet Arsenal in Will
  County, IL.
CITE: (W-161 SN082881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
  P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW CROSS DIKE UNIT 3
SOL 1448-60181-97-B103
DUE 080697
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
  x221
DESC: This a pre-solicitation notice for a requirement to furnish
  all labor, material and equipment necessary to construct a
  new earthen cross dike approximately 10,560 feet in length.
  The excavated material shall be obtained from borrow areas
  north and south of, and parallel to, the new dike. Approximately
  73,180 cubic yards of material, measured in place, shall be
  required for the construction of the new dike. The project
  site is located at the Bear River Migratory Bird Refuge near
  Brigham City, Utah. The contract period of performance will
  be 120 calaendar days from the contractor's receipt of the
  notice to proceed, which will be issued o/a August 29, 1997.
  The estimated price range is $100,000 $250,000. This solicitation
  will not be restricted. All responsbile sources may submit
  a bid, which will be considered. Solicitation will be availablke
  o/a July 7, 1997. Please Fax requests for solicitation package
  to 303/236-4791, state solicitation number, company name, mailing
  address and telephone number on request.
CITE: (I-161 SN082886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
  P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW CROSS DIKE UNIT 3
SOL 1448-60181-97-B103
DUE 080697
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
  x221
DESC: This a pre-solicitation notice for a requirement to furnish
  all labor, material and equipment necessary to construct a
  new earthen cross dike approximately 10,560 feet in length.
  The excavated material shall be obtained from borrow areas
  north and south of, and parallel to, the new dike. Approximately
  73,180 cubic yards of material, measured in place, shall be
  required for the construction of the new dike. The project
  site is located at the Bear River Migratory Bird Refuge near
  Brigham City, Utah. The contract period of performance will
  be 120 calaendar days from the contractor's receipt of the
  notice to proceed, which will be issued o/a August 29, 1997.
  The estimated price range is $100,000 $250,000. This solicitation
  will not be restricted. All responsbile sources may submit
  a bid, which will be considered. Solicitation will be available
  o/a July 7, 1997. Please Fax requests for solicitation package
  to 303/236-4791, state solicitation number, company name, mailing
  address and telephone number on request.
CITE: (I-161 SN082887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
  S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--BUILDOUT OF NEWBERG, OR TEMPORARY CARRIER UNIT, 116
  N. EVEREST ST, NEWBERG OR 97132-9997
SOL 072976-97-A-0168
DUE 071097
POC Solicitation information Teresa Braddock, 253/925-9718; scope
  of work Hugh Roche, 253/925-9719
DESC: The contractor will furnish all necessary materials, equipment,
  services and labor to renovate (postalize) a 6450 sq ft leased
  facility to accommodate a Temporary Carrier Unit in Newberg,
  Oregon. Construction will include concrete placement, electrical,
  mechanical HVAC, plumbing, cabinetry and all other tasks set
  forth in the construction documents and specifications, dated
  05/07/97. The estimate for this contract is $400,000-$550,000.
  The performance period for this contract will be 150 days.
  Solicitation packages may be obtained from Royal Reprographics,
  7825 S. 180th St, Kent WA 98032. Plans and specifications are
  available at a cost of $35.00 per set (non-refundable). Mail
  check or money order payable to: "Disbursing Officer, USPS",
  and reference the above solicitation number. Since this is
  a request for proposal, offers will not be publicly opened.
  The number of offers received, the identity of the offerors,
  the amount of any one offer, or relative standing of the offeror
  will not be disclosed to anyone until after the award of contract
  is made and the request is submitted in writing. Offerors are
  encouraged to submit their proposal by the U S Postal Service
  (First Class, Priority Mail, or Express Mail). 
CITE: (W-161 SN082924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
  San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT COMBAT PISTOL RANGE
SOL DAHA04-97-B-0008
DUE 080197
POC Sheri Bashaw, (805) 594-6214
DESC: Contractor to furnish all labor, material, equipment and
  supplies necessary for the Construction of a 15 lane remote
  engagement targetry system Combat Pistol Range at the Western
  Mobilization and Training Complex, Camp Roberts, CA (Monterey
  County). The project will include a steel framed control tower,
  metal bleacher enclosure and covered mess area, concrete masonry
  unit latrine, operations/storage building and ammunition break-down
  building. This facility will be connected to the post power
  distribution system. Supporting items include connecting to
  the post sewer and water, site prep, drainage, parking areas,
  maintenance trails and flag pole. The magnitude of proposed
  construction is between $500,000. and $1,000,000. Contract
  performance is 365 cal days. 20% bid bond requirement; Davis-Bacon
  wage rates applicable; liquidatd damages are $363.00 per day.
  Bid documents, plans and specifications will be available on/about
  1 July 1997; bid opening 1 August 1997; 2:00 P.M. This solicitation
  is unrestricted. The standard industrial classification code
  is 1629 and the small business size standard is (including
  affiliates) is $17 million average revenue for the previous
  three years. There will be an $80.00 non-refundable charge
  for plans, specs and bid docs. A certified check or money order
  must be made payable to "USPFO for California" and mailed to
  this office. Company checks will not be accepted. All requests
  must be in writing and indicate company size and minority status.
  Express mail may be addressed to Bldg 633, Hwy 1, Camp S.L.O.,
  San Luis Obispo, CA 93401. Only prime contractors to receive
  plans, specs and bid docs from this office; they will not be
  furnished to subcontractors. Due to limited supply, issuance
  will be on a first-come, first-served basis until supply exhausted.
  A firm-fixed price contract will be awarded as a result of
  this solicitation. 
CITE: (W-161 SN082928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
  San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT MULTIPURPOSE MACHINEGUN & MODIFIED RECORD
  FIRE RANGES
SOL DAHA04-97-B-0009
DUE 090197
POC Sheri Bashaw, (805) 594-6214
DESC: Pre-Solicitation Notice. Contractor to furnish all labor,
  material, equipment and supplies necessary for the Construction
  of a 16 lane remote engagement targetry system Modified Record
  Fire and an eight lane remote engagement targetry system Multipurpose
  Machinegun Range at the Western Mobilization and Training Complex,
  Camp Roberts, CA. The project will include a steel framed control
  tower, metal bleacher enclosures and covered mess areas, concrete
  masonry unit latrines, operations/storage building and ammunition
  break-down buildings.These facilities will be connected to
  the post sewer and water, site prep, drainage, parking areas,
  maintenance trails and flag poles. The magnitude of proposed
  construction is between $1,000,000. and $5,000,000. Contract
  performance is 14 months. 20% bid bond requirement; Davis-Bacon
  wage rates applicable; liquidated damages are $363.00 per day.
  PLANS AND SPECIFICATIONS ARE NOT CURRENTLY AVAILABLE FOR ISSUE.
  This solicitation is scheduled to be issued o/a 1 August 1997;
  bid opening o/a 1 September 1997. This solicitation is unrestricted.
  The standard industrial classification is 1629 and the small
  business size standard (including affiliates) is $17 million
  for the previous three years. There will be a $100.00 non-refundable
  charge for plans, specs and bid docs. A certified check or
  money order must be made payable to "USPFO for California"
  and mailed to this office. Company checks will not be accepted.
   All requests must be in writing and indicate company size
  and minority status. Express mail may be addressed to Bldg
  633, Hwy 1, Camp S.L.O., San Luis Obispo, CA 93401. Only prime
  contractors to receive bidding documents from this office;
  they will not be furnished to subcontractors. Due to limited
  supply, issuance will be on a first-come, first-served basis
  until supply exhausted. A firm-fixed price contract will be
  awarded as a result of this solicitation. 
CITE: (W-161 SN082929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, ADEL, IOWA 50003-9998
SOL 193045-97-A-0072
DUE 071897
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-James
  E. Doumit 913/831-1855 (455)
DESC: The U.S. Postal Service is soliciting for proposals to
  construct and lease back a new 5,306 sq.ft. facility in Adel,
  Iowa, on a site owned or controlled by the offeror of approximately
  40,000 sq.ft. After July 18, 1997, plans and specifications
  may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
  Blueprint, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
  913/341-2333. Contact Kelly Blueprint in writing for a list
  of planholders or fax your request to them at 913/341-7143.
  No telephone requests will be accepted. DO NOT CONTACT THE
  POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
  LIST. 
CITE: (W-162 SN083078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, ADEL, IOWA 50003-9998
SOL 193045-97-A-0072
DUE 071897
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-James
  E. Doumit 913/831-1855 (455)
DESC: The US Postal Service is soliciting for proposals to construct
  and lease back a new 5,306 sq.ft. facility in Adel, Iowa, on
  a site owned or controlled by the offeror of approximately
  40,000 sq.ft. After June 18, 1997, plans and specifications
  may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
  Blueprint, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
  913/341-2333. Contact Kelly Blueprint in writing for a list
  of planholders or fax your request to them at 913/341-7143.
  No telephone requests will be accepted. Do not contact the
  Postal Service for Plans and Specifications or planholders
  list.
CITE: (W-162 SN083086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--TRAINING RANGE ROAD & UTILITY (GSRA) CAMP LEJEUNE,
  NORTH CAROLINA
SOL N62470-95-B-5006
DUE 073197
POC Printing Assistant - Tina Brooks 757-445-8696/Milton Epperson
  757-322-8233
DESC: The work includes reconstruction of existing dirt roads
  to crushed aggregate tank rails and roads, concrete masonry
  mock training buildings, observation tower, 12.47 KVA power
  lines, buried telephone cable, helicopter landing pads, and
  incidental related work. The approximate Solicitation Release
  Date is July 1, 1997 . A charge will be made each set of specifications,
  half-size plans and full-size plans. The cost is $70.00 for
  each half-size set and $430.00 for each full-size set. This
  price includes priority mail postage. These sets will be made
  available upon receipt of a written request, and a non-refundable
  check or money order made payable to the U.S. Treasury. Written
  requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
  ATTN: TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
  VIRGINIA 23511-2898. Please state area code, telephone number,
  street address, nine-digit zip and whether you are participating
  as a prime or subcontractor. Any inquiries regarding plans
  and specifications shall be directed to Ms. Tina Brooks at
  (757) 445-5968. Technical inquiries shall be faxed to (757)
  322-8264, Attention: Milton Epperson. The Estimated Cost Range
  over 10 million. The Standard Industrial Classification (SIC)
  Code for this project is 1542 with a Size Standard of $17 million.
  This project is not set aside for small business. Large businesses
  shall submit a subcontracting plan prior to award of the contract.

CITE: (W-162 SN083091)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--TRAINING RANGE ROAD & UTILITY (GSRA) CAMP LEJEUNE,
  NORTH CAROLINA
SOL N62470-95-B-5006
DUE 073197
POC Tina Brooks (757)444-5968/Contract Specialist, Milton Epperson
  (757) 322-8233
DESC: Correction: This action was publicized in the CBD dated
  061197. Item Nos. 11 and 17, point of contact phone number
  for Tina Brooks should be (757) 444-5968 instead of (757) 445-5968
  or (757) 445-8696.
CITE: (W-162 SN083105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
  97401
SUBJECT: Y--ROOFING 3 RESIDENTIALS-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-97-124
DUE 072197
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: This is a project to remove wood shake roofing and replace
  with steel roofing for 4 residences; 3 located at the Blue
  River Ranger District, 41 miles east of Springfield and 1 located
  at the McKenzie Ranger District, 51 miles east of Springfield.
  Estimated start work date is August 4, 1997. Contract performance
  time is 60 calendar days. Government's estimate is between
  S25,000.00 and S100,000. This contract is NOT set-aside for
  small business pursuant to Public Law 100-656, Small Business
  Competitive Demonstration Act.
CITE: (I-162 SN083112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
  Ave., Pocatello, ID 83201
SUBJECT: Y--EMPIRE SALOON RESTORATION, SALMON & CHALLIS NATIONAL
  FORESTS
SOL IDAWY-43-97
DUE 071697
POC Tammy Smith, 208-236-7584
DESC: This project consists of restoring the foundation, floor,
  roof, chimney, doors, windows and painting the old Empire Saloon
  building located in the historical townsite of Custer, Idaho.
  Price range is between $25,000 and $100,000. Estimated contract
  time is 60 calendar days with an estimated start work date
  of August 1, 1997. FAX solicitation requests to 208-236-7503.
CITE: (I-162 SN083122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
  Champion Way, Sandy, OR 97055
SUBJECT: Y--ROAD CONDITIONING AND REPAIR, ROAD #1612
SOL SOL R6-6-97-062Q
DUE 063097
POC Contracting Section, 503/668-1621
DESC: This work consists of cleaning the inlets on culverts,
  pulling the ditches, without undercutting the bank, scarifying
  the roadbed, blading, shaping, and compacting, spot rocking
  where needed. Start Work Date is approximately July 2, 1997.
  Estimated contract time is 20 calendar days. The Government's
  Estimate is between S25,000 and S100,000.
CITE: (I-162 SN083124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
  Highway 2 West, Libby, Montana, 59923
SUBJECT: Y--BARRON-BRISTOW CRUSHING AND STOCKPILING
SOL RFQ 14-97-060
DUE 071197
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, East Zone Engineering, Libby
  Ranger District, Lincoln County, Montana is soliciting quotes
  for crushing and stockpiling at one site. Project consists
  of crushing and stockpiling 12,000 tons of aggregate. Work
  includes pit development, rehabilitation, and mobilization.
  Estimated start work date is July 15, 1997. Complete 30 calendar
  days. See Numbered Note 1.
CITE: (I-162 SN083125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Custer National Forest. P.O. Box
  50760, Billings, MT 59105
SUBJECT: Y--ASHLAND OFFICE, ACCESS ROAD & PARKING LOT
SOL R1-08-97-30
DUE 072397
POC Kathy Benson, Gen'l. Info. (406) 657-6361
DESC: Construction of a frame building of approx. 3,700 SF; including
  concrete foundation walls & footings, concrete retaining wall,
  3 covered entry ways, accessible sidewalks & stairs. Connections
  to telephone, electrical, sewer & water system mains; excavation,
  loading, hauling & placing fill material & related work. Construction
  of access road and parking lot also included. Rosebud County,
  Custer National Forest, MT. Contract time 240 calendar days.
  Package will be available on or about 6/23/97. Est start work
  8/11/97. Price Range between S250,000 and S500,000.
CITE: (I-162 SN083126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX
SUBJECT: Y--EQUIPMENT DOCK ADDITION, BUILDING 1846, NAS, CORPUS
  CHRISTI, TX
SOL N62467-97-B-9384
DUE 061697
POC POC Irma Watts or Contracting Officer Charlotte Cummings
  512/939-2154
DESC: The scope of this project includes, but is not limited
  to, a 2500 square-foot building addition including electrical
  and HVAC. The addition will be used as battry recharging area
  for approximately 13 vehicles. Project is located at Naval
  Air Station Corpus Christi, TX. Contract completion is 60 days.
  Contract price is between $250,000 - $500,000. Plan and specifications
  should be available on or abut 16 Jun 1997 and will be distributed
  until the supply is exhausted. Bid Opening Date of 16 July
  1997 is only an estimated daate. No telephone request for solicitation
  packages will be accepted. Our fax number is 512/939-8608
CITE: (I-162 SN083130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
  CA 92049- 0209
SUBJECT: Y--UPGRADE EXISTING 4.16KV ELECTRICAL DISTRIBUTION SYSTEM
  TO 12.47 KV SYSTEM AT MARINE CORPS AIR STATION, CAMP PENDLETON,
  CA
SOL N68711-97-B-8304
POC Jane Hamilton/Contracting Officer, Telephone (760) 725-3222
DESC: Pre-Solicitation Notice. The work includes the furnishing
  of all labor, approved materials and equipment for the replacement
  of some of the existing overhead 4.16kv electrical distribution
  system. The replacement shall be a new underground 12.47 kv
  system which shall include all requisite components including
  transformers, switchboards, switches, pads, cables, duct banks,
  manholes and handholes as necessary for a complete functional
  system. Demolition of the existing overhead 4.16kv system shall
  include pad- or pole- mounted transformers, switches, C.T.'s,
  P.T.'s, wattmeters, crossarms, panels, insulators, hardware,
  overhead and underground cables and power poles. The project
  shall also include necessary dewatering in the indicated areas
  of the new underground duct banks. SIC Code is 1623, "Water,
  Sewer, Pipeline, and Communications and Power Line Construction".
  Estimated cost range is between $1,000,000 and $5,000,000.
  Contract completion time is tentatively 365 calendar days.
  Bid opening is tentatively scheduled for 2:00 P.M. PST, August
  6, 1997 at Building 22101, Marine Corps Base, Camp Pendleton,
  CA. Funds are not presently available for this contract. The
  Government's obligation under this contract is contingent upon
  the availability of appropriated funds from whcih payment for
  contract purposes can be made. All responsible sources may
  submit a bid and it shall be considered. Copies of the solicitation
  will be available on a first come, first-served basis, approximatley
  July 7, 1997, and will be provided only in response to written,
  faxed, or e-mail requests received directly from the requestor.
  Request for a copy of the solicitation must contain the firm's
  name, address, phone number, fax number (if available), and
  the solicitation number, or the request will not be processed.
  Facsimile requests can be sent to (760) 725-3222. Telephone
  requests will not be honored.
EMAILADD: uuuuu
EMAILDESC: 
  California
CITE: (D-162 SN083148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--UPPER LOOP CAMPING AREA "A", MAUMELLE PARK, PULASKI
  COUNTY, LITTLE ROCK, ARKANSAS
SOL DACW03-97-b-0061
DUE 081297
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
  & PLANS: Theresa M. Morris (501)324-6844
DESC: The work for this contract consists of construction of
  18 new campsites with  roadway, turnouts, water, electricity,
  and hardened living areas with crushed gravel surfacing in
  Area "A" of Maumelle Park, Little Rock, Arkansas.  Estimated
  magnitude of work is between $100,000.00 and $250,000.00.
  Issue date for solicitation will be on or about July 10, 1997
  at a cost of  $42.00 for solicitation and full size drawings;
  $38.00 for solicitation and half size drawings; $30.70 for
  solicitation only (all charges are nonrefundable). Solicitation
  documents will be made available upon written request to include
   check or money order (NO CASH) payable to the FAO, US Army,
  LRD, and mailed to the Contracting Division at the above address
  (NO FAXes).  In order to receive documents in a timely manner,
  requests should be received by June 23, 1997. Bid opening
  date will be on or about August 12, 1997 at 2:00 p.m. This
  proposed procurement is unrestricted. SIC: 1629.  
LINKURL: None
LINKDESC: 
EMAILADD: sharon.a.spohn@sw101.usace.army.mil
EMAILDESC: 
CITE: (W-162 SN083200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
  P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT PMEC PARKING AREA, TRAINING FACILITY, AND
  PARADE/DRILL FIELD FOR THE TENNESSEE AIR NATIONAL GUARD AT
  MCGHEE TYSON AIRPORT, KNOXVILLE, TENNESSEE. 
SOL DAHA40-97-B-0003
DUE 073197
POC Point Of Contact - CW3 Sharon E. Price, Contract Specialist,
  615-313-2651. Contracting Officer - LTC James L. Coonce, 615-313-2650.
DESC: Project No. PSXE962031 "Construct PMEC Parking Area", PSXE962032
  "Construct PMEC Athletic Training Facility", and Project PSXE962033
  "Construct PMEC Parade/Drill Field". Successful contractor
  shall provide all labor, materials, equipment, aicidentials,
  services, and perform work as required for each of the three
  projects. The projects will be issued together under one (1)
  solicitation. All work described is to be accomplished within
  the compound of the Tennessee Air National Guard at McGhee
  Tyson Airport, Knoxville, Tennessee. The Statements of Work
  are as follows: 1. PXSE962031 - Construct PMEC Parking Area
  - This new parking area will be constructed to accomodate 152
  cars. Construction work includes demolition of existing asphalt
  paved road, demolition of existing storm drainage detention
  pond and associated underground piping systems, new site work
  including new underground storm drainage piping systems, cut
  and fill earthwork, underground electric conduit work, construction
  of new asphalt paved road and parking area with concrete islands,
  construction of six concrete light pole bases for future pole
  lighting by others, concrete curb and sidewalk work and some
  landscape work. 2. PSXE962032 - Construct PMEC Athletic Training
  Facility - total scope of this project, including all related
  site development, is approximately 24,660 S.Y.. Construction
  work includes demolition of some existing asphalt paved areas,
  demolition of concrete steps and walks, tree removal, sitework
  including new underground storm drainage system, cut and fill
  earthwork, construction of 21 foot wide 1/4 mile in length
  asphalt paved track, concrete step and sidewalk work, and some
  landscaping work. 3. PSXE962033 - Construct PMEC Parade/Drill
  Field - Total scope of this project including all related site
  development and improvements is approximately 24,145 S.Y..
  Construction work includes demolition and removal of several
  underground utility structures and systems, demolition of two
  concrete floor slabs, steps, and concrete sidewalks, tree removal,
  new sitework including underground storm drainage systems,
  topsoil stripping, cut and fill earthwork, construction of
  a 484x156 foot asphalt paved parade field, asphalt paved parking
  area for 10 cars, underground electrical conduit work including
  some electrical wiring and connections, concrete curbs, concrete
  sidewalks and steps, and some landscaping work. Performance
  time is 420 days. Plans and Specifications will be availibale
  on or about July 1, 1997. A non-refundable certified check
  or money order is required for plans and specifications in
  the amount of $40.00 (total for all three projects) made payble
  to the Treasurer of the United States. The solicitation will
  be furnished at no cost. Plans and specifications will also
  be availiable for review at various plans houses within the
  state. Contractors should call the Contract Specialist listed
  above for these locations. The estimated construction cost
  is between $500,000.00 and $1,000,000.00. The project is open
  to large as well as small businesses (unrestricted).  
CITE: (W-162 SN083206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--REMODEL AFS OFFICE BUILDING (1541)
SOL 1422-N670-B97-0069
DUE 081597
POC Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnish labor, equipment, supplies, and materials to demolish
  the basement, first floor, and penthouse interior partitions,
  finishes and electrical/mechanical systems (including asbestos
  abatement in old Building 1541). Install new tenant improvements.
  Provide upgrades to the standby power in the Warehouse Building
  (Building 1544). Replace water line in basement. Provide new
  building electrical service. This project is located in North
  Star Bourough, AK. Performance period is 212 days after receipt
  of the Notice to Proceed. Estimated price range is between
  $1,000,000 and $5,000.000. Please submit written requests and
  checks for $100.00 for solicitation to the above address; include
  name, adress, phone no., and solicitation no. All responsible
  sources may submit an offer which will be considered. See Numbered
  Note 3 
CITE: (W-162 SN083210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 51ABNA700087
DUE 080497
POC Don Caldwell 206 526 4549
DESC: Construction of an improved water distribution system at
  the National Weather Service facility located at Ewa Beach,
  Oahu, Hawaii. The contractor will install a functioning water
  supply system and extend the system to the existing public
  service system. Estimated cost: $250-$500,000. Period of performance:
  200 days. Solicitation estimated to be issued on or about 3
  July 1997. Procurement is set-aside 100% for small business
  firms. See Note 1. 
CITE: (W-162 SN083223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
  SANTA FE NM 87505-4695
SUBJECT: Y--MOBILIZATION & ANNUAL TRAINING EQUIPMENT SITE
SOL 350083-mate-s000
POC Contracting Officer Lou A. Zolofra (505) 474-1803 (Site Code
  DAHA29)
DESC: The work consists of a 40,950 square foot surface maintenance
  facility with 26 organizational workbays and administrative/work
  areas at the Donna Anna Range Camp, Las Cruces, New Mexico.
  Specific items of work include CMU walls, built up roof, concrete
  floors, parking, storage, fencing, wash rack, all associated
  utilities, and site grading. This project has 3 Additive Bid
  Items (ABI's); ABI#1 Concrete Paving, ABI#2 Asphalt Access
  road, Dock Lift, and Fuel Island/lube rack, ABI#3 Landscaping,
  EPDM Roofing. This solicitation is issued unrestricted. A firm
  fixed price contract is contemplated. The SIC Code is 1542
  and size standard is $17 Million. The point of contact at Donna
  Anna Range Camp is Milo Moody at (915) 569-0482. There is a
  mandatory scheduled pre-bid conference/site visit for this
  project on 21 July 1997 at 10:00 A.M. The construction cost
  range is between $1 Million and $5 Million. The construction
  performance period is 360 days. The Government intends to partner
  this project. The solicitation will be available on or about
  8 July 1997. The solicitation documents may be purchased from
  Albuquerque Blueprint & Reprographics, 2929 Candelaria Rd NE,
  Albuquerque, NM 87107, POC is Wendall at (505) 884-0862. The
  Bid Opening will be on or about August 12, 1997 at 2:00 P.M.
  at the
CITE: (I-162 SN083270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
  Nevada City, Ca 95959-6003
SUBJECT: Y--PERAZZO MEADOWS BRIDGE CONSTRUCTION
SOL R5-17-97-33
DUE 072997
POC Alan M. James, Contracting Officer, 916-478-6121, Fax 916-478-6126
DESC: This is a re-advertisement. This project consists of the
  removal and disposal of an existing log abutment and construction
  of a 75' prestressed concrete bridge with asphalt approaches.
  Estimated start date 08/07/97, contract time 186 days. Price
  range $100,000-$250,000. The project is located on the Sierraville
  Ranger District which is North on State Highway 89 from Truckee,
  California, approximately 14.4 miles, then West 5.5 miles to
  Road 07-30, Southwest 1.0 miles on 07-30 to bridge location.
  Bonding is required, 20% Bid, 100% Performance and 50% Payment.

CITE: (W-162 SN083366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--BULLET RESISTANT GLAZING PROJECT, FEDERAL BUILDING
  & U.S. COURTHOUSE, FORT WAYNE, IN
SOL GS05P97GAC0199
DUE 081997
POC contact Geraldine M. Jordan, 312-353-7619
DESC: Scope of work includes but is not limited to the following:
  Install bullet resistant windows and frames in the chambers
  area on the first floor. Install approximately 13 windows on
  the interior of the existing windows in the Judge's Chambers
  and the visiting Judge's Chambers. The new bullet resistant
  windows shall meet the U.S. Marshal's requirements and comply
  with UL752, Level VIII. This project is open to all business
  sizes. Estimated Cost is between $100,000 and $250,000. The
  Standard Industrial Classification code is 1542 and the small
  business size standard for this project is $17 million. Plans
  and Specifications will be available on or about July 16, 1997.
  To request plans and specifications contact Geraldine M. Jordan
  at 312-353-7619 or write GSA, Property Management Contracts
  Branch (5PMC-W), 230 S. Dearborn Street, Room 3324, Mail Stop
  33-3, Chicago, Illinois, 60604 or submit E-Mail to Geraldine.Jordan@GSA.GOV.
  Please reference solicitation number and project title on all
  requests. 
EMAILADD: Geraldine.Jordan@GSA.Gov
EMAILDESC: 
CITE: (W-161 SN082866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--REPAIR SEWAGE LIFT STATIONS AT 11 MISSILE LAUNCH
  FACILITIES, MALMSTROM AFB, MT
SOL F24604 97 B 0028
DUE 073197
POC Contact Barbara Hicks, Contract Administrator, (406) 731-3349;
  Russell A. Bryan, (406) 731-4008
DESC: Furnish all materials, labor, equipment, and items necessary
  to Repair Sewage Lift Stations at 11 Missile Launch Facilities
  located throughout the missle complex headquartered at Malmstrom
  AFB, MT. The work to be performed in the missile alert facilities
  includes removal and replacement of sewer lift stations. The
  contractor shall install new grinder pumps (Environment/One
  or equal), new sewer pipes, and fittings as called out in the
  proposal. The contractor shall provide all plant, labor, equipment,
  supervision, services, and materials to execute and satisfy
  the requirements of the contract. The Invitation for Bid (IFB)
  number is F24604 97 B0028, with an issue date of on or about
  1 July 1997, and an opening date of on or about 31 July 1997.
  Performance period will be 180 calendar days after issuance
  of Notice to Proceed. The magnitude of this project is between
  $250,000 and $500,000. Solicitation will be issued to prospective
  bidders on a first-come, first served basis when requested
  in writing. This project is open competition, large and small,
  in accordance with the Small Business Competitiveness Demonstration
  Program. All responsible sources may submit a bid which will
  be considered by this agency. The Standard Industrial Classification
  Code (SIC) is 1623.*****
CITE: (W-161 SN082875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
  Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--RENOVATE FENCING, WEST BOUNDARY!!
SOL F04689-97-B-0007
DUE 080197
POC Contact Cecilia R. Lawrence, Contract Specialist, 408-752-4035/Contracting
  Officer: Pat Thompson, 408-752-3057
DESC: The contractor shall provide all labor, materials, transportation,
  tools, equipment, and services, and perform all operations
  necessary to replace approximately 2100 lineal feet of metal
  security fence composed of metal picket fencing on a 2 feet
  high concrete block wall, 3 entry gate assemblies, 3 turnstiles
  assemblies, 1 handicap service gate. Work includes demolition
  of existing fencing; excavation; placement of concrete footing;
  connecting underground electrical and data lines and installation
  of block wall and metal picket fencing. An additive bid item
  consists of installation of two turnstiles at two entrances;
  enclosing space with metal railing; connecting electrical and
  data lines to electrical panel boxes. This procurement is unrestricted,
  but is being issued IAW DFARS 219.72, Evaluation Preference
  for Small Disadvantaged Business (SDB) Concerns in Construction
  Acquisitions - Test Program. Women-owned and small businesses
  are encouraged to reply. Estimated cost range is $100,000 to
  $250,000. SIC Code: 1799. Solicitation will be available o/a
  2 Jul 97. Performance period is 150 days after issuance of
  Notice to Proceed. Bid Opening is scheduled for 1 Aug 97. All
  requests must include the company's name address, telephone
  number and fax numbers, point of contact, business size, CAGE
  Code and DUNS number, solitation number and project title.
  Solicitation packages will be issued on a first come first
  serve basis until supply is exhausted. All responsible sources
  may submit a bid which shall be considered. All requests for
  solicitation must be in writing. NO TELEPHONE REQUESTS WILL
  BE ACCEPTED. Fax requests will be accepted at 408-752-4061.

CITE: (W-161 SN082883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
  Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--CORRECTION: INDEFINITE QUANTITY REPAIR & ALTERATION
  TERM CONTRACT W/ DESIGN-BUILD CAPABILITIES
SOL GS-03P-97-DXD-1007
POC Desiree Blakey, Contract Specialist, (215) 656-6173; Debbie
  Phillips, Contract Specialist
DESC: Correction: The announcement for Indefinite Quantity Repair
  and Alteration  Term Contract W/Design-Build capabilities
  at the Health Care Financing  Administration complex, 7500
  Security Boulevard, Baltimore, MD originally  published in
  the Commerce Business Daily dated 05/20/97 is modified as 
   follows: the procurement is hereby Set-Aside for Small Businesses
  in  accordance with the Small Business Competitiveness Demonstration
  Program. The Sic Code is 1542. The size standard for a small
  business is not in excess of $17.0 million in average sales
  or receipts for the preceeding three years. 
CITE: (W-161 SN082893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
  Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Z--REMODEL CANTEEN SERVICE
SOL 543-22-97
DUE 072597
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Greta
  Crisp, Contract Specialist, 573-499-1328
DESC: Furnish all materials, labor, equipment, etc. necessary
  for Project 543-96-118, Remodel Canteen Service at Harry S.
  Truman Memorial Veterans' Hospital, Columbia, Missouri. Work
  consists of constructing new canteen cafe court in existing
  canteen dining room and retail store area. Specs and drawings
  will be available after June 23, 1997. A $50 refundable deposit
  is required. Estimated cost range is $250,000 - $500,000. SIC
  Code is 1542. 
CITE: (W-161 SN082904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM, MCP HOUSING
SOL F4860897B0019
DUE 081497
POC Curtis Swan, Contract Administrator or Carroll Vye, Contracting
  Officer, 307-773-2635/2694 (FAX 307-773-4636)
DESC: The subject project is designed to repair the existing
  water distribution system in the MCP Family Housing Area,
  F. E. Warren AFB, WY. Work includes but is not limited to
  replacement of existing water main valves and fire hydrants,
  and relocating water mains, fire hydrants and laterals to the
  residences. Performance period for the Firm Fixed Price construction
   contract awarded as a result of this solicitation will be
  135 calendar days. Invitation for Bid (IFB) is limited and
  will be furnished to the requester on a first received, first
  served basis until supply is exhausted. Telephone requests
  will NOT be honored, however, FAX requests will be honored.
  The issue date will be on or about 14 July 1997, with the bid
  opening date 30 calendar days after issuance. The magnitude
  of this project is between $250,000 and $500,000. For further
  information contact the Contract Administrator, Curt Swan ,(307)
  773-2635/2694. 
CITE: (W-161 SN082905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--UPGRADE BASE ENERGY MONITORING CONTROL SYSTEM (EMCS)
SOL F4860897B0020
DUE 081497
POC Curtis Swan, COntract Administrator, Carroll Vye, Contract
  Officer, (307) 773-2635/2694 (FAX (307) 773-4636)
DESC: The subject project is designed to Upgrade the F. E. Warren
  AFB Energy Monitoring Control System (EMCS) to a Personal Computer
  base system with field upgrades to support it. Work includes
  but is not limited to selective demolition, control replacement,
  sensor replacement, control software, control wiring, and trenching-in
  fiber optic cable. Performance period for this Firm Fixed Price
  construction contract awarded as a result of this solicitation
  is 270 calendar days. Invitation for Bid (IFB) is limited and
  will be furnished to the requester on a first received first
  served basis until supplies are exhaused. Telephone requests
  WILL NOT BE HONORED, however, facsimiles will be honored (FAX
  307) 773-4636). The issue date will be on or about 14 July
  1997, with a bid opening date 30 calendar days after issuance.
  Magnitude of this project is between $250,000 and $500,000.

CITE: (W-161 SN082911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--CHILLER PLANT REPLACEMENT, BHW FEDERAL BUILDING,
  FT. SNELLING, MN
SOL GS05P97GAC0200
DUE 081597
POC Geraldine Jordan, (312) 353-7619
DESC: Design Build contract to provide design and construction
  for the replacement of the existing two (2) 650 TR (Tons of
  Refrigeration) centrifugal chillers with new multi chillers
  and cooling tower. This work includes revised piping, supporting
  steel and cooling tower and pumps. This work shall be completed
  at the Bishop Henry Whipple Federal Building, 1 Federal Drive,
  Ft. Snelling, Minnesota. The new chillers shall use HCFC-134a
  refrigerant as appropriate for the chiller design; be provided
  with premium efficiency motor, solid state starter and relay
  with disconnect switch. The new chillers and new pump shall
  be interlocked with the existing building automation system.
  Contractor shall devise a plan of action as to how the existing
  chillers will be removed and disposed of from the building
  and how the new replacement will be installed in the same location.
  The contractor will be responsible for creating all drawings.
  Specifications, and calculations are required on this project.
  The contractor will be responsible for the construction of
  the entire project and for monitoring inspections and tests
  performed on the chillers during and immediately after construction.
  The offer will consist of a technical and price proposal. A
  single-phase evaluation process will be used. The evaluation
  of proposals will be done on a Go-No-Go Source Selection basis.
  Final selection will be to the responsible offeror with the
  lowest price and technically acceptable proposal based on the
  evaluation factors established in the Request for Proposal
  (RFP). The estimated price for the work covered by this solicitation
  is between $1 million and $5 million. The completion time for
  this project is five hundred forty (540) calendar days. This
  procurement is open to all business concerns. The successful
  offeror, if not a small business concern, may be awarded the
  contract contingent upon submission and approval of an acceptable
  subcontracting plan. The RFP package will be available on or
  about July 18, 1997. The closing date and time of submittal
  of offers is August 19, 1997, 4:00 p.m. (local time). Offers
  will be opened privately. Funding for this project is not currently
  available. To obtain plans and specifications, contact Geraldine
  Jordan at (312) 353-7619 or write GSA, Property Management
  Contracts Branch, 230 S. Dearborn St., Room 3324, Chicago,
  Illinois 60604-1696. You may also submit E-mail requests to
  GERALDINE.JORDAN@GSA.GOV. Be prepared to reference the project
  name, location and solicitation number.
EMAILADD: GERALDINE.JORDAN@GSA.GOV
EMAILDESC: 
CITE: (W-161 SN082913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
  Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR SIDEWALKS
SOL DAHC77-97-B-0021
DUE 082897
POC Contract Specialist I. Uehara (808) 438-6535 X 209 FAX (808)
  438-6563
DESC: Furnish all labor, equipment, materials and other services
  required to repair/construct concrete sidewalks, curbs, combination
  curbs and gutters, and wheelchair ramps; repair asphaltic concrete
  pavement; and remove tree roots or stumps and related items.
  Work is located at various military installations, including
  family housing areas, in the island of Oahu, Hawaii. Period
  of performance is 1 January through 31 December 1998. This
  procurement is unrestricted. A firm is considered to be a small
  business if its average annual gross receipts for the past
  three years do not exceed $7.0 million. SIC 1771, Concrete
  Work. Estimated price of the proposed construction is between
  $500,000 and $1,000,000. Issue date is on or about 28 July
  1997. Telephone requests will not be honored. Solicitation
  charge is $9.00 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) 438-6535.  
CITE: (W-161 SN082922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Public Buildings Service,
  450 Golden Gate Avenue, San Francisco,CA 94102-3434
SUBJECT: Z--SYNOPSIS FOR NEW CONTRACT FOR ELEVATOR
SOL GS-09P-97-KTC-0048
DUE 081297
POC Point of Contact - Contact,Elisa Sanchez,415/522-3162
DESC: The General Services Administration (GSA) has a requirement
  to provide all labor, equipment, materials, supplies, services,
  technical expertise and incidentals to preform comprehensive
  modernization and upgrade of fourteen elevators and accessibility
  modifications to two courtrooms and a Grand Jury hearing room,
  and replacement of interior and exterior handrails at the Prince
  Jonah Kuhio Kalanianaole Federal Building & U.S. Courthouse
  located at 300 Ala Moana Boulevard in Honolulu, Hawaii. The
  Federal Building (A) contains one bank of four passenger elevators
  in the Halekauwila lobby and two banks, with one bank consisting
  ofthree passenger elevators and the other bank with two passengers
  and one freight elevator in the Ala Moana lobby. The Courthouse
  Building (B) contains three passenger elevators in the main
  lobby, and judges elevator. Work includes control upgrades,
  replacing door operators, cab enclosure/cab interior modernization,
  installing new elevator lobby signals, refinishing of elevator
  hoistway entrances, accessibility (ADA) modifications to the
  passenger elevators, and installing an access gate for an elevator
  machine room. Provide air-conditioning in the elevator machine
  rooms, upgrade the existing hoistway ventilation system in
  the elevator hoistways for Buildings A and B. Alter the existing
  sprinkler system to provide feeds for each elevator machine
  room, along with devices that initiates automatic power disconnect.
  Modify two Courtrooms and a Grand Jury hearing roomin the Courthouse
  for handicap accessibility. Replace interior & exterior stair
  handrails for handicapped access. The estimated cost of construction
  is between $1,000,000 and $3,000,000. This procurement is under
  the small business demonstration program and will be open to
  both large and small businesses. In the event award is made
  to a large business concern, a small business subcontracting
  plan will be required in accordance with Public Law 95.507.
  The Contractor willbe required to demonstrate a certain level
  of expertise and the capability to provide maintenance support.
  The Prime Contractor will be required to perform atleast twenty
  percent of the work and the prime should be a firm that has
  successfully completed and can demonstrate previous projects
  of the same nature. A 20% Bid Bond is required. Performance
  and Payment Bonds will be required prior toreceipt of the Notice
  to Proceed. The Solicitation Package will be available approximately
  at the beginning of July 1997. A limited number of solicitation
  packages will be available and will be issued on a first-come
  first-served basis.The date and time of the Pre-Bid/Site Visit
  will be specified in the solicitation. Firms having the qualifications
  to meet these requirements are invited to submit a written
  request for a copy of this solicitation to: GSA, Attn: Elisa
  Sanchez (9PCS), 450 Golden Gate Ave., 3rd Floor West, San Francisco,
  CA 94102-3434. Refer to solicitation GS-09P-97-KTC-0048. NOTE:
  Award of this contract is contingent upon funding approval.
  (AC0610027-05)
CITE: (I-162 SN082965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
  Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REMOVE/REPLACE ROOF BUILDING 175, NAVAL AIR STATION,
  JACKSONVILLE, FL
SOL N62467-97-C-2476
POC POC OICC Office, (904) 772-5571
DESC: This is a presolicitation notice only. DO NOT REQUEST PLANS
  NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
  ARE ISSUED. The work includes but is not limited to remove
  and replace existing single ply membrane over tapered insulation.
  The new roofing system is a two-ply modified bitumen with new
  flashing. The work includes patching and painting existing
  stucco and encapsulation of existing lead based paint with
  encapsulant coating, and incidental related work.--Following
  tentative dates apply: Issue invitations 06/97, open bids 07/97,
  complete contract 04/98.--Estimated cost is between $500,000.00
  and $1,000,000.00.**** 
CITE: (W-162 SN083036)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: Z--CONSTRUCT RESOURCE RECOVERY FACILITY
SOL N62472-96-B-3246
POC For plans and specifications call, (908) 323-2494
DESC: This action originally publicized in the CBD on 17 April
  1997 is hereby canceled in its entirety.
CITE: (D-162 SN083037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE TILE TIDE GAUGES & REPAIR CONCRETE, STAMFORD
  HURRICAN BARRIER, STAMFORD, CT
SOL DACW33-97-Q-0082
DUE 062597
POC Norman Krause, 617-647-8833
DESC: CORRECTION: The Solicitation DACW33-97-Q-0082 has been
  canceled. All checks will be refunded.
EMAILADD: Norman.A.Krause@USACE.Army.Mil
EMAILDESC: 
CITE: (W-162 SN083061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
  Dr., NETC, Newport, RI 02840
SUBJECT: Z--RENOVATE TOILET ROOM, BLDG. 683 CHI, NEWPORT, RI
SOL N62472-96-Q-6939
DUE 070897
POC Beverly Dutra at (401)841-2545
DESC: The work includes: removal of toilet partitions, lavatories,
  accessories, urinals, lighting and suspended ceiling; installation
  of new water closets, sinks, counter, light fixtures, suspended
  ceilings, toilet accessories and related plumbing and electrical
  work; and incidental related work. This is a Simplified Acquisition
  Procedure. Sic Code: 1542. Estimated Cost Range is between
  $25,000 to $100,000. This is Unrestricted. Quoters interested
  in obtaining plans and specifications for this project, must
  send in their request on company letterhead, stating if they
  are bidding as a prime contractor or sub-contractor/supplier
  along with a Certified Check or Cashiers Check or Money Order
  (VISA), can also be used to purchase plans and specifications
  in the amount of $25.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
  47 CHANDLER ST, NEWPORT, RI 02841-1707. EACH CHECK MUST BE
  MADE PAYABLE TO THE U.S. TREASURY and annotated with the applicable
  solicitation number. One set of plans (full size and One set
  of Specifications will be sent via first class mail upon availability
  to those contractors who have tendered payment. If a contract
  number is not annotated as required or your check is not made
  payable to the US Treasury your check will be returned unprocessed.
  NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
  AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
  BEEN RECEIVED. If you would like information on the mailing
  of the package via expedited courier service or the method
  of payment please contact DEFENSE AUTOMATED PRINTING SERVICES
  (DAPS) AT 1-401-841-6011/6012. For technical questions concerning
  the plans and specifictions, please fax to Beverly Dutra Contract
  Specialist at 1-401-841-1349. DO NOT FAX REQUESTS FOR PLANS
  AND SPECIFICATIONS TO MS. EASTWEST. THE ROICC IS NO LONGER
  MAILING BID PACKAGES. 
CITE: (W-162 SN083085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
  P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPAIR CONCRETE FLOOR AND REMOVE 2 EACH 60 GALLON
  SUMP TANKS
SOL SP320097B0009
DUE 080597
POC Ms. Sharon Dean (209) 982-2427 
DESC: Contractor to furnish all labor, equipment, and material
  necessary to repair all cracks and spalls, sand and resurface
  with epoxy industrial resin clear coat and sealer, concrete
  floor space of the motor maintenance building 201, approximately
  12,600 SF. Apply chemical resistant surface to 760 SF battery
  shop area, nonskid at all selected egress, repaint safety and
  operational striping to match existing. All floor drains shall
  be cleaned, regrouted and sealed shut. Drain lines leading
  to building sump shall be flushed and sealed. Concrete apron
  around the sumps shall be demolished. Sumps shall be cleaned,
  removed, and disposed of. Sump excavation shall be backfilled,
  compacted and re-concreted. All waste and contaminated soil
  shall be disposed of per applicable Federal, State, and local
  laws and regulations. Existing floor paint to be removed is
  lead based paint (LBP). LBP shall be remediated prior to sealing
  the floors and drains. Area will be occupied during work. Work
  to be performed at Defense Distribution Region West, Bldg 201,
  Tracy Site, Tracy, CA. Estimated project amount is between
  $100,000 and $250,000. Period of performance is 120 calendar
  days. SIC is 1541, for which the small business size standard
  is $17 Million. Solicitation to be issued on or around 7-1-97.
  All responsible sources may submit an offer which shall be
  considered. Only written requests will be accepted and may
  be faxed to (209) 982-2499 or mailed to Contracting Division,
  Defense Distribution Region West, P.O. Box 960001, Stockton,
  CA 95296-0800.**** 
CITE: (W-162 SN083099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
  205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--PROVIDE CIVIL ENGINEERING SERVICES AT EGLIN AFB FLORIDA
SOL F08651-98-R-0001
DUE 061698
POC Contact JoAnne W. Rankin, Contracting Officer, at 904-882-8113;
  Mary Steinmetz, Contract Specialist, at 904-882-5072 extension
  5248; or Lillie Pittman, at 904-882-3731 extension 5246
DESC: 17. Correction: Provide Civil Engineering Services at Eglin
  AFB Florida, published in the CBD approximately 05 Jun 97,
  is corrected as follows: AFDTC contemplates release of a Request
  for Proposal (RFP) during April 1998.  
CITE: (W-162 SN083102)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--U.S. DISTRICT COURT RENOVATION, PHASE III
SOL GS05P97GBC0008
DUE 062797
POC Maria Williams, Contracting Officer, GSA, PBS, Property Development,
  5PCI
DESC: The deadline for receipt of proposals has been postponed
  to June 27, 1997, at 4:00 PM (Chicago time). Address offers
  to the attention of Maria Williams at GSA, PBS, Property Development
  (5PCI), 230 South Dearborn Street, Room 3512, Chicago, Illinois,
  60604.
EMAILADD: Maria.Williams@gsa.gov
EMAILDESC: 
CITE: (W-162 SN083110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (BPO/90), Route 9, Martinsburg, WV
SUBJECT: Z--CORRECT STREAM/STORM EROSION AT CULPEPER NATIONAL
  CEMETERY
SOL IFB 613-29-97
DUE 071597
POC Bertha Geraghty
DESC: CORRECTION-This solicitaion will be avaiable on or about
  6/13/97. Bid opening date will be 7/15/97. Full and Open competition
  will be utilized. All requests must be in writing on company
  letterhead. Either mail your request of fax it to 304/263-3997.
CITE: (I-162 SN083133)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (BPO/90), Route 9, Martinsburg, WV
SUBJECT: Z--REMOVE/REPLACE ROOF ON BUILDING 500
SOL IFB 613-45-97
DUE 071797
POC Bertha Geraghty
DESC: CORRECTION-This solicitation will be available on or about
  6/13/97. Bid opening date will be 7/17/97. Full and Open competition
  will be utilized. All requests must be in writing on company
  letterhead. Either mail your request of fax to 304-263-3997.
CITE: (I-162 SN083135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Team (93), POC Name,
  P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--PNEUMATIC TUBE EXPANSION
SOL 648-30-97
DUE 061297
POC Rich Hague, 503-273-5210
DESC: This project originally announced on April 28, 1997 is
  hereby cancelled. No further information is available at this
  time.
CITE: (I-162 SN083142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
  P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR TAXIWAY LIGHTS FOR THE TENNESSEE AIR NATIONAL
  GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TENNESSEE
SOL DAHA40-97-B-0002
DUE 073197
POC Point Of Contact- CW3 Sharon E. Price, Contract Specialist,
  615-313-2651. Contracting Officer - LTC James L. Coonce, 615-313-2650.

DESC: Project No. 932001, entitled "Repair Taxiway Light Circuit".
  Successful contractor shall provide all labor, materials, equipment,
  incidentials, services, and perform work as required to perform
  the following: 1. Replace direct buried cable with new concrete
  encased duct and new cable. 2. Replace existing taxiway light
  fixtures with new taxiway light fixtures. 3. Install new voltage
  regulatory in the airfield lighting vault. 4. Repair asphalt
  cuts and re-vegetate all areas disturbed by the project. Work
  will be performed at Mcghee Tyson Air National Guard Base,
  Mcghee Tyson Airport, Knoxville, Tennessee. Performance is
  180 days. Plans and Specifications will be availiable on or
  about July 1, 1997. A non-refundable certified check or money
  order is required for plans and specifications in the amount
  of $105.00 made payable to the Treasurer of The United States.
  The solicitation itself will ne furnished at no cost. Plans
  and Specifications will also be availiable for review at various
  plans houses within the state. Contractors should call the
  Contract Specialist listed above for these locations. The estimated
  construction cost is between $250,000.00 and $500,000.00. This
  project is open to large as well as small businesses (unrestricted).

CITE: (W-162 SN083149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPLACE DOORS AND LOCKS, SHAW MANOR
SOL F38601-97-B7001
DUE 080597
POC Paul Marrette 803-668-2459, ext. 223, Buyer
DESC: Provide all plant, labor, materials, and transportation
  to provide and install doors and locks for family housing at
  Shaw AFB, SC. Work shall include removing old wooden doors
  and installing new metal doors and frames. SIC Code 1521. IFB
  issuance date will be on or about 3 Jul 97. Bid opening date
  to be on or about 5 Aug 97. Performance period is 365 calendar
  days after Notice to Proceed. Magnitude of this project is
  between $250,000 and $500,000. When requesting solicitation
  package please provide phone numbers, FAX number, Socio economic
  status (i.e., emerging small business, SDB, etc.) and nine
  digit zip code with your response. Only written and/or faxed
  requests for packages will be honored. FAX # (803) 668-4355
  or 5633. 
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC: 
CITE: (W-162 SN083150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REROOFING OF ADMINISTRATIVE BUILDING AT GREAT MEADOWS
  NATIONAL WILDLIFE REFUGE, SUDBURY, MA
SOL 501817B049
DUE 073097
POC Sharon Donovan - 413-253-8233
DESC: The U. S. Fish and Wildlife Service invites bids for the
  Reroofing of the Administrative Building at the Great Meadows
  National Wildlife Refuge, Sudbury, MA. The work shall include
  all labor, materials, and equipment necessary to remove the
  existing solar heating system and existing asphalt roof, and
  to replace with new asphalt shingle roof. Additional interior
  work consist of repairing and painting of water damaged gypsum
  wallboard ceilings and the removal of solar system components
  and controls. Estimated magnitude of this project is between
  $25,000 and $100,000. The SIC code for this acquisition is
  1761; size standard is $7.0 million. This is an unrestricted
  procurement in accordance with Public Law 100-656 and is open
  to any size business. All responsible sources may submit a
  bid which shall be considered. Issue date will be o/a June
  30, 1997. All requests must be submitted in writing to the
  address above. Telephonic requests will not be accepted. However
  Facsimile (FAX) requests will be accepted at 413-253-8450.
  Any request for a solicitation package shall include the company
  name, address, telephone number, name of company point of contact,
  and should be identified by the solicitation number and the
  title shown above. Requestors must identify in their request
  if their business size is large, small, or small-disadvantaged.*****

CITE: (W-162 SN083155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
  Box 710, New Ellenton, S.C. 29809-0710
SUBJECT: Z--F-002 OUTFALL B
SOL RFQ 36-97-15
DUE 072197
POC Katherine Mayo, Contract Specailist, 803-725-0240
DESC: Work shall consist of stabilizing approximately 0.10 acres
  to minimize soil erosion and sediment production by means of
  constructing a dam and a standpipe on the Department of Energy's
  Savannah River Site (SRS) near Aiken, SC. The work shall include
  the folowing: hauling and placing of borrow material to grades
  shown on the plans; in place excavation of approximately 40
  C.Y. for channel and gabion installation; installation of gabions;
  installation of 36" Bituminous Coated Corrugated Steel Pipe;
  installation of 42" diameter Perforated Bituminous Coated Corrugated
  Steel Pipe anchored to concrete base and welded to 36" diameter
  BCCSP as shown on plans; installation of geotextile fabric;
  clearing and grubbing; seeding; placing erosion control blanket;
  and installation of silt fence. SRS is a restricted access
  Government facility and all persons entering SRS must be U.S.
  citizens
EMAILADD: Katherine.Mayo/R8_Savannahriver@fs.fed.us
EMAILDESC: 
CITE: (W-162 SN083205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
  Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--RESERVE READINESS COMMAND ADDITION, NRRC, JACKSONVILLE,
  FLORIDA
SOL N62467-96-B-1003
POC OICC Office, (904) 772-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
  NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
  ARE ISSUED. The work includes removal of asbestos flooring,
  site utility relocations (electrical, steam, water, sewer,
  etc.), minor building demolition, construction of building
  addition including structural, mechanical, electrical, roofing,
  architectural finishes, and incidental related work. Following
  tentative dates apply: Issued invitations 06/30/97, open bids
  07/30/97, complete contract 04/26/98.--Estimated cost is between
  $500,000.00 and $1,000,000.00. 
CITE: (W-162 SN083212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN REPAIR RUNWAY OVERRUNS SHA 95-0047 
SOL F38601-97-B0009
DUE 082297
POC Paul Marrette, Buyer (803)668-2459, ext.223
DESC: Provide all labor, equipment, tools, transportation and
  materials to remove and replace asphalt surface from four runway
  overruns. Each overrun is approximately 150 feet wide by 1000
  feet long. The work shall be performed on one overrun at a
  time. SIC Code 1611. IFB issuance date will be on or about
  23 Jul 97. Bid opening date to be on or about 22 Aug 97. Performance
  period is 120 calendar days after Notice to Proceed. Magnitude
  of this project is between $500,000 and $1,000,000. When requesting
  solicitation package please provide phone numbers, FAX number,
  Socio economic status (i.e., emerging small business, SDB,
  etc.) and nine digit zip code with your response. Only written
  and/or faxed requests will be honored. FAX # (803) 668-4355
  or 5633. 
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC: 
CITE: (W-162 SN083216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--REPLACE FENCE, SANKETY HEAD LIGHT, NANTUCKET, MA
  (NANTUCKET COUNTY)
SOL DTCGG1-97-Q-3WK214
DUE 071897
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, materials, equipment,
  transportation and supervision necessary to remove, dispose
  and replace approximately 450 linear feet of 6' chain link
  fence at Sankety Head Light, Nantucket, MA (Nantucket County).
  Estimated cost of this project is less than $25,000.00. SIC
  code is 1799. Performance time is 45 calendar days; however,
  actual on-site construction is limited to 30 calendar days.
  Solicitation Packages to be available on or about July 2, 1997,
  and may be obtained from: Contracting Officer, CEU Providence,
  300 Metro Center Blvd., Warwick, RI 02886, Attn: Jim Adamo.
  There is no charge for this package. Requests will be honored
  until supply is exhausted. The due date for receipt of quotations
  is on or about July 18, 1997. This project is an emerging small
  business set aside. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
  FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
  The Dept of Transportation (DOT) Office of Small and Disadvantaged
  Business Utilization (OSDBU) has programs to assist minority,
   women-owned and disadvantaged business enterprises to acquire
  short-term working capital and bonding assistance for transportation-related
  contracts. This is applicable to any eligible prime or subcontract
  at any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, payment and performance bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are available
  under the DOT Short-term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The max. line
  of credit is $500,000. For further information regarding these
  programs, call the DOT OSDBU at (800) 532-1169. For information
  concerning this acquisition, contact the Contracting Official
  listed above  
CITE: (W-162 SN083220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR TAXIWAY GOLF SHA 98-0009
SOL F38601-97-B0010
DUE 082297
POC Paul Marrette, Buyer (803) 668-2459, ext. 223
DESC: Provide all labor, equipment, tools, transportation and
  materials to remove and replace concrete surface from taxiway
  Golf. The taxiway is approximately 75 feet wide by 1200 feet
  long. SIC Code 1611. IFB issuance date will be on or about
  23 Jul 97. Bid opening date to be on or about 22 Aug 97. Performance
  period is 150 calendar days after Notice to Proceed. Magnitude
  of this project is between $500,000 and $1,000,000. When requesting
  solicitation package please provide phone numbers, FAX number,
  Socio economic status (i.e., emerging small business, SDB,
  etc.) and nine digit zip code with your response. Only written
  and/or faxed requests will be honored. FAX # (803) 668-4355
  or 5633. 
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC: 
CITE: (W-162 SN083222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL IRRIGATION SYSTEM
SOL DAKF10-97-B-0032
DUE 072597
POC Sandy Sanders, (912)767-1868 and Connie Skipper (912)767-8468
DESC: The Army requires a contract to install an irrigation system
  at Cottrell Field, Fort Stewart, Georgia. Work shall be completed
  within 45 calendar days after receipt of notice to proceed.
  The work includes, but is not limited to, the following: (1)
  all excavation, trenching, backfilling, compaction, and labor
  required to install the irrigation system, (2) furnishing all
  material, equipment, labor and plumbing required to install
  the irrigation system. The magnitude of the project is between
  $100,000 and $250,000. All responsible business concerns may
  submit a bid which will be considered. There is a $25.00 nonrefundable
  fee for the solicitation package. Requests for packages shall
  include fee made payable to TREASURER OF THE UNITED STATES.
  NO CASH WILL BE ACCEPTED. Fee must be in form of Company Check,
  Certified Check, or Money Order. All requests for solicitation
  package must be in writing to the above address and must contain
  solicitation number and a brief description of the project*****

CITE: (W-162 SN083224)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPANSION/RENOVATION OF MAIN POST OFFICE, 1ST STREET
  AND LAME DEER AVENUE, LAME DEER MT 59043-9998 
SOL 072976-97-A-0170
DUE 071497
POC Marcia Stencel, 303/220-6514 for Solicitation Info; Michael
  Williams, 303/220-6525 or Jim Wallis at JGA Architects, 406-245-6363
  for Technical questions
DESC: 17. Contractor shall provide necessary supplies, equipment,
  services, and labor to accomplish the renovation of the existing
  Main Post Office building, constructing a building addition
  of approximately 1,384 square feet, and performing site work.
  The contractor shall use plans and specifications providing
  site demolition, earthwork, concrete and concrete masonry,
  rough carpentry, wood framing, metal siding, EIFS, asphalt
  shingle roofing, doors and frames, aluminum storefront and
  glazing, hardware, interior finishes, mechanical, plumbing,
  electrical and lighting. The estimated cost range is $300,000
  to $350,000. The performance period is 150 calendar days from
  date of issuance of Notice to Proceed. Solicitation packages
  may be obtained from Gallery Printing Service, Inc.1016 East
  6th Circle, Broomfield CO 80020-1502. Plans and specifications
  are available at a cost of $30.00 per set (Non-Refundable ).
  Mail check or money order payable to: "Disbursing Officer,
  USPS", and reference the above solicitation number. Since this
  is a request for proposal, offers will not be publicly opened.
  The number of offers received, the identity of the offerors,
  the amount of any one offer, or relative standing of the offeror
  will not be disclosed to anyone until after the award of contract
  is made and the request is submitted in writing. Offerors are
  encouraged to submit their proposal by the US Postal Service
  (First Class, priority Mail, or Express Mail)*****   
CITE: (W-162 SN083228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Construction Svcs.
  Branch,819 Taylor St., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, SAN ANGELO, TX
SOL GS-07P-97-HUC-0081
DUE 073197
POC Point of Contact - Contact,Debbie Loftin,817/978-7012
DESC: SIC Code: 1796. Provide all materials & labor to remove
  2-speed AC geared passenger elevator and replace with new hydraulic
  passenger with handicap and fire service requirements under
  Project #RTX96001. Estimated cost range: $100,000 to $250,000.
  NOTE: This contract will be acquired utilizing SOURCE SELECTION
  procedures with award based on the "GREATEST VALUE" concept.
  Copies of specs. may be obtained by submitting requests, accompanied
  with non-refundable payment in the amount of $20 per set, in
  the form of a cashier's check or money order with Project #RTX96001
  annotated on it, payable to: GSA Reproduction Svcs. Plant No.
  57, Attn: Marvin Graham, P.O. Box 6473, Fort Worth, TX 76115.
  Personal and/or company checks will not be accepted. Payment
  by credit card is accepted for Mastercard, Visa, or Discover.
  Requests for shipment of specs. via FEDEX or UPS must include
  billing account number, physical delivery address and telephone
  number. The point of contact for distribution of RFP, credit
  card payments, and requests for PLANHOLDERS' LISTS is: Marvin
  Graham at (817)334-5695. RFP to issue o/a 6/30/97. (AC0611028-04)
CITE: (I-162 SN083233)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 Oakland Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--INDEFINITE QUANITY MULITIPLE AWARD
SOL GS-04P-97-LCD-0018
DUE 081897
POC Point of Contact - Contact,Norman Washington,305/356-7688,Contracting
  Officer,Pamela D. Kelley,305/356-7685
DESC: The General Services Administration, Property Management
  Center, is issuing a Presolicitation Notice to our bidders
  for an Indefinite Quantity Multiple Award Contract. Provide
  all labor, material, supervision and equipment necessary for
  general repairs and alteration to Government owned and leased
  facilities from Citrus to Collier County and from Pinellas
  to Orange County including other counties in Central Florida.
  This will be an Indefinite Quantity Construction Cont ract(s)
  with the ability to perform associated design services for
  construction projects ranging from approximately $2,000.00
  to $1.6 million dollars. The estimated cost of construction
  for a given year under this contract is approxomately $3.0
  million . Offers will be evaluate using the source selection
  procedures/gr eatest value method outlined in the solicitation.
  The Government may make multi ple awards and estimates to make
  three under the subject solicitation. Individua l delivery
  orders exceeding $2,000, may be competed amoung the selected
  firms under the contract unless the Government deems otherwise
  on an individual task order basis. The contract will be for
  one base year, with four (4) one year unilateal options on
  the part of the Government. The requirement is being solicited
  t hrough full and open competition. SIC Code 1542. This procurement
  is being mad e under the Small Business Competitiveness Demonstration
  Program. Responses sho uld be mailed, no phone requests. The
  specifications will be available on or ab out 7/17/97. There
  will be be no no public opening of offers. (AC0611028-06)
CITE: (I-162 SN083234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACE VARIOUS WATER CONTROL STRUCTURES
SOL FWS-4-97-3027
DUE 081997
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: Construction of various water control structures and associated
  site work at St. Vincent National Wildlife Refuge, Apalachicola,
  FL. This project is not set-aside for Small Business in accordance
  with the latest quarterly adjustment under the Small Business
  Competitiveness Demonstration Program. The estimated cost range
  is between $150,000 and $200,000. One Base Bid and two additives.
  Sic Code: 1629. Estimated issue date: 7/18/97. Only written
  or faxed requests for solicitation packages will be accepted.
  Do not call for a solicitation package. Please use fax number
  404-679-4057. (AC0611028-03)
CITE: (I-162 SN083235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Construction Services
  Br.,819 Taylor St., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, AMARILLO, TX
SOL GS-07P-97-HUC-0080
DUE 073197
POC Point of Contact - Contact,Debbie Loftin,817/978-7012
DESC: SIC Code: 1796. Provide all materials & labor to modernize
  1 passenger elevator, convert to VVVF motor and drive, include
  fire service and handicapped provisions. Estimated cost range:
  $100,000 to $250,000. NOTE: This contract will be acquired
  utilizing SOURCE SELECTION procedures with award based on the
  "GREATEST VALUE" concept. Copies of specs. may be obtained
  by submitting requests, accompanied with non-refundable payment
  in the amount of $20 per set, in the form of a cashier's check
  or money order with Project #RTX93038 annotated on it, madepayable
  to: GSA Reproduction Svcs. Plant #57, Attn: Marvin Graham,
  P.O. Box 6473, Ft. Worth, TX 76115. Personal &/or company checks
  will not be accepted. Payment by credit card is accepted for
  Mastercard, Visa, or Discover. Requests forshipment of specs.
  via FEDEX or UPS must include billing account number, physical
  delivery address, and telephone number. The point of contact
  for distribu- tion of RFP, payments by credit cards, and requests
  for PLANHOLDERS' LISTS is: Marvin Graham at (817)334-5695.
  RFP to issue o/a 6/30/97. (AC0611028-05)
CITE: (I-162 SN083236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
  Beach, CA 90740-5000
SUBJECT: Z--REPLACE THE AIR COMPRESSORS AT BUILDING 907 FOR THE
  NAVAL WEAPONS STATION, SEAL BEACH, CA.
SOL N68711-95-Q-8674
DUE 063097
POC Elizabeth Graham, Purchasing Agent 562-626-6109, Contracting
  Officer-V. Mc Neley
DESC: Synopsis 97-17: This is a simplified acquisition procedure
  to be issued under the simplified acquisition threshold. The
  work includes all labor, materials, equipment and supervision
  necessary to replace the air compressors at Building 907 and
  all incidental related work by means of a firm fixed price
  type contract. Performance time will be ninety (90) days after
  award. Potential bidders should request RFQ N68711-95-Q-8674
  either in writing or fax request to plan issue at 562-626-7521.
  NOTE: Plans and specifications will not be mailed to firms
  within a (20) mile radius of the issuing office. Solicitation
  package may be acquired in person from plan issue or by mail.
  Requests for the solicitation package must be in writing stating
  the solicitation number N68711-95-Q-8674, complete name, address,
  area code and phone number and whether quoting as a prime/subcontractor/supplier/manufacturer.
  Mail requests to SWD, Contracts Office, Los Angeles Area, Naval
  Weapons Station-Bldg.230 Seal Beach, CA 90740-5000. Telephone
  requests will not be accepted. Tentative issue date on or about
  10 June 1997 at no charge until supply is exhausted. The Pre-Site
  Visitation has been scheduled for 24 June 1997 at 9:00 am.
  Reservations for pre-site visitation should be made (48) hours
  in advance by calling Liz Rockoff at (562) 626-6157. The proposed
  contract is unrestricted. The Standard Industrial Classification
  Code is 1711. The related Small Business Size Standard is $7
  million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC: 
EMAILADD: erockoff@efdswest,navfac.navy.mil
EMAILDESC: 
CITE: (D-162 SN083259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Contracts, The Wanamaker Building, 100 Penn Square
  East, Philadelphia, PA 19107-3396
SUBJECT: Z--TEST. PLEASE DISREGARD - DO NOT PUBLISH
SOL GS03P95AZC0026
DUE 010197
POC Contract Specialist, Lydia Y. Domenech, 215-656-6098
DESC: N/A
CITE: (I-162 SN083264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
  ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--INSTALL WATER COOLED HVAC UNIT
SOL DAAK60-97-T-7255
DUE 071197
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
  Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
  to install a new packaged water cooled HVAC unit, steam generator,
  humidification circulation fan, associated ductwork, associated
  piping, and associated electrical equipment. The Government's
  estimate is between $25,000 and $100,000. The SIC Code for
  this acquisition is 1711. Requests for copies for the Requst
  for Quotation must be submitted in writing and should include
  the requestors name, address, phone number facsimile number,
  and e- mail address. Requests may be submitted by E-mail, facsimile,
  or e-mail. Telephone requests will not be accepted. E-mail
  shall be used to the maximum extent possible to distribute
  Request for Quotation related documents. The facsimile number
  is (508)233-5286. The e-mail address is
CITE: (I-162 SN083266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR RUNWAY SURFACE SOUTH BAK 12-04L SHA 95-0053
SOL F38601-97-B0011
DUE 082297
POC Paul Marrette, Buyer (803) 668-2459 ext.223
DESC: Provide all labor, tools, equipment, transportation and
  materials necessary to remove and reconstruct a portion of
  existing concrete runway. Work includes but not limited to
  pavement removal, grading, concrete paving, and marking. SIC
  Code: 1611. IFB issuance date will be on or about 23 Jul 97.
  Bid opening date to be on or about 22 Aug 97. Performance period
  is 45 calendar days after Notice to Proceed. Magnitude of this
  project is between $25,000 and $100,000. When requesting solicitation
  package please provide phone numbers, FAX number, Socio economic
  status (i.e., emerging small business, SDB, etc.) and nine
  digit zip code with your response. Only written and/or faxed
  requests will be honored. FAX # (803) 668-4355 or 5633. 
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC: 
CITE: (W-162 SN083279)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
  Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Z--REMODEL CANTEEN SERVICE
SOL 543-22-97
DUE 072597
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Greta
  Crisp, Contract Specialist, 573-499-1328
DESC: Solicitation is cancelled. 
CITE: (W-162 SN083281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--INSTALL LPG BOILER, AIR HANDLER, CONVENTION HEATERS
SOL IFB149097006
DUE 070197
POC Dixie L. Sparks, Contract Specialist (970) 529-4311
DESC: Remove existing heat pump heating system and replace with
  new LPG boiler, air handler, convention heathers and all required
  accessories. 
EMAILADD: dixie_sparks@nps.gov
EMAILDESC: 
CITE: (W-162 SN083282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
  WV 26201-2396
SUBJECT: Z--PRESOLICITATION NOTICE FOR REPAIR PRIMARY ELECTRICAL
  DISTRIBUTION SYSTEM, P/N PJVY92201
SOL DAHA46-97-B-0001
POC MSG Harold Rowan or CPT Terry Mills, (304) 473-5216
DESC: The project consists of repairing/upgrading the existing
  primary electrical system located at the 167th Airlift Wing,
  WV Air National Guard Base, Eastern West Virginia Regional
  Airport-Shepherd Field, Martinsburg, West Virginia. The existing
  distribution system is predominately "overhead", but small
  sections of underground primary connected to several pad-mounted
  transformers do exist. The entire overhead system will be replaced
  with a new concrete encased underground system, incorporating
  pad mounted transformers, switchgear, etc. Communication lines
  utilizing existing electrical poles will be included in the
  project repair/upgrade. The existing 3 phase 4.2 KV primary
  distribution system will be upgraded to a 3 phase 12.47 KV
  basewide system, to include capacity for a 25% increase above
  existing demand loads. The contractor will furnish all materials,
  plant, labor, equipment and supervision necessary for completion
  of the work. The estimated construction cost is between $1,000,000
  and $5,000,000 and the SIC is 1623 - Power Line Construction.
  The Small Business size standard is $17.0 million. The tentative
  date for issuing the solicitation is on-or-about August 11
  1997, or 15 days after the solicitation notice is published
  in the CBD. The tentative date for the pre-bid conference is
  on-or-about August 25, 1997 and bid opening on-or-about September
  10,1997. Contract award will be on-or-about September 30, 1997.
  Contract completion time is 270 calendar days. There will be
  a non-refundable fee of $25.00 for plans and specifications.
  Checks made payable to U. S. Treasury must accompany requests
  for plans and specifications. Plans and specifications are
  reserved for general contractors only and may be obtained from
  the USPFO for West Virginia, ATTN: Contracting, 50 Armory Road,
  Buckhannon, WV 26201-2396 by written request, or be viewed
  at the Base Civil Engineer Office at the Air National Guard
  Base in Martinsburg, WV. Each requestor must identify their
  business size in their request (SM, SDB, SW/O, LB). The Solicitation
  Synopsis will be published in the CBD on-or-about July 28,
  1997. This procurement is Unrestricted with Evaluation Preference
  for Small Disadvantaged Business in accordance with DFARS 252.219-
  7008, Notice of Evaluation Preference for Small Disadvantaged
  Business Concerns-- Construction Acquisitions--Test Program
  (Apr 1996) and all responsible sources may submit a bid which
  will be considered. 
CITE: (W-162 SN083286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR RUNWAY 03R-21L
SOL F04626-97-B0107
DUE 072997
POC SSgt Werner B. Martin, 707-424-7770, Contract Specialist,
  Fax 707-424-5189
DESC: Repair Runway 03R-21L on Travis AFB, CA. Estimated between
  $1,000,000 and $5,000,000. Performance time is 120 days with
  a construction period of 90 days. Work consists of, but is
  not limited to the following major items of work and are listed
  for the Contractor's convenience in order that he may determine
  the general scope of work involved. Provide traffic barriers,
  closed pavement markings for airfield including runways, taxiways,
  and ramp areas. Provide demolition, removal and disposal of
  pavement off Base including, but not limited to Portland Cement
  Concrete (PCC) and Asphalt Concrete (AC) pavement, base, subbase,
  subgrade, and unsuitable materials. Repair cracks, spalls and
  joints on the existing runway. Provide new PCC and AC pavement
  to include base as required to meet the grade. Provide proof
  rolling and compaction, recompact in-situ base, subbase, and
  subgrade to remain. Work is to be performed at Travis AFB,
  CA. The proposed contract listed here is open to large and
  small business concerns. Replies to this notice must indicate
  the firm's size status such as Large Business, Small Business,
  Women Owned Business, Small Disadvantaged Business (SDB), or
  8(a). This solicitation, complete with project specifications
  and drawings, will be available for examination at area Builder's
  Exchanges. Telephone requests for bid packages will not be
  honored. FAX requests are acceptable. FAX number is 803-566-2829.
  Bidders must provide Zip + 4 in return address when requesting
  the bid package. Issue date on or about 26 Jun 97. Bid opening
  date on or about 29 Jul 97. The SIC code is 1629. WHILE FUNDS
  ARE NOT PRESENTLY AVAILABLE WITHIN AIR MOBILITY COMMAND TO
  FUND THIS PROJECT, WE ANTICIPATE FUNDS WILL BECOME AVAILABLE
  BY 15 NOV 97. IF CURRENT FISCAL (FY97) FUNDS BECOME AVAILABLE,
  CONTRACT AWARD WILL BE MADE NO LATER THAN 30 SEP 97. IF FY97
  FUNDS ARE NOT AVAILABLE, THIS PROJECT WILL BE FUNDED WITH FY98
  FUNDS. WE EXPECT TO HAVE FY98 FUNDING BY 15 NOV 97. 
CITE: (W-162 SN083295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: Z--REPLACE DIRECT BURIED FEEDER (15K)
SOL F33601-97-B0021
DUE 071697
POC Bruce Johnson, ASC/PKWOE, (937) 257-9950 ext 4132, Fax (937)
  257-2825
DESC: Project No. WP930118 Period of Performance is 180 Days.
  Non-Personal Services to provide all Labor, Equipment, Appliances
  Devices, and Materials to replace the Direct Buried Feeder
  on Skeel Avenue from Manhole E192 to New Manhole E199A, Areas
  A & C, WPAFB, OH. Estimated cost of proposed acquisition is
  between $180,000.00 and $200,000.00. This solicitation will
  be issued approx 97 Jul 16.  All responsible sources may submit
  a bid, proposal, or quotation which shall be considered. No
  phone requests, only written or faxed requests received directly
  from the requestor are acceptable. The solicitation specifications
  and drawings will be available on the WWW on or about 97 Jun
  20. The web site address is: http://www.wpafb.af.mil/safaq/programs/index.html.
  There is no fee for this solicitation. There are approximately
  thirty (30)pages of the solicitation, ninety-seven (97)pages
  of specifications and two (2) drawings. One hard copy of the
  solicitation will be available for review in Building 260,
  1940 Allbrook Dr Wright-Patterson, AFB, Ohio. You shall provide
  a signed copy of the SF1442 at the time and place specified
  in the solicitation for bid opening. Bids will be publicly
  opened. Sealed envelopes containing bids shall be marked to
  show the bidder's name, address, solicitation number, and the
  date and time bids are due.  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. 
CITE: (W-162 SN083297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Coconino National Forest, 2323 E.
  Greenlaw Lane, Flagstaff, AZ 86004-1890
SUBJECT: Z--ENCINOSO PICNIC AREA REHABILITATION
SOL RFP R3-04-97-11
DUE 071797
POC Contracting Officer Yolanda B. Mitchell at (520) 527-3540.
DESC: Encinoso Picnic Area Rehabilitation, Coconino National
  Forest, AZ. Request for Proposal is to construct new entrance
  exit and parking area for existing picnic area. Demolish existing
  vault toilet and build new two-seat composting toilet with
  evapotranspiration bed. Remove existing retaining wall and
  build retaining structures be new toilet building and around
  some picnic sites. ~ ~Build six timber ramadas, upgrade picnic
  sites and install new picnic tables and grills. Construct concrete
  walkways connecting picnic areas, parking, and restrooms. Location
  of project is at milepost 379.4 on State Route 89A, approximately
  5 miles north of Sedona, Arizona. Issue Date is June 17, 1997.
  There will be a pre-bid meeting at the site June 25, 1997 at
  10:30 a.m. Estimated start work is September 8, 1997. Proposals
  are due by Close of Business July 17, 1997. Call Jerry Chapin
  at (520) 527-3597 for Technical Information. Requests can be
  faxed to (520) 527-3544 call the Contracting Office at (520)
  527-3540 after June 17, 1997, for a copy of the Request for
  Proposals. Price range is $250,000.00-$500,000.00.
CITE: (M-162 SN083301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 913 AW/LGC, 1051 Fairchild
  Street, Willow Grove ARS, PA 19090-5203
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND OIL WATER SEPARATORS AND
  CLOSE ASSOCIATED TANK BUILDING 230
SOL F36700-97-B0002
DUE 082397
POC John C. Golasa III, Contracting Officer, FAX (215) 443-1956.
DESC: Work consists of but may not be limited to: All work necesary
  for the removal and replacement of an underground oil water
  separator and the permanent closure of the associated underground
  storage tank. All work will be accomplished in accordance with
  applicable Federal and State regulations. Estimated magnitude
  of work is between $25,000.00 and $100,000.00. Invitation for
  Bid F36700-97-B0002 will be issued on or about 23 June 1997.
  Work to be performed at the Willow Grove ARS, PA. The proposed
  procurement listed herein is established for full and open
  competition. Therefore, replies to this office are requested
  from all business concerns.
CITE: (M-162 SN083307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Business Services, Department of Veterans Affairs
  Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Z--INCREASE CHILLER CAPACITY
SOL IFB 654-20-97
DUE 073097
POC Claire Trout, (702) 328-1206, Contracting Officer.
DESC: Furnish all necessary labor and supervision to completely
  prepare site for general construction, alterations, mechanical
  and electrical work, necessary demolition and certain other
  items to install a new chiller, associated cooling towers,
  pumps, piping, controls, etc. Work is to include the construction
  of a mezzanine, interior walls and demolition of an existing
  storage building. Remove Freon and recharge existing chiller.
  Cost range is $500,000.00 to $100,000,000.00 Request for bid
  package must be in writing and a $25.00 refundable check is
  required. This project is subject to availability of funds
  and must have a 90-day acceptance period.
CITE: (M-162 SN083308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF VETERANS AFFAIRS, VA MEDICAL CENTER, #1
  JEFFERSON BARRACKS DRIVE, ST. LOUIS, MO 63125-4199
SUBJECT: Z--REPLACE REFRIGERATION UNIT, BLDG. 60, JB
SOL IFB 657-138-97
DUE 080597
POC Jackie Camp, Contracting Officer, Phone (314) 894-6572
DESC: Replace Refrigeration Units, Bldg. 60 at the Jefferson
  Barracks Division of this medical center, SIC Code is 1711.
  Cost range is between $100,000 and $250,000. Bidding materials
  must be requested in writing from the issuing office and be
  accompanied by a refundable $50 per set deposit. All deposits
  must be in the form of a certified check, cashier's check or
  money order made payable to VA Medical Center. Solicitation
  number is IFB 657-138-97. Specifications and drawings to be
  issued on July 2, 1997. Bid opening date is August 5, 1997.
  Requests should be received no later than 10 days from date
  of this notice. Availability of this solicitation is limited
  and will be issued on a first come first served basis. Award
  is subject to availability of funds.
CITE: (I-162 SN083312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Ave., Naval
  Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--MAINTENANCE OF ASPHALT SURFACES, NAVAL AIR STATION,
  WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-B-5113
DUE 072297
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
  Contracting Officer (360) 396-2391.
DESC: The work includes maintenance of asphalt pavements, including
  demolition/removal, clearing/grubbing, excavation, filling,
  backfilling, asphalt concrete, seal coat, fog seal, pavement
  markings, reinforcement fabric, and incidental related work.
  The Standard Industrial Classification Code is 1611. The related
  small business size standard is $17 Million. The estimated
  cost of the proposed procurement is between $250,000 and $500.000.
  THIS SOLICITATION IS UNRESTRICTED; THEREFORE, BIDS WILL BE
  ACCEPTED FROM ALL QUALIFIED FIRMS. Plans and specifications
  will be available on or about 16 June 1997. There will be a
  non-refundable charge of $30.00 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 ONLY IF payment is
  made by VISA or MASTER CARD (include account number and expiration
  date). Plans and specifications will be mailed on Wednesday
  and Fridays ONLY. In addition, plans and specifications may
  be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
  a.m. to 3:00 p.m. Payment for plans and specifications are
  the same as those identified above. Cash will not be accepted.
  Plans and specifications will not be issued until proper payment
  has been received. Phone requests will not be honored. Your
  request must also include the solicitation number N44255-97-B-5113,
  complete company name, address, telephone number including
  area code, and whether bidding as a prime/subcontractor/supplier.
  To obtain a plan holders list ONLY, fax your request to (360)
  257-1933. 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. Location of building for
  receipt of bids is within a secured area; contractors must
  allow a minimum of 30 minutes to obtain a visitor's pass and
  reach site of bid opening. For inquiries about bid opening
  date or number of amendments issued contact Sandra Wells, Contract
  Specialist, telephone (360) 257-6504. To obtain bid results,
  call (360) 257-2391 24 hours following bid opening.
CITE: (I-162 SN083313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE STEAM LINE TO BLDG. 1432, MCB, CAMP LEJEUNE,
  NC
SOL N62470-97-Q-3659
DUE 071697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removing and providing direct buried
  steam line from steam pit to building and incidental related
  work. Proposed contract is unrestricted. Simplified Acquisition
  Procedures are being utilized for this procurement. Estimated
  cost range is $25,000 to $100,000. Plans and specs will be
  available on or about 2 July 1997 until supply is exhausted.
  No deposit is required. Bid opening date will be on or about
  16 July 1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
  ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
  area code, telephone number, street address, nine-digit zip
  code and whether you are participating as a prime or subcontractor.
  PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
  submit an offer which will be considered.
CITE: (I-162 SN083314)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--AMBULATORY CARE VESTIBULE
SOL IFB 620-1-97
POC Clarissa Harley, (914) 737-4400, ext. 2188
DESC: CANCELLATION: Solicitation originally published in the
  Friday, February 28, 1997 CBD Edition is hereby cancelled.
  This procurement will be readvertised shortly.
CITE: (I-162 SN083317)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--BUILDING 22 RENOVATIONS, PORTSMOUTH NAVAL SHIPYARD,
  KITTERY, MAINE
SOL N62472-97-B-6560
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
  The work includes renovating existing portions of Building
  22 to accommodate the construction of a new Resource Center
  with bathrooms, a recreation center and Military Support Offices
  as well as associated upgrades and improvements to existing
  structural, mechanical, electrical and fire protection systems.
  The SIC code for this procurement is 1541 with a size standard
  of $17,000,000. The estimated cost range is between $250,000
  and $500,000. This 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). All requests for solicitation must be in writing.
  A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083318)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--REPAVE WYMAN AVENUE, CONSTITUTION SQUARE, REMEY STREET,
  WINSLOW STREET, SLOAT AVENUE AND MEAD AVENUE, PORTSMOUTH NAVAL
  SHIPYARD, KITTERY, ME
SOL N62472-97-B-6572
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
  The work includes removing existing deteriorated pavement,
  regrade subbase, repave and adjust utility structures to new
  pavement grades. The SIC code for this procurement is 1611
  with a size standard of $17,000,000. The estimated cost range
  is between $250,000 and $500,000. This 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). All requests for solicitation
  must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083319)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--UPGRADE HAZARDOUS MATERIAL AREA, BUILDING 18, PORTSMOUTH
  NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6514
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes constructing a two hour fire separated
  containment area with separate areas for hazardous material
  storage/paint mixing and hazardous waste storage. The project
  includes all removals, masonry, fire walls, gypsum ceilings
  enclosures, structural supports, fire protection system and
  mechanical and electrical work. The SIC Code is 1541 with a
  size standard of $17 million. The period of performance is
  180 calendar days. The estimated cost range is between $100,000
  and $250,000. The subject solicitation may 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). All requests for solicitation must be in writing.
  A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083320)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--BUILDING 22 RENOVATIONS, PORTSMOUTH NAVAL SHIPYARD,
  KITTERY, MAINE
SOL N62472-97-B-6560
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
  The work includes renovating existing portions of Building
  22 to accommodate the construction of a new Resource Center
  with bathrooms, a recreation center and Military Support Offices
  as well as associated upgrades and improvements to existing
  structural, mechanical, electrical and fire protection systems.
  The SIC code for this procurement is 1541 with a size standard
  of $17,000,000. The estimated cost range is between $250,000
  and $500,000. This 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). All requests for solicitation must be in writing.
  A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083322)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--REPAVE WYMAN AVENUE, CONSTITUTION SQUARE, REMEY STREET,
  WINSLOW STREET, SLOAT AVENUE AND MEAD AVENUE, PORTSMOUTH NAVAL
  SHIPYARD, KITTERY, ME
SOL N62472-97-B-6572
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
  The work includes removing existing deteriorated pavement,
  regrade subbase, repave and adjust utility structures to new
  pavement grades. The SIC code for this procurement is 1611
  with a size standard of $17,000,000. The estimated cost range
  is between $250,000 and $500,000. This 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). All requests for solicitation
  must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083323)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--UPGRADE HAZARDOUS MATERIAL AREA, BUILDING 18, PORTSMOUTH
  NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6514
DUE 072997
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes constructing a two hour fire separated
  containment area with separate areas for hazardous material
  storage/paint mixing and hazardous waste storage. The project
  includes all removals, masonry, fire walls, gypsum ceilings
  enclosures, structural supports, fire protection system and
  mechanical and electrical work. The SIC Code is 1541 with a
  size standard of $17 million. The period of performance is
  180 calendar days. The estimated cost range is between $100,000
  and $250,000. The subject solicitation may 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). All requests for solicitation must be in writing.
  A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-162 SN083324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--BREAKWATER QUARRY (DRILLING & BLASTING)
SOL RFQ R1-04-97-71
DUE 072597
POC Contact Contract Clerk (208) 765-7497
DESC: Breakwater Quarry, Central Zone, Kootenai County, Idaho.
  Project involves drilling and blasting of 10,000 in-place cubic
  yards of Class I through IX size riprap. The riprap will be
  sorted, loaded and hauled approximatey 2 miles to a designated
  stockpile site. Approximate start work date of August 1, 1997
  with contract time of 45 calendar days. Price range between
  $25,000 and $100,000. See Note 26.
CITE: (I-162 SN083327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
  AFB, SC 29404-4829
SUBJECT: Z--REPAIR 15 END OF RUNWAY 15/33, CHARLESTON AFB, SC
SOL F38610-97-R0009
DUE 080197
POC Anna M. Nix, Contract Specialist, (803)566-5155 ext 245 Ellen
  L. Maggard, Contracting Officer (803)566-5155 ext 245.
DESC: Dollar magnitude for the Repair 15 End of Runway 15/33
  is $1,000,000 - $5,000,000. The work to be performed consists
  of furnishing all plant, labor, equipment, materials, and supervision
  necessary to repair 15 End of Runway 15/33 at Charleston AFB,
  South Carolina. The work will be accomplished in two phases.
  Phase one must be completed before work on phase two will be
  allowed to start. The work includes but is not limited to demolishing
  existing asphaltic cement concrete (ACC) pavement and replace
  with new ACC pavement. Roto-mill existing ACC pavements on
  either side of the removal area. Remove rubber from the pavement
  surface at both ends of runway, restripe runway. Provide and
  install two duct banks under runway for future use. Provide
  and install sub-surface drainage system as required on drawings.
  Demolish existing runway center line lights, touchdown lights,
  edge lights and associated wiring. Provide and install new
  runway centerline lights, touchdown lights, edge lights, and
  associated wiring and duct banks. The solicitation will be
  evaluated using the Performance Price Trade Off Procedures.
  An integrated assessment of the offeror's price and past performance
  will be performed. Evaluations factors will be set forth in
  Sections L & M of the solicitation. The Government reserves
  the right to award a contract to other than the lowest price.
  Performance time is 180 calendar days. All requests for the
  Request for Proposals shall be in writing and/or faxed at (803)566-2829.
  Telephone requests will not be honored. SIC Code is 1611. Issue
  date is on or about 2 Jul 97. "Funds are not presently available
  within AMC to fund this project, If FY 97 funding is not available,
  we will use FY 98 funds and we expect to have funding by 15
  Nov 97".
CITE: (I-162 SN083329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR PIER 12 FENDER SYSTEM AND CATHODIC PROTECTION,
  SUBMARINE BASE, NEW LONDON, GROTON, CT
SOL N62472-92-B-0363
DUE 091197
POC Regina A Knox, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
  in obtaining plans and specification for this project, must
  send in their request on company letterhead stating if you
  are bidding as a prime contractor or sub-contractor/supplier
  along with a Company Check, Cashier's check, Money Order, Visa
  and Mastercard in the amount of $36.00 to: DEFENSE AUTOMATED
  PRINTING OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING
  77-L, PHILADELPHIA, PA 19112. Each check must be made payable
  to the U.S. TREASURY and annotated with the applicable solicitation
  number. Two sets of plans and specifications will be sent via
  First Class Mail upon availability to those contractors who
  have tendered payment. If a contract number is not annotated
  as requires or your check is not made payable to the U.S. TREASURY,
  your check will be returned unprocessed. NO PERSONAL CHECKS
  WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
  UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
  on the mailing of the solicitation package via expedited courier
  service, please contact: MS DONNA SZLENER AT (215) 897-6551.
  GENERAL DESCRIPTION: The work includes the removal of walers
  and resilient fendering; the provision of wood or steel marine
  pilings, arch-type rubber marine fenders, pier timber work,
  precast concrete, concrete repair using epoxy resin, add shotcrete,
  structural steel, coating of steel waterfront structures, and
  cathodic protection; and incidental related work. Estimated
  cost range is $1,000,000 - $2,500,000. The SIC code is 1629
  and the Small Business Size Standard of $17 million are applicable
  to this contract. The proposed contract (solicitation) will
  be issued as unrestricted and is subject to the evaluation
  criteria set forth in DFAR 252.219-7008 Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns - Construction
  Acquisitions - Test Program (APR 1996). For technical questions
  concerning the plans and specification, please faxed to Mrs.
  Regina Knox at (610) 595-0644.
CITE: (I-162 SN083332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: Z--RPL/RPR RUNWAY & OVERRUNS
SOL F34650-97-B-0005
DUE 072597
POC For copy, Mindy Banz/Pkoec/[405]736-4182, For additional
  information contact Mindy Banz/Pkoec/[405]736-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
  material, parts, transportation, and incidentals nessary to:
  Replace 1605 Ft on the north end of runway 17/35 and to repair
  north and south overruns. Work requirements consist of: 10%
  Demolition. 80% Pavement. 10% Drainage. Magnitude of Construction
  = $1,000,000.00 to $5,000,000.00. Completion time = 180 Calendar
  days. Solicitation requests will be processed on a "first come,
  first served" basis. FAX requests to (405)739-7421, or in writing
  OC-ALC/PKOEC, 7858 5th St Ste 1, Tinker AFB, Oklahoma 73145-
  9106,ATTN: Mindy Banz. This aquisition is unrestricted. The
  approximate issue/response date will be 25 Jun 97. The anticipated
  award date will be 30 Sep 97. Written procedure will be used
  for this solicitation. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-162 SN083351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Traffic Management Command, Eastern Area, Contracting
  Division, Bldg. 42, Room 703A, 7th Floor, Military Ocean Terminal,
  Bayonne, New Jersey 07002-5302
SUBJECT: Z--REMANUFACTURE AND MODERNIZE ELECTROMATIC SWITCH TAMPER
SOL DAMT02-97-R-0012
DUE 072497
POC Patricia Martorella, Contract Specialist, 201-823-7817
DESC: The Contractor shall remanufacture and modernize one electromatic
  switch tamper, Mark II, model: ES-TD-G. The remanufacturing
  process shall restore all systems to a like new condition and
  incorporate current state of the art technology. The equipment
  is located at the 1303d Major Port Command, Southport, North
  Carolina. Firm Fixed Price Contract is contemplated. All responsible
  sources may submit a proposal which shall be considered. See
  Note 22.
CITE: (W-162 SN083354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--WAREHOUSE REPAIR AND RENOVATION, MARINE CORPS AIR
  STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8219
DUE 073097
POC Point of Contact - Lucile Miranda/Contract Specialist, 619-532-3725
DESC: DESCRIPTION OF WORK: The work includes the furnishing of
  all labor, materials, and equipment to repair and renovate
  existing warehouses, including plumbing, heating ventilating,
  fire suppression, communications, electrical, and fire alarm
  systems, and incidental related work. Work includes water distribution
  systems, sanitary sewage systems and selective demolition of
  existing construction, and incidental related work. Base Bid
  Item 0001 shall be a lump sum price for the entire work for
  Building E-133, except for that work defined by Option Item
  0003 and Option Item 0005. THIS PROJECT HAS SEVEN (7) OPTIONS.
  DESCRIPTION OPTIONS: Option Item 0001 shall be a lump sum price
  for the entire work for Building E-138, except for that work
  defined by Option Item 0004 and Option Item 0006. Option Item
  0002 shall be a lump sump price for the entire work for Building
  E-139, except for that work defined by Option Item 0007. Option
  Item 0003 shall be a lump sum price for all the work related
  to the vinyl faced batt insulation in all exterior stud wall
  cavities and roof joist/plated truss cavities throughout Building
  E-133. Option Item 0004 shall be a lump sum price for all the
  work related to the vinyl faced batt insulation in all exterior
  stud wall cavities and roof joist/plated truss cavities throughout
  Building E-138. Option Item 0005 shall be a lump sum price
  for all the work related to the cable for the LAN (Local Area
  Network System) from room outlets to patch panel (hub) in utility
  room and/or data cabinet throughout Building E-133. Option
  Item 0006 shall be a lump sum price for all the work related
  to the cable for the LAN (Local Area Network System) from room
  outlets to patch panel (hub) in utility room and/or data cabinet
  throughout Building E-138. Option Item 0007 shall be a lump
  sum price for all the work related to the cable for the LAN
  (Local Area Network System) from room outlets to patch panel
  (hub) in utility room and/or data cabinet throughout Building
  139 and incidental related work.--The estimated cost is $5,000,000.00
  to $10,000,000.00. -- Firm Fixed Price Contract. -- Contract
  duration is approximately 300 calendar days. -- This proposed
  contract will be unrestricted. -- The Standard Industrial Code
  is 1541 and the annual size standard is $17.0 million. It is
  recommended the subcontracting goals reflect a minimum goal
  of 5% for Small Disadvantaged Business Subcontracting effort.
  Bidders should request in writing stating IFB number N68711-97-B-8219,
  with complete name, address, area code and phone number and
  whether bidding as a prime/subcontractor/supplier.--Telephone
  requests will not be accepted.--There will be a charge for
  plans and specs in the amount of $72.00.--The fee will be non-refundable.
  The Plan and Issue personnel will only accept Visa/Master card,
  cashiers checks and money orders as payment for plans and specs.--Mail
  requests with cashiers checks or money order payable to DEFENSE
  PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
  Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
  Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
  requests will be accepted but, will not be processed until
  your payment has been received by this office. Submit one (1)
  payment per project.--Solicitation packages are limited to
  two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
  responding under this advertisement will not be required to
  resubmit request once formally advertised.--Tentative issue
  date is on or about 30 June 1997 with an opening date of approximately
  30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
  are due no later than 15 calendar days after publication of
  the advertisement in the CBD. 
CITE: (W-162 SN083357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
  McChord AFB, WA 98438-0178
SUBJECT: Z--ADDITION TO FIRE STATION (RESERVES) BUILDING 6
SOL F45603-97-B8006
DUE 052596
POC Danny Kenison, Contract Specialist, 206-984-2810 or Harold
  F. Goodchild, Contracting Officer, 206-984-3878
DESC: Correction: This action originally publicized in the CBD
  dated 04 Jun 97 has a Standard Industrial Classification Code
  (SIC) of 1542 with a size standard of $17.0 million for the
  last three fiscal years. POC is Danny Kenison at 206-984-2810
  or Harold F. Goodchild at 206-984-3878. All other information
  publicized in the original synopsis is correct.
CITE: (W-162 SN083370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 21201-2530
SUBJECT: Z--INTAKE BUILDING RENOVATION, WASHINGTON AQUEDUCT DIVISION,
  WASHINGTON, DC
SOL DACW31-97-B-0052
DUE 080797
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This proposed procurement is unrestricted. Funds are not
  presently available for this acquisition. No contract award
  will be made until appropriated funds are made available from
  which payment for contract purposes can be made. Estimated
  cost of construction is between $500,000.00 and $1,000,000.00.
  Complete no later than 150 calendar days. SIC Code 1541, small
  business size standard $17.0 million. Renovation of Screen
  Intake Building to include removal and replacement of 4 traveling
  water screens, stop logs, wash water line, control valves,
  asphalt roof, doors, windows; and repainting. All responsible
  sources may submit a bid which shall be considered by the agency.
  Full size plans and specs $21.50 p/set; half size plans and
  specs $17.75 p/set. Non-Refundable. Make check or money order
  payable to FAO, USAED Baltimore and mail to the attention of
  CENAB-CT-S. In order to comply with Debt Collection Improvement
  Act of 1996, effective October 1, 1997, all contractors must
  be registered in the Central Contractor Registration (CCR)
  to be considered for award of a Federal contract. Contact CCR
  Web site at http: //www.acq.osd.mil/ec. Registration can also
  be accomplished via dial up modem at 614-692-6788 (User ID:
  ccrpub; Password: pub2ccri), or through any DOD Certified Value
  Added Network. Additionally, a paper form for registration
  may be obtained from the DOD Electronic Commerce Information
  Center at 1-800-334-3414. No Cash Accepted -- Issuance o/a
  8 July 1997; bid opening o/a 7 August 1997.
LINKURL: http: //www.acq.osd.mil/ec
LINKDESC: 
CITE: (I-162 SN083373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
  Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CORRECT DRAINAGE MAG AREA SAN CLEMENTE ISLAND SAN
  DIEGO CA
SOL N63387-97-C-5252
DUE 072397
POC Information regarding plans and specs is provided at the
  end of this announcement
DESC: The work includes removal and replacement of PCC Pavement.
  Site grading and installation of drain inlets and drain pipes,
  installation of shotcrete swales and soil cement aprons and
  incidental related work. The requirement is estimated between
  $100,000.00 and $250,000.00. A Firm-Fixed Price contract is
  anticipated. Bids will be solicited for the proposed contract
  on an unrestricted basis as to business size. The contract
  calendar days after receipt of contract award. All responsible
  sources may submit a bid. Solicitation packages may be obtained
  in person or by (FAX to 619 532-2083) by writing to Plan Issue,
  Southwest Division, Naval Facilities Engineering Command, 1220
  Pacific Highway, San Diego, California 92132-5190 until the
  supply is exhausted. Plans and specs will not be mailed to
  firms with the Greater San Diego Area. Plans and specifications
  will be available on or about June 23, 1997. After this date
  you may call Plan Issue at 619 532-2082/84 for availability
  status. For information not specified herein contact Chris
  Olson at 619 545-7982. Include your FAX number on requests
CITE: (I-162 SN083377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
  Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--EXPAND 90 DAY STORAGE YARD SD9711R MARINE CORPS RECRUIT
  DEPOT SAN DIEGO CALIFORNIA
SOL N63387-95-B-2075
DUE 081997
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
  materials and equipment required for the demolition and removal
  of the existing 90-day storage yard and construction of an
  expanded storage yard in its place, including the following
  work: Demolition and removal, construction of concrete slab,
  drainage system, chain link fence, locker area, pre-engineered
  roof structure, explosion-proof lighting, emergency eyewash/shower,
  fire alarm, emergency phone line, appurtenances and incidental
  related work. This procurement is estimated between $100,000
  and $250,00. The small business size standard applicable to
  this contract is 1541 and the annual size standard is $17.0
  million. Contract duration period is 120 calendar days. This
  is an unrestricted procurement IAW Public Law 100-656. All
  responsible sources may submit a bid which shall be considered.
  Solicitation packages may be obtained in person or (FAX to
  619 532-2083) by writing to Plan Issue, Southwest Division,
  Naval Facilities Engineering Command, 1220 Pacific Coast Highway,
  San Diego, California 92132-5190 until the supply is exhausted.
  Plans and specifications will be available on or about 18 July
  1997. After this date you may call Plan Issue at 619 532-2082/84
  for availability status. For information not specified herein
  contact Janeen Dean at 619 556-6324 NO DEPOSIT REQUIRED. FOR
  PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU MAY
  CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-162 SN083378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
  P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--ASBESTOS ABATEMENT
SOL IFB: 533-2-97
DUE 081997
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
  ext. 2468
DESC: Furnish all labor, material, tools, equipment and supervision
  necessary to perform the work shown on the project drawings
  and specifications for Project No. 533-96-104 at VA Medical
  Center, Castle Point, New York 12511. Work includes: Complete
  the phased removal of asbestos insulating material by competent
  trained individuals qualified in the techniques of asbestos
  abatement handling and disposal of ACM Asbestos Contaminated
  Materials. Complete all cleaning required to comply with Federal,
  State, and local regulations. Reinsulate all piping that is
  abated under this project. Install new suspended ceiling tile
  system as indicated on the project drawings and specifications.
  Castle Point is a Veterans Hospital and will conduct normal
  hospital business during construction. This work will be phased
  and will be accomplished on off tours that are other than normal
  working hours (nights and weekends). All work shall be in accordance
  with project drawings, specifications, national, local and
  applicable codes as per requirements of all governing agencies.
  The time for completion is 212 calendar days after Notice to
  Proceed is issued. The solicitation will be issued O/A July
  7, 1997. SIC 1799, $7.0 million. Estimated cost range is between
  $100,000 and $250,000. Availability of solicitation is limited
  and will be issued on a first come first serve basis until
  supply is exhausted. BOD is on or about August 19, 1997 at
  2:30 P.M. Requests for bid documents must be in writing to
  the Contracting Officer. Fax and Telephone requests will not
  be accepted. Award is subject to availability of funds and
  is unrestricted.
CITE: (I-162 SN083379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/JAMBS/WINDOWS, BLDG. HP-475, MCB, CLNC
SOL N62470-96-B-4451
DUE 072497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: Cancellation: This presolicitation is being cancelled and
  combined and readvertised as N62470-96-B-4450, Replace Doors/Jambs/Windows,
  Bldgs. HP-195, HP-475 and FC-530, MCB, Camp Lejeune, NC.
CITE: (I-162 SN083380)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/JAMBS/WINDOWS, BLDG. FC-530, MCB, CLNC
SOL N62470-96-B-4452
DUE 072497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: Cancellation: This presolicitation is being cancelled and
  combined and readvertised as N62470-96-B-4450, Replace Doors/Jambs/Windows,
  Bldgs. HP-195, HP-475 and FC-530, MCB, Camp Lejeune, NC.
CITE: (I-162 SN083381)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, 1310 24th
  Ave., S., Nashville, TN 37212
SUBJECT: Z--MODIFY AMBULATORY CARE PHASE II
SOL 626-44-97
DUE 073097
POC Susan Hilley, 615-327-5312
DESC: This is a pre-solicitation notice for Modify Ambulatory
  Care Phase II at the Department of Veterans Affairs, 1310 24th
  Ave., S., Nashville, TN. A firm, fixed price contract will
  be awarded to a single prime contractor. Work will include
  furnishing all labor, materials, supplies, equipment and supervision
  for the phase renovation of the first floor Ambulatory Care
  areas incliding Chemotherapy, Admissions, Ambulatory Entrance
  and waiting areas. Work involves the renovation of all necessary
  facilities, utilities, and subsystems for these areas. Sprinkler
  protection and asbestos abatement of pipe joints, transite
  panels and flooring are included. Cost range is between $500,000
  and $1,000,000. The Standard Industrial Classification code
  is 1542. All work is to be completed within 150 calendar days
  after Notice to Proceed. Plans and specifications will be available
  on or about 6/30/97. Bid opening is at 2:00pm CST on 7/30/97
  in Room 1-G134 at the VA Medical Center, Nashville, Tennessee.
  There will be a site inspection and pre-bid conference at 9:00
  a.m. CST on 7/14/97 in Conference Room 1-G134 at the VA Medical
  Center, Nashville, Tennessee. All requests for solicitation
  documents must be in writing. Send written requests for the
  solicitation documents to A&MM Service 90C; VA Medical Center;
  1310 24th Ave S; Nashville, TN 37212. Fax requests for solicitation
  documents to 615-321-6351.
CITE: (I-162 SN083382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE DOORS/JAMBS/WINDOWS, BLDGS. HP-195, HP-475
  & FC-530, MCB, CAMP LEJEUNE, NC
SOL N62470-96-B-4450
DUE 080197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of metal jambs, doors, windows
  and blinds, removal of vinyl composition tile, and installation
  of masonry cavity walls, doors, frames, windows, blinds, finishes,
  elecrical work, lead paint removal, asbestos removal and incidental
  related work. Proposed contract is unrestricted. Estimated
  cost range is $1,000,000 to $5,000,000. A Subcontracting Plan
  is required if the contract is awarded to a Large Business.
  Plans and specs will be available on or about 2 July 1997 until
  supply is exhausted. No deposit is required. The bid opening
  date will be on or about 1 August 1997. TELEPHONE REQUESTS
  WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
  BE ACCEPTED. Please state area code, telephone number, street
  address, nine-digit zip code and whether you are participating
  as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
  All responsible sources may submit an offer which will be considered.
CITE: (I-162 SN083383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
  Office, Boulder City, NV 89005-2426
SUBJECT: Z--REMOVE EXISTING ROAD OIL STORAGE TANKS, APPURTENANCES
  AND CONTAMINATED SOIL.
SOL 1443IB81309704
DUE 072997
POC Raymond Brinkerhoff, 760-786-3276 FAX requests to 760-786-3283
DESC: 1. Contractor shall provide all services, including labor,
  equipment,materials and soil testing apparatus necessary for:
  The removal of road oil storage tanks and associated piping
  and appurtenances; the excavation of one concrete lined in
  ground lube pit; the testing of soils encountered at the former
  tank and pit locations; loading, hauling, and disposal of contaminated
  soils plus backfill of new soils.
EMAILADD: Ray_Brinkerhoff*nps.gov
EMAILDESC: 
CITE: (W-161 SN082870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
  Office, Boulder City, NV 89005-2426
SUBJECT: Z--REHAB SEWAGE LAGOONS LOCATED AT DEATH VALLEY NATIONAL
  PARK, CA
SOL 1443IB813097005
DUE 073097
POC Mr. Raymond Brinkerhoff of Death Valley, 760-786-3276, Fax
  request to 760-786-3283
DESC: 1. The work of this contract consists of earth moving at
  an existing sewage lagoon and the construciton of a barbed
  wire fence. Location of this project is at Death Valley National
  Park, California.
EMAILADD: Ray_Brinkerhoff*nps.gov
EMAILDESC: 
CITE: (W-161 SN082876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: USCG Engineering Logistics Center, Electronic/General
  Contracting (CODE 044/41), 2401 Hawkins Point Road, Mail Stop
  26, Baltimore, MD 21226-5000
SUBJECT: Z--DIRECT DIGITAL CONTROL FOR HVAC SYSTEM
SOL N/A
POC Point of Contact - Patrick Mannion, Contract Specialist,
  (410) 762-6451, Contracting Officer - David H. Monk, (410)
  762-6456
DESC: Potential Sources Sought: The Coast Guard intends to award
  and negotiate a contract with E.M.S. Consultants, Inc., 2134
  Espey Court, Suite 7, Crofton, MD 21114. E.M.S. Consultants
  is the only known distributor of Automated Logic in Maryland
  authorized to sell and install 20/20 equipment and its components.
  The Coast Guard has a requirement for the purchase and installation
  of Direct Digital Controls for the HVAC system in Building
  85. The Direct Digital Controls System would enhance the existing
  20/20 equipment manufactured by Automated Logic. This system
  is currently installed on numerous buildings throughout the
  Coast Guard YARD> It is the Government's belief that these
  items are only available from the OEM, Automated Logic, 1283
  Kennestone Circle, Marrietta, GA 30066. Organizations having
  the expertise and required capabilities to provide these items
  requested are invited to submit complete information discussing
  such capabilities. Information furnished should include an
  outline of previous experience and projects. Any interested
  organization must submit appropriate data in duplicate within
  15 days of this announcement. No cost or pricing data is required.
  This is not a solicitation. The Government does not intend
  to pay for information solicited. This Notice is for information
  purposes for Minority, Women-owned and Disadvantaged Business
  Enterprises: The Department of Transportation (DOT), Office
  of Small and Disadvantaged Business Utilization (OSDU), has
  programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  This is applicable to any eligible prime or subcontract at
  any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, payment, and performance bonds up to $1.0
  million per contract. The DOT provides an 80 percent guaranty
  on the bond amount to a surety against losses. Loans are also
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  regarding the bonding and lending programs, please call the
  DOT office of Small and Disadvantaged Business Utilization
  at (800) 532-1169. For information concerning the acquisition,
  contact the contracting officer listed above. (AC0610027-04)
CITE: (I-162 SN082966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SCOPE, OPTICAL RIFLE
SOL N00164-97-Q-0271
DUE 071097
POC Ms Joyce Loughmiller, Code 1162N3, Ph 812-854-3902, FAX 812-854-3762
  (Mr A Banks, Contracting Officer)
DESC: 125 each Scope, Optical, Rifle, Leupold & Stevens. P/N
  M1-16X or Equal. Inspection and Acceptance at Destination.
  Delivery is 30 days after award. Quotation will be issued on
  or about 30JUN97 with a closing date on or about 10JUL97. This
  acquisition will be processed utilizing Simplified Acquisition
  Procedures. This is a 100% Small Business Set-Aside. Point
  of Contact is Ms Joyce Loughmiller, e-mail address of loughmiller_j@crane.navy.mil.
  (Mr A Banks, Contracting Officer).  
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC: 
  Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC: 
CITE: (W-161 SN082864)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 97 MOD O GUN MOUNTS AND GUN MOUNT ARMS
SOL N00164-97-M-5001
DUE 061197
POC Mr Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762
  (A Banks, Contracting Officer)
DESC: Correction: An award was made to CM Engineering, PO Box
  215, 2nd and Main, Duger, IN 47848 under a contract number
  of N00164-97-M-5001 for the above referenced items. The contract
  number was wrong, and the correct contract number is N00164-97-M-2634.
  All other info was correct.    
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC: 
  Homepage
EMAILADD: smith-RG@crane.navy.mil
EMAILDESC: 
CITE: (W-162 SN083041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0254P, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--MK 53 DECOY LAUNCHING SYSTEM ORDALT KITS
SOL N00024-97-R-5400
POC Catherine Palmer, Contract Specialist, (703)602-8000 X561
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  a contract as a result of solicitation N00024-97-R-5400 to
  Sippican, Inc. for seventeen (17) MK 53 Decoy Launching System
  ORDALT kits to support the NULKA decoy. This procurement will
  be issued on a sole source basis with Sippican, Inc. This contract
  will be issued in accordance with 10 U.S.C. 2304(c)(1). Sippican,
  Inc. is the sole producer of these ORDALT kits and is the only
  source with the requisite knowledge, expertise and qualifications
  to perform this effort. Sippican, Inc. is currently under contract
  to develop and validate the Level 3 drawing package using production
  representative components. Interested parties pursuing subcontracting
  possibilities should contact Sippican, Inc. directly. See Numbered
  Note(s): 22.
CITE: (I-162 SN083097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--THE SPARE PARTS OF IMPROVED HAWK AIR DEFENSE MISSLE("IHAWK"),
  67 ITEMS
SOL TK7064C021
DUE 070797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  : The Spare Parts of IHAWK, such as Azimoth Drive, Gear, Bearing,
  Compressor, etc, 67 items. Copies of the bidder's package for
  this procurement may be obtained from Mr. Chang, Ray-Yaung,
  Taipei Economic and Cultural Representative Office in The United
  States., Defense Procurement Division, 5010 Wisconsin Avenue,
  N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
  (202)966-4578. Persons interested in obtaining a copy of the
  bidder's package should contact the Division by telefax by
  July 07, 1997. Request for the bidder's package should include
  the cage number, seller code, address, phone number, point
  of contact of the person and Dun & Bradstreet "RATING" making
  the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-162 SN083288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--SERVICES TO REPAIR AND RETURN HARM MISSILE SECTIONS
  & RELATED EQUIP.
SOL N00019-97-G-0077
POC Contact, Andre Sheppard, Phone (703)604-2119
DESC: The Government intends to issue orders under Basic Ordering
  Agreement, N00019-97-G-0077 with Texas Instruments(TI) Inc.,
  P.O. 660246, M/S 3137, Dallas, TX 75266-0246. These orders
  will provide services to repair, test, and/or evaluate HARM
  Missile Sections, PSE and Related Assemblies for the USAF.
  TI is the designer, developer and sole producer of the HARM
  weapon system and the only firm possessing the knowledge and
  intimate familiarity of the HARM system to meet these requirements.
  - NAVAIR Synopsis No. 20105-97.
CITE: (I-162 SN083315)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) REDUCED RANGE
  PRACTICE ROCKET PODS
SOL DAAH01-97-C-0207
DUE 062797
POC Robert Thomas, Contract Specialist, 205/876-0845 James R.
  Ganoe, Contracting Officer, 205/876-7347.
DESC: The U.S. Army Missile Command anticipates adding options
  to subject contract for the acquisition of additional Reduced
  Range Practice Rockets (RRPRs) using salvaged "high dud rate"
  parts. One option will be for up to 90 additional RRPRs. One
  option will be for up to 100 additional RRPRs. The contractor
  will take unacceptable MLRS tactical rockets, salvage the usable
  parts, and build MLRS RRPRs. Completed RRPRs shall be available
  for shipment NLT 90 days after contract award. The Government
  Furnished Property (GFP) tactical pods will be at the contractor's
  plant NLT 30 days after contract award. See Numbered Note(s):
  22.
CITE: (I-162 SN083375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--GUIDED MISSILES
SOL N/A
POC Contact, Robert M. Celeste, Phone (703)604-2119
DESC: Sources sought for a Cryoengine for the AIM-9M missile.
  Information to be provided on a Non-developmental, off the
  shelf Cryoengine. The design must be substantiated to be mature
  and tested to be reliable and to work effectively in a tactical
  missile environment. The program manager is investigating the
  feasiblity of integrating an existing cooling system design
  into the WGU-4E/B Guidance Control Section (GCS). Candidate
  cooling systems would: 1) replace the existing Joule Thompson
  (JT) cooling system within the missile, 2) eliminate the need
  for supplying external cooling gases to the missile, 3) Fit
  within the available volume of the GCS, 4) Operate off power
  available at the missile's umbilical, 5) Maintain the GCS detector
  element at an acceptable operating temperature before launch,
  and 6) Maintain the GCS detector element at an acceptable operating
  temperature over the most extreme free flight environment that
  the missile can experience. The integrated cooling system must
  be qualified for service use (and production) no later than
  18 months after contract award. Please submit all responses
  to Naval Air Systems Command Attention Robert Celeste no later
  than 7 July 97 - NAVAIR Synopsis No. 20094-97.
CITE: (I-162 SN083333)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL
SOL SP0460-97-R-1131
DUE 073197
POC Contact: for copies of RFQ solicitations contact dscr-jjab
  Richmond VA 23297-5312. AC (804-279-3350. for copies O F RFQ
  solicitations contact the buyer. Dolores O'bri EN/BV510/804-279-
  4567.
DESC: PR-NO: YPG97051000300 NSN 1560-01-303-8284, support, stuctural
  Lockheed Martin Corp, CAGE 81755. Dwg: 16B7801, Rev "N" P/N
  16B7801-12. Source: Glover machine Co. CAGE 2M093. Origin inspection
  required. Technical data availability: 200 -EA Del to Hill
  AFB UT 84056-5734 Del by 120 days. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. Other than full
  and open. More than one source, intended sources: 81755, 2M093.
CITE: (I-161 SN082942)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY
SOL SP0460-97-Q-BF76
DUE 072297
POC Contact: for copies of RFQ solicitations contact the buyer.
  Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Kimberly
  Hansen 804279-3624.
DESC: PR-NO: YPG97127000228 NSN 1560-01-237-2908, manifold assembly
  McDonnell Douglas Corp, CAGE 76301. Dwg 74A587040 Rev "D" P/N
  74A587040-1002. Sources: Northrop Corp (76823) Aero Components
  (59213). Origin inspection required. 21 -AY Del to Stockton
  CA 95296 Del by 60 days. 29 -AY Del to Jacksonville FL 32212-0097
  Del by 60 days. 9 -AY Del to San Diego CA 92132-5044 Del by
  60 days. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. More than one source. Intended sources:
  Northrop Corp, Aero Components. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-162 SN082961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
  Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
  River, MD 20670-5449
SUBJECT: 16--SUPPLIES AND SERVICES FOR THE H-46 HELICOPTER 
SOL N/A
POC Brian Neiheisel, Phone (301) 342-4658
DESC: The Naval Air Systems Commend plans to place a class of
  orders with Boeing Defense and Space Group, Helicopters Division,
  Philadelphia, PA, for the H-46 helicopter. These orders will
  consist of supplies and services relating to the H-46, H-46
  Dynamic Components, H-46 airframe, H-46 electronic systems,
  design studies, engineering and manufacturing, data and service
  life extension. Boeing is the sole designer, developer, and
  manufacturer of the H-46 series helicopter, and the only firm
  that possess the necessary knowledge experience, and technical
  data required to perform these efforts. See note No. 22
CITE: (W-161 SN082878)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--PAD, HEADREST P/N J114620-9
SOL SP0460-97-Q-DR07
DUE 073197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR no: YPG97143000819 NSN 1680-01-136-0664, pad, headrest
  P/N J114620-9 178 -EA Del to New Cumberland PA 17070 Del 90
  DARO 58 -EA Del to Barstow CA 92311 Del 90 DARO 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 other evaluation factors (including past performance
  and schedule compliance) as described in the solicitation.
  This acquisition will be issued under a indefinite delivery
  purchase order (idpo) valid for a period of one (1) year and/or
  up to $100,000.00. Drawing number: J114620 Rev "N" P/N-9 -
  drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense General Supply Center.
  First article test required. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-162 SN082962)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--HARNESS ASSEMBLY, SHOULDER PACIFIC SCIENTIFIC CO
  CAGE 45402
SOL SP0460-97-Q-DR08
DUE 073197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97143000820 NSN 1680-01-221-2878, harness assy,
  shoulder Pacific Scientific Co CAGE 45402 P/N 0101716-03 25
  -EA Del to Jacksonville FL 32212-0097 Del 90 DARO 76 -EA Del
  to San Diego CA 92132-5044 Del 90 DARO see NOTE 22, intended
  source: Pacific scientific. While price will be a significant
  factorin the evaluation of offers, the final contract award
  decision may be based upon a combination of price and other
  evaluation factors (including past performance and schedule
  compliance) as described in the solicitation. This acquisition
  will be issued under a indefinite delivery purchase order (idpo)
  valid for a period of one (1) year and/or up to $100,000.00.
  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-162 SN082963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COLLAR ASBLY NLG
SOL F42630-96-R-2028 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Change solicitation number to F42630-97-R-2017.
  Delete all sources add The Boeing Co, Seattle WA. As a result
  of this action, solicitation F42630-96-R-2028 is cancelled.
CITE: (I-162 SN082985)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--TUBE
SOL F42630-97-Q-26016
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Norma Salvitti/Likl/[801]777-6760
DESC: Item 0001 NSN 1620-00-876-4186 P/N: 65251-08097-041, Dim.,
  25.451 in. Lg, 1.500 in.od, 0.702 in. Id. Made of steel and
  aluminum. Function, drag strut downlock. 21ea. Applicable to:
  H53. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31
  Oct 97 21 ea The approximate issue/response date will be 01
  Jul 97. The anticipated award date will be 22 Jul 97. Written
  procedure will be used for this solicitation. To: Heliparts
  Inc, Bridgeport CT. To: Kaiser Fluid Technology, Charlotte
  Nc 28225-5270. To: Rotair Industries Inc, Bridgeport Ct 06607-0098.
  To: Sikorsky Aircraft Corp, Stratford Ct 06497-9132. 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).
CITE: (I-162 SN082990)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--MANIFOLD SUB-ASSEMBLY,
SOL F42630-97-Q-27717
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-873-6326 P/N: 220277-3, Dim 2" thick
  8" around. Mat: Alu. Function supply fluid to power unit. 26EA.
  Applicable to: F-4. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery: 29 Jan 99 26 ea The approximate issue/response date
  will be 30 Jun 97. The anticipated award date will be 22 Jul
  97. Written procedure will be used for this solicitation. To:
  Ozone Industries Inc, East Lyme Ct 06333-0000. 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. 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-162 SN082991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY. UPPER CYL FWD MLG
SOL F42630-97-Q-28081
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-180-7328 P/N: 1881B2751, DIMENSIONS:
  7.180"L X 3.093"DIA. KIND OF MATERIAL: 300M STEEL. FUNCTION
  OF ITEM USED TO ATTACH TRUSS. 153EA. Applicable to: B1b. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery: 28 Nov 97 153
  ea The approximate issue/response date will be 30 Jun 97. The
  anticipated award date will be 22 Jul 97. Written procedure
  will be used for this solicitation. To: B F Goodrich, Cleveland
  Oh 44105-2054. To: Buckeye Machining Co, Euclid Oh 44132-2628.
  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-162 SN082993)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SLEEVE/PLUNGER ASSY NWS
SOL F42630-97-R-27630
DUE 073197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1620-00-299-1315 P/N: 68A450935-1001, Apx.
  75 dia x 5.20 1.00 dia x 2.88 steel p/o nws shimmy damper assy.
  157EA. Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery: 31 Dec 98 157 ea The approximate issue/response date
  will be 01 Jul 97. To: B F Goodrich, Cleveland Oh 44105-2054.
  To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. 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.
CITE: (I-162 SN082994)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--LINING, FRICTION. POWDERED METALS AND CARBIDE COMBINATION
  MATERIAL. ON F-5 BRAKE ASSEMBLY
SOL SP0770-97-Q-NA30
DUE 072197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Patricia J. Crowder, 614-692-136 2.
DESC: PR-NO: YPC96326001290 NSN 1630-00-723-2890, CAGE 21849
  Part No 45003 CAGE 23233 Part No AP418550 lining, friction.
  Marc Avenue Corp. P/N AP418550 or nasco aircraft brake Inc.
  P/N 45003. 1,397 -EA Del to New Cumberland PA 17070 Del by
  120 days ADO 406 -EA Del to San Diego CA 92136-0000 Del by
  120 days ADO see NOTE 1. Solicitation not available until 15
  days after published in the CBD. specifications, plans or drawings
  are not available. Automated Best Value Model (ABVM) applies.
  While price may be a significant factor in the evaluation of
  offers, the final contract award decision will be based upon
  a combination of price and past performance, as described in
  the solicitation. while price will be a significant factor
  in the evaluation of offers, the final contract award price
  may be based upon a combination of price and delivery as described
  in this solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-162 SN083009)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--INSTALLATION OF E-2C AFT EQUIPMENT COMPARTMENT SATELLITE
  COMMUNICATION
SOL N00019-97-G-0110
POC Contact, Christine Hill, Phone (703)604-6100
DESC: This is for the procurement and installation of E-2C Aft
  Equipment Compartment(AEC) Satellite Communications (SATCOM)
  kits. The procurement involves the supplies and services required
  to manufacture and install twenty-three(23) AEC SATCOM kits
  for Group O and Group II E-2C aircraft, manufacturer and install
  twenty-six (26) VME Mini-DAMA Communication Set (MDCS) compatibility
  upgrade kits and the procurement and installation of seven
  (7) ship sets of CFE components. Naval Air Systems Command
  intends to negotiate with Northrop Grumman Aerospace for efforts
  related to this procurement. Northrop Grumman is uniquely qualified
  to provide the supplies and services required for contract
  completion within the timeframe dictated by fleet operational
  needs. Northrop Grumman is the sole designer, developer, and
  intergrator of the SATCOM ECP for Group O and Group II aircraft.
  Northrop Grumman is the only known firm with the requisite
  knowledge of, and familiarity with, the highly complex, technically
  integrated and specialized aircraft weapons system to accomplish
  the necessary work without unacceptable delays in supporting
  retrofit installation schedules and fleet induction needs.
  - NAVAIR Synopsis No. 20103-97.
CITE: (I-162 SN083131)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SENSOR, TEMPERATURE
SOL SP0920-97-Q-A275
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97132000446 NSN 1660-00-927-2013, sensor, temperature
  Lambda signatics (0ADZ9) P/N 9076257-10 tdgi (0XWR4) P/N 9076257-10
  Allied Signal aerospace Canada (07217) P/N 607812-2-1 part
  numbered item. products offered clause applies. Various increments
  solicited: 20-49; 50-79; 80-109; 110-139; 140-169; 170-199.
  PR quantity: 76 each 47 EA Del to Stockton CA 95296-0130 29
  EA Del to New Cumberland PA 17070-5001 delivery schedule: 140
  days ADO set-aside type: G unrestricted (sole source/single
  source)(no preference) size standard: 1000 this solicitation
  is for a possible indefinite delivery purchase order. The contractor's
  attention is directed to clause s-40. Contractors are requested
  to provide pricing for all the incremental quantities listed
  in the solicitation. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-162 SN083172)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--PISTON ASSEMBLY,SHO
SOL N0038397RN228
DUE 072197
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
  (215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-1620-01-158-5760-VH, SPEC NR TDP VER 003, Ref Nr 70250-32106-042,
  Qty 105 EA, Delivery FOB Origin, Contract 100 Percent Small
  Business Set Aside----- no drawings, See Note 22 (ACAVI0611029-092)
CITE: (I-162 SN083247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200030
DUE 062397
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
  (919)335-6144
DESC: Correction: This action originally publicized in the CBD
  dated 5/7/97, is modified to delete requirement for part number
  365A32-6752-31, NSN 5330-14-382-6615, Qty 2000 each in its
  entirety. (AC0611028-07)
CITE: (I-162 SN083252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200039
DUE 062397
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
  (919)335-6144
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
  to solicit and negotiate only with the proposed sole source
  contractor Allied Signal General Aviation Avionics, 400 North
  Rogers Road, Olathe, KS 66062-1212 in accordance with FAR 6.302-1,
  for the purchase of 15 each, NSN 5963-01-HR1-2431, Part Number
  3605037-0501, Pulse Trans Assy used on the U. S. Coast Guard
  HH65A aircraft. Delivery to the USCG Aircraft Repair and Supply
  Center, Elizabeth City, NC 27909-5001 desired within 120 days
  after receipt of order. For Minority, Women-Owned and Disadvantaged
  Business Enterprises: The Department of Transportation (DOT),
  Office of Small and Disadvantaged Business Utilization (OSDBU),
  has a program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, please call the OSDBU
  at (800) 532-1169. Manufacturer's specifications are not available
  through the Coast Guard and will not be furnished as part of
  the solicitation. All responsible sources may submit an offer
  which will be considered by this agency. Telephone requests
  will not be accepted. Only written and telefax requests will
  be honored. The telefax number is (919) 335-6496. See Note
  22. (AC0611031-01)
CITE: (I-162 SN083361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200040
DUE 062397
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
  (919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
  335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
  Guard HH65A aircraft, approximately 10 line items with various
  quantities. Commerical purchase order contemplated. The Coast
  Guard intends to solicit and negotiate only with the proposed
  sole source contractor American Eurocopter Corporation, Grand
  Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
  to the USCG Aircraft Repair and Supply Center, Elizabeth City,
  NC 27909-5001 desired within 120 days after receipt of order
  and required within 240 days after receipt of order. For Minority,
  Women-Owned and Disadvantaged Business Enterprises: The Department
  of Transportation (DOT), Office of Small and Disadvantaged
  Business Utilization (OSDBU), has a program to assist minority,
  women-owned and disadvantaged business enterprises to acquire
  short-term working capital assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates to provide accounts
  receivable financing. The maximum line of credit is $500,000.
  For further information and applicable forms concerning the
  STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
  specifications are not available through the Coast Guard and
  will not be furnished as part of the solicitation. All responsible
  sources may submit an offer which will be considered by this
  agency. Telephone requests will not be accepted. Only written
  and telefax requests will be honored. The telefax number is
  (919) 335-6496. See Note 22. (AC0611031-02)
CITE: (I-162 SN083365)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 BARRY (DDG-52), SSP-241-97
SOL N62678-97-R-0173
DUE 071897
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
  456
DESC: #1 CRP SYSTEM REPAIRS. To qualify for an award under this
  solicitation, the offeror must execute a current Agreement
  for Boat Repair (ABR). If not previously done, adequate time
  must exist to allow proper assessment of the contractor's data.
  There will be no contractor inspection. The availability dates
  are 22 August 1997 thru 29 August 1997 with the work to be
  done at the contractor's plant. The place of performance is
  restricted to homeport area.
CITE: (W-162 SN083296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistic Center, Mail Stop
  26, Bldg. #31, 2nd Fl., Code 048, 2401 Hawkins Pt. Road, Baltimore,
  MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N/A
DUE 062497
POC Point of Contact - Patricia Johnson, Purchasing Agent, (410)
  762-6493, CWO W. Middleton, Contracting Officer, (410) 762-6499.
DESC: Potential sources sought. The Coast Guard is seeking qualified
  sources to consider in an award of a Purchase Order for Lantern,
  Range, Beacon manufactured by The Carlisle & Fitch Co. P/N407B00089,
  Delivery will be F.O. B. Destination, U.S. Coast Guard Engineering
  Logistic Center, Baltimore, MD. It is the Government's belief
  that the item required can only be obtained from the manufacturer,
  if there are any authorized distributors, you are required
  to provide authorized distributorship from The Carlisle & Fitch
  Co. To the U.S. Coast Guard within 15 days of this announcement.
  However, other potential sources having the expertise and required
  capabilities can submit such data discussing the same in duplicate
  within 15 days from the date of this announcement. The following
  information must be provided to evaluate the acceptability
  of the offered part. 1) Complete and current engineering data
  to demonstrate the acceptability of the offered part (i.e.
  salient physical, functional and serviceability characteristics),
  or 2) Data that the offered part have been satisfactorily manufacturer.
  This notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged Business Enterprises: The Department of Transportation
  (DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
  has a program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning STLP, please call the OSDBU
  at (800) 532-1169. For information concerning the acquisition,
  contact the contracting officer listed above. This is not a
  Solicitation. No cost or pricing data is required. THIS IS
  A REQUEST FOR INFORMATION ONLY. See Numbered Note 22 and 26.
  (AC0610027-01)
CITE: (I-161 SN082933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistic Center, Mail Stop
  26, Bldg. #31, 2nd Fl., Code 048, 2401 Hawkins Pt. Road, Baltimore,
  MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N/A
DUE 062497
POC Point of Contact - Patricia Johnson, Purchasing Agent, (410)
  762-6493, CWO W. Middleton, Contracting Officer, (410) 762-6499.
DESC: Potential sources sought. The Coast Guard is seeking qualified
  sources to consider in an award of a Purchase Order for Lantern,
  Range, Beacon manufactured by The Carlisle & Fitch Co. P/N407B00089,
  Delivery will be F.O. B. Destination, U.S. Coast Guard Engineering
  Logistic Center, Baltimore, MD. It is the Government's belief
  that the item required can only be obtained from the manufacturer,
  if there are any authorized distributors, you are required
  to provide authorized distributorship from The Carlisle & Fitch
  Co. To the U.S. Coast Guard within 15 days of this announcement.
  However, other potential sources having the expertise and required
  capabilities can submit such data discussing the same in duplicate
  within 15 days from the date of this announcement. The following
  information must be provided to evaluate the acceptability
  of the offered part. 1) Complete and current engineering data
  to demonstrate the acceptability of the offered part (i.e.
  salient physical, functional and serviceability characteristics),
  or 2) Data that the offered part have been satisfactorily manufacturer.
  This notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged Business Enterprises: The Department of Transportation
  (DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
  has a program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning STLP, please call the OSDBU
  at (800) 532-1169. For information concerning the acquisition,
  contact the contracting officer listed above. This is not a
  Solicitation. No cost or pricing data is required. THIS IS
  A REQUEST FOR INFORMATION ONLY. See Numbered Note 22 and 26.
  (AC0610027-01)
CITE: (I-162 SN082946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Officer in Charge of Construction, Pacific Division Naval
  Facilities Engineering Command Detachment, Okinawa, Japan,
  557, Box 935 FPO AP 96379-0935
SUBJECT: 23--PROCUREMENT OF 2 EACH BUSES FOR CFAO, MWR DEPARTMENT,
  KADENA AIR BASE, OKINAWA, JAPAN
SOL N62836-97-R-2005
DUE 072997
POC Ms. Sumiko Yamashiro or Mr. P.J. Ompad, Country Code 81,
  (611) 745-7397/8 in Okinawa, Japan.
DESC: Purchase of 2 right hand drive, 55 adult passenger buses
  for administrative use in Japan--FPO destination--Delivery
  requirements 120 days after award--Requirement for warranty
  services in Japan--RFP issue date o/a 29 Jun 97--All items
  under this procurement are subject to the requirement of the
  agreement on Government procurements approved and implemented
  in the U.S. by the Federal Acquisition Regulation 2.402(a)(4)(ii).
  All offers shall be in the English language and in either U.S.
  dollars or Japanese yen--All responsible sources may submit
  an offer which will be considered.
CITE: (M-162 SN083304)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--ARM ASSEMBLY, PIVOT,
SOL DAAE0797RT389
DUE 080197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Arthur Aigeltinger (810)
  574-8136. TDP for this acquisition will be provided only on
  cd-rom
DESC: NSN: 2530012228006, qty: 328, FOB: destination, opt: 100%
  item: arm assembly, see NOTE: 01. All responsible Sou rces
  may submit an offer which will be considered. The offer due
  date is on or about 080197 (see soliciation for actual offer
  due date).
CITE: (I-161 SN082897)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CHAMBER, AIR BRAKE. STUD MOUNTED, OFF CENTER INLET
  CONNECTION. ON M872, 34 TON TRAILER.
SOL SP0750-97-R-0306
DUE 073197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC97111001387 NSN 2530-01-101-5429, CAGE 98171
  Part No 163027 chamber, air brake. Lear Siegler truck products
  Corp., part number 163027. 439 -EA Del to New Cumberland PA
  17070 Del by 48 days after date of award. 943 -EA Del to Lathrop
  CA 95330 Del by 48 days after date of award. Solicitation not
  available until 15 days after published in the CBD. specifications,
  plans or drawings are not available. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. This acquisition
  is for supplies for which the government does not intends to
  soliict and contract with only approved sources under the authority
  of 10 U.S.C. 2304 (C)(1). approved sources are: (98171). 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-162 SN083012)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--LINER, SEGMENT
SOL F41608-97-R-43436
DUE 073197
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
  information contact Burton, B./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-421-9738PT P/N: 4083064, Size: 1
  1/2" x 4 3/4" x 1/16" Predominant Material: PWA 1475 & Coated
  with PWA265 Thermal Barrier Coating Fit/Form/Function: One
  of twelve rectangular segments in each row of the inner and
  outer combuster floatwell liners on the F100-PW-229 combustor
  featuring cooling holes that meter combustion air and dilution
  air to the combustor for optimum operation and exit temperature
  profile, individually secured by spring retainers attached
  to integral segmented posts. 3252EA. Applicable to: F100pw229
  Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery: 31 JUL
  97 1084 ea 31 DEC 97 1084 ea 31 JUL 98 1084 ea The approximate
  issue/response date will be 01 Jul 97. To: United Technologies
  Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. Buyer's name (point of contact listed above)
  should be included on all solicitation requests. In addition,
  please include a FSCM/cage code for mailing purposes. See Note
  (s) 13; 26.
CITE: (I-162 SN083001)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: 28--RING, INLET EXPANSION
SOL F04606-97-R-60047 01
POC For copy, contact the info office indicated., For additional
  information contact Kibby.5jk/Pklja/[916]643-0685
DESC: This solicitation is hereby canceled in its entirety. This
  requirement will be recompeted with First Article Requirements.
  A new notice will be transmitted at a later date. Contractors
  not presently approved to furnish this item but who wish to
  pursue qualification, should contact the SM-ALC/BC, Source
  Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
  AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
  (916)643-0557. (Do not send requests for solicitation to these
  numbers). Contractor must be prepared to provide evidence of
  their capability to fulfill this requirement.
CITE: (I-162 SN083002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 28--REMANUFACTURED ENGINES
SOL M00681-97-R-0016
DUE 071697
POC Larry Miller, Contract Specialist FAX (760) 725-8445.
DESC: NSN 2815-01-233-8393, Engine Sabre 212, Estimated 3 ea;
  NSN 2815-01-318-8135, Engine Case MC1150E, estimated 3 ea;
  NSN 2815-01-315-9750, Engine Cummins 4BT 3.9, estimated 5 ea;
  NSN 2815-01-316-2669, Engine John Deere 6076, estimated 11
  ea; NSN 2815-01-040-3662, Engine Caterpillar 3306, estimated
  17 ea; NSN 2815-01-160-8914, Engine Detroit GM 453, estimated
  4 ea; NSN 2815-01-371-3759, Engine Caterpillar 3208, estimated
  12 ea. This is a direct exchange program (one-for-one); Remanufactured
  Engines will be exchanged for specific engine core with pickup
  and delivery to Marine Corps Base, Camp Pendleton, CA. The
  acquisition is a firm-fixed requirements type, a base plus
  four option years, under provisions of FAR Part 12. Quantities
  are based on an annual estimated usage. This is an unrestricted
  procurement. Request for solicitation documents should be in
  writing only. Anticipated issue date is July 17, 1997.
CITE: (I-162 SN083119)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SHAFT,TURBINE,TURBI
SOL N0038397RM383
DUE 072197
POC Point of Contact - Contact Point, David J Russial, 0232.21,
  (215)697-2557, 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-2840-00-907-2628-EQ, SPEC NR TDP VER 001, Ref Nr 37D400244P101,
  Qty 35 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
  NC -----. Drawings are not available. Since this is a "source
  controlled" item, competition shall be restricted to GE-Lynn
  and Beacon Industries., See Note 23 (ACAVI0611029-093)
CITE: (I-162 SN083248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COMBUSTION CHAMBER
SOL F34601-97-54962
DUE 071897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-440-4351PR P/N: 1493M93G04, Assembly
  consisting of 2 ea. liners, 2 ea. cowls and 1 ea. dome. Dimensions
  7.4 inches high x 30.2 inches in diameter. Material: Hastalloy
  20ea. Applicable to: F110-100. Destn: Tinker Air Force Base
  Ok 73145-3032. Delivery: 31 AUG 98 10 ea 30 SEP 98 10 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 NO DRAWINGS/SPECIFICATIONS
  AVAILABLE. PREQUALIFICATION OF SOURCES REQUIRED THIS ACQUISITION
  REPLACES PREVIOUSLY SYNOPSIS FOR RFP F34601-97-R-49720 The
  approximate issue/response date will be 17 JUN 97. To: General
  Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  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. 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.
CITE: (I-162 SN083345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N00189-97-Q-4946
DUE 063097
POC Winifred Wills, 757/445-2688, Extension 10 Fax 757/445-2687
DESC: DESC: This is a combined synopsis/solicitation for commercial
  items prepared i/a/w the format prescribed in subpart 12.6
  of the FAR, as supplemented with add'l info included in this
  notice. This announcement constitutes the requet for quote
  for the required items. Proposals are hereby requested under
  RFQ N00189-97-Q-4946, a subsequent solicitation document will
  not be issued. FISC Acquisition Group Norfolk intends to purchase
  on a full and open competitive  basis, parts manufactured
  by Volvo Penta, (1) each AD41p-A-Engine p/n 869033-0; (6) each
  Parts catalog p/n 7742700-3; (162) each Cylinder head bolt
  p/n 838775-5; (12) each Astern rod unit p/n 851412-7; (24)
  each Zinc anode p/n 852835-8; (6) each Gasket cylinder head
  p/n 858992-1; (18) each Seat valve intake p/n 860035-5; (12)
  each Fuel filter unit p/n 860873-9; (6) each Expansion tank
  p/n 861105-5; (9) each Hose expansion tank p/n 861113-9; (36)
  each Nozzle sleeve p/n 861255-8; (3) each Turbo charger p/n
  861260-8; (3) each cylinder head p/n 861300-2; (6) each turbo
  sender p/n 866838-6; (6) each alternator p/n 872235-7; (6)
  ea Turbo gage p/n 872314-0; (15) each Cone propeller p/n 872549-1;
  (6) each Trim pump p/n 873051-7; (21) each Zinc ring kit p/n
  875821-1; (24) each Thermostat kit 81c p/n 875849-2; (6) each
  gasket kit p/n 876144-7; (12) each Bushing kit p/n 876507-5;
  (6) each V-belt matched set p/n 966978-9; (6) each Tachometer
  p/n 876751-9; (6) each Fuel injection pump p/n 861102-2; (144)
  each Collett valve spring p/n 1677875-5; (6) Gasket cover to
  HD p/n 838653-4; (18) each Valve cover gasket p/n 838654-2;
  (30) each Duoprop set p/n 854770-5; (12) each Nipple banjo
  p/n 858750-3; (30) each Hose clamp water p/n 945652-6; (12)
  each Bellows protection p/n 876631-3; (3) each Dual prop outdrive
  p/n 872862-8; (6) each Oil cooler gasket p/n 842597-7; (3)
  each Transon shield kit p/n 868299; (1) each Jackshaft connect
  p/n 872846; (1) each Jackshaft p/n 853850-6; (12) each Companion
  flange p/n 858467-4; (6) each Expansion plug p/n 958955-5;
  (36) each Steel ring p/n 838619-5; (36) each Seal ring p/n
  838896-9; (72) each Cap plug p/n 967853-3; (36) each Valve
  seat exh. P/n 858331-2; (78) each Expansion plug p/n 477026-9;
  (72) each Expansion plug p/n 967948-1; (36) each Gasket p/n
  949329-7; (36) each O-ring p/n 838821-7; (6) each S/W pump
  kit p/n 876088-6; (6) each Turbo kit p/n 876312-0; (3) each
  Repair kit turbo p/n 858709-9; (6) each Gasket kit decarb p/n
  876104-1; (6) each Rebuild kit p/n 876362-5; (6) each Gasket
  set p/n 876588-5; (12) each Elbow clamp p/n 842993-8; (6) each
  Exhaust elbow p/n 859963-1; (12) each Exhaust clamp p/n 838864-7;
  (36) each O-ring exhaust p/n 967944-0; (18) each Bellows kit
  exh p/n 876631-3; (18) each Bellows kit shaft p/n 876294-0;
  (9) each Tool kit p/n 873058-2; (12) Bushing helmet p/n 853048-7;
  (30) each Injection plug p/n 861103-0; Award of a firm fixed
  price contract on a brand name or equal basis is contemplated.
  Proposals received shall specify FOB Destination, Norfolk,
  VA. Offers other than FOB Destination shall be ineligible for
  award. The following FAR provisions and clauses apply to this
  solicitation and are incorporated by reference: FAR 52.212-1.
  Instructions to Offerors- Commercial Items, 52.212-2eval-Commercial
  Items: The Govt intends to make an award to the responsible
  offeror whose offer conforms to the minimum technical requirements
  and submits the lowest overall price. FAR 52.212-3 Offerer
  Representations and Certifications-commercial Items FAR 52.212-4
  Contract Terms and Conditions-commercial Items, FAR 52.212-5
   Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders: The following numbered subparagraphs under
  paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
  (9), (10), (11) "regulatory". The incorporated provisions and
  clauses are those in effect through FAC 90-42. The following
  Defense FAR Supplement (DFAR) provisions and clauses apply
  to this solicitation and are incorporated by reference: DFAR
  252.225-7000 Buy American Act - Balance of Payments Program
  Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of commercial Items: The
  following clauses under paragraph (b) of this clause apply:
  252.219-7008, 252, 225-7001, and 252.233-7000. Award will be
  made to the eligible, responsible offeror whose offer, conforming
  to the solicitation, offers to the overall lowest price to
  the Govt. The Govt reserves the right to award the contract
  to other than the lowest priced offeror. As a minimum, vendors
  should provide this office: a price proposal on letterhead
  or a SF1449 for the requested items w/unit price, extended
  price, prompt payment terms, remittance address, descriptive
  literature of items offered, and copies of FAR 52.212-3 and
  DFAR 252.212-7000. Responses to this solicitation are due by
  COB 30 JUN 1997. All offers shall be sent to FISC Acquistion
  Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-4946
   Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
  Roads Detachment, Fleet and Industrial Supply Center, 1968
  Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).

CITE: (W-162 SN083360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, ENGINE
SOL SP0480-97-Q-JF24
DUE 071597
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
  Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
  buyer. Crystal Ober ober, BL371, 804-279- 3717. contracting
  officer: Martha M. Gay, 804-279-3717
DESC: PR-NO: NPG97149000257 NSN 2915-01-138-8048, 3 -EA Del to
  Jacksonville FL 32212-0016 60 days ARO 12 -EA Del to Lemoore
  CA 93246-5001 60 days ARO 4 -EA Del to Beaufort SC 29904-6120
  60 days ARO 9 - EA Del to Cecil field FL 32215 60 days ARO.
  4 -EA Del to FPO AE 09645 60 days ARO.. 1 -EA Del to Belle
  chase LA 70143-5012 60 days ARO. 26 - EA Del to San Diego CA
  92132-5044 60 days ARO. Mfr - General Electric, P/N 6026T64G04.
  Specs, plans or Dwgs relating tot HE procurment described are
  not available and cannot be furnished by the GOVT. Unrestricted.
  Intended source)S): General Electric (CAGE 99207) and elano
  East Corp (25266). Other than full and open COM (10 U.S.C.
  2304 (C)(1)) (sole source) FAR 6.302-1. Based on market research,
  the GOVT is not using the policies contained in part 12, acquisition
  of commercial items, in its solicitation for the described
  supplies or services. However, interested Persons may identify
  to the contracting officer their interest and capability to
  satisfy the GOVT's requirement with a commercial item within
  15 days of this notice. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-161 SN082944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--THE SPARE PARTS OF M48H TANK, 61 ITEMS
SOL TK7040C020
DUE 070797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The United States., Defense Procurement Division requires
  : The Spare Parts of M48H Tank, such as Air Cleaner, filter.
  wiring, etc, 61 items. Copies of the bidder's package for this
  procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
  Economic and Cultural Representative Office in The United States.,
  Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
  Washington, D.C. 20016; telephone: (202)895-6806, telefax:
  (202)966-4578. Persons interested in obtaining a copy of the
  bidder's package should contact the Division by telefax by
  July 07, 1997. Request for the bidder's package should include
  the cage number, seller code, address, phone number, point
  of contact of the person and Dun & Bradstreet "RATING" making
  the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The United States., Defense Procurement Division
CITE: (D-162 SN083283)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--GEAR, SPUR.
SOL SP0770-97-Q-MY01
DUE 072797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Saundra Gordon/pccr BA/614-692-3414
DESC: PR-NO: YPC97114000903 NSN 3020-00-004-1339, CAGE 99193
  Part No 856373-9 gear, Spur. I/A/W allied-signal (CAGE 99193)
  part number 856373-9. 172 -EA Del to Cherry Point NC 28533-5001
  Del 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 acquisition is for supplies
  for which the government does not possess complete, unrestrictive
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
  Inc. All responsible sources may submit offer which DCSC shall
  consider.
CITE: (I-162 SN083013)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--GEAR CLUSTER. ON B-1B AIRCRAFT.
SOL SP0770-97-Q-NA77
DUE 072497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97154001080 NSN 3020-01-204-2463, CAGE 99193
  Part No 3620542-1 gear cluster. Alliedsignal Inc P/N 3620542-1.
  8 -EA Del to Phoenix AZ 85034 Del 90 days after date of award.
  Solicitation not available until 15 days after date of award.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
  Inc. 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-162 SN083030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--SHAFT ASSEMBLY COMPLETE, TORQUE
SOL N00146-97-Q-J479
DUE 071097
POC Jerry Starling, Purchasing Agent, (SUL3X), 919-464-8364/Fax
  919-464-8492
DESC: Shaft Assembly Complete, Torque, NSN 9C, 21C4144G02, Qty:
  1 each. Shaft Assembly Complete, Torque, NSN (C, 21C4144G02,
  Qty: 1 each. These shaft assemblies are for the T-58 and T58-400B
  test cell. Deliver to: NADEP Receiving Officer, Cherry Point,
  NC, 224 days after date of order. No telephone requests. Only
  written or Faxed request are acceptable. All responsible sources
  may submit a bid, proposal, or quotation which shall be considered
  by this agency. See Notes 22. 
CITE: (W-162 SN083046)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--BARREL,DRAG BRACE
SOL N0038397QN230
DUE 072197
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
  (215)697-2888, Fax, (215)697-3161, Contracting Officer, Maria
  C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-3040-01-440-5147-AH, Ref Nr 214-010-192-105, Qty 28
  EA, Delivery FOB Origin----- Solicited Bell. Drawings not available.,
  See Note 22 (ACAVI0611029-094)
CITE: (I-162 SN083249)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-R-0114
DUE 073197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Bill Dulin/LA/X2430 buyer: Steve Davis/LAA20/X2430
DESC: PR-NO: IDT97126005100 NSN 3110-00-269-4704, 1 -EA Del to
  (Call contracting office) Del by 31 Dec 97. See NOTES 9, 22,
  RFP due date 97 Jul 31 FSC: 5330 this solicitation contains
  1 NSN. The first NSN is 5330-01-053-2903 the total yearly estimated
  quantity of all NSN is 8500 EA specs: abs P/N 5003551 Furon
  P/N 60406-XX-215-25-1 green Tweed P/N 422-12498S777S offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns subject to Trade Agreements Act (NOTE 12
  applies) this contract acaation is for supplies which the government
  does not possess complete, unrestrictive technical data; therefore
  the government intends to solicit and contract with only one
  or a limited number of sources under FAR 6.302-1 and 10 U.S.C
  2304 (C) (1) the item is controlled by and the sources are:
  aircraft braking systems (0B9R9) Furon Co )05939) green Tweed
  Co (5F573) delivery is 7-23 days after date of delivery order
  to CONUS destinations this solicitation contains: a 100% option
  to extend the term of the contract for 4 additional years specs/Dwgs
  are not required.
CITE: (I-162 SN082978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP050097QEB19
DUE 062797
POC Contracting Officer: Steve Friedman/HAC22/(215) 697-3691
  Buyer same
DESC: Specs: I/A/W Sikorsky P/N 70305-22800-102. Primary Quantity:
  1070. Deliveries to conus (excluding Alaska). Delivery Schedule:
  140 days. Offers will be evaluated with a 10% Perference for
  small disadvantaged business concerns. This contract action
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved sources under the
  authority of 10 u.s.c 2304 (c)(1). Approved sources are: Kahr
  Bearing. 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 in section
  M of this solicitation. Specs/Dwgs are not required. 
CITE: (W-162 SN083003)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, ASSEMBLY HONEYWELL COMMERCIAL FLIGHT SYS.GROUP
  (58960)
SOL SP0500-97-Q-PW87
DUE 070897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Joseph J. McHenry/HCA01/X3157 buy er:
  E. buehler/HCA22/X3066
DESC: PR-NO: YPI97155001765 NSN 3130-01-432-3979, 700 -EA Del
  to Tracy CA 95376 Del by 14 Jul 98. RFQ due date 97 Jul 08
  specs: Honeywell comm. flight P/N 4009270-3 incremental bidding:
  primary quantity 700 1ST alt quantity 500 2ND alt quantity
  1000 delivery schedule: 240 days ADO. Offers will be evaluated
  with a 10% preference for small disadvantaged business concerns.
  This purchase is for a national defense item and therefore
  restricted to U.S. sources. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. 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-162 SN083006)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--MACHINING CENTER
SOL SP0490-97-R-1384
DUE 072597
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-17-1038 this acquisition is unrestriced.
  Provide Cincinnati Milacron sabre 10000 vertical machining
  center or equal with standard and optional features IAW purchase
  description DSCR-JHTB-97-17-1038, dated Jun 3, 1997. Delivery
  and training are required. Customer is Corpus Christi, TX naval
  station. Performance time is 112 days after contract award.
  A one year all inclusive warranty is required. All offers from
  both small and large businesses will be given consideration.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-162 SN082960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 34--FIXTURE, TOMBSTONE
SOL F09650-97-T-4278
DUE 072597
POC For copy, WR-ALC/PKOC, For additional information contact
  Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 3408-P9-338-202067 P/N: TS242443-4T-32, Desc:
  Fixture, Tombstone. Size and Shape per part number. Allow.
  030 over- size to each working surface. 4ea. Applicable to:
  N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
  TBA 4 ea Fax 912-926-3569 The approximate issue/response date
  will be 25 Jun 97. The anticipated award date will be 30 Jun
  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-162 SN083341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Commanding Officer, Code 044/4, USCG Engineering Logistics
  Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 37--MINI-WORKBOAT/PUSHBOAT
SOL DTCG40-97-B-40052
POC Point of Contact -Sandy Miller, Contract Specialist, (410)
  762-6452/David H. Monk, Contracting Officer (410) 762-6456
DESC: The U.S. Coast Guard has a requirement for a Mini-Workboat/Pushboat.
  The vessel shall be equipped with two (2) diesel engines each
  capable of producing a rated gross power of at least 240 BHP
  at a Marine-Workboat/M2 rating per each engine. Welding, at
  a minimum, shall be in IAW with ABS Rules. Construction shall
  be all welded steel. The SIC Code is 44. The Mini-Workboat/Pushboat
  is a commercial buy and the bidder is responsible for providing
  all information and/or descriptive literature, (such as cuts,
  illustrations, drawings and/or other information (necessary
  for the Contracting Officer to determine whether the product
  offered meets the salient characteristics requirement of the
  solicitation. If the bidder must modify a product so as to
  make it confirm to the requirement of this solicitation, it
  shall include in it's bid a clear description of such proposed
  modifications, and clearly mark any descriptive material o
  show the proposed modifications. Modifications proposed after
  sealed bid opening to make a product conform to a salient characteristic
  in the solicitation will not be considered. Final acceptance
  shall be at destination. The Coast Guard anticipates issuing
  the solicitation approximately 15 days after date of this publication.
  These dates are for informational purposes only. Companies
  interested in bidding on this project may do so by faxing a
  request to (410) 762-6056 or mailing a request to the address
  stated above (no telephone requests please), to the attention
  Sandy Miller. This solicitation is 100 percent small business
  set-aside. All responsible sources may submit a bid which if
  timely received shall be considered by the agency. Delivery
  is within 90 days after award. When calling be prepared to
  state name, address, and solicitation number. "This Notice
  is for informational purposes only: "For Minority, Women-owned,
  and Disadvantaged Business Enterprises: The Department of Transportation
  (DOT), Office of Small and Disadvantaged Business Utilization
  (OSBDU), has programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  also available under the DOT Short Term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSBDU at
  (800) 532-1169. For information concerning the acquisition,
  contact the contracting official listed above. See Numbered
  Note 1. (AC0610027-03)
CITE: (I-161 SN082932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
  98, Panama City, FL 32407-7001
SUBJECT: 38--LEMMING VEHICLES
SOL N61331-97-R-0036
DUE 072597
POC Shirley Regan, Contract Specialist, (904)235-5354 Carol A.
  Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, NSWC, DD, intends to procure
  five (5) Lemming underwater vehicles from Foster Miller, Inc.,
  350 Second Avenue, Waltham, MA 02154-1196 on a sole-source
  basis. Limited additional development efforts in the area of
  vehicle control software will be included. The basic Lemming
  vehicle was developed under an NRAD sponsored Phase II SBIR
  contract. These Lemming vehicles will be used in support of
  the developement of sensor packages for use in the Surf Zone,
  to include exploring the influence of the vehicle on sensor
  performance and sensor performance on required vehicle performance/behavior.
  No other manufacturer has a vehicle that meets the performance
  requirements of the sensor development/vehicle interaction
  research and development this acquisition supports. Note 22
  applies.
CITE: (I-162 SN083139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, Simplified Acquisitions (Code 048);
  Procurement Branch USCG Engineering Logistic Center, 2401 Hawkins
  Point Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 40--SHIP & MARINE EQUIPMENT
SOL DTCG40-97Q9297
DUE 062997
POC Point of Contact -Patricia Johnson, Purchasing Agent, 410-762-6943,
  CWO Middleton, Contracting Officer, 410-762-6499, Fax 410-762-6008
DESC: This modification to previous CBD announcement dated May
  22, 1997, response date is changed to 7/07/97. (AC0610027-02)
CITE: (I-161 SN082931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
  Diego, CA 92136-5294
SUBJECT: 41--AIR CONDITIONING UNIT
SOL N63387-97-Q-Q090
DUE 062597
POC Barbara Franklin, Purchasing Agent, (619)437-5324, FAX: (619)437-5327
DESC: Navy Public Works Center San Diego intends to negotiate
  on a sole source basis with Liebert Corporation, 12285-J World
  Trade Drive, San Diego, CA 92128. 2 EACH Liebert air conditioning
  unit; 230,000 BTU cooling, steam canister humidifier, electric
  reheat with advanced microprocessor control. To include 2 Each
  disconnect switches and 2 Each floorstands. Liebert Model FH267W-AAM.
  This is a sole source requirement because of requirements to
  be configured with existing monitoring system and software.
  See Numbered Note(s): (22).
CITE: (W-161 SN082907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
  Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNIT
SOL N63387-97-Q-Q093
DUE 062597
POC Ivette Kridder, Purchasing Agent (Code 826), (619)545-6794,
  FAX: (619)545-6798
DESC: 16 EACH Steam coil for industrial air handler installation,
  steam distributing type (tube withing tube), heavy duty construction,
  5/8 inch diameter X .049 wall thickness, 304 SS tubes at 1
  1/2 inch C-C spacing, .0160 inch copper fins at 6 fins/inch,
  stainless steel casing, 1 1/2 inch inlet and 1 1/4 inch outlet.
  Same end connections. Good for steam service up to 125 psi.
  Equal to Guy L Warden and Sons model no 5GA0601B-42.00 X 108.00.
  16 EACH Inverted bucket steam trap, cast iron body, stainless
  steel internals, 1 inch threaded connections. With probe connection
  for future compatibility with trapscan system. With 1/2 inch
  orifice, 3500 lb/hr capacity at 15 psi, max operating pressure
  15 psa. Equal to Armstrong model no 813PC. See Numbered Note(s):
  1.
CITE: (W-161 SN082918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
  Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNIT
SOL N63387-97-Q-Q091
DUE 062697
POC Barbara Franklin, Purchasing Agent, (619)437-5324, FAX: (619)437-5327
DESC: 2 EACH Outdoor office area air handling units, industrial
  duty, complete with internally spring isolated DWDI fan, spring
  isolated 5 HP high efficiency ODP motor and drives factory
  mounted and aligned, motor mounted inside assembly, epoxy coated
  fan assembly, stainless steel tubes with copper fins, steam
  heating coils with SS casing (performance: 8900 cfm/EAT 45
  degree F/LAT 85 degree F using 15 psig steam), properly sized
  inverted bucket steam traps with probe connection for future
  installation of trapscan monitoring system, "V" filter section
  with one set of filter media, filter gage, O.A. louver, 2 inch
  1-1/5# insulation. Each unit to be shipped in one piece on
  structural steel base. Horizontal out conditioned discharge.
  Written solicitations will not be forwarded. FAX or mail quotes
  will be accepted. See Numbered Note(s): 1.
CITE: (W-162 SN083213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE SUPPRESSION
  SYSTEM. 30 GAL. CAPACITY FOAM
SOL SP0770-97-Q-NA63
DUE 072197
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) Jana engles X 614-6 92-1582
DESC: PR-NO: YPC97155000939 NSN 4210-01-429-3863, CAGE 06AQ1
  Part No tri-max 30 extinguisher, fire. Compressed air fire
  suppression system. 30 gal. capacity foam tank, 2 scba bottles.
  Mounted on 3-WHEEL cart. with regulators and 50 Ft. hose. Stanley
  Mfg. P/N tri-max 30. 14 - EA Del to Fort Belvoir VA 22060 Del
  by 20 Aug 97 OR 30 days after award. solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. Automated best valus model (ABVM)
  applies. while price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-162 SN083014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 42--PROCUREMENT AND INSTALLATION OF LOCAL EXHAUST VENTILATION
  SYSTEM AT USNCBC FIRE STATION, PORT HUENEME, CA.
SOL N47408-97-Q-1479
DUE 073197
POC CONTRACT SPECIALIST, TRUDY DILIELLO, 805-982-5762
DESC: NAVFACCO intends to solicit, negotiate and award a purchase
  order with West-Kote, Inc. aka Secord & Secord; 365 Broadway
  Suite #204; El Cajon, CA. 92021; the local distributor for
  Nederman Vehicle Exhaust Extraction System for an exhaust ventilation
  system at the Fire Station at USNCBC, Port Hueneme, CA. under
  Commercial Items using Simplified Acquisition Procedures as
  a sole source procurement based on 6.302-1, Only one responsible
  source and no other supplies or services will satisfy agency
  requirements. The local exhaust ventilation system is an automatic
  exhaust system with an electromagnetic release design that
  captures 100% of exhaust emissions directly from the tailpipe
  of the Fire Station vehicles. The emissions will be discharged
  by means of an automatic centrifugal exhaust fan. This system
  meets the requirements put forth by the National Institute
  for Occupational Safety and Health (NIOSH), the U.S. Occupational
  Safety and Health Administration (OSHA), and National Fire
  Protection Association (NFPA). The exhaust discharge outlet
  shall be in compliance with American Conference of Governmental
  Industrial Hygienist (ACGIH) recommendations and Environmental
  Protection Agency (EPA) requirements. Upon emergency dispatch
  the exhaust fan starts automatically prior to the startup of
  the engines via a radio frequency transmitter within the vehicle.
  Upon vehicle exit, the hose assembly separates from the vehicle
  smoothly and safely, retracting to a stored position ready
  for reconnection upon vehicle re-entry. The fan will automatically
  shut down after the vehicles have left the building. No positive
  locking device, pneumatics, nor moving parts shall be permitted
  to be connected to the tail pipe. After the vehicle has been
  turned off, the fan will be timed to continue operating for
  two minutes. FOB Destination: USNCBC Port Hueneme, CA. Anticipated
  award date: July 24, 1997. This notice of intent is not a request
  for competitive proposals. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the goverment.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. Note: 22.
CITE: (I-162 SN083262)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--ROTOR, CENTRIFUGAL.
SOL SP0770-97-Q-NA72
DUE 072397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: NPC97150000799 NSN 4320-01-271-8788, CAGE 99193
  Part No 3822049-6 rotor, centrifugal. Alliedsignal Inc (CAGE-99193);
  P/N 3822049-6. 17 -EA Del to Cherry Point NC 28533-5001 Del
  120 days after date of award. Solicitation not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. This acquisition is for supplies
  for which the government does not possess complete, unrestrictive
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
  Inc. 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-162 SN083007)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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. ON DELAVAL FEA6LNG218 ROTARY
  PUMP.
SOL SP0760-97-R-4798
DUE 081297
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) Bill short/614-692- 2734.
DESC: PR-NO: YPC97029001013 NSN 4320-01-043-0415, CAGE 59180
  Part No 3325-921R parts kit, rotary pump. imo-delaval CAGE
  59180, part number 3325-921R. no technical data available at
  DCSC for this solicitation. 9 - EA Del to Richmond VA 23297
  Del by 22 Mar 98. 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. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-162 SN083010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
  Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 45--RESIDENTIAL HEAT PUMPS
SOL DAHC77-97-R-0026
DUE 070197
POC Contract Specialist J. Nakamura (808)438-6535 X 208 FAX (808)438-6563
DESC: This is a combined synopsis/solicitation for commercial
  item prepared in accordance with FAR Subpart 12.6 as supplemented
  with additional information included in this notice. The announcement
  constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
  AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
  number DAHC77-97-R-0026 is issued as a Request for Proposals
  (RFP), and incorporates provisions and clauses that are in
  effect through Federal Acquisition Circular 90-45. The standard
  industrial classification code is 3585, with a small business
  standard of 750 employees. This procurement is set aside 100%
  for small business. The acquisition is a indefinite quantity
  contract. Period of performance is August 15, 1997 through
  September 30, 1998. The requirement consists of an estimated
  quantity of 1200 each residential heat pumps. Minimum characteristics
  are as follows: Heat pump shall be Underwriters Laboratories
  (UL) listed, or have a nationally recognized electrical testing
  laboratory certification. Heat Pump for use with electric water
  heaters, and must be rated for indoor/outdoor use. Coefficient
  of performance (COP) is 2.9 @ 70 degrees f/inlet air dry bulb
  temperature; recovery rate is 20 GPH; final tank temperature
  of 135 degrees F; water heater cap of 13,000 BTU/H; cooling
  capacity of 8,000 BTU/H; refrigerant used is R22 or 134A, or
  equivalent IAW current EPA regulations; electrical specs/voltage
  is 208/230 VAC, 60 HZ, single phase; FLA is 7.5; LRA is 39;
  weight is 100 pounds maximum, uncrated. Delivery Order Limitations
  (a) Minimum delivery order limitation of less than 25 each
  the government is not obligated to purchase, nor is the contractor
  obligated to furnish under this contract. (b) Maximum delivery
  order limitation the contractor is not obligated to honor (1)
  any single order in excess of 120 each; (2) any series of orders
  from the same ordering office within 30 days for a combination
  of items in excess of 150 each, a series of orders from the
  same ordering office within 30 days that together call for
  quantities exceeding the limitation in subparagraph (1) or
  (2) above. (c) Notwithstanding (a) and (b) above, the contractor
  shall honor any order exceeding the maximum order limitations
  in paragraph (a), unless that order (or orders) is returned
  to the ordering office within 3 days after issuance, with written
  notice stating the Contractor's intent not to ship the item
  (or items) called for and any reasons. Upon receiving this
  notice, the government may acquire the supplies or services
  from another source. The contractor shall notify the government
  coordinator at least 1 working day in advance of all deliveries.
  The contractor shall deliver materials to the designated sites
  at the specified time as coordinated with the government coordinator.
  Performance period for the delivery of requested materials
  are as follows: 25 to 75 each within 10 calendar days after
  date of oral order; 76 to 100 each within 20 calendar days
  after date of oral order; 101 to 120 each within 30 calendar
  days after date of oral order. Orders will be placed against
  this contract and paid for utilizing the Government's International
  Merchant Purchase Authorization (IMPAC VISA) card (FAR 52.400-1016).
  The Government's IMPAC VISA card purchases are processed in
  the same manner as any other VISA credit card purchase. Only
  authorized individuals (AI's) will be placing orders telephonically
  or via facsimile (FAR 52.400-4015 and 52.400-4208). Payment
  of IMPAC orders will be processed through the IMPAC VISA card
  (FAR 52.400-4023). The contractor shall not invoice the Government
  for order placed with a credit card. Delivery shall be made
  FOB destination (FAR 52.247-34) to DPW, U.S. Army Garrison,
  Hawaii, Warehouse 6043, Logistics Department, Schofield Barracks
  (East Range), Hawaii 96857-5000, phone (808) 621-0617 (FAR
  42.300-4016). The provisions at FAR 52.212-1, Instructions
  to Offerors-Commercial, apply. FAR 52.212-2 Evaluation - As
  a minimum, the proposal shall contain (1) Descriptive Literature
  to determine product acceptability; (2) Listing of past performance
  (contract references, include name/address/phone); (3) Ability
  to meet delivery schedule; (4)Price/Cost for 1200 each residential
  heat pumps. Offerors who fail to follow the format and requirements
  listed in 1 through 4 may be found unacceptable. Proposals
  will initially be evaluated for product acceptability. Only
  proposals with acceptable products will be considered. Award
  will be made to the responsible offeror on the basis of the
  lowest evaluated price with acceptable past performance and
  ability to meet the delivery schedule. The government may award
  a contract based on initial offers received, without discussion
  of such offers; therefore, initial offer should contain the
  offeror's best terms from a cost or price and technical standpoint.
  Offerors must include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications and
  52.212-7000 Offeror Representations and Certifications-Commercial
  Items with all offers. The clause at FAR52.212-4, Contract
  Terms and Conditions-Commercial Items is applicable. FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items; 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.203-10, Price or Fee adjustment for Illegal or Improper
  Activity; 52.219-8 Utilization of Small Business Concerns and
  Small Disadvantaged Business Concerns; 52.219-14 Limitation
  on Subcontracting; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
  Action for Handicapped Workers; 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era;
  52.222-0024 Preaward on-site Equal Opportunity Compliance Review;
  52.222-0028 Equal Opportunity Preaward Clearance of Subcontracts
  applies to this acquisition along with the following additional
  FAR clauses: 52.203-0003 Gratuities; 52.204-0004 Printing/Copying
  Double sided on Recycled Paper; 52.204-7001 Commercial and
  Government Entity Cage Code Reporting; 52.209-7001 Disclosure
  of Ownership or Control by The Government of a Terrorist Country;
  52.212-7001 Contract Terms and Conditions Required to Implement
  Statutes; 52.216-0016 Ordering; 52.216-0019 Order Limitations;
  52.216-0022 Indefinite Quantity (500 minimum; 1500 maximum);
  52.232-0017 Interest; 52.232-0033 Mandatory Information for
  Electronic Funds Transfer Payment; 52.242-0013 Bankruptcy;
  52.400-4096 Electronic Funds Transfer Payment; 52.233-2 Service
  of Protest; 52.204-1 Approval of Contract. The following DFAR
  Clauses applies:252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items; 252.207-7000 Provision
  of Information to Cooperative Agreement Holders; 252.225-7001
  Buy American Act and Balance of Payment Program; 252.225-7007
  Trade Agreements; 252.225-7012 Preference for Certain Domestic
  Commodities; 252.225-7014 Preference for Domestic Specialty
  Metals; 252.225-7015 Preference for Domestic Hand or Measuring
  Tools; 252.227-7015 Technical Data-Commercial Items; 252.233-7000
  Certification of Claims and Requests for Adjustment or Relief;
  252.247-7024 Notification of Transportation of Supplies by
  Sea. The Defense Priorities and Allocations System (DPAS) does
  not apply. Proposal shall be mailed or hand carried to the
  Directorate of Contracting, ATTN: APVG-GKC, Building 520 (Basement)
  Fort Shafter, Hawaii 96858-5025 NLT than July 1, 1997, 4:00
  p.m. Hawaii Standard Time. For information regarding this solicitation,
  contact Janet Nakamura (808) 438-6535, extension 208. All responsible
  sources may submit an offer. No telephonic requests for the
  solicitation package will be accepted.  This is a recurring
  requirement. To obtain a copy of the current contractor, and/or
  current contract pricing, forward a written request via facsimile
  to Stephanie Kawasaki, (808) 438-6563.  
CITE: (W-161 SN082919)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--PLUG,TUBE PERM
SOL N0010497RAF16
DUE 071697
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
  (717)790-1429, Fax, (717)790-4163, Twx, Not-avail, Contracting
  Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-4730-LL-H83-8124, SPEC NR TDP VER 001, Ref Nr CW-3105F,
  Qty 371 EA, Deliver to Fleet And Industrial Supply Center Pearl
  Harbor HI , Receiving Officer Fisk Norfolk Norfolk VA --COMPLETE
  DATA IS NOT AVAILABLE AND CANNOT BE FURNISHED., See Notes 9,22
  (ACNSPCC0610026-056)
CITE: (I-162 SN082967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0770-97-Q-NA52
DUE 072197
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) Anna Huggins, 614-6 92-7360.
DESC: PR-NO: YPC97154001436 NSN 4720-01-435-0282, CAGE 98891
  Part No 10H09-30 73 -EA Del to Mechanicsburg PA 17055 Del by
  29 Dec 97. 35 -EA Del to Tracy CA 95376 Del by 29 Dec 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: HBD
  Industries. Automated Best Value Model (ABVM) applies. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. Automated Best
  Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
  While price is a significant factor in the evaluation of offers,
  the final award 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-162 SN083031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--METALLIC TUBE
SOL N00181-97-Q-0077
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
  Code 531, (757) 396-8352
DESC: 80 feet of metallic tube, 12" NPS x .250" wall thickness,
  70/30 copper nickel, seamless and welded, in accordance with
  Mil-T-16420K, type 1, class 200, grade 1, 20 feet length minimum.
  90 feet of metallic tube, same as above. All requests for the
  quotation must be in writing and submitted via regular or expedited
  mail service to Contracts Division, Attn: Code 531.4C/Cindi
  Newcomb, Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. The
  closing date for receipt of offers will be specified in the
  quotation when issued. Fax and/or phone requests to this notice
  are not allowed and will not be considered. While price is
  a factor in the evaluation of offerors, the final contract
  award decision will be based on a combination of factors, including
  historical quality performance of the contractor whose price
  quotation is being evaluated. Numbered note 1 applies.
CITE: (I-162 SN083055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Logistical Support Division,
  Unit 2300, APO, AA 34011-2300
SUBJECT: 47--KORT NOZZLE
SOL PAP-90305-AG-28
DUE 062797
POC  Carmen A. Cano, Contract Specialist, (507) 272-4658, Carlos
  A. Franklin, Contracting Officer, (507) 272-4658
DESC: FULLY STAINLESS STEEL, SCHOTTELL DESIGN SRP 503/505, TYPE
  316 L, INTERIOR DIAMETER 2120MM, OUTSIDE DIAMETER 2413.5MM,
  FOR 2100MM DIAMETER PROPELLER. QUANTITY: 2 EACH. DELIVERY:
  30 DAYS FOB NEW ORLEANS, LA OR 60 DAYS CIF/FOB BALBOA, REPUBLIC
  OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
  (RFQ) ISSUE DATE JUNE 12, 1997, REPLY DUE BY JUNE 27, 1997.
  WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, AND REQUEST
  FOR QUOTATION NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE
  AT 011-507-272-7661/1512. ALL RESPONSIBLE SOURCES MAY SUBMIT
  A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
  BY THE COMMISSION. AWARD WILL BE ISSUED NO LATER THAN 15 DAYS
  AFTER THE DATE QUOTES ARE DUE.
CITE: (D-162 SN083084)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, ASSEMBLY
SOL SP0770-97-Q-MU65
DUE 062597
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 andreitta grant (614 692-1066)
DESC: PR-NO: YPC97094000814 NSN 4820-01-045-0373, CAGE 08996
  Part No 520GPS-4 CAGE 70167 Part No D18307-515 CAGE 70167 Part
  No D29517-513 8 - EA Del to New Cumberland PA 17070 Del by
  45 days after date of award. See NOTE(S) 22 solicitation not
  available until 15 days after published in the CBD. 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
  source under the authority of 10 U.S.C. 2304 (C) (1). approved
  sources are: general Pneumatics air cruisers company. Automated
  Best Value Model (ABVM) applies. while price may be a significant
  factor in the evaluation of offers, the final contract award
  decisio will be based upon a combination of price and past
  performance, as described in T 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 deli as described in this solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-162 SN083011)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-NA66
DUE 071497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Jana engles X 614-6 92-1582
DESC: PR-NO: FPC97135000909 NSN 4810-01-052-8044, CAGE 99643
  Part No 35936 sleeve and slide, directional control linear
  valve. Vickers Inc CAGE 99643, P/N 35936. 25 -EA Del to Tracy
  CA 95376 Del by 12 Sep 97 OR 60 days after award. solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. Automated Best Value Model
  (ABVM) applies. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price and past performance, as
  described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-162 SN083025)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, SOLENOID
SOL SP0770-97-Q-NA64
DUE 071497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Jana engles X 614-6 92-1582
DESC: PR-NO: YPC97125002721 NSN 4810-00-104-9594, CAGE 02250
  Part No 200419 CAGE 72429 Part No 50172 valve, solenoid. futurecraft
  Corp. part number 200419. 15 -EA Del to New Cumberland PA 17070
  Del by 12 Sep 97 OR 60 days after award. 8 -EA Del to Tracy
  CA 95376 Del by 12 Sep 97 OR 60 days after award. solicitation
  not available until 15 days after published in 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 combinat - ion of parice 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 perform - ance 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-162 SN083027)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, FLOW CONTROL
SOL SP0770-97-Q-NA65
DUE 071497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Jana engles X 614-6 92-1582
DESC: PR-NO: YPC97132001445 NSN 4810-01-424-9752, CAGE 73760
  Part No AV16E3301C-2 valve, flow control ITT fluid (73760)
  P/N AV16E3301C-2 8 - EA Del to Tracy CA 95376 Del by 12 Sep
  97 OR 60 days after award. solicitation not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. Automated Best Value Model (ABVM0
  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 performcnce, as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-162 SN083028)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, SOLENOID.
SOL SP0770-97-Q-NA67
DUE 072197
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) Jana engles X 614-6 92-1582
DESC: PR-NO: YPC97143000859 NSN 4810-01-437-4177, CAGE 98939
  Part No AA2998-01 valve, solenoid. Fluid regulators P/N AA2998-01
  13 -EA Del to San Diego CA 92136-0000 Del by 19 Sep 97 OR 60
  days after award. solicitation not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. Automated 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 combination of
  price and past performance, as described in the solicitatio.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-162 SN083029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER SET, BORESIGHT
SOL F41608-97-R-13783
DUE 073197
POC For copy, Carter, R./ldksg/[210]925-4348, For additional
  information contact Carter, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-016-4905 P/N: 583-102001-21, P/N
  CD06A1503-51, Size: 24"L X 18"W X 10"H Approx 65# Pred matl:
  Mechanical components Function: Used to establish the boresight
  reference plane and to set up 1000 in target board. 6ea. Applicable
  to: F-15c. Destn: Robins AFB Ga 31098. Delivery: 30 Dec 99
  6 ea Requirement is for teardown and repair - BEQ 6 ea. Drawings
  and tech orders avaialbale. Faxed requests to Ron Carter/LDKSG/210
  925 1073 are acceptable. The approximate issue/response date
  will be 01 Jul 97. To: Mcdonnell Douglas Corporation, Monrovia
  Ca 91017-7105. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
  To: Teague Technical Services Inc, Teague Tx 75860-0478. 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-162 SN083000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 49--WORKSTNDS-WORKING ON B1-B AIRCRAFT
SOL F34650-97-R-A006
DUE 080897
POC For copy, Roger Raines/Pkoca/[405]739-3743, For additional
  information contact Roger Raines/Pkoca/[405]739-3743
DESC: Item 0001 NSN 4940-PB-152-0R Stk Cls 4940. Sol for 5 ea
  (total 20 ea) of 4 individual but similar workstands for B-1B
  aircraft. 2 workstands are cantilever units for left & right
  sides of aircraft. Alum constr, 14' long (4' cantilever)X8.5'wideX13.5'
  high work plat- form. 42" high handrails, toeboards, 11.8"
  dia caster wheels w/polyurethane tires,90 deg locks, foot brakes+2'height
  adj stepfast jacks, alum plank decking contoured to aircraft
  w/d buffers. 2 workstands are tail dock workstands for left
  & right sides of aircraft. Alum constr, 19'longX8.5'wideX13.5'
  w/2 tiered stairway,42" high handrails along all platforms,
  toeboards, 11.8" dia caster wheels w/polyurethane tires, 90deg
  locks, foot brakes+2' ht adj stepfast jacks, alum plank no-bounce
  decking contour fitted to aircraft w/d buffers elec pneu- matic
  outlets. Workstands to be del'd & constructed on-site. Tech
  specs & statement of work to be included w/solicitation. Anticipated
  AWD Date 30SEP97. ea. Destn: Tinker Air Force Base Ok 73145-9106.
  The approximate issue/response date will be 08 Jul 97. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) 1.
CITE: (I-162 SN083353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESS
SOL F42620-97-Q-03291
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-351-2121WF P/N: 5003826-01, Seal,
  pressure,. 060 x 36 in x 24 inches, sponge silicone pressure
  seal between transp & act can fra. 181ea. Applicable to: F-16z.
  Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec
  97 181 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The requirements of FAR 9.202(A) have been completed
  and copies of the qualification requirements and standards
  may be obtained as described in the solicitation. These qualification
  requirements apply to line item(s) all The approximate issue/response
  date will be 30 Jun 97. The anticipated award date will be
  22 Jul 97. Written procedure will be used for this solicitation.
  To: Texstar Inc, Grand Prairie Tx 75050-2552. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements is cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26.
CITE: (I-162 SN082983)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SCREW, MACHINE
SOL SP0500-97-Q-PW98
DUE 070797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: wardell Smith/NBB03/X0914 buyer: a ndrea
  shuman/NBB08/X3208
DESC: PR-NO: YPI97139000952 NSN 5305-00-206-1688, STL CAD PLT
  7,050 - HD Del to New Cumberland PA 17070 Del by 02 Jul 97.
  RFQ due date 97 Jul 07 specs: MIL-S-7839B; NAS517-3-4 Rev 4
  size/dimen; class 3A thrd.; thrd dia. .19 IN. Primary quantity
  7050 deliveries to CONUS(excluding Alaska). Delivery schedule:
  90 days. NOTE 1 applies. Size/standard: 500 other NOTES: solicitation
  and award wiil be accomplished through written RFQ. expected
  award date is 7/14/97. Other NOTES: to obtain a copy of this
  solicitation please send FAX request to (215) 697-6333 or X
  1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-162 SN083004)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--PLUNGER, DETENT TWIN DISC INC (61208)
SOL SP0500-97-Q-PY51
DUE 070197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Richard Gervasi/MBA05/X5550 buyer: Renee
  Roth/MBA02/X3607
DESC: PR-NO: YPI97139001166 NSN 5340-01-166-1439, 152 -EA Del
  to Albany GA 31704 Del by 20 Jan 98. RFQ due date 97 Jul 01
  specs: I/A/W twin DISC, Inc. P/N 215811A primary quantity 152
  delivery schedule: 120 days. Offers will be evaluated with
  a 10% preference for small disadvantaged business concerns.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Other 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-162 SN083005)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 53--FASTENERS (STUDS, RIVETS, ETC) FOR US NAVAL SHIPS
POC J Pendleton, CONTRACTING OFFICER, 804-445-1444
DESC: Solicitation N00189-97-R-0003 (synopsized but not issued)
  is hereby  revised to "FULL AND OPEN" compentition. The solicitation
  is  expected to be issued 17 Jun 1997.  ***** 
CITE: (W-162 SN083368)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 54--LOCATOR BAR ASSEMBLY.
SOL SP0770-97-Q-NA22
DUE 070797
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 Sarah heyward (614)692-1054
DESC: PR-NO: YPC96207001349 NSN 5410-01-067-1609, CAGE 65237
  Part No 3142210-079-101 CAGE 99696 Part No 3142210-079-101
  CAGE 65273 Part No 3142210-079-101 locator bar assembly. per
  65237 P/N 3142210-079-101. 26 - EA Del to New Cumberland PA
  17070 Del by 90 days after date of award. solicitation not
  available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus, OH.
  43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
  should include the IFB/ RFP/RFQ number, opening/closing, NSN,
  YPC/ZPC or NPC number; buyer's name and your complete name
  and address. Federal, military and commercial specifications
  cannot be provided by DSCC. this acquisition is for supplies
  for which the government does not possess complete, unrestrictive
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304 (C) (1). Approved sources are: Laumann Mfg
  Corp (65273), Craig Technologies Inc (65237) and Gichner systems
  grp. Inc. (0JJ53).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-162 SN083008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-2530
SUBJECT: 54--FURNISH AND INSTALL PREFABRICATED/MODULAR OFFICE
  COMPLEX AT PENTAGON RENOVATION OFFICE, ARLINGTON, VA
SOL DACA31-97-T-0160
DUE 071197
POC Contract Specialist Bill Swan, 703-693-8931, Contracting
  Officer Mary C. Robertson, 703-693-8934, (Site Code DACA31)
DESC: Work includes furnishing and stalling a 60' x 24' modular
  office complex on an existing improved site at the Pentagon
  Renovation Office, 100 Boundary Channel Drive, Arlington, VA.
  This acquisition is 100% set-aside for small business concerns.
  Small Business size standard is 500 employees, Standard Industrial
  Classification Code is 3448. Desired delivery date is 30 days
  after receipt of order; required delivery date is 60 days after
  receipt of order. Telefax requests for solicitation documents
  should be addressed to Pentagon Renovation Office, Attn: Bill
  Swan, 703-693-9306 or 703-697-6722. Requests should include
  business size and status (i.e., small, SDB, WOB)
CITE: (I-162 SN083374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 55--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE WITH
  FED. SPEC. MM-T-371, TYPE II.
SOL SP0500-97-Q-QE74
DUE 063097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Kathy Hines/WAA07/X3225 buyer: KA thy
  Hines/WAA07/X3225
DESC: PR-NO: YPI97157000411 NSN 5510-00-227-1193, crosstie, wood;
  I/A/W MM-T-371. Treated I/A/W TT-W-571 - 6 "X 8" X 8 1/2 Ft
  full and open competition apply 1,500 -EA Del to McAlester
  OK 74501 Del by 07 Jul 97. RFQ due date 97 Jun 30 specs: Fed
  spec MM-T-371, typeii & Fed spec TT-W-571 predominant mater:
  tie, railroad, wood, (crosstie) size/dimen: 6 X 8 X 8 1/2 Ft
  primary quantity: 1500 deliveries to CONUS(excluding Alaska)
  delivery schedule: 30 days this is a small business set-aside,
  the size standard is 500 specs/Dwgs are not required to obtain
  a copy of this solicitation please FAX request to (215) 697-6333,
  X1462, X2978.
CITE: (I-162 SN082979)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--MAT, LANDING.
SOL SP0770-97-Q-NA03
DUE 070597
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 Sarah heyward (614)692-1054.
DESC: PR-NO: YPC97120000603 NSN 5680-01-368-9038, CAGE 0KES1
  Part No 9139636 CAGE 8Z037 Part No 9139636 mat, landing, fiberglass,
  30FTX45FT, per 0KES1 P/N 9139636. 2 -EA Del to Marianas Island
  Guam Del by 90 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/zpcc or
  NPC number buyer's name and your complete name and address.
  federal military and commercial specifications cannot be provided
  by DSCC. this acquisition is for supplies for which the government
  does not possess complete, unrestrictive technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C.2304 (C) (1). Approved
  sources are: starlite boats (0KES1) and tankinetics Inc. (8Z037).
  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-162 SN083026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, Building
  6222, Fort Carson, Colorado 80913-5022
SUBJECT: 56--PROVIDE AND INSTALL 268 STRAGE BUILDINGS IN HOUSING
  AREAS 3 AND 7 AT FORT CARSON,CO.C
SOL DAKF06-97-B-0005
DUE 072397
POC Tyrone Wescott, (719)526-6613
DESC: Provide and Install 268 Storage Buildings in housing areas
  3 and 7 at Fort Carson, Colorado. Buidings shall be of barn
  style construction, 8ft by 10ft with bolted modular construction,
  have standard double doors with handles and a surface stainless
  steel bolt, Painted the same color as housing unit building.
  mounted on skids and anchored to the ground at all corners.
  Contractor shall level the areas before placing the storage
  building in back of each housing unit. All responsible sources
  may submit a bid which will be considered. This acquisition
  is 100% set aside for Small Business. Only written request
  will be accepted and must include the company tax identification
  number and Corporate Status. Interested parties may ax a request
  for solicitation to (719) 526-5333.*****  
CITE: (W-162 SN083371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 58--MIXER STEREO
SOL MDA112-97-Q-0209
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Jane Merrill,
  Contracting Officer, (916)643-5181
DESC: This is a combine Synopsis/Request for Quotation (RFQ)
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only quotation; quotes are being requested and a written quotation
  will not be issued. The quotation document and incorporated
  provisions and clauses are those in effect through the Federal
  Acquisition Circular (FAC) 90-43. The Television Audio Support
  Activity (T-ASA) intends to procure the following item: One
  (1) each, Mixer for stereo, digital audio, rack mountable;
  Graham Patten System p/n 401 W/options; 32 audio inputs (four
  8 channel modules), analog and digital mixed; c/o one (1) each,
  digital edit suite audio mixer (MDL# 401), three (3) each,
  8-channel analog input module 20-BIT (MDL# 448), one (1) each,
  16 channel parametric equalization system (MDL# 404), two (2)
  each, XLR analog input connector panels (MDL# 407), one (1)
  each 8 analog /16 digital input connector panel (MDL# 415),
  one (1) each, analog/dats digital output connector panel (MDL#
  409), one (1) each, audio delay (MDL# 434), one (1) Sony interface
  module board (p/n BKE-9011) and Sony software (p/n BZE-9611)
  for interfacing with Sony model BVE-9100 Editor, and one (1)
  each Sony interface board (p/n A-827-645-9a) for interfacing
  with Sony model BVE-910 Editor; audio outputs; Program - 4
  analog and 4 digital, monitor - 4 analog, meter - 4 analog;
  equalizer: multi-band parametric W/shelving filters and notches;
  audio delay: 9.9 frames NTSC (8.4 PAL) per mixing channel;
  tone generator: internal, fixed frequency, editor and manual
  control; phase reversal: 180 degrees applied to any channel;
  timing input; composite SYNC or video (NTSC/PAL) 2 BNC (loop-through);
  sample rate; 48KHZ (NTSC/PAL) locked to TV field; transition
  rates: 0-999 frames; transition resolution; field accurate
  1500 steps per second; D/MEM registers 40 D/MLM registers battery
  back-up (standard); disk drive 3.5-in, 1.44MB DOS compatible;
  meters: 4 channel VU 26 segment LED bargraph; internal audio
  data transfers: 24-bit precision; internal calculations: 56-bit
  precision; PWR RQMTS: 100-240VAC, 47-63HZ. Date of delivery
  is within 20 days after contract award. Ship to: McClellan
  AFB, CA. The suggested supplier and part numbers are provided
  for reference only. All responsible sources may submit a quote
  which shall be consider by the agency. responses to this notice
  should be provided in writing. Offers may be mailed to Television
  Audio Support Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SP
  (Chongae Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
  or if using courier services deliver to: Television Audio Support
  Activity, ATTN: T-ASA/DOC/SP (Chongae Makiya), 10481 Armstrong
  Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
  are acceptable, FAX number is (916) 364-4209. All responses
  to this notice should make reference to Request for Quotation
  MDA112-97-Q-0209. The award will be made to the responsive,
  responsible offeror submitting the lowest priced technically
  acceptable offer and meeting all terms and condition set forth
  in this solicitation. Addendum to FAR 52-212-1, Instructions
  to Offerors, Commercial items: The Offeror who propose to furnish
  an equal item, submit descriptive literature under separate
  cover by Fax or mail to buyer listed herein by offer due date.
  Offeror shall include a completed copy of the provision 52-212-3,
  Offeror Representations and Notifications-Commercial Item and
  clauses 52-212-5, Contract Terms and Conditions Required to
  Implement Statues or Executive Orders-Commercial Items, DFARS
  252.212-7001 also apply 252.225-7001, 252.225-7007 and 52.232-5111,
  Mandatory Information for Funds Transfer Payment, 52.233-5112,
  Agency Protests. Standard commercial warranty is required.
  Offers must be submitted not later than 10 days from the this
  notice is published. Point of contact in this office is Chongae
  Makiya, (916) 364-4221. This Acquisition is 100% Set-Aside
  for Small Business.
CITE: (W-161 SN082874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--VERY HIGH FREQUENCY (VHF) BASE STATIONS AND RECEIVER
  PACKS
SOL N/A
DUE 062097
POC George D. Robertson, Contracting Officer, (703) 607-4603
DESC: THIS IS A CORRECTION NOTICE. THIS IS A REQUEST FOR TECHNICAL
  INFORMATION, MARKET SURVEY. Do not send pricing information
  in your response; this is not a request for proposals. This
  is a repeat announcement of a notice posted on the DISA World
  Wide Web site on 10 April 1997. Due to limited response, this
  notice is republished in its entirety in the Commerce Business
  Daily. The Government is seeking sources for the equipment
  described herein. Please provide copies of your technical literature
  describing performance characteristics of your products. Information
  should be provided regarding any Federal Supply Schedule (GSA
  Schedule) contracts you may hold for equipment of this type,
  as well as any open, unexercised options with Government agencies.
  All responses are to be sent in hard-copy by mail to the above
  address not later than 17 June 1997. If your equipment does
  not meet all of the technical requirements listed herein, please
  send what you do have for evaluation. THIS IS INFORMATION THE
  GOVERNMENT IS USING TO PUT TOGETHER A REQUIREMENTS PACKAGE;
  INPUT ON FEATURES OFFERED BY YOUR PRODUCTS IS CRITICAL FOR
  THE GOVERNMENT TO BALANCE ITS NEEDS WITH FEATURES AVAILABLE
  FROM INDUSTRY. Your response is to be forwarded by not later
  than 17 June 1997 to the address previously shown. The estimated
  procurement qty. is 300 each for both items. The technical
  requirements sought are as follows: Top Level Requirements
  (TLR) for VHF base stations include: APCO 25 compliant; Analog
  compatible; Capable of operating on three different frequencies
  simultaneously with a 40 watt RF output: Each frequency channel
  must be capable of operation in DES type III and clear voice
  independent of the operation of the other installed channels;
  Remote control via standard measured business (MB) line, ISDN,
  ETC., provide individual telephone company access for each
  frequency channel, and operate with dry pair; Provide both
  simplex and duplex operation independently controlled for each
  frequency; operate on selectable input voltage, 110/220 VAC,
  50/60 HZ; Easily transportable by two people and installed
  in three hours with the equipment not to exceed 75 pounds with
  shipping container; Easily programmed with new operating frequencies;
  An auto-tuning coupler to provide output to a single antenna,
  with the capability of bypassing the coupler; Remote adjustment
  and monitoring of equipment status and parameters. TLR's for
  control console must include: Operation will be laptop personal
  computer (PC) which is Oracle based; Encryption/decryption
  will be resident in the PC (DES, DES XL); Right input/output
  (modems) to remote sites via MB, ISDN, etc.; On line diagnostics
  of remote site status (FORWARD/REFLECTED POWER, etc.); On screen
  indication of site status (color change for transmit, receive,
  coded or clear); On line adjustments of line parameters; Internal
  audio board with input from desk microphone and headset, and
  output to speaker and headset; Routing and auxiliary MB to
  and selected site (phone patch); Be able to operate as a stand
  alone viaMB or dry pair (leased line); Be able to disable on-line
  functions (supervisor/nonsupervisor positions); Must provide
  the capability to record communications traffic to disk and
  cassette tape. Top Level Requirements for the VHF Receiver
  Pack include: Modular circuit cards capable of interfacing
  with Motorola SX radios via handset modular cord and capable
  of wireline inputs utilizing push pin connections with a 600
  omhs balanced audio termination; Individually packaged circuit
  cards will be utilized in groups of three and must fit in an
  area that is 11"W X 17" L, X 2 3/4" H; Powered by 12 vdc, have
  a power on switch and indicator; Capable of generating a 224hz
  (+/- 5hz) tone that begins with presence of receive signal
  (tone will remain present for 500ms after end of receive activity)
  and be able to be manually generated for line level adjustments;
  Receive audio will be set of 0db (externally adjustable from
  -20db to +5db). THIS IS INFORMATION THE GOVERNMENT IS USING
  TO PUT TOGETHER A REQUIREMENTS PACKAGE; INPUT ON FEATURES OFFERED
  BY YOUR PRODUCTS IS CRITICAL FOR THE GOVERNMENT TO BALANCE
  ITS NEEDS WITH FEATURES AVAILABLE FROM INDUSTRY. Your response
  is to be forwarded by not later than 17 June 1997 to the address
  previously shown.   
CITE: (W-162 SN083040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--PANEL ASSEMBLY, JAMM
SOL SP0970-97-Q-A336
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: FPE97128000288 NSN 5865-01-214-9832, CAGE 26512
  Part No C31A3087-7 12 -EA Del to Mechanicsburg PA 17055 delivery
  schedule: 12 EA within 30 days. any balance at a 5 EA every
  30 days thereafter. Various increments solicited: 5--9, 10--14,
  15--19, 20--24. Threshold PR quantity: 12 EA. Standard size:
  750. Unrestricted (sole source/single source) (no preference).
  Other than full and open competition: part numbered item. products
  offered clause applies. Issue date: 07 Jun 97; closing date:
  02 Jul 97. All responsible sources may submit offer which DESC
  shall consider.
CITE: (I-162 SN083166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELE
SOL SP0970-97-Q-A337
DUE 070197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97113000434 NSN 5865-00-155-9261, CAGE 21856
  Part No 578R727H11 CAGE 78943 Part No UA534614-3 CAGE 97942
  Part No 578R727H11 16 - EA Del to Mechanicsburg PA 17055 delivery
  schedule: 16 EA within 30 days. any balnce at a rate of 10
  EA every 30 days thereafter. Various increments solicited:
  10--14, 15--19, 20--24, 25--29. Threshold PR quantity: 16 EA.
  Standard size: 750. Unrestricted with preferential consideration
  for SDB. Other than full and open competition: part numbered
  item. products offered clause applies. Issue date: 13 Jun 97;
  closing date: 01 Jul 97. All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-162 SN083170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL
SOL SP0970-97-Q-A335
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97125001073 NSN 5865-01-282-3018, CAGE 06129
  Part No 0413008-2 CAGE 06129 Part No 0413008-3 CAGE 16170 Part
  No 0413008-1 CAGE 49956 Part No 0413008 CAGE 49956 Part No
  0413008-2 CAGE 49956 Part No 0413008-3 no releasable data sufficient
  for manufacturing purposes. 11 - EA Del to Mechanicsburg PA
  17055 delivery schedule: 11 EA within 210 days, any balance
  at 5 EA every 30 days thereafter. Various increments solicited:
  1--4, 5--9, 10--14, 15--19, 20--24. Threshold PR, quantity:
  11 EA. Standard size: 750. Unrestricted with preferential consideration
  for SDB other than full and open competition: part numbered
  item. products offered clause applies. Issue date: 17 Jun 97;
  closing date: 02 Jul 97. All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-162 SN083171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER,SONAR
SOL N0010497QTP99
DUE 072997
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
  (717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
  Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5845-14-453-3018, SPEC NR TDP VER 004, Ref Nr 46100850,
  Qty 3 EA, Delivery FOB Origin--An award is anticipated to Raytheon,
  Electronic Systems/Portsmouth OPNS, 1847 West Main Road, Portsmouth,
  RI 02871-1087 under their BOA N00104-95-G-0202. This notice
  is for subcontracting possibilities only. See notes 9 and 22.,
  See Notes 9,22 (ACNSPCC0611030-063)
CITE: (I-162 SN083241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE AND TELEGRAPH EQUIPMENRT!!
SOL N/A
POC Kevin Merriweather, 202-927-7716/Contracting Officer, Grace
  Proctor, 202-927-8027!!
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) intends
  to purchase 200  each: 3 watt adaptor kits to be used with
  existing Motorola DPC-550 Flip,  Cellular Telephones. No solicitation
  is available. Quotes must include  specifications and product
  literature. All questions must be in writing by  fax at 202-927-8688.
  Award will be made to the offeror with the best delivery time
  at a price determined fair and reasonable. Awardee must complete
  SF-3381 ACH Vendor/Miscellaneous Payment enrollment form,
  for payment via electronic funds transfer. this procurement
  is a total small business set-aside and will follow both commercial
  and simplified acquisition procedures.***** 
CITE: (W-162 SN083363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-5200
SUBJECT: 58--GLOBAL BROADCAST SERVICE (GBS)- SHIPBOARD ANTENNA
  SYSTEM (SAS)
SOL N00039-97-R-0086
DUE 073097
POC Mr. Pedro Lamdagan, Contract Specialist, (619) 524-2873;
  Ms. Ellen H. Polen, PCO, (619) 524-2449, Space and Naval Warfare
  Systems Command, 53560 Hull Street, OT-2, Room 157, San Diego,
  CA 92152-5002!!
DESC: The Space and Naval Warfare Systems Command is seeking
  sources capable of designing and building a Shipboard Antenna
  System (SAS) as part of the Global Broadcast Service (GBS),
  a world-wide, high throughput broadcast (one-way) service of
  data and video products supporting push and user pull paradigms.
  The SAS will be a receive-only, shipboard satellite communications
  antenna group operating at Ka and Ku-band frequencies. GBS
  is part of the MILSATCOM architecture and extends the Defense
  Information Infrastructure (DII). The SAS will automatically
  acquire and track Ultra High Frequency Follow-On (UFO) and
  commercial satellites in a geosynchronous orbits while subjected
  to environmental service conditions, including ship motion.
  The SAS will amplify and translate the received signals to
  an L-band intermediate frequency (IF) range, and provide the
  IF signal to a Government-supplied integrated receiver-decoder
  (IRD). The SAS will be integrated by a system integration contractor
  with other equipment to form the Ship Receive Suite (SRS).
  The SAS will be installed as either a single or dual antenna
  configuration. Depot maintenance will be Contractor-provided.
  Radar-cross section verification may be ordered as an option
  to the GBS- SAS. FOB Destination. Anticipated contract type
  will be indefinite delivery, indefinite quantity with time
  and material and cost plus fixed fee provisions. This procurement
  is expected to emphasize modifications to low cost, commercially
  available hardware and software. The Standard Industrial Classification
  Code (SIC) is 3663. Since Small Business (SB), Small Disadvantaged
  Business (SDB), and 8(a) firms are a major concern of SPAWAR,
  all respondents shall indicate their status as SB/SDB or 8(a),
  or the extent to which they could include SB/SDB or 8(a) firms
  as a significant part of a resultant procurement. Information
  in this regard shall include: (1) a list of relevant SB/SDB
  or 8(a) firms, a brief description of how they might be used,
  and (1) a list of hardware and specification functions considered
  compatible with the capabilities of SB/SDB or 8(a) firms. Interested
  firms are invited to submit two copies of qualifying information,
  not exceeding ten pages, within ten days from the date of this
  publication. Information submissions should include: (1) equipment
  warranty provisions, (2) references to manufacturing, testing,
  environment standards, (3) summaries of the company's capabilities
  and experience in the design and manufacture of GBS-SAS, (4)
  capability to meeting Government security clearance requirements,
  i.e. potential offerors must possess a SECRET facility clearance
  at time of award, and (5) any other qualifications pertinent
  to this proposed procurement. Submit written responses to Commander,
  Space and Naval Warfare Systems Command, Code 02-33Z, 53560
  Hull Street, OT-2, Room 157, San Diego, California 92152-5002.
  The draft contract specification document for the planned procurement
  is available on the SPAWAR Bulletin Board for information and
  comment. The file will be compressed by a shareware program,
  EXE, and located on the Draft Procurement Files in Microsoft
  Word Ver. 6.0 format. SPAWAR intends to use its electronic
  bulletin board system (BBS) for pre-solicitation and for the
  issuance of any resulting Request For Proposals (RFP). Interested
  firms may download information concerning the GBS-SAS from
  the SPAWAR Bulletin Board commencing on or about 10 June 1997.
  The SPAWAR electronic bulletin board may be accessed from PC
  or MACINTOSH computers by calling (703) 602-9494. Comments
  will be accepted until ten (10) days after release of the draft
  specification on the SPAWAR Bulletin Board. Comments should
  be sent to the following point of contact by voice at (619)
  524-2873 or via Internet at lamdagap@nosc.mil. Comments provided
  via Internet should be in Microsoft Word Ver. 6.0. This is
  not a Request For Proposal (RFP), nor does the Government intent
  to pay for the information solicited. Proprietary data, when
  so designated, will be protected. Acknowledgment of receipt
  will not be made. Telephone inquiries will not be accepted
  by SPAWAR.***** 
CITE: (W-161 SN082892)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--WAVEGUIDE ASSEMBLY
SOL F42620-97-Q-22446
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-146-4685WF P/N: 536R592G01, WAVEGUIDE
  IS CAST ALUMINUM CONSTRUCTION USED ON THE F16 RADAR ANTENNA
  DIM: 9.5" X 1.5" X. 3" PROVIDES ATRSMISSION ROUTE FOR RADAR
  RF POWER. 24EA. Applicable to: F-16 A/B. Destn: Hill Air Force
  Base, Ut 84056-5820. Delivery: 31 Mar 98 24 ea Item 0002 data,
  1 lot Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The requirements of FAR 9.202(A) have been completed
  and copies of the qualification requirements and standards
  may be obtained as described in the solicitation. These qualification
  requirements apply to line item(s) all The approximate issue/response
  date will be 30 Jun 97. The anticipated award date will be
  22 Jul 97. Written procedure will be used for this solicitation.
  To: Westinghouse Electric Corp, Baltimore Md 21203-1693. To:
  Waveline Inc, Fairfield Nj 07006-3596. To: Westinghouse Electric
  Corp/Ilsd, Baltimore Md 21203-0746. 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
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  This part required engineering source approval by the design
  control activity in order to maintain the quality of the part.
  Existing unique design capability, engineering skills, and
  manufacturing knowledge by the qualified source(s) require
  acquisition of the part from the approved source(s). The approved
  source(s) retain data rights, manufacturing knowledge, or technical
  data that are not economically available to the Government,
  and the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures, as approved
  by the cognizant Government engineering activity. The qualification
  procedures must be approved by the Government engineering activity
  having jurisdiction over the part in the intended application.
  See Note (s) 26.
CITE: (I-162 SN082984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CAPACITOR FIXED, PAP
SOL F42630-97-Q-27725
DUE 072297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5910-00-969-5431LE P/N: 9534169, Part of
  Wheel Speed Sensor. Approx 3/4"d x 1/2"l. Made of multiple
  materials. End Item F-16, ES-LE. 178EA. Applicable to: F-16.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr
  98 178 ea The approximate issue/response date will be 01 Jul
  97. The anticipated award date will be 22 Jul 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-162 SN082992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SEMICONDUCTOR
SOL N00164-97-Q-0273
DUE 062697
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-2422,
  telefax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 6,021 each Hewlett Packard P/N ATF-13170
  semiconductors.  Salient characteristics include: Low Noise
  Figure: 1.0 dB typical at 12 GHz; High Associated Gain: 10.0
  dB typical at 12 GHz; High Output Power: 17.5 dBm typical P1
  dB at 12 GHz; Hermetic Gold Ceramic Micro strip Package; Ratings:
  drain source voltage: +15V maximum; gate source voltage: -4V
  maximum; power dissipation: 225 mW maximum; channel temperature:
   175 degrees C maximum; storage temperature: -65 degrees C
  to +175 degrees C maximum.  Delivery is required F.O.B. NSWC
  Crane within 30 days after contract award. This requirement
   is being solicited on a sole-source basis from HP's distributor
  Penstock, Newbury Park, CA since any other manufacturer's
  product would have to undergo redesign and testing for use
  in the AEGIS Radar System. A fixed price purchase order will
  be awarded using Simplified Acquisition Procedures (SAP).
  It is anticipated that a formal request for quote will not
  be issued.  Inquiries or requests for the solicitation may
  be made to the above contact point; e-mail is preferred. All
  responsible sources may submit a quote which shall be considered
  by the Agency. 
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC: 
CITE: (W-162 SN083064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0613
DUE 070197
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYMOPSIS/SOLICITATION. Noun: Circuit
  Card Assembly, NSN 5998-01-361-5657, Army P/N 11468692, 14
  each, PRON D1701981, Inspection/Acceptance Pts: Source. Inspection
  requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
  9002. Bar Coding Requried. FOB Point: Destination. Destination:
  XU Transportation Officer, New Cumberland, PA 17070-5001, Packaging:
  A A IAW MIL-P-45213E, dated 8 Aug 89, Qty 9 each. Destination:
  XR lcoe micom Lead Missile Facility, Fort Bliss, TX 79916-5801.
  Packaging: A/A IAW MIL-P-45213E, dated 8 Aug 89, Qty 5 each.
  Delivery Schedule 110 days after contract award or best possible
  delivery requested. Offerors must be approved and qualified.
  The Government intends to solicit and negotiate with only one,
  or a limited number of sources. Suggest that small business
  firms or others interested in subcontracting opportunities
  in connection with this procurement, make contact with the
  firm(s) listed. The Government does not possess adequate documentation
  to acquire from other than the approved source. Restricted
  source is Raytheon Company, Missile Systems Div., Andover Plant,
  350 Lowell Street, West Andover, MA 01810. All responsible
  sources may submit a quotation which shall be considered by
  this agency. Inquiries may be sent to the address above. The
  most recent representative unit price and quantity relative
  to this acquisition is NSN 5998-01-361-5657, Awd Date 071595,
  Qty 16, Unit Price $3,116.00. The Government provides this
  price history without assuming the responsibility for any resulting
  conclusions or intepretations that may be made. The price history
  is provided for informational purposes only and should not
  be relied upon as a basis for offer/bid. Adequate drawings,
  specifications, or other technical data are not available for
  this procurement and will not be furnished. Potential offerors
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1 available through Internet. SIC Code
  3679, 500 employees. Quotes should be submitted to Commander,
  US Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
  Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0613.
  See Numbered Note(s): 22.
CITE: (I-162 SN083116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0621
DUE 070197
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
  Card Assembly; NSN: 5998-01-371-2382; Army P/N: 11469145; 17
  each; Pron: D1702002; Inspection/Acceptance Pts: Source. Inspection
  requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
  9003. Bar Coding required. FOB Point: Destination. Destination:
  XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
  A/B IAW MILSTD2073. Qty: 17 each. Delivery Schedule 110 days
  after contract award or best possible delivery requested. Offerors
  must be approved and qualified. The Government intends to solicit
  and negotiate with only one, or a limited number of sources.
  Suggest that small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. The Government does not possess adequate
  documentation to acquire from other than the approved source.
  Restricted source is Raytheon Company, Missile Systems Div.,
  Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
  responsible sources may submit a quotation which shall be considered
  by this agency. Inquiries may be sent to address above. The
  most recent representative unit price and quantity to this
  acquisition is NSN 5998-01-371-2382, Awd date 062496, Qty 33,
  Unit Price $1,850.00. The Government provides this price history
  without assuming the responsibility for any resulting conclusions
  or interpretations that may be made. The price history is provided
  for informational purposes only and should not be relied upon
  as a basis for offer/bid. Adequate drawings, specifications,
  or other technical data are not available for this procurement
  and will not be furnished. Potential offerors are encouraged
  to pursue qualification for future buys in accordance with
  MICOM Pamphlet 702-1 available through internet. SIC Code 3674,
  500 employees. Quotes should be submitted to commander, US
  Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
  Arsenal, AL 35898-5280, reference DAAH01-97-T-0621. See Numbered
  Note(s): 22.
CITE: (I-162 SN083117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
SOL DAAH01-97-R-A151
DUE 071597
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 5960-01-045-3533, APN 10177370. This item has
  been identified as having a potential for significant quantity
  fluctuation due to the Army's changing supply demands. As such,
  an Incremental Quantity Program Solicitation will be issued
  utilizing Incremental Quantity Program Provisions to reflect
  a minimum quantity of 37, known quantity if 92, and a maximum
  quantity of 129, plus options for the next four out years.
  Destinations to be furnished. Delivery schedule 75 days after
  contract award. Offerors must be approved and qualified. RFP
  has been issued to Communications and Power Industries, Microwave
  and Power Tube Products, 811 Hansen Way, Palo Alto, CA 94304-1031.
  All responsible sources may submit a bid, proposal or quotation
  which shall be considered by this agency. Request Solicitation
  Package from address above, ATTN: AMSMI-AC-MOD, FAX Number
  205-876-9633. The most recent representative unit price and
  quantity relative to this acquisition is NSN 5960-01-045-3533,
  Awd Date 052490, Qty 37, Unit Price $4,790.21. The Government
  provides this price history without assuming the responsibility
  for any resulting conclusions for any resulting conclusions
  or interpretations that may be made. The price history is provided
  for informational purposes only and should not be relied upon
  as a basis for offer bid. Adequate drawings, specifications
  or other technical data are not available for this procurement
  and will not be furnished. Potential offerors are encouraged
  to purse qualification for future buys in accordance with MICOM
  Pamphlet 702-1 available through Internet. See Numbered Note(s):
  22.
CITE: (I-162 SN083118)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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-Q-2199
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: FPE97135000393 NSN 5945-01-349-9734, CAGE 19623
  Part No 009101 CAGE 99699 Part No DS50-1011 4 -EA Del to Whiteman
  AFB Mo 65305-5065 Del by 19 May 97. No data available. the
  alternate offeror is required to provide a complete data package
  including data for the approved and alternate part. Other than
  full and open competition: part numbered item. products offered
  clause applies. Solicited various increments from: 1 to 29
  PR qty: 12 EA delivery schedule: 300 days standard size: 750
  set-aside type: unrestricted (sole source/single source) (no
  preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-162 SN083167)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, ROTARY DESC FORM 239 DATED 19 JAN 95 APPLIES
SOL SP0930-97-R-X096
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97149000002 NSN 5930-00-134-5036, 1 -EA Del to
  (Call contracting office) Del by 29 Dec 97. This is a one year
  requirement with 2 365 day options approved source is ucom
  (0ZSMB) P/N 4998. estimated 3 year qty is 18,816.FULL and open
  competition: complete, unrestricted data package available
  solicited various increments from: 200 to 7000 EA delivery
  schedule: 1600 EA IN 120 days standard size: 750 set-aside
  type: unrestricted (sole source/single source) (no preference)
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-162 SN083168)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--05935010921038
SOL SP0935-97-R-X039
DUE 081197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97154000002 NSN05935-01-092-1038, connector,
  plug electrical basic SP EC MIL-C-22992E dated 28 Aug 1974
  amendment 5 dated 30 S ept 1986 spec/MS sheet MS90556E dated
  7 Feb, 1980 opl nu mber 22992-37 dated 28 June 1995 full and
  open competit ion: military specification item various increments
  soli cited from 25 to 2500 U/I each RFP. More than 3-VARIOUS
  destinations delivery schedule 200 EA within 120 days a fter
  effective date of award. Size standard: 3678/500 unrestricted
  (sole source/single source)(no preference) 1EA Del to (Call
  contracting office) Del by 30 Dec 97. All responsible sources
  may submit offer which DESC shall consider.
CITE: (I-162 SN083169)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--TRANSISTOR
SOL SP0960-97-Q-A272
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (T. Woodgeard/692-7373)(B uyer: E. Jamison/692-7410)
DESC: PR-NO: YPE97154000899 NSN 5961-01-014-3127, CAGE 26916
  Part No 019-004990 written solicitation 22 -EA Del to Mechanicsburg
  PA 17055 Del by 01 Sep 97. Other than full and open competition:
  part numbered item. Products offered clause applies: various
  increments solicited: from 5 to 9/from 10 to 24/from 25 to
  49. PR quantity: 22 EA line quantity DODAAD destinations 1
  22 SW3100 Mechanicsburg PA 17055-0789 more than 3 DESTINATIONS-(Y/N):
  N delivery schedule: 120 days ADO set-aside type: unrestricted
  (sole source/single source) (no preference). Size standard:
  500 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-162 SN083174)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RECTIFIER QUOTE/AWARD TO BE IAW 83843 915F633 AND
  POSSESS
SOL SP0960-97-Q-A271
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (T. Woodgeard/692-7373)(B uyer: E. Jamison/692-7410)
DESC: PR-NO: FPE97155000545 NSN 5961-00-415-2800, CAGE 83843
  Part No 915F633-1 written solicitation 55 -EA Del to Mechanicsburg
  PA 17055 Del by 15 Jul 97. 28 -EA Del to Lathrop CA 95330 Del
  by 15 Jul 97. P/N 915F633-1 various increments solicited: from
  25 to 49/from 50 to 99/from 100 to 249. PR quantity: 83 EA
  line quantity DODAAD destinations 1 55 SW3100 Mechanicsburg
  PA 17055-0789 2 28 W62G2T Stockton CA 95296-0130 more than
  3 DESTINATIONS-(Y/N): N delivery schedule: 120 days ADO set-aside
  type: unrestricted(sole source/single source) (no preference).
  Size standard: 500 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-162 SN083175)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-97-Q-1747
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (T. Woodgeard/692-7373)(B uyer L. kinser 692-7394)
DESC: PR-NO: NPE97139000997 NSN 5980-01-338-9774, CAGE 80009
  Part No 118-9050-00 CAGE 80009 Part No 672-1241-00 13 -EA Del
  to Mechanicsburg PA 17055 Del by 14 Jul 97. 19 -EA Del to Lathrop
  CA 95330 Del by 14 Jul 97. Written solicitation Tektronix Inc
  (80009) P/N 672-1241-00 other than full and open competition:
  part numbered item. products offered clause applies. Various
  increments solicited: from 1 to 24/from 25 to 49/ from 50 to
  99/from 100 to 249/from 250 to 499. PR quantity: 32 EA line
  quantity DODAAD destinations more 35 EA 60 days after date
  of order and 35 every 30 days until complete. Size standard:
  500 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-162 SN083176)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SUPPORT, ANTENNA DESC FORM 239, 8-26-94, APPLIES
SOL SP0970-97-R-X037
DUE 072197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97024000001 NSN 5985-00-086-7149, CAGE 05584
  Part No SC-DL-85712 CAGE 25414 Part No SC-DL-85712 CAGE 80063
  Part No SC-C-85713 CAGE 80063 Part No SC-DL-85712 material,
  wire, steel; surface treatment, enamel; basic shape style,
  3A cylindrical. Full and open competition: complete, unrestricted
  data package available. Various increments solicited: 750-37,
  140. PR quantity: estimated annual demand 12,380. Line 0001,
  quantity N/A, Mechanicsburg, PA delivery schedule: 60 days
  set-aside: total small business set-aside size standard: 750
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-162 SN083177)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 SUBASSEMBLY
SOL SP0930-97-R-X091
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97057000003 NSN 5925-00-628-7755, this is 1 year
  requirement with 2 365 day options approved source is SPD (30086)
  P/N ETN6729. estimated 3 yr qty is 36. this is a commercial
  item. FAR part 12 and 15 applies other than full and open competition:
  part number item products offered clause applies solicited
  various increments from: 1 to 49 EA delivery schedule: 5 EA
  IN 180 days standard size: 750 set-aside type: unrestricted
  (sole source/single source) (no preference) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-162 SN083178)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, PUSH
SOL SP0930-97-R-X087
DUE 072397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97093000002 NSN 5930-00-262-0889, 1 -EA Del to
  (Call contracting office) Del by 31 Oct 97. MIL-S-8805 D DTD
  9/7/87, amd. 3 DTD 5/11/92, MIL-S-8805/55 F DTD 2/26/93 full
  and open competition: military specification item solicited
  various increments from: 500 to 5600 PR qty: 3 yr EST 6548
  delivery schedule; 1379 EA within 60 days; 1379 EA every 30
  days thereafter. Standard size: 500 set-aside type: unrestricted
  (sole soirce/single source) (no preference) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-162 SN083179)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, PROXIMITY
SOL SP0930-97-R-X093
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97104000004 NSN 5930-01-115-7338, 2 -EA Del to
  (Call contracting office) Del by 14 Nov 97. Proximity switches.
  this is a 1 year group, buy with 2, 365 day options, estimated
  3 yr qty is 660. approved source is Eldec (08748) P/N 8-321-06
  other than full and other than full and open competition: part
  number item products offered clause applies solicited various
  increments from: 5 to 200 EA delivery schedule: 10 EA IN 120
  days /45 EA IN 120 days standard size: 750 set-aside type:
  unrestricted (sole source/single source) (no preference) all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-162 SN083180)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, PUSH DSCC FORM 239 DATED 5 SEPT 96 APPLIES
SOL SP0930-97-R-X095
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97148000001 NSN 5930-00-917-3601, 1 -EA Del to
  (Call contracting office) Del by 28 Dec 97. Push, switch. this
  is a one year requirement with two 365 day options, estimated
  three year qty is 888 EA. Approved source is microswitch (91929)
  P/N 12HR25-14B full and open competition: complete, unrestricted
  data package available solicited various increments from: 50
  to 1000 EA delivery schedule: 75 EA IN 120 days standard size:
  750 set-aside type: unrestricted (sole source/single source)
  (no preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-162 SN083181)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SYNCHRO, RECEIVER-TR
SOL SP0930-97-R-X094
DUE 080497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: REQ97148000002 NSN 5990-00-852-2369, 1 -EA Del to
  (Call contracting office) Del by 28 Dec 97. Synchro, receiver.
  this is a one year requirement with two, 365 day options, estimated
  three year qty is 720. Approved source is Vernitron (10112)
  type number M20708/74-01A IAW NIL-S-20708E DTD 30 Jun 87, amendment
  2 DTD 25 Nov 92 spec/MS sheet MIL-S-20708/74D DTD 30 Jul 87/
  full and open competition: military specification item solicited
  various increments from: 49 to 499 EA delivery schedule: 80
  EA IN 120 days standard size: 1000 set-aside type: unrestricted
  (sole source/single source) (no preference) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-162 SN083182)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELECTRICAL
SOL SPO935-97-Q-A134
DUE 071797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97155000491 NSN 5935-00-854-7423, CAGE 00795
  Part No 1002-013-A00M CAGE 91836 Part No KC-59-558-M07 body
  srtle: 2D straight shape, bayonet coupling. Mating END quantity
  1. contact maximum AC voltage rating in volts: 500.0 single
  mating END single contact grouping. 10,420 -EA Del to Mechanicsburg
  PA 17055 Del by 21 Jan 98. Other than full and open competition:
  part numbered item. Products offered clause applies. Various
  increments solicited: from-to: 5000-9999; 1000014999; 15000-24999;
  25000-49999. PR quantity; 10420 EA. Line quantity DODAAD destinations
  110420SW3100 Mechanicsburg, PA17055-0789 delivery schedule:
  10420 EA. 150 days ADO. Set aside type: small business set-aside.
  Size standard: 500(3678). All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-162 SN083183)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CABLE ASSEMBLY,SPEC
SOL N0010497QTQ00
DUE 072597
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
  (717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
  Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5995-01-334-0033, SPEC NR TDP VER 006, Ref Nr G469145-1,
  Qty 11 EA, Delivery FOB Origin--An award is anticipated to
  Raytheon, Electronic Systems/Portsmouth OPNS, 1847 West Main
  Road, Portsmouth, RI 02871-1087 under their BOA N00104-95-G-0202.
  This notice is for subcontracting possibilities only. See note
  9 and 22., See Notes 9,22 (ACNSPCC0611030-064)
CITE: (I-162 SN083242)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 ASSY
SOL N0010497QTQ01
DUE 072997
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
  (717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
  Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5998-01-385-0843, SPEC NR TDP VER 003, Ref Nr G468551/2,
  Qty 8 EA, Delivery FOB Origin--An award is anticipated to Raytheon,
  Electronic Systems/Portsmouth OPNS, 1847 West Main Road, Portsmouth,
  RI 02871-1087 under their BOA N00104-95-G-0202. This notice
  is for subcontracting possibilities only. See notes 9 and 22.,
  See Notes 9,22 (ACNSPCC0611030-065)
CITE: (I-162 SN083243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--BATTERY, STORAGE
SOL DAAE0797RT411
DUE 081197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Wendy Jacques (810) 574-7234.
  TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 6140000593528, qty:, FOB: origin, opt: item: dry 4HN
  Battery; NSN: 6140-00-059-3528; PN: M1 1188/4HN; qty: 1,553
  each; option: 200%-3, 106 each. Item: dry 2HN Battery; NSN:
  6140-00-057-2553; PN: M1 1188/2HN; qty: 11,415 each; option:
  200%-22, 830 each. Item: dry 6TLFP; NSN: 6140-01-431-1172;
  PN: atpd 2208; qty: 141,089 each see NOTE: none. All responsible
  S ources may submit an offer which will be considered. T HE
  offer due date is on or about 081197 (see soliciatio N for
  actual offer due date).
CITE: (I-161 SN082899)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HH84
DUE 072297
POC Contact: for copies of sap RFQ (available at least 15 days
  from announcement) contact buyer James Davis/BG532 via written
  request Attn: DSCR-JBPC, Richmond VA 23297-57 90 or telephone
  8042793780 or FAX8042796095. Mrs. Lynn McCormick/contracting
  officer.
DESC: PR-NO: FPG97139001536 NSN 6150-01-375-8666, buse Industries
  lectronix Inc, CAGE 0PRZ1, P/N 426-0141-070 or Rockwell International
  Collins Avionics Div, CAGE 13499, P/N 426-0141-070 or navcom
  Defense Electronics Inc, CAGE 57057, P/N 4260141-070 Rev D.
  Critical application item. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government; therefore, offerors
  are required to provide the complete technical data packages
  of both the approved part and the alternate for evaluation.
  Full and open competition. unrestricted procurement. 326 -
  EA to Mechanicsburg PA 17055; delivery 90 days ARO. 446 -EA
  to Tracy CA 95376; delivery 90 days ARO. The final contract
  award decision may be based upon a combination of evaluation
  factors including price, past performance and schedule compliance.
  Consult FAR 12.6 for policies concerning commercial acquisition
  items. The anticipated date of award - 22 August 1997. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-161 SN082943)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HH83
DUE 072297
POC Contact: for copies of sap RFQ (available at least 15 days
  from announcement) contact buyer James Davis/BG532 via written
  request Attn: DSCR-JBPC, Richmond VA 23297-57 90 or telephone
  8042793780 or FAX8042796095. Mrs. Lynn McCormick/contracting
  officer.
DESC: PR-NO: YPG97148000442 NSN 6150-01-407-4372, hydraflow,
  CAGE 24984, P/N 57012-5-1. see NOTES 22 and 26. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government; therefore,
  offerors are required to provid the complete technical data
  packages of both the approved and alterna te part for evaluation.
  Other than full and open competition exists. 43 -EA to Corpus
  Christi TX 78419; delivery 90 days ARO. The anticipated date
  of award is 22 August 1997. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-161 SN082945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
  Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
  Jamaica, NY 11430
SUBJECT: 61--HCS TRANSFORMER
SOL DTFA05-97-R-77032
DUE 061897
POC Lisa Brock (718) 553-3083 Contracting Officer
DESC: The Federal Aviation Administration has a requirement to
  purchase and deliver the following transformers to: FAA Albany
  Tower, Latham, New York: HCS Transformer--Two stand alone 100
  KVA Dry Type Transformers, with Harmonic Cancellation Systems,
  480 Volt Delta Primary, 120/208 Volt Wye Secondary, three Output
  Circuit Breakers each. The two units shall be interconnected
  such that the load from a failed unit will be picked up by
  the remaining one. The units shall be Model HCS-100, manufactured
  by Power Distribution, Inc., or an approved equal. The FAA
  will accept the first five (5) contractors who would like to
  receive the request for quotation: DTFA05-97-R-77032, all requests
  must be received by June 18, 1997.
CITE: (W-162 SN083054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
  Md 20084-5000
SUBJECT: 61--INTENT TO PURCHASE SINGLE CONDUCTOR ELECTRICAL CABLE
SOL N00167-97-Q-0102
DUE 062697
POC Brian White (301)227-1867 fax 1847
DESC:  The Naval Surface Warfare Center, Carderock Division
  is in need of 8400' of electrical cable for it's detachment
  at the Norfolk Naval Shipyard. The cable is to be supplied
  on 7 1200' ccontinuous reels. Interested parties may request
  a copy of the complete solicitation to the above POC. Brand
  name or equal. (See note 23)
CITE: (W-162 SN083071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
  NJ 07703-5008
SUBJECT: 61--DISTRIBUTION BOX J-1077 A/U ASSEMBLY
SOL DAAB07-97-B-F318
DUE 080797
POC Joyce Holland, Contract Specialist, (732) 427-1564, AMSEL-ACCB-A-BC(HOL),
  Dennis W. Kotch, Contracting Officer (732) 532-1125
DESC: NSN: 6110-00-985-7574, J-1077 A/U Distribution Box, IAW
  CECOM Dwg SC-D-173786 Revision E, 1,142 ea., 100 percent option,
  Delivery of 1,137 ea to McClellan AFB, CA, 5 ea to Wilmington,
  NC. Effective 2 June 1997 Aperture cards have been eliminated.
  Drawings will be furnished utilizing CDs. This procurement
  is 100% Small Business Set-Aside. All responsible sources may
  submit a bid which shall be considered by the agency. The most
  recent representative unit price and quantity relating to this
  acquisition: Award Date: 31 August 1993, Qty: 948 each, Price:
  $489.00 per unit. The Government provides this data without
  assuming responsibility for its accuracy or for any conclusions
  or interpretations which may be drawn from this data. This
  data is provided solely for informational purposes and should
  not be relied upon as a basis for preparation of an offer.
  The solicitation may include more detailed information concerning
  price history. Only written requests for this solicitation
  will be accepted. This solicitation will be issued via the
  US Army Communications Electronics Command (CECOM) Electronic
  Bulletin Board (EBB). The US Army Communications Electronics
  Command (CECOM) has established an Electronic Bulletin Board
  (EBB) to provide electronic transmittal of Request for Proposals
  (RFPs) and Invitations for Bids (IFBs) from Government to Industry.
  All interested parties wishing to do business with CECOM are
  invited to access, operate, send and receive data from the
  CECOM EBB system. To become a user of the EBB you will need
  an identification code and password in addition to a computer
  terminal equipped with the necessary hardware and software
  to interface with the EBB system. Detailed information regarding
  system requirements is contained in the US Army CECOM EBB user's
  manual, Identification Code and password will be issued upon
  request. All requests must include (1) Company Name, (2) Point(s)
  of contract name(s) and title(s), (3) return address(es), and
  (4) telephone number(s). Please send your requests for the
  User's Manual/EBB Access in writing to either Mr. Thomas Newman
  or Mrs. Anita McGhee, US Army CECOM, AMSEL-ACSP-BC, ATTN: EBB,
  Ft. Monmouth, New Jersey 07703-5008. FAX (732) 532-6020, Commercial
  (732) 532-5672. See Number Note(s) 22 and 26.
EMAILADD: hollandj@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-162 SN083111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QTQ02
DUE 072997
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
  (717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
  Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-6130-01-424-4215, SPEC NR TDP VER 002, Ref Nr G471326-11,
  Qty 3 EA, Delivery FOB Origin--An award is anticipated to Raytheon,
  Electronic Systems/Portsmouth OPNS, 1847 West Main Road, Portsmouth,
  RI 02871-1087 under their BOA N00104-95-G-0202. This notice
  is for subcontracting possibilities only. See notes 9 and 22.,
  See Notes 9,22 (ACNSPCC0611030-066)
CITE: (I-162 SN083244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
SOL N0010497QVB79
DUE 080497
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
  (717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
  Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-6110-01-442-9060-X3, SPEC NR TDP VER 001, Qty 10
  EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
  Defense Distrbution Depot San Diego San Diego CA --"ALL FIRMS
  SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS." THIS
  ITEM IS SOLE SOURCE TO EATON CORP. / SPECIFIC INDUSTRY CONTROL
  DIV. MILWAUKEE, WI 53216., See Notes 9,22 (ACNSPCC0611030-067)
CITE: (I-162 SN083245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
  Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
  Jamaica, NY 11430
SUBJECT: 61--PORTABLE RESISTIVE/REACTIVE LOAD BANKS WITH RUBBER-TIRED
  CASTERS
SOL DTFA05-97-R-77028
DUE 062097
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration has a requirement to
  purchase six (6) each portable, resistive/reactive load banks
  with rubber-tired casters for six facilities located in Lynchburg,
  Virginia, Martinsburg, West Virginia, White Plains, New York,
  Ronkonkoma, New York, Washington, DC and Philadelphia, Pennsylvania.
  A Request for Offer will be sent to Simplex, Springfield, Illinois,
  and to Avtron Manufacturing, Inc., Independence, Ohio. Any
  other vendor interested in receiving the specifications and
  submitting a price proposal should fax over a request for same
  to Nadene Fontano at (718) 995-5685. All requests must be received
  by COB June 20, 1997. 
CITE: (W-162 SN083257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
  98, Panama City, FL 32407-7001
SUBJECT: 61--INTERFACE, ALTERNATE CONTROL CABLE TELEMETRY
SOL N61331-97-Q-7529
DUE 071097
POC Inge McCaughey, Purchasing Agent, (904)234-4539 Carol A.
  Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Panama
  City, FL plans to award a Purchase Order for 22 Each Interfaces,
  Alternate Control Cable Telemetry (ACTI) to be manufactured
  in accordance with NAVSEA Drawing 53711 PL6916092 and associated
  drawings. Offerors must have an existing ISO 9002, ANSI/ASQC
  Q90002 or MIL-I-45208 Quality Assurance System. Delivery is
  90 days after issuance of order. Specifications and drawing
  can be requested by mail or FAX (904)234-4251. Note 1 applies.
CITE: (I-162 SN083316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury (DY) - US Customs Service,
  Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
  IN 46278
SUBJECT: 63--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (ID/IQ)
  CONTRACT FOR UNATTENDED GROUND SENSOR SYSTEMS
SOL CS-I-97-007
DUE 062597
POC Eva Roberts, 317-298-1180, x1127, Contracting Officer, Lee
  Sullivan, 317-298-1180, X1119
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquistion
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. This solicitation
  number, CS-I-97-007, is issued as a Request for Proposal, and
  incorporates provisions and clauses that are in effect through
  Federal Acquisition Circular 90-46. The standard industrial
  classification code is 7382, with a small business size standard
  of $9.0 million. The thirty contract line item numbers (CLIN)
  will be awarded as an indefinite delivery-indefinite quantity
  contract for a minimum amount of $260,000 and a maximum amount
  of $500,000. The thirty (30) CLIN will include various quantities
  of the Unattended Ground Sensor Systems which will include
  Mini Intrusion Detection Systems (MIDS) and Enhanced Mini Intrusion
  Detection Systems ((EMIDS) and accessories. The thirty CLIN
  are as follows: CLIN 0001, Mini Intrusion Detection System
  (MIDS), Model #KITI, Part #13D0136D, quantity (3) each; CLIN
  0002, Multi Chan Interface, Model MCRD/S, quantity (15) each;
  CLIN 0003, Mini Hand Plotters, Model MHHP, quantity (6) each;
  CLIN 0004, Remote Receivers, Model MPDM, quantity, (12) each;
  CLIN 0005, Transmitters, Model MXMT, quantity (180) each; CLIN
  0006, Relays (Repeaters), Model MRLY, quantity (28) each; CLIN
  0007, Relay Cap, Model 8CR, quantity (12) each; CLIN 0008,
  Solar Panel Power, Model SPWR, Part No. 13D0225, quantity (13),
  each; CLIN 0009, Seismic Heads, Model MSSH, Part No. 13D0463-A,
  quantity (208) each; CLIN 0010, Passive IR Heads, Model PIRH,
  quantity (30) each; CLIN 0011, Magnetic Heads, Model MAGH,
  Part No. 10D0456, quantity (88) each; CLIN 0012, Tree Screws,
  Part No. 72A0181-1, quantity (12) each; CLIN 0013, Support
  Stakes, quantity (18) each; CLIN 0014, Carrying Bags, quantity
  (12) each; CLIN 0015, MMCT-1, Part No. 13D0210, quantity (100)
  each; CLIN 0016, MMCR-2, Part No. 13D0209, quantity (9) each;
  CLIN 0017, BWSH, Part No. 10D0367, quantity (14) each; CLIN
  0018, BCA, Part No. 22A0591, quantity (15) each; CLIN 0019,
  MSSH-B, Part No. 13D0163-B, quantity (12) each; CLIN 0020,
  ANT/TOS, Part No. 56Z0008, quantity (8) each; CLIN 0021, BPA,
  Part No. 13D0178, quantity (10) each; CLIN 0022, PSEC, Part
  No. 1300229, quantity (6) each; CLIN 0023, ANT/ROD, Part No.
  56Z0021, quantity (15) each; CLIN 0024, ANT/SRO, Part No. 56Z0022,
  quantity (12) each; CLIN 0025, BCRC, Part No. 10D0230, quantity
  (12) each; CLIN 0026, BCE, Part No. 10D0678, quantity (12)
  each; CLIN 0027, BAG/EMI, Part No. 11D0197-1, quantity (6)
  each; CLIN 0028 ANTW, Part No. 56Z0024, quantity (12) each;
  CLIN 0029, BWSH, Part No. 10D0367, quantity (14) each; and
  CLIN 0030, RFPA, Part No. 13D0227, quantity (4) each. The delivery
  and acceptance point will be U.S. Customs Service, Office of
  Investigations, 555 East River Road, #300, Tucson, Arizona
  85704. Delivery shall be made within 60 days after contract
  award, or issuance of a delivery order, FOB destination. The
  period of performance is from the date of award through September
  30, 1998. The following FAR clauses and provisions apply: FAR
  52.212-1, Instructions to Offerors--Commercial Items; 52.212-2,
  Evaluation--Commercial Items, with the following evaluation
  criteria; awarded to a technically acceptable, responsible
  offeror, at fair and reasonable prices; 52.212-3, Offeror Representations
  and Certifications--Commercial Items; 52.212-4, Contract Terms
  and Conditions--Commercial Items; and 52.212-5, Contract Terms
  and Conditions Required to Implement Statues or Executive Orders--Commercial
  Items, will apply to the resultant contract: 52.203-6, 52.203-10,
  52.219-8, 52.222-26, 52.222-35, 52.222-36, 51.222-37, and 52.225-3.
  All offerors must include a completed copy of FAR 52.212-3
  with their response. This acquisition will be acquired sole-source,
  as authorized under FAR 6.302-1, Only One Responsible Source,
  41 USC 253 (c) (1). Because this is a commercial item, FAR
  12.603(c)(3)(ii) will be used for establishing the solicitation
  response time, rather than the time established in note 22,
  which in this instance, is not applicable to this commercial
  acquisition. Offers are due to the Contracting Officer June
  25, 1997, 4 p.m., (local time) at the U.S. Customs Service,
  Field Procurement Services Group, 6026 Lakeside Boulevard,
  Indianapolis, Indiana, 46278. The following clause is added
  to the solicitation by addenda, TAPR 1046.672, Inspection Acceptance,
  and Receiving Reports. All responsible sources may submit an
  offer which will be considered.
CITE: (I-162 SN083120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--MULTI WAVELENGTH AESTHETIC LASER
SOL N62604-97-R-7559
DUE 072997
POC Point of Contact - Bennie K. Boren, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
  for proposal on a full and open competitive basis from qualified
  suppliers for the a 4 in 1 laser with multi-wavelength or a
  combination of units that meet our salient characteristics.
  Delivery to be FOB Destination, Naval Construction Battalion
  Center, Gulfport, MS 39501-5001. Request for Proposals must
  be in writing and the RFP will be available for mailing on
  or about 27 June 1997. No telephone requests accepted, facsimile
  request accepted, FAX No. 601-871-3212/2691. All responsible
  sources may submit an offer which shall be considered.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC: 
CITE: (D-162 SN083033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
  IL 60141-0076
SUBJECT: 65--CANCELLATION OF SYNOPSIS OF PRESOLICITATION NOTICE
SOL M6-Q12-97
POC Janet B. Blazek (708) 786-5253
DESC: 65 - - Solicitation M6-Q12-97 for Remanufactured Nuclear
  Scintillation Gamma Camera Systems for VA Medical Center, Memphis,
  Tennessee, will not be issued. 
CITE: (W-162 SN083092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
  Drive, West Haven, CT 06516
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFQ 689-87-97
DUE 071197
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
  System (VA) is seeking to procure radiopharmaceuticals for
  Nuclear Medicine Service for delivery to both the Newington
  and West Haven Campuses. Delivery of all items is required
  within 24 hours of receipt of delivery order. A few items require
  delivery within one hour. This is a full and open procurement.
  Estimated issue date is June 27, 1997. Any interested parties
  should submit a written request to the Contracting Officer
  at the address above.
CITE: (I-162 SN083132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
  IL 60141-0076
SUBJECT: 65--CONSOLIDATED MAIL OUTPATIENT PHARMACY SYSTEM, INCLUDING
  INSTALLATION
SOL M6-Q14-97
DUE 072597
POC Patricia P. Mckay (708) 786-5252
DESC: 65 - - Upgrades to existing Consolidated Mail Outpatient
  Pharmacy Systems for VA Medical Centers Dallas, TX and West
  Los Angeles, CA, including delivery and installation. Solicitation
  is expected to be issued on or about June 25, 1997, for a sole
  source follow-on contract to ElectroCom Automation L.P. All
  responsible sources may submit proposals which will be considered.
  The solicitation will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
  on or about the issue date. Request for copies of the solicitation
  from the contracting officer must be received in writing. Award
  of contract is contingent upon availability of appropriated
  funds. See Note 12.*****
CITE: (W-162 SN083151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
  IL 60141-0076
SUBJECT: 65--PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEM, INCLUDING
  INSTALLATION
SOL M6-Q15-97
DUE 080897
POC Patricia P. McKay (708) 786-5252
DESC: 65 - - Picture Archival and Communications System (PACS)
  for VA Medical Center, Ann Arbor, MI, including delivery and
  installation. Solicitation is expected to be issued on or about
  June 26, 1997. All responsible sources may submit proposals
  which will be considered. The solicitation will be posted electronically
  at http://www.va.gov/oa&mm/busopp.htm on or about the issue
  date. Request for copies of the solicitation from the contracting
  officer must be received in writing. Award of contract is contingent
  upon availability of appropriated funds. See Note 12.*****
CITE: (W-162 SN083153)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--HIGH TEMPERATURE POLYMERIC TEST SYSTEM
SOL N00421-97-R-1179
DUE 062597
POC Bill Jones, Contract Specialist, (301) 342-1825 x153, FAX
  432-1847 or 1864
DESC: The following information is added to Synopsis No. 081286
  of June 6, 1997: "Please see Numbered Note 22"
CITE: (W-161 SN082867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
  Lemoore, CA 93246
SUBJECT: 66--PATTERNLESS EDGER;MINILAB
SOL N63042-97-Q-0305
DUE 062097
POC Rosalie Jones, Contracting Officer 209-998-3293 FAX 209-998-4587
DESC: Wet cut edger, turn key system for Frames of choice. Block,
  trace and cut complete job in 3 minutes. Maintain a decibel
  level of less than 72. Measure each eyewire of different sizes.
    INCLUDES: Gamma Tracer/Blocker, Edger plastic/poly, 100
  memory w/2 barcode wands, poly filtration kit w/pump & tank,
  edger calibration/dressing kit, tracer calibration/rimless
  kit, half eye chuck kit, large blocks (20 each), leap pads,
  small half eye locks (10 ea), half eye leap pads, dust covers,
   manual, diafine hand edger and auto polisher.  INSTALLATION
  AND TRAINING REQUIRED. 
EMAILADD: rjones@supply1.lemoore.navy.mil
EMAILDESC: 
CITE: (W-161 SN082885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: 66--PORTABLE GC/MS
SOL 97-R-06
DUE 063097
POC Raoul D. Scott, 513-366-2071
DESC: EPA has the need for a contractor to provided a field portable
  gas chromatography/ mass spectrometry (GC/MS) system that gives
  laboratory quality analytical performance in the field. The
  system must offer capabilities for analyzing solid, liquid,
  and gaseous or atmospheric samples. The system must have internal
  and transport shock systems to prevent damage and also be able
  to be set up in the field in 30 minutes or less. The system
  also must be able to be operated off of a portable generator.
  EPA methods 8260 and 8270 must be able to be performed. Products
  technical brochures must be submitted. Size must be within
  20x24x14 inches and less than 100 lbs. The solicitation will
  be processed as a commercial item using FAR part 12 procedures.
  It is anticipated that the solicitation will be issued on 6/26/97,
  with proposals due 6/30/97. All requests for solicitation 97-R-06
  must be in writing with a telephone and fax number identified.
  Telephone requests for the solicitation will not be honored.
  You may fax your request to the Contracting Officer at 513-366-2004.

EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC: 
CITE: (W-161 SN082901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
  98, Panama City, FL 32407-7001
SUBJECT: 66--SQUID ASSEMBLY
SOL N61331-97-Q-8002
DUE 062397
POC Shirley Regan, Contract Specialist, (904)235-5354 Carol A.
  Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, NSWC, DD, intends to procure
  eight Superconducting Quantum Interference Devices (SQUID)
  assemblies for the Flux Transformer Assemblies (FTA) of the
  Superconducting Gradiometer Magnetometer Sensor (SGMS). These
  SQUID assemblies are to be exact functional, electrical, and
  mechanical replacements for the existing SQUID assemblies.
  Specifications for the SQUID will be provided with the request
  for proposal. The government will provide a sample SQUID assembly,
  a SQUID electronics unit with cable, a SQUID electronics test
  unit, SQUID test software (PC based), drawings of the existing
  FTA and SQUID electronics, and 3 mil NbTi wire for reference
  and for use in fabrication and testing of the SQUID assemblies.
  Contractor will be required to identify any and all required
  modifications to the existing SQUID electronics unit required
  for proper operation of the new SQUID assemblies. The government
  furnished SQUID electronics unit will be modified, and ten
  additional modification parts kits will be provided to the
  government to allow modification of the remaining units. SQUID
  assemblies will be tested by the contractor to demonstrate
  that performance requirements are met. Results will be documented
  in a final report, along with all required modifications to
  the existing SQUID electronics unit. All work is to be completed
  within 120 days of award. Delivery of the SQUID assemblies
  shall be to the Coastal Systems Station, NSWC, DD, 6703 W.
  Hwy 98, Panama City, FL 32407-7001.
CITE: (I-162 SN083140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A276
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97136000517 NSN 6625-01-369-5901, multimeter
  jensen tools Inc (52346) P/N 317B997 Fluke Corp (89536) P/N
  97 part numbered item. products offered clause applies. Various
  increments solicited: 5-9; 10-14; 15-19; 20-24; 25-29; 30-34.
  PR quantity: 22 EA 9 EA Del to Stockton CA 95296-0130 13 EA
  Del to Mechanicsburg PA 17055-0789 delivery schedule: 45 days
  ADO set-aside type: G unrestricted (sole source/single source)(no
  preference) size standard: 500 this solicitation is for a possible
  indefinite delivery purchase order. The contractor's attention
  is directed to clause s-40. Contractors are requested to provide
  pricing for all the incremental quantities listed. All responsible
  sources may submit offer which DESC shall consider.
CITE: (I-162 SN083173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,POSITION
SOL N0038397RA219
DUE 072197
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
  (215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-6610-01-283-6739-A8, Ref Nr 40-620-3, Qty 25 EA,
  Delivery FOB Origin--NO DRAWINGS AVAILABLE., See Note 22 (ACAVI0611029-095)
CITE: (I-162 SN083250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--WATER DEMINERALIZER SUPPLIES
SOL N00189-97-R-0072
DUE 052597
POC Mrs. Lovato Ahmad, 757/444-3047 or Ms. P. Spruill 757/444-4006
DESC: Seeking companies capable of providing the following water
  demineralizer supplies such as: 1) 20 pg (15 each per pk) cation
  membrane, p/n 5200799 or equal, 2) 60 pg (15 each per pg) anion
  membrane, p/n 5200253 or equal, 3) 2 ea flow indicator 0-125
  gpm, p/n 1090151 or equal, 4) 4 ea flow indicator 0-250 gpm
  p/n 1090160 or equal, 5) 80 ea top electrodes p/n 5500320 or
  equal, 6) 2 ea ball valve 2 way PVC 6" P/N 3310736 or equal,
  7) 4 ea acid timer p/n 2380765 or equal, 8) 7 ea metering pump
  p/n 3010651 or equal and 9) 5 ea 3-way ball valve p/n 3200396
  or equal. Part numbers are that of Ionics, Inc of Watertown,
  Mass. As required by the U.S. Naval Station, Siognella, Italy.
  Delivery F.O.B. destination. The contract resulting from this
  solicitation will be a firm fixed price contract. Closing date
  will be specified when issued. All responsible request for
  RFP must be written or facsimile and directed to the FISC,
  Bid CLerk, Code 02H7C5, 1968 Gilbert Street, Suite 600, Norfolk,
  VA 23511-3392. Fax number 757/445-1761. All responsible sources
  may submit an offer which will be considered. Request for solicitation
  must state that neither the requestor nor principal corporate
  officials and owners are currently suspended, debarred or otherwise
  ineligible to receive contract from any Federal Agency. Failure
  to so represent will be grounds for refusing the request. Reference
  the RFP when requesting a copy of the solicitation.
CITE: (W-162 SN083253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
  MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--66--REQUIREMENTS CONTRACT TO PROVIDE FDA APPROVED
  REAGENTS AND EQUIPMENT TO PERFORM DIAGNOSTIC LABORATORY TESTING
  AT MADIGAN ARMY MEDICAL CENTER (MAMC), TACOMA, WA
SOL DADA13-97-Q-0294
DUE 072897
POC Contract Specialist RUTH D. RICHMOND (253) 968-4912 (Site
  Code DADA13)
DESC: Requirements contract to furnish all reagent test kits,
  related consumable supplies, laboratory equipment, equipment
  maintenance, technical assistance and training to necessary
  to perform a variety of diagnostic laboratory tests for a base
  year and two option years. All diagnostic test materials and
  equipment quoted and subsequently provided by the contractor
  shall have full FDA approval prior to submission of the quote.
  Equipment will be required for placement in the Chemistry Section,
  Dept. of Pathology, MAMC, Tacoma, WA. There is potential that
  other members of the Puget Sound Federal Health Council will
  become additional users of this contract, requiring equipment
  placement, support services and product delivery to various
  sites within the Puget Sound and Tricare Region 11 Areas. The
  contractor need not be the manufacturer of each test kit or
  equipment component; however, the contractor shall assume full
  responsibility for the system, including providing a single
  source for customer service and support for all aspects of
  the testing system. Requests for copies of the Request for
  Quotations (RFQ) must be submitted in writing to the above
  address or requested via facsimile from (253) 968-4922 and
  should include the (RFQ) number, your company CAGE code, telephone
  number and size of business. Telephonic requests will not be
  honored. All responsible sources
CITE: (I-162 SN083267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYROSCOPE
SOL F34601-97-R-35355
DUE 073197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-00-451-3834 P/N: 19005-2C, The displacement
  gyroscope is part of the attitude heading reference system
  wh which furnishes a directional reference in azimuth and a
  vertical reference in Pitch and bank. Length-12.188 inches.
  Height 6.385inches, width 6.385 inches. material-iron, steel,
  copper, glass, and aluminum. Nha f5-e acft 25ea. Applicable
  to: F-5e. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  29 Oct 99 25 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 01 Jul 97. To: Alliedsignal Inc, Teterboro Nj 07608
  1173. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-162 SN083350)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 66--SPECTRUM ANANLYZER
SOL N00164-97-Q-0229
DUE 063097
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Fax 812-854-3465
DESC: Correction: This action originally publicized in the CBD
  dated 05/13/97 is no longer reserved for Small Business concerns
  and the response due date is extended until 06/27/97. All other
  information publicized in the original synopsis is correct.

EMAILADD: cox_p@crane.navy.mil
EMAILDESC: 
CITE: (W-162 SN083356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--VIBRATION CONTROL SYSTEM
SOL N00164-97-R-0144
POC Contact, Code 1164EH, Mr. Gary Mundy, 812-854-1391, fax 812-854-3465,
  e-mail mundy_g@crane.navy.mil
DESC: The Navy requires 3 each Digital Vibration Control System,
  Four Channel, and 1 each Digital Vibration Control System,
  Sixteen Channel, Spectral Dynamics P/N 2550B or Equal, in accordance
  with NSWC Crane Salient Characteristics. The systems shall
  have features for sine, random, mix mode (sine on sine, sine
  on random) classical shock, shock response spectrum, simulated
  gunfire vibration and control of electrodynamic vibration systems.
  The systems shall be constructed on a modular basis using standard
  production assemblies and subassemblies and shall include a
  17" monitor and laser printer. Some of the salient characteristics
  are as follows: Capable of sine sweep tests from 1 Hz to 10,000
  Hz; Frequency sweep selectable in terms of rate or duration
  - Linear: .001Hz/min to 18,000 Hz/min - Logarithmic: 0.1 octaves/min
  to 8800 octaves/min; Test profiles - A maximum of 40 frequency
  segments may be defined; Test duration: Maximum 10,000 sweeps
  or 999 hr, 59 min, 59 sec (hhh, mm, ss) - unlimited test; Output
  level: Automatically controlled with user defined max 0 to
  10 volts; Output dynamic range of 80 dB or greater; Harmonic
  Distortion - Less than -75 dB at full test level; Control channels
  - Four input channels (one system to have 16 input channels),
  (expendability to 32 channels) with maximum input of +/- 10
  volts; Measurement - Parallel digital rms, peak amplitude,
  and tracking filter level detection for each channel processed.
  FOB destination delivery is required to NSWC, Crane, IN, within
  30 days after award of contract. This procurement is totally
  set aside for small business concerns (SIC 3829, size standard
  500 employees). FAR Part 12 procedures will be used. All responsible
  sources may submit an offer which will be considered. Requests
  for the solicitation may be faxed or e-mailed to the point
  of contact shown above. See Numbered Note 1. 
EMAILADD: mundy_g@crane.navy.mil
EMAILDESC: 
CITE: (W-162 SN083369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Fleet Combat Training Center
  Atlantic, Purchase Branch, Code N4213, Bldg 559 Virginia Beach,
  Va 23461-2098
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL N00281-97-Q-0025
DUE 062097
POC Point of Contact-Mary Lee Strong, Purchasing Agent, 757-433-6643,
  Contracting Officer-Mary Lee Strong 757-433-6643
DESC: This is a combined synopsis/solication for Computer Hardware/Software
  P/N Cisco 2501 Cisco 2501 Ethernet/Dual Serial Router 19 ea.
  P/N SF25C-11.23 Cisco 2500 Series IOS IP Only Feature Set 19
  ea While price is a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price and delivery or delivery which is required by 97 Jul
  01. Only faxed responses are acceptable. We will take only
  the first 10 responses. Fax Number is 757-433-7743 attn:Mary
  Lee Strong. All responsible Sources may submit a bid or proposal
  which will be considered by the agency.
CITE: (D-161 SN082888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-2530
SUBJECT: 70--SUPPLY AND DELIVERY OF HEWLETT PACKARD PRINTER AND
  RELATED SUPPLIES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
  DC
SOL DACW31-97-T-0159
POC Nancy Kamphaus, 410-962-0974
DESC: This proposed procurement is a Small Business Set-Aside,
  SIC 5045, small business size standard 500 employees. The Government
  intends to procure through Simplified Acquisition Method. Acquisition
  is estimated between $25,000 and $100,000 for the following:
  furnish and deliver HP Laser Jet 5 Si NX Printer, Duplex Kit
  for Laser Jet, Envelope Feeder, Licenses, Maintenance Agreement,
  SuperStack II Switch 3000 TX, Fast Etherline XL 10/100 Base-TX
  Adapter PCI and other related equipment for Dalecarlia Water
  Treatment Plant, Washington Aqueduct, Washington, DC. Delivery
  is required no later than August 30, 1997. All responsible
  sources may submit a quotation which will be considered by
  this agency. Request must be in writing, either mailed to the
  address above or faxed to 410-962-0933. Offerors should include
  if available their facsimile number. RFQ issue date o/a 30
  Jun 97
CITE: (I-162 SN083034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
  South Second Street St Louis MO 63118-3399
SUBJECT: 70--METRUM DATA STORAGE CASSETTE TAPES
SOL NMA402-97-Q-0100
DUE 063097
POC Contact Linda Wertz, 314-260-1206, or Paulette Martin, Contracting
  Officer, 314-260-1206
DESC: National Imagery and Mapping Agency is soliciting quotes
  for 2000 each Metrum Data Storage Cassette Tapes, Metrum p/n:
  16822803-210, 7 1/4 inch long by 4 inch wide in a plastic case.
  Substitutes will not be accepted. Quotes may be mailed to NIMA/PCC-W/L-13,
  3200 S Second Street, St Louis, MO 63118-3399, or faxed to
  314-260-1221, Attention: Linda Wertz. Solicitation number must
  be cited in either case. See Note(s): 1.
CITE: (I-162 SN083123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 70--ACQUISITION OF SERVICES, SUPPLIES, FACILITIES, AND
  MATERIALS TO PROVIDE TECHNICAL SUPPORT IN THE AREA OF OPTICAL
  COMMUNICATIONS SYSTEMS.
SOL DAAB07-97-R-A525
DUE 072297
POC Gloria Hanson, Contract Specialist, 908-427-1624, Contracting
  Officer - Theodore Kordower, 908-427-6095.
DESC: The objective of this program is to provide the Directorate
  for Space and Terrestrial Communication, Systems and Technology
  Division, Space Technology Branch technical support for forty-eight
  months(48). The contractor will be required to provide technical
  support in such areas as measurements, characterization and
  evaluation of state of the art photonic/microwave devices to
  be used in optically controlled phased array antennas communications
  systems and components. Specific efforts will be defined in
  the tasking assignments in accordance with the(IAW) attached
  samples. The contractor will be required to provide all necessary
  personel with extensive background and experience in the area
  of optical communications systems and components characterization.
  The contractor will also be required to provide proper supervision,
  management, materials and equipment to execute the efforts
  associated with the specific task assignments. This is a sole
  source acquisition restricted to universities and colleges
  to be negotiated under the authority of 10 USC 2304(c)(3),
  Industrial Mobilizations; or Engineering, Developmental, or
  Research Capability and no other supplies or services will
  satisfy agency requirements, FAR 6.302-3(a)(2)(ii). All responsible
  sources may submit a bid or proposal which shall be considered
  by the agency. Only written requests will be accepted. See
  Note 22. A Cost Reimbursement type contract is contemplated.
  The U.S. Army Communications Electronics Command (CECOM) has
  established an Electronic Bulletin Board (EBB) to provide electronic
  transmittal of Request for Proposals (RFPs) and Invitations
  for Bids (IFBs) from Government to Industry. All interested
  parties wishing to do business with CECOM are invited to access,
  operate, send and receive data from the CECOM EBB system. To
  become a user of the EBB, you will need an identification code
  and password in addition to a computer terminal equipped with
  the necessary hardware and software to interface with the EBB
  system. A user's identification code and password will be issued
  upon request along with instructions for downloading the EBB
  User's Manual. All requests must include (1) company name,
  (2) point(s) of contact name(s) and title(s), (3) return address(es)
  and (4) telephone number(s). Please send your request in writing
  to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
  EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
  Commercial #: (908)-532-3820. Bids shall be submitted in hard
  copy at the time and place specified in the solicitation. No
  bid responses shall be submitted to the Contracting Office.
EMAILADD: hansong@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-162 SN083146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA, PBS, PS, 1800 F St., NW, Rm 7316, Washington, DC
  20405
SUBJECT: 70--SECURITY AND LAW ENFORCEMENT MANAGEMENT (SALEM)
  SYSTEM SOFTWARE
SOL GS-00P-97-PXM-0600
DUE 071597
POC Cyrus Buckman, Jr. (202) 501-2315/Contracting Officer, John
  P. Dyer, (202) 501-0160
DESC: SOL GS-00P-97-PXM-0600 DUE 071597 POC Cyrus Buckman, Jr.
  (202) 501-2315 or John P. Dyer, Contracting Officer, (202)
  501-0160. The General Services Administration (GSA), Public
  Buildings Service (PBS), Office of Federal Protective Service
  (FPS) is seeking to acquire Commercial Off The Shelf (COTS)
  software for relational database management software products
  and services that will support Microsoft Windows (3.11 , 95
  or NT) and Local Area Network (LAN) environment with the ability
  to be loaded on Novell/Windows NT servers. There are eleven
  (11) FPS regional offices and one (1) national office. These
  products must be capable of operating on either a national
  office server only or eleven (11) decentralized regional servers
  and the national office server. FPS has the responsibility
  of recording, tracking, investigating and reporting criminal
  offenses and incidents that occur on property owned, leased
  or managed by GSA. FPS shall require that an offeror shall
  propose and provide Records Management System (RMS) software
  and Computer Aided Dispatch (CAD) software that supports the
  overall data/record management needs of FPS and meets various
  general requirements such as: (1) Provide an open, flexible
  architecture with the ability to add on additional modules
  as requirements change; (2) A true Windows (3.11, 95 or NT)
  application (not a DOS application that runs in Windows); (3)
  Reports National Incident Based Report System (NIBRS) data
  (96% or higher error free) to the U.S. Department of Justice
  (DOJ). This NIBRS data is generated at the regional office
  level where a full range of NIBRS edits are completed. Each
  regional office transmits their NIBRS data to the national
  office. At the national office, the NIBRS data is subjected
  to a final edit prior to submission to DOJ. Encryption of NIBRS
  data is required prior to transmission between offices (FIP
  46-2 - Data Encryption Standard); (4) integrates CAD software
  to RMS software, with Open Data Base Connectivity (ODBC) to
  database engines and a user friendly Ad-Hoc query and reporting
  function; (5) Be compatible with and utilize the FPS workstation
  and automation support (Windows (3.11, 95 or NT), Novell/Windows
  NT LAN) environment; (6) Be in operation at a minimum of one
  site; (7) Be Year 2000 compliant. A failure to comply with
  any one of the above requirements will result in disqualification.
  The requirements of this contract includes, but is not limited
  to, RMS and CAD software. The offeror shall provide all management,
  supervision, professional services, software, installation,
  technical support, training, documentation, testing and acceptance,
  integration and equipment (except as otherwise provided); and
  shall survey, design, plan, schedule, coordinate, and assure
  the effective performance of all the requirements previously
  described. Respondents must demonstrate the necessary capabilities
  and a planned approach to perform all the requirements and
  services as outlined in the solicitation. Award of the contract
  shall be made to the offeror whose submission of (1) Reports
  Management System software and (2) a Computer Aided Dispatch
  software, and Price after an evaluation is found to be the
  most advantageous to the Government. The RMS is the most significant
  factor. The integration of CAD and RMS software is the next
  most important factor. A Subcontracting Plan will be required
  for large businesses. Standard Industrial Classification Code
  is 7371. All parties interested in receiving a copy of the
  solicitation document should request a copy in writing. NO
  TELEPHONIC requests will be honored. Requests should contain
  as a minimum, the company name and address, the name of the
  point of contact, and the company's telephone and fax numbers.
  Requests will be accepted by FAX at (202) 208-5866, or by letter
  to GSA address above.
EMAILADD: john.dyer@gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-162 SN083203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
  EUSTIS, VA 23604-5538
SUBJECT: 70--ADP FUNCTIONAL SUPPORT SERVICES FOR USACASCOM, ISD,
  FORT LEE, VA.
SOL DABT60-97-Q-0419
DUE 062497
POC Purchasing Agent Sharon Dawkins (757) 878-1306/7/8/9 (Site
  Code DABT60)
DESC: This is a notice of intent to place an order, on a sole-source
  basis to Information Technology Solutions, Inc., to provide
  USACASCOM, ISD, Fort Lee, VA with ADP Functional Support services.
  To ascertain a copy of the Statement of Work, please fax request
  to (757)878-2178, attention Sharon Dawkins.
CITE: (I-162 SN083265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL N00178-97-Q-0176
DUE 071197
POC Susan E. Johnson 540-653-7858
DESC: fffDahlgren Division of the Naval Surface Warfare Center,
  Dahlgren, VA is seeking sources to supply ten (10) each Extron
  Electronics CVDA 6 MX dual, two-one input, six output composite
  video distribution amplifiers, 30 MHZ bandwidth, rack-mountable,
  internal power supply p/n 60-202-02; twenty-one (21) 1U, 19
  inch universal rack shelf for the above mentioned item p/n
  60-190-01; twenty-seven (27) each Extron ADA 2 300, one input,
  two output RGBS distribution amplifier, 350 MHZ bandwidth external
  wall power supply, p/n 60-209-01; and thirteen (13) each Extron
  Crosspoint 128, 12 x 8 RGBS and video matrix switcher, 200
  MHZ bandwidth, RS-232 control, internal power supply, rack
  mountable, 12 inputs switchable to any of eight outputs, RGBS,
  RSGSGS, composite video and S-video compatibility, unity gain,
  microprocessor controlled, 12 memory presents, front panel
  control p/n 60-196-02. The suggested manufacturer is Extron
  Electronics. Requirement will be procured on a brand name or
  equal basis. The Government shall not issue a written quote.
  The requirements and specifications are called out in this
  CBD notice. The items shall be shipped FOB Destination. Also
  the vendor's cage code, dunns number and tax identification
  number must be provided. Award will be made utilizing Simplified
  Acquisition Procedures. If quoting an equal, please fax specifications
  to the below listed number. Faxes will be accepted. Please
  fax/mail to the Naval Surface Warfare Center, Dahlgren Division,
  17320 Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
  Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
  Closing date is 11 July 1997. 
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC: 
CITE: (W-162 SN083289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 76--ALTERNATE TRAVERSING SYSTEM (ATS) WINCH
SOL N00181-97-Q-0081
POC Nancy Hayden, Code 531.4A, (757) 496-8346; Nancy Hassell-Sitar,
  Code 531, (757) 396-8346
DESC: It is the intent of Fleet & Industrial Supply Center, Norfolk
  Naval Shipyard Annex, to contract with The Talley Corporation,
  DBA Teleflex Controls Systems, for one (1) each Alternate Traversing
  System (ATS) winch, part number 9440-11; F.O.B. Destination.
  All requests for quotation must be in writing and submitted
  via regular mail or expedited mail service to Fleet & Industrial
  Supply Center, Norfolk Naval Shipyard Annex, Attn: Purchase
  Division, Code 531.4A/Nancy Hayden, Bldg. 1500, 2nd Floor,
  Portsmouth, Va 23709-5000. Phone and/or fax requests are not
  authorized and will not be honored. This requirement will be
  solicited utilizing the simplified acquisition procedures.
  Numbered note 22 applies.
CITE: (I-162 SN083056)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Service-Washington, 5200 army Pentagon,
  Washington, DC 20310-5200
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL DASW01-97-Q-0470
DUE 061897
POC Point of Contact - Michelle Bailey, Contract Specialist,
  703-681-3087, Contracting Officer - Christine Thompson 703-681-6116
DESC: Correction: This action (DASW01-97-R-0110) originally publicized
  in the CBD dated 6/3/97 the solicitation number has been changed
  from a RFP to a RFQ. The new solicitation number is (DASW01-97-Q-0470).
  All other information publicized in the original synopsis is
  correct. The point of contact for this notice is Michelle Bailey
  at, (e-mail) mbailey@ha.osd.mil, or (fax) 703 681-8964.
LINKURL: http://www.abc.gov
LINKDESC: 
EMAILADD: mbailey@ha.osd.mil
EMAILDESC: 
CITE: (D-162 SN083147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Business Service Center,
  Region 226 Federal Plaza, room 18-130 New York, NY 10278
SUBJECT: 81--8105 ENVELOPE, PACKING LIST (SELF ADHESIVE PLASTIC)
SOL 2FYP-DK-97-0001-S
DUE 071697
POC Karen Hutson-Harris 212-264-2675
DESC: Envelope, packing list (self adhesive Plastics) issue date
  June 16, 1997 for various GSA supply centers is unrestricted.
  This solicitation would not be set-aside for small business.
  Closing date is July 16, 1997.
CITE: (I-161 SN082925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHIRT, WMNS, LONG SLEEVE AND SHORT SLEEVE, MC 2122
SOL sp010097R0053
DUE 071197
POC Doretta Chiarlone, DPSC-FRDB-2, 215-737-2040
DESC: shirt, WOMEN'S, POLYESTER/WOOL MC KHAKI 2122, LONG SLEEVE
  AND SHIRT, WOMEN'S, POLYESTER/WOOL MC KHAKI 2122, SHORT SLEEVE.
  NSNS: 8410-01-411-7129 FOR LONG SLEEVE AND 8410-01-411-5955
  FOR SHORT SLEEVE. SPECIFICATION: MIL-S-29368 DATED 6 JUNE 1994,
  PATTERN DATE 2 DEC 93 APPLY TO BOTH SHIRTS. THIS IS A BEST
  VALUE PROCUREMENT. A TECHNICAL PROPOSAL IS REQUIRED INCLUDING
  A PDM, PAST PERFORMANCE, MANUFACTURING PLAN, QUICK RESPONSE,
  EDI, SOCIO-ECONOMIC PLAN, AND MENTORING BUSINESS AGREEMENT.
  THIS WILL BE AN INDEFINITE DELIVERY TYPE CONTRACT (IDTC) WITH
  A MIN QTY OF 10,540 LONG SLEEVE SHIRTS AND 17,220 SHORT SLEEVE
  SHIRTS AND A MAXIMUM OF 15,920 LONG SLEEVE SHIRTS AND 25,320
  SHORT SLEEVE SHIRTS. DELIVERY ORDER 0001 WILL BE FOR 4,800
  L/S SHIRTS AND 10,000 S/S SHIRTS. THERE WILL BE 12 DELIVERIES
  ON DELIVERY ORDER 0001. THE BALANCE OF 480 L/S AND 600 S/S
  SHIRTS PER MONTH WILL BE SHIPPED VIA QUICK RESPONSE. QUICK
   RESONSE LOCATION IS PARRIS ISLAND, SAN DIEGO. THIS PROCUREMENT
  WILL BE A SMALL BUSINESS SET-ASIDE. THERE WILL BE FOUR ONE
  YEAR TERM OPTIONS INCLUDED. DESTINATION FOR DEPOT DELIVERY
  IS ALBANY, GA. GOVERNMENT FURNISHED MATERIAL (GFM) WILL BE
  PROVIDED FOR BASIC MATERIAL. ANTICIPATED SOLICITATION ISSUANCE
  DATE IS 12 JUL 1997. TO REQUEST A SOLICITATION, SPECIFICATION,
  AND/OR PATTERN, PLEASE FAX YOUR REQUEST TO DORETTA CHIARLONE,
  DPSC-FRDB-2 215-737-7255. SEE NUMBERED NOTES 26,1 AND 9 
EMAILADD: PAA1191@DPSC.DLA.MIL
EMAILDESC: 
CITE: (W-162 SN083258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
  South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--PEARS, HALVES, CANNED
SOL SP0300-97-R-8951
DUE 072397
POC Dianne Jacquette (215)737-4539 or Diane Orapallo (215) 737-4528
DESC: See notes 22 and 23 
CITE: (W-162 SN083098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
  Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--SODA, VARIOUS
SOL SPO300-97-R-9315
DUE 080197
POC Contact: Tom Haley, Contract Specialist at 215-737-7804 or
  Dennis Strolle, Contracting Officer at 215-737-7571
DESC: This solicitation is for the acquisition of various soda,
  bag-in-a-box, cans, and bottles, including contractor furnished
  dispensing equipment. This is an Unrestricted Solicitation.
  This contract will be awarded as a Best Value Source Selection
  Procurement. Destinations may include all CONUS Military Bases.
  Estimated minimum dollar value is $50 million. Estimated dollar
  value of this acquisition is $250 million.
CITE: (I-162 SN083121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
  41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 89--FROZEN LIQUID COFFEE AND TEA CONCENTRATE
SOL 5141097
DUE 071897
POC Mark D. Simonson 607 776-5415
DESC: Provide Frozen Liquid Coffee Extract and Tea Concentrate
  in accordance with solicitation specifications along with
  dispensing units for use in Nutrition and Food Service and
  Canteen Food Service at the VA Medical Center, Bath, New York.
  Coffee dispensing units capable of dispensing regular and decaffeinated
   coffee and hot water.Tea dispensing unit shall utilize gallon
  size containers. Requirements - Provide, install and maintain
  dispensing units at no additional charge to the Government.
  Contemplated issue date is June 20, 1997 with an approximate
  opening date of July 18, 1997. Request for solicitation package
   must be submitted in writing or FAX (607) 776-5415. 
CITE: (W-162 SN083284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 96--GOLD AND SILVER SHOTS
SOL 53SBNB760170
DUE 062097
POC Trena N. Bercaw, (301) 975-6324/Fax-(301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement for 1200 grams of Gold, 99.9999% purity gold
  shot, 0.8 - 6mm (0.03 - 0.2 in), and 650 grams of Silver, 99.9999%
  purity silver shot, 1-3m (0.04-0.1in). It is the intent of
  the Government to negotiate with the Johnson Matthey/Alfa Aesar,
  in accordance with 41 U.S.C. 253 (c)(1), as the only responsible
  source able to satisfy the needs of this agency. Johnson Matthey/Alfa
  Aesar is a world leader in advanced materials technology, and
  is the only source able to provide the precious metals in the
  quantity, form, and purity required. The required delivery
  date is four weeks after receipt of purchase order. 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 by the response date of 6/20/97, 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.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-162 SN083035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL
SOL FWS-4-97-4114
DUE 062397
POC Point of Contact - Fran Thacker, Contract Specialist
DESC: This requirement is being procured in accordance with the
  Acquisition of Commercial Items. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ) to
  purchase 3,000 cubic yards of clay gravel for Bayou Cocodrie
  NWR, Ferriday, LA. The proposed contract is 100% set-aside
  for Small Business concerns with a Size Standard of 100 employees.
  The SIC Code is 5032. Estimated price range is between $25,000
  and $100,000. Request for RFQ shall be in writing, stating
  RFQ number FWS-4-97-4114, complete company name, point of contact,
  address, area code and telephone number, and facsimile number.
  Telephone requests will not be accepted. Issue date for RFQ
  will be on/or about 06/23/97. A firm fixed price purchase order
  will be issued, with a performance period of 60 days from date
  of notice to proceed. Anticipated award date is 06/30/97. Requests
  can be faxed to (404)679-4057. (AC0611028-01)
CITE: (I-162 SN083232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: 96--ABC CRUSHER RUN GRAVELL
SOL FWS-4-97-4113
DUE 071497
POC Point of Contact - Fran Thacker, Contract Specialist
DESC: This requirement is being procured in accordance with the
  Acquisition of Commercial Items. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ) to
  furnish 8,764 tons of ABC Crusher run gravel for Pee Dee National
  Wildlife Refuge, Wadesboro, NC. The proposed contract is 100%
  set-aside for Small Business concerns with a Size Standard
  of 100 employees. The SIC Code is 5032. Estimated price range
  is between $25,000 and $100,000. Request for RFQ shall be in
  writing, stating RFQ number FWS-4-97-4113, complete company
  name, point of contact, address, area code and telephone number,
  and facsimile number. Telephone requests will not be accepted.
  Issue date for RFQ will be on/or about 06/23/97. A firm fixed
  price purchase order will be issued, with a performance period
  of 60 days from date of notice to proceed. Anticipated award
  date is 06/30/97. Requests can be faxed to (404)679-4057. (AC0611028-02)
CITE: (I-162 SN083246)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PM HERCULES SPA
CNT DAAE0794C0429P00075
AMT $30,851
DTD 060597
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-161 SN082896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--MEGA DATA TRANSFER CART, UPDATED DATA TR
CNT F42620-97-C-0077, F42620-97-R-2476102
AMT $4,642,277
DTD 060697
TO Fairchild Defense, 20301 Century Blvd, Germantown Md 20874-1182
CITE: (I-162 SN082982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
  THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
  (205) 842- 7317, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
  (205) 842- 7404.
CNT DAAH01-97-C-0139/P00008
AMT $25,000.00
LINE N/A
DTD 060597
TO Dynetics Incorporated 1000 Explorer Boulevard, P.O. Drawer
  B, Huntsville, AL, 35806-2806
CITE: (I-162 SN083114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
  Research Triangle Park, NC 27709-2211
SUBJECT: A--NOVEL HIGH ENERGY DENSITY DMFC BATTERY
POC Contracting Officer, Patsy S. Ashe, 919/549-4270
CNT DAAG55-97-1-0037
AMT $200,000
LINE N/A
DTD 061197
TO International Fuel Cell Corporation, 195 Governors Highway,
  South Windsor, CT 06074
CITE: (W-162 SN083214)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SURVEILLANCE OF COMPLEX EVENTS USING ACTIVE AGENTS
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-97-C-0214
AMT $481,639.00
LINE N/A
DTD 061097
TO Microelectronics & Computer Technology Corporation, 3500 West
  Balcones Center Drive, Austin TX 78759
CITE: (W-162 SN083291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
  Research Triangle Park, NC 27709-2211
SUBJECT: A--PULSED ARC MOLECULAR BEAM FILM AND POWDER PRODUCTION
  SYSTEM
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0038 SBIR Program Solicitation FY 97.1
AMT $60,000.00
DTD 060197
TO AMBP Tech, 1576 Sweet Home Road, Amherst, NY 14228
CITE: (M-162 SN083303)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BN
SUBJECT: B--CONSOLIDATED SPACE OPERATIONS CONTRACT
POC  Roberta Beckman, Contracting Officer, Phone (281) 483-8525,
  Fax (281) 483-2013, Email rbeckman@ba1.jsc.nasa.gov
CNT NAS9-97151
AMT $4000000
DTD 051697
TO Boeing North American Inc Space Systems Division 1045 Gemini
  Avenue Houston, TX 77058
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
EMAILADD: rbeckman@ba1.jsc.nasa.gov
EMAILDESC: 
CITE: (D-161 SN082889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BN
SUBJECT: B--CONSOLIDATED SPACE OPERATIONS CONTRACT PHASE 1
POC  Roberta Beckman, Contracting Officer, Phone (281) 483-8525,
  Fax (281) 483-2013, Email rbeckman@ba1.jsc.nasa.gov
CNT NAS9-97152
AMT $4000000
DTD 051697
TO Lockheed Martin Aerospace Corporation Space Information Systems
  1322 Space Park Dive Houston, TX 77058
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
EMAILADD: rbeckman@ba1.jsc.nasa.gov
EMAILDESC: 
CITE: (D-161 SN082891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOLOGICAL INFORMATION SYSTEM (GIS)
POC John Hopkins, Contract Specialist, (619) 939-4239
CNT N68936-97-C-0225
AMT $77,453
LINE N/A
DTD 061097
TO University of Kansas Center for Research, Inc., 2291 Irving
  Hill Road, Campus West, Lawrence, KS 66045
CITE: (I-162 SN083310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT/ENGINEER CONTRACT
POC Jean Norals, Contract Specialist, 312/886/6918
CNT GS05P96GAD0193
AMT $0.00
DTD 061097
TO Globetrotters Engineering Corp., 300 S. Wacker Drive, Chicago,
  IL 60606
CITE: (W-161 SN082872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
  Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: C--A/E DESIGN OF FACADE REPAIRS AND ASSOCIATED REPAIRS,
  JAMES A. BYRNE COURTHOUSE, PHILADELPHIA, PA 19106
POC Doreen Waltrich, (215) 656-6130, Contracting Officer
CNT GS-03P-CDC-0029
AMT $824,216,00
LINE N/A
DTD 053097
TO LZA Architects and Engineers, 614 Avenue of the Americas,
  New York, NY
CITE: (W-162 SN083287)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RESIDENTIAL COMMUNITY CORRECTION CENTERS
POC Tanya S. Wade, Contracting Officer, 202-307-3070.
CNT J200c-327
AMT $953,985.90
LINE N/A
DTD 052397
TO Triangle Center 120 North 11th Street Springfield, Illinois
  62703
CITE: (I-162 SN083330)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron, 227 Hunting Ave, Suite301,
  Langley AFB VA 23665-2771
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY SERVICES
POC Lt Trudy J Myers, Buyer, 757/764-4829, ext 156; Patrick B
  Hogston, Contracting Officer, 757/764-4829, ext 171.
CNT F44650-97-D0005
AMT $6,040,099
LINE 0001
DTD 060697
TO The Bionetics Corporation, 11833 Canon Blvd., Suite 100, Newport
  News VA 23606-2589
EMAILADD: myerst@acccons.langley.af.mil
EMAILDESC: 
CITE: (D-162 SN083038)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Post Office Box 280158, Mayport Naval Station, Jacksonville,
  FL 32228-0158
SUBJECT: J--YRBM(L)-45, PRAV
POC Jim R. Griner/(904) 270-5741
CNT N00024-92-H-8538/Job Order 7010
AMT $657,165.00
LINE 0001
DTD 060297
TO Metal Trades, Inc., Post Office Box 129, Hollywood SC 29449
CITE: (W-162 SN083145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HARRY W. HILL (DD-986), RAV
POC Georgia F. Bolt, Phone (619) 556-2311
CNT N62791-97-C-0152
AMT $39054
LINE N/A
DTD 060697
TO Miller Marine, 1430 Hoover Ave. National City, CA 91950-4434
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC: 
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC: 
CITE: (W-162 SN083207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Roger Kee/ 314-232-2342
CNT n00019-94-g0164/jz9j
AMT $28,393.00
LINE 0501ac
DTD 060697
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
  516, St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC: 
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC: 
CITE: (W-162 SN083285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE/MONSOON (PC-3/PC-4), RAV
POC Barbara A. Brown, Phone (619) 556-4855
CNT N62791-97-C-0148
AMT $263,374
LINE N/A
DTD 061097
TO Continental Maritime of San Diego, 1995 Bay Front Street San
  Diego, CA 92113
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC: 
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC: 
  Upgrade
CITE: (W-162 SN083367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Western
  Regional Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--MEDICAL SERVICES--FEDERAL BUREAU OF PRISONS, FEDERAL
  CORRECTIONAL INSTITUTION, TUCSON, AZ
POC Patricia Jones, (510) 803-2780.
CNT J196c-0158
AMT Estimated $219,420.00
LINE 1 and 2
DTD 060597
TO Carondelet Health Care, 350 North Wilmot Raod, Tucson, AZ
CITE: (M-162 SN083309)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BE
SUBJECT: R--CREW AND THERMAL SYSTEMS DIVISON CONFIGURATION
POC  Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
  Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov
CNT NAS9-97137
AMT $2455415
DTD 053097
TO Muniz Engineering Inc 16903 Buccanner Lane Houston, TX 77058
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC: 
CITE: (D-161 SN082895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONT.& TECH SERVS IN SUPPORT
CNT F42630-97-D-0190, F42630-96-R-65523
AMT $12,933,880
DTD 060997
TO Chesapeake Systems Integration Inc, 14100 Sullyfield Circle,
  Suite 250, Chantilly Va 22021 0000
CITE: (I-162 SN082988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS SUPPORT
  SERVICES
POC (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205)
  842- 7409, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
  (205) 876-7321.
CNT DAAH01-94-C-0105/P00061
AMT $665,821.29
LINE N/A
DTD 060597
TO CAS Incorporated 650 Discovery Drive, P.O. Box 11190, Huntsville,
  AL, 35814
CITE: (I-162 SN083113)

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

PART: CONTRACT AWARDS
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
POC Gregory S. Blair, Contract Specialist (301) 447-1455; Bryan
  S. McCreary Contracting Officer (301) 447-1058
CNT EME-98-CO-0001
AMT $8,500,000.00
LINE N/A
DTD 060997
TO BDM International, Inc., 1501 BDM Way, McLean, VA 22102-3204g.
EMAILADD: gregblair@fema.gov
EMAILDESC: 
CITE: (W-162 SN083218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U. S. Government Printing Office, Purchase Division,
  Printing Procurement Department, Stop: PPP, Room C817, Washington,
  DC 20401
SUBJECT: T--FACE AND BACK FOLDED FORM WITH COMPUTERIZED LAZER
  IMAGING REQUIRED. 
POC James L. Leonard, Tel No. (202) 512-0307
CNT 426-156
AMT $68,319.00
LINE N/A
DTD 061197
TO Orion Direct, Inc., 360 Herndon Parkway, Herndon, VA 20170
CITE: (W-162 SN083032)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
  South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
  207
CNT 538447700009 (USDA/FS 8-97)
AMT $106,638.35
LINE Items 1 & 2
DTD 061097
TO Montana Aerial Photography, 1613 South Avenue West, Missoula,
  Montana 59801
CITE: (W-162 SN083079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U. S. Government Printing Office, Purchase Division,
  Printing Procurement Department, Stop: PPP, Room C817, Washington,
  DC 20401
SUBJECT: T--OHR PROJECT, PRINTING OF VARIOUS ITEMS, KIT FOLDER,
  POCKET DIVIDERS, TAB DIVIDERS, ETC.
POC James L. Leonard, Tel No., (202) 512-0307
CNT 427-318
AMT $64,785.00.
LINE N/A
DTD 061197
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20207
CITE: (W-162 SN083225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U. S. Government Printing Office, Purchase Division,
  Printing Procurement Department, Stop: PPP, Room C817, Washington,
  DC 20401
SUBJECT: T--PRINTING, 112 PAGES, SEPARATE PAPER COVER, PERFECT
  BOUND PUB., PRINTING IN 4-COLOR PROCESS
POC James L. Leonard, Tel. No. (202) 512-0307
CNT 426-870
AMT $50,000.00
LINE N/A
DTD 061197
TO Strine Printing Co.,I-83 Industrial Park, York, Pa 17405
CITE: (W-162 SN083280)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, travel management services, 470 L'Enfant Plaza,
  Suite - 8100, East, Washington, D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES COVERING ITEM NUMBER 3,
  CLEVELAND METROPOLITIAN AREA.
SOL 3FBG-W-CM-N-5230
POC Donna Hill (202) 619-8953
CNT GS-11F-97-EDP-0130
AMT $1,152,000.00
LINE 3
DTD 060597
TO World tours Inc., 2000 Lee Road, Suite 102, Cleveland heights,
  Ohio 44118
CITE: (I-161 SN082927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: Y--MODIFICATION TO AUTO SPRINKLER SYSTEM IN BUILDING
  30
POC  Karon F. Cox, Contract Specialist, Phone (281) 483-4159,
  Fax (281) 483-9741, Email kcox@ems.jsc.nasa.gov
CNT NAS9-97124
AMT $622900
DTD 050297
TO Dal-Ec 5414 Highway 1417 North Sherman, TX 75091
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
EMAILADD: kcox@ems.jsc.nasa.gov
EMAILDESC: 
CITE: (D-161 SN082877)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
  Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--1.45 MILES OF GRADING, DRAINAGE, AND AGGREGATE BASE
  ON PROJECT UT PLH & PFH 5-2(4), WOLF CREEK ROAD, UINTA NATIONAL
  FOREST, WASATCH COUNTY.
POC Program & Administration, (303)969-5937
CNT DTFH68-97-C-00021
AMT $1,984,822.49
DTD 061097
TO Wolff Excavating, Inc., 1450 N. Beck St., Salt Lake City,
  UT 84116
CITE: (W-161 SN082898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR, ORLEANS AND
  JEFFERSON PARISHES, LA, LEASED CUTTERHEAD DREDGE NO. 4-97
CNT DACW29-97-C-0061
AMT $924,400.00
LINE 0001,0002,0003, 0005060997
DTD 060997
TO Mike Hooks, Inc., P.O. Box 1525, Lake Charles, LA 70602
CITE: (I-161 SN082921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2063
AMT S24,893.80
LINE N/A
DTD 061097
TO Rundell, Inc. 3361 State Highway 38, Drain, OR 97435
CITE: (I-162 SN083128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CASS JOB CORPS CENTER REROOFING
POC Contact Point, Contracting Officer Joel Butzin, (970) 874-6613
CNT 43-82X9-MK-7-0010
AMT S39,915.00
LINE All items
DTD 050297
TO Osment Roofing Systems, Inc., 4201 E Nettleton St, Jonesboro,
  AR 72401
CITE: (I-162 SN083129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--SHOSHONE REMODEL
POC Pam Vega, procurement clerk, (303) 236-4400
CNT 1422-N670-C97-0025
AMT $108,441.00
DTD 050997
TO Brice Construction, 2000 Paradise Lane, Meridian, ID 83642
CITE: (W-162 SN083198)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--WHEEL CHAIR LIFT
POC Pam Vega, procurement clerk, (303) 236-4400
CNT 1422-N670-P97-0016
AMT $62,300.00
DTD 051597
TO Brice Construction, 2000 Paradise Lane, Meridian, ID 83642
CITE: (W-162 SN083199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: Y--AETC SITE UTILITIES, VANDENBERG AFB, CA
POC Contract Specialist Sandy Oilver-Hall (213) 452-3243
CNT DACA09-97-C-0040
AMT $1,390,000.00
DTD 060597
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA. 02370
CITE: (W-162 SN083215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCTION BULK STORAGE WAREHOUSE
POC Contracting Officer HIGGINBOTHAM, CATHY C. (205) 235-7323
  Contract Negotiation JONES, VALERIE D. (205) 235-7748 (Site
  Code DAAC01)
CNT DAAC01-97-C-0017
AMT $356,000
DTD 053097
TO L S FULLER CONSTRUCTION CO, 718 ALICIA AVENUE, TALLADEGA,
  AL 35160
CITE: (I-162 SN083275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--STATEWIDE INDEFINITE DELIVERY, INDEFINITE QUANTITY
  SPACE ALTERATIONS, REPAIR & CONSTRUCTION FOR THE STATE OF OHIO.
POC Carla M. Kendall, Contract Specialist, General Services Administration
  (312) 886-6917
CNT GS05P97GAD0033
AMT $10,000,000.00
LINE ALL
DTD 060697
TO Multiple Award to 5 Awardees: H.J. Lyness, 4213 N. Dearborn
  Rd., Lawrenceburg, IN 47025; Erie Affiliates, Inc., 7701 Crile
  Road, Concord Township, OH 44077; Greg Construction Company,
  26091 Sherwood, Suite 111, Warren, MI 48091; Allen Ballew General
  Contractor, Inc., 14724 Pleasant Valley Rd., Ch
CITE: (W-161 SN082908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CONSTRUCT MASS PROPERTIES FACILITY
POC SSgt Anthony J. Smith, Contract Specialist, 904-882-5268,
  Ext 5271 or Cecile A. Ramos, Contracting Officer, 904-882-5268,
  Ext 5274
CNT F08651-97-C-0065
AMT $242,925.00
LINE 0001
DTD 061097
TO Temporary/Permanent Structures, Inc; 6200 2nd Street, Key
  West FL 33040
CITE: (W-162 SN083082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--LCC WATER SUPPLY SYSTEM
POC Darlene Faulkner, 307/773-2635, Contracting Officer, Carroll
  M. Vye, 307/773-2635
CNT F48608-97-D0007
AMT $1,029,364
LINE 0001
DTD 052997
TO Mendez, Inc., 524 30 Road, Suite 2, Grand Junction CO 81504
CITE: (W-162 SN083094)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SAM'S RIVER STORM DAMAGE REPAIR, QUINAULT RANGER
  DISTRICT, JEFFERSON COUNTY
POC Contact Point, Janet Hada, 206/744-3338
CNT C/N 50-05G2-7-0010
AMT $143,095
LINE N/A
DTD 060497
TO Rognlin's Inc, 321 W State Street, Aberdeen, WA 98520-0078;
  phone (360) 532-5220
CITE: (I-162 SN083127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
  East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
  PA 19090-5001
SUBJECT: Z--REMOVE AND REPLACE FUEL OIL STORAGE TANKS, NAVAL
  INVENTORY CONTROL POINT, PHILADELPHIA, PA
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Linda
  Giallonardo, Contracting Officer, (215) 773-2658.
CNT N62472-96-C-3926
AMT $622,211.00
LINE N/A
DTD 061097
TO Parks & Billak General Contractors 412 Evergreen Avenue Somerdale,
  NJ 08083
CITE: (I-162 SN083143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: Z--REPAIR FAC 20234, CHAPEL CARE, PHASE 1
POC Blanche Corbett, ASC/PKWOEB, (937) 257-6571 ext. 4133
CNT F33601-97-CW032
AMT $218,600
DTD 061097
TO USA Environmental, 137 Valley Road, Clifton, NJ 07013-1120

CITE: (W-162 SN083229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: Z--REPAIR FUEL SYSTEMS MAINTENANCE DOCK
POC Leslie Anderson, ASC/PKWOEB, (937) 257-6571 ext. 4140
CNT F33601-97-CW031
AMT $442,000,00
DTD 061097
TO Butt Construction, 3858 Germany Lane, Dayton, Ohio 45431
CITE: (W-162 SN083256)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE HEATING SYSTEM IN BUILDING P-30, FORT DRUM,
  NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
  Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-97-C-0008
AMT $298,924
DTD 060997
TO HYDE STONE MECHANICAL CONTRACTORS, 22962 MURROCK CIRCLE, WATERTOWN,
  NY 13601
CITE: (I-162 SN083271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
  Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIRS TO HANGAR 3
POC Alvaretta Fortuna, Contract Specialist (207) 921-2578 Lt
  Alan J. Ballard, Contracting Officer (207) 921-2665 FAX (207)
  921-2963.
CNT N62472-96-C-6003
AMT $1,198,865.00
LINE N/A
DTD 060497
TO CPM Constructors 3 Booney P O Box 13 Freeport Maine 04032
CITE: (I-162 SN083331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: Z--RENOVATE BLDG 350
CNT F09650-97-C-0194, F09650-97-R-0118
AMT $475,078
DTD 052897
TO C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000
CITE: (I-162 SN083340)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 97 MOD O GUN MOUNTS AND GUN MOUNT ARMS
POC Mr Ron Smith, Code 1162N2, Ph 812-854-3762, FAX 812-854-3762
  (Mr A Banks, Contracting Officer)
CNT N00164-97-M-5001
AMT $51,182.55
LINE 0001 thru 0003
DTD 060297
TO CM Engineering, PO Box 215, 2nd and Main St., Dugger, IN 47848
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC: 
  Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC: 
CITE: (W-161 SN082868)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--HOOK, RACK, BOMB.
SOL SP0740-97-Q-1265
CNT SP0740-97-M-8312
AMT $54,432.00
LINE 0001 THROUGH 0004
DTD 061197
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-162 SN083023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--BUTT PLATE, RUBBER
POC Mr Ron Smith, Code 1162N2, 812-854-1679, FAX 812-854-3762
  (Mr A Banks, Contracting Officer)
CNT N00164-97-M-2482
AMT $33,000.00
LINE 0001
DTD 051597
TO Globe Rubber Works, Inc., 254 Beech Street, Rockland MD 02370
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC: 
  Homepage
EMAILADD: smith-rg@crane.navy.mil
EMAILDESC: 
CITE: (W-162 SN083043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
  4800 East River Road, Fridley, MN 55421
SUBJECT: 10--OVERHAUL/REPAIR OF MK 13 GMLS ASSEMBLIES
POC Sue Oetterer, Administrative Contracting Officer, (612) 572-6455.
CNT N00024-96-G-5221/WQ08
AMT $1,664,000.00
LINE 0001 and 0002
DTD 060497
TO United Defense L.P., ASD. 4800 East River Road, Fridley, MN
  55421
CITE: (M-162 SN083302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BE
SUBJECT: 13--ACQUISITION OF NASA STANDARD DETONATORS
POC  John R. Carpentier, Contract Specialist, Phone (281) 483-8281,
  Fax (281) 483-6200, Email JRCarpen@ems.jsc.nasa.gov
CNT NAS9-97104
AMT $516000
DTD 050697
TO Hi Shear Technology Corporation 24225 Garnier Torrance, CA
  90505
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
EMAILADD: JRCarpen@ems.jsc.nasa.gov
EMAILDESC: 
CITE: (D-161 SN082879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE GUN CARTRIDGE --1377010528208ES
CNT F42630-97-C-0229, F42630-97-R-20564
AMT $367,840
DTD 060697
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
  Az 85027-7899
CITE: (I-162 SN082986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GAU-12 AUTOMATIVE GUN, CARTRIDGE, 25MM PGU-38/B
POC Contract Specialist: Sue Hatler (309)782-5825, Contracting
  Officer: James D. Munson (309)782-6022
CNT DAAA0997C0034
AMT $12746012.00
DTD 053097
TO Alliant Techsystems, Inc., 600 Second St., NE, Hopkins, MN
  55343-8384
CITE: (W-162 SN083049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC JO ANNE PARKS/314-234-2259 / ACO MONICA PROEHL/314-233-9123
CNT N00019-94-G0164/JZ9M
AMT $25,320.00
LINE 1401
DTD 061097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
  516, St. Louis, MO 63166-0516
LINKURL: jparks@stloui.dcrs.dla.mil
LINKDESC: 
EMAILADD: jparks@stloui.dcrs.dla.mil
EMAILDESC: 
CITE: (W-162 SN083290)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--HINGE, WING SECTION
SOL SP0460-97-Q-DC32
CNT SP0460-97-M-7373
AMT $32,500.00
LINE 0001
DTD 061097
TO Bandy machining Intl 3420 N San Fernando Blvd P.O.Box 7716
  Burbank CA 91510-7716
CITE: (I-162 SN082948)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--DUCT ASSEMBLY, COWLING
SOL SP0460-97-R-0066
CNT SP0460-97-C-0284
AMT $67,840.00
LINE 0001
DTD 061097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504
CITE: (I-162 SN082952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
  Blvd, Kelly Afb, Texas
SUBJECT: 15--DOOR, AIRCRAFT --1560012112262XE
CNT F41608-97-D-0494, F41608-95-R-56571
AMT $2,104,548
DTD 060297
TO The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124
  2207
CITE: (I-162 SN082996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
  Blvd, Kelly Afb, Texas
SUBJECT: 15--DOOR, AIRCRAFT --1560012112262XE
CNT F41608-97-D-04940001, FD2050-95-5-6571
AMT $804,142
DTD 060297
TO The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124
  2207
CITE: (I-162 SN082997)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SKIN, AIRCRAFT --1560012262763FX
CNT F09603-96-C-0374P00002, DSCRJA-SB-R-97003
AMT $244,392
DTD 053097
TO Alson Manufacturing Inc, 2301 S Wilmington Ave, Compton Ca
  90220-5449
CITE: (I-162 SN083335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE --1630008995743
CNT F42630-97-M-0825
AMT $38,277
DTD 060697
TO Hexatron Engineering Company Inc, 1665 West 2200 South, Po
  Box 26896, Salt lake City Ut 84126-0896
CITE: (I-162 SN082989)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, HYDRAULIC MO
SOL SP0740-96-Q-NA10
CNT F09603-95-G-0015-UBAT
AMT $37,449.76
LINE 0001AA THROUGH 0002AC
DTD 060397
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
  MI 49001-4165
CITE: (I-162 SN083015)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--VALVE ASSY, RELIEF B
CNT N00383-96-G-005D-UB8S
AMT $29,792.33
LINE 0002
DTD 061197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-162 SN083017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--SEAL ASSEMBLY, COOLI
SOL 97TD58-42-P-0900
CNT N00383-95-G-M120-UZ76
AMT $26,464.20
LINE 0001
DTD 061097
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
  W Warner Rd Tempe AZ 85285-2200
CITE: (I-162 SN083191)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--BRAKE, MULTIPLE DISK --1630012251877
CNT F09603-97-C-0322, F09603-95-R-21125
AMT $119,355
DTD 060697
TO Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor
  St #10, South Bend In 46628-1373
CITE: (I-162 SN083337)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--VALVE ASSY, OXYGEN, P/N MS21964-21; 1490 EA --1660005370578BO
CNT F34601-97-M-1272, FD2030-97-0-8434
AMT $91,009
DTD 061097
TO Fluid Power Inc, Po Box 208, Hudson Oh 44236-0208
CITE: (I-162 SN083349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 17--JACK, HYDRAULIC, TRIP --1730007812670
CNT F09603-97-C-0345, F09603-96-R-21562
AMT $138,672
DTD 060597
TO Atckison Re And Co Inc, 1801 W Gladstone St, Azusa Ca 91702
  3206
CITE: (I-162 SN083338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 19--TUBE SET FOR SPECWAR BOAT (SPONSON)
POC Winifred Wills, 757/445-2688, Contracting Officer, Sharon
  Hundley, 757/445-2689
CNT N00189-97-M-FU79
AMT $33,765
DTD 053097
TO Zodiac of North America, Inc., P O Box 400, Stevensville,
  MD 21666
CITE: (W-162 SN083355)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CHOCK, WHEEL-TRACK
SOL SP0740-97-Q-1230
CNT SP0740-97-M-4588
AMT $40,800.00
LINE 0001 THROUGH 0002
DTD 060997
TO Systems and Electronics Inc Transport and Load Management
  Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-162 SN083018)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 ASSEMBLY, VEHICLE
SOL SP0770-96-R-5877
CNT SP0770-97-C-3609
AMT $122,580.00
LINE 0002
DTD 061197
TO Majestic metal fabricating Co 27941 Groesbeck Hwy Roseville
  MI 48066-5221
CITE: (I-162 SN083020)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--LADDER, VEHICULAR BOARDING (STRAIGHT) ON!
SOL SP0750-97-Q-0433
CNT SP0750-97-C-2126
AMT $79,080.44
LINE 0001 THROUGH 0004
DTD 061197
TO U S Small Business Administration 2121 8TH Ave N Suite 200
  Birmingham AL 35203-2398
CITE: (I-162 SN083021)

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

PART: CONTRACT AWARDS
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
CNT DAAE0797DM0111323
AMT $34,327
DTD 061097
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-161 SN082900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC ACFT --2620014091815
CNT F42630-97-C-0254, F42630-97-R-20285
AMT $173,100
DTD 061097
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
  Nc 28262-8511
CITE: (I-162 SN082987)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--CLIP, RETAINING
SOL SP0480-97-Q-JE06
CNT SP0480-97-M-F980
AMT $81,705.00
LINE 0001 THROUGH 0003
DTD 061097
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-161 SN082936)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--NOZZLE, TURBINE, NONAIRCRAFT GAS TURBINE ENGINE
SOL SP0480-97-R-0502
CNT F41608-94-G-0031-TYC9
AMT $140,396.76
LINE 0001
DTD 061097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
  Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-161 SN082941)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--TIE ROD, FAN CASING
SOL SPO480-97-Q-J972
CNT SP0480-97-M-F983
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 061097
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
  TX 78216-3623
CITE: (I-162 SN082951)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CONE, DRIVE, TURBINE
SOL SP0480-97-Q-JD70
CNT F34601-97-G-0002-TYG4
AMT $25,671.60
LINE 0001
DTD 061097
TO General Electric Co Aircraft Engine Business Group 1000 Western
  Ave Lynn MA 01910-2690
CITE: (I-162 SN082954)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 STG 6, COMPRESSOR; P/N 1476M26G04; 23 EA --
  2840011991544PN
CNT F34601-96-G-00030015, FD2030-97-4-9704
AMT $30,061
DTD 060697
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-162 SN083344)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RACE, OIL SEAL APPLICABLE TO J79 ENGINE --2840008584863PL
CNT F34601-97-M-1000, F34601-97-Q-53081
AMT $54,684
DTD 060697
TO American Acft Parts Mfg Co, 17917 Masonic Blvd, Fraser Mi
  48026-3160
CITE: (I-162 SN083348)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--PARTS KIT, PUMP, OVEERHAUL
SOL SPO480-97-Q-JB25
CNT SP0480-97-M-F893
AMT $59,400.00
LINE 0001 THROUGH 0002
DTD 061097
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
  91510-7722
CITE: (I-162 SN082958)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--PARTS KIT, SPARK ARRESTER.
CNT SP0750-97-M-H188
AMT $37,755.00
LINE 0001 THROUGH 0002
DTD 061197
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-162 SN083022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,MATCHED
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
  Officer, James A Komaromy, 0212, (717)790-2854 12. N0010497CDA18,
  Sol Nr N00104-97-R-DD94, NIIN 011428553
AMT $147,858
LINE N/A
DTD 062097
TO Philadelphia Gear , King Of Prussia ,PA 19406-3103 (ACNSPCC0611030-060)
CITE: (I-162 SN083238)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, ROLLER, AIRFRAME
SOL SP0500-97-Q-MW07
CNT SP0500-97-M-3C58
AMT $31,861.50
LINE 0001
DTD 061197
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
  60515
CITE: (I-162 SN082969)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-NS85
CNT SP0500-97-M-3C90
AMT $83,004.40
LINE 0001
DTD 061097
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
  Trenton NJ 08628-7430
CITE: (I-162 SN082974)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, DUPLEX
SOL SP0500-97-Q-DU20
CNT SP0500-97-M-2Y63
AMT $73,080.00
LINE 0001
DTD 061197
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
  336 Mechanic St Lebanon NH 03766-2627
CITE: (I-162 SN082976)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--RING, BEARING; P/N 9732M35P11; 123 EA --3110011469312PR
CNT F34601-97-M-0892, F34601-97-Q-49577
AMT $39,606
DTD 061097
TO Mrc Bearings, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-162 SN083347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--DISMANTLE STOR SYS MALMSTROM AFB MT & --39000
CNT F33600-97-C-0075, F33600-97-R-0006
AMT $76,890
DTD 061097
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
  32708 2569
CITE: (I-162 SN083334)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--FAN, CENTIFUGAL
SOL SP0500-97-Q-DM70
CNT SP0500-97-M-2S18
AMT $49,525.00
LINE 0001
DTD 061197
TO Breeden and silver distribution Corp 8447 glazebrook Ave Richmond
  VA 23228
CITE: (I-162 SN082977)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--200 TON AIR CHILLER
POC Winifred Wills, 757/445-2688, Contracting Officer, Sharon
  Hundley, 757/445-2696
CNT N00189-97-M-FZ72
AMT $67701.00
LINE 0001
DTD 061197
TO RNK Internatioanl, Inc., 23276 S. Pointe Dr. Laguna Hills,
  CA 92653
CITE: (W-162 SN083251)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--PARTS KIT, AXIAL PISTON PUMP.
SOL SP0740-97-R-0769
CNT F09603-95-G-0015-UBAP
AMT $195,586.74
LINE 0001
DTD 061197
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
  MI 49001-4165
CITE: (I-162 SN083024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--KIT; P/N 121-12-02; 51 EA --4320000504944HS
CNT F34601-94-G-00290108, FD2030-97-0-8386
AMT $28,024
DTD 061097
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-162 SN083343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--FAN, HUB ASSEMBLY
SOL SP0500-97-Q-Y972
CNT SP0500-97-M-SE32
AMT $76,629.20
LINE 0001 THROUGH 0002
DTD 061197
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
  737 Somerset, PA 15501-0737
CITE: (I-162 SN082972)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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. T.F.E., 7/8 INCH
SOL SP0740-97-Q-1551
CNT F09603-95-G-0027-UBNC
AMT $36,508.32
LINE 0001 THROUGH 0002
DTD 061197
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-162 SN083016)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, NONMETALLIC.
SOL SP0740-97-Q-1822
CNT SP0740-97-M-5762
AMT $46,027.50
LINE 0001 THROUGH 0006
DTD 061197
TO Aeroquip Corp Marine/Aerospace Div Middlesex Plant 8171 Planer
  Mill Rd P.O.Box 369## middlesex NC 27557-0369
CITE: (I-162 SN083019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--REPAIR KIT,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
  Fax, (717)790-2284, Twx, Not-avail
CNT N0010497G70015008, Sol Nr N00104-97-Q-BK39, NIIN 014369745
AMT $50,848
LINE N/A
DTD 062097
TO United Standard Industries Inc , Glenview ,IL 60025-1684 (ACNSPCC0611030-061)
CITE: (I-162 SN083239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--REPAIR OF F110-GE-400 PRESSURE REGULATIN --4820013171175JF
CNT F34601-97-C-0362, F34601-97-R-54870
AMT $118,047
DTD 061097
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
  Hollywood Ca 91605-3505
CITE: (I-162 SN083346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0450-97-Q-M124
CNT SP0450-97-M-L596
AMT $84,095.00
LINE 0001 THROUGH 0002
DTD 061097
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
  Heights OH 45424-9998
CITE: (I-161 SN082940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 49--PNEUMATIC VALVE TEST CONSOLE --4920PX99675736
CNT F34650-97-C-0103, F34650-97-R-0039
AMT $455,359
DTD 061097
TO Bauman Instrument Corp, Ok, 6550 E 71st St Ste B, Tulsa Ok
  74133 9999
CITE: (I-162 SN083352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS tac TAD (FESP-B7) 1500 E Bannister Road Kansas
  City, Mo 64131
SUBJECT: 51--TAP AND DIE, THREADCUTTING
SOL 6FES-B7-970095-S
POC Shellis heislen, (816)823-1719
CNT GS-20F-78545
AMT $144,294.00
LINE 5,6,7,8,9,11,12,13
DTD 061197
TO Jarvis cutting tools Inc 100 Jarvis Ave Rochester, NH 03868-8801
CITE: (I-161 SN082926)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SHIM
SOL SP0500-97-Q-HY60
CNT SP0500-97-M-2Q49
AMT $48,320.00
LINE 0001
DTD 061197
TO U S dedication Inc 38 Interstate Rd Addison IL 60101
CITE: (I-162 SN082968)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--NUT, SELF-LOCKING
SOL SP0500-97-Q-KQ05
CNT SP0500-97-M-QGB5
AMT $27,104.00
LINE 0001
DTD 061097
TO SPS Technologies Inc Aerospace and Industrial Products Div
  Highland Ave Jenkintown PA 19046-2299
CITE: (I-162 SN082970)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
CNT SP0500-97-M-3G65
AMT $70,680.00
LINE 0002 THROUGH 0004
DTD 061097
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
  37343 San Antonio TX 78237-0343
CITE: (I-162 SN082971)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--PIN, QUICK RELEASE
SOL SP0500-97-Q-HF48
CNT SP0500-97-W-3681
AMT $25,879.40
LINE 0001
DTD 061197
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
  91503
CITE: (I-162 SN082973)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--BATTERY CAP ASSEMB
SOL 97T858-82-P-0900
CNT SP0970-97-M-4696
AMT $99,687.50
LINE 0001AA THROUGH 0001AF
DTD 061097
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
  NY 11757-0623
CITE: (I-162 SN083156)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CONVERTER, FREQUENCY, ELECTRONIC
CNT SP0970-97-M-4757
AMT $39,560.00
LINE 0001 THROUGH 0002
DTD 061097
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
  01801-5704
CITE: (I-162 SN083186)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--DRIVER TWT --5841010098198
CNT F09603-97-C-0248, F09603-97-Q-82534
AMT $112,455
DTD 060497
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
  San Carlos Ca 94070-4116
CITE: (I-162 SN083336)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--INSULATOR, BUSHING
SOL SP0450-97-Q-LC38
CNT SP0450-97-M-RF26
AMT $33,672.00
LINE 0001 THROUGH 0003
DTD 061097
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
  44202
CITE: (I-162 SN082949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--CONCURRENT COMPUTER NIGHTHAWK 5802 CPUS AND MEMORY
  MODULES TO SUPPORT MULTIPLE UNIT LINK TEST AND OPERATING TRAINING
  SYSTEMS (MULTOTS)
POC Barbara M. Walor, Code SD127, Contract Specialist, (540)
  653-7942
CNT N00178-97-C-2026
AMT $193,616.00
DTD 060695
TO Concurrent Computer Company, 2101 W. Cypress Creek Road, Ft.
  Lauderdale, FL 33309
CITE: (W-162 SN083109)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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
SOL SP0930-96-R-A047
CNT SP0930-97-C-0035
AMT $118,482.00
LINE 0001 THROUGH 0002AE
DTD 061197
TO Spectrum Associates Inc 440 New Haven Ave P.O.Box 470 Milford
  CT 06460-0470
CITE: (I-162 SN083157)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP0960-97-Q-A154
CNT N00383-96-G-005D-UB8F
AMT $79,636.62
LINE 0001 THROUGH 0002
DTD 061097
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-162 SN083159)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RESISTOR, THERMAL
SOL SP0905-97-R-A011
CNT SP0905-97-C-0010
AMT $160,248.00
LINE 0001
DTD 061097
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-5018
CITE: (I-162 SN083160)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, DIGITA
CNT SP0900-97-M-0144
AMT $43,552.80
LINE 0001 THROUGH 0003
DTD 061197
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
  45458
CITE: (I-162 SN083161)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, RECEPTACL
SOL 97TH74-32-P-0900
CNT SP0935-97-M-7200
AMT $25,425.12
LINE 0001 THROUGH 0002
DTD 061197
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-162 SN083162)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL 97AA82-22-P-0900
CNT SP0930-97-M-7566
AMT $27,657.87
LINE 0001 THROUGH 0002
DTD 061197
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
  NJ 07083-8107
CITE: (I-162 SN083163)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-97-Q-A232
CNT SP0960-97-M-6562
AMT $44,500.00
LINE 0001
DTD 061197
TO Vectron Laboratories Inc 166 Glover Ave Norwalk CT 06850-1308
CITE: (I-162 SN083164)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--ELECTRONIC COMPONENT
SOL 97T066-52-P-0900
CNT SP0960-97-M-6515
AMT $26,287.20
LINE 0001
DTD 061097
TO R and D Electronics Inc 5501 highway 431 S brownsboro AL 35741
CITE: (I-162 SN083165)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, RADIO FREQUENCY INTERENCE
SOL 97TE98-12-P-0900
CNT SP0905-97-M-5522
AMT $69,743.70
LINE 0001 THROUGH 0003
DTD 061097
TO Amphenol Corp Amphenol aerospace Bendix connectors OPNS 40-60
  Delaware St Sidney NY 13838-1395
CITE: (I-162 SN083184)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
CNT SP0960-97-M-6445
AMT $54,670.00
LINE 0001
DTD 061197
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-162 SN083185)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--AMPLIFIER, INTERMEDIATE FREQUENCY
SOL SP0935-97-Q-A121
CNT SP0935-97-M-7080
AMT $31,200.00
LINE 0001
DTD 061097
TO Celeritek Inc 3236 Scott Blvd Santa Clara CA 95051
CITE: (I-162 SN083187)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 BREAKER
SOL SP0930-97-Q-A158
CNT SP0930-97-M-7540
AMT $99,927.78
LINE 0001 THROUGH 0002
DTD 061097
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
  210069 Dallas TX 75211-3804
CITE: (I-162 SN083188)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL 97TJ40-72-P-0900
CNT SP0930-97-M-7622
AMT $26,586.00
LINE 0001
DTD 061197
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
  Mansfield OH 44902-1004
CITE: (I-162 SN083189)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 ASSEMBLY
SOL SP0970-97-Q-A241
CNT SP0970-97-M-4353
AMT $83,360.00
LINE 0001 THROUGH 0002
DTD 061097
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
  NY 11716-1023
CITE: (I-162 SN083190)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RESOLVER, ELECTRICAL
SOL SP0930-97-X-1753
CNT SP0930-97-M-7457
AMT $35,880.00
LINE 7001
DTD 061197
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
  Corp of America RT 70 Black Mountain NC 28711
CITE: (I-162 SN083192)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RELAY, ARMATURE
SOL SP0930-97-Q-A327
CNT N00383-96-G-001D-UB39
AMT $54,000.00
LINE 7001
DTD 061197
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-162 SN083193)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--RESOLVER, ELECTRICAL
SOL 97TH69-12-P-0900
CNT SP0930-97-M-7627
AMT $27,505.40
LINE 0001
DTD 061097
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
  11206-3299
CITE: (I-162 SN083194)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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, PUSH
SOL 97T010-42-P-0900
CNT SP0930-97-M-6827
AMT $70,042.25
LINE 0001 THROUGH 0004
DTD 061097
TO Ucom Inc 9725 W Maple St P O Box 254 Orland IN 46776
CITE: (I-162 SN083195)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SYNCHRO, TRANSMITTER
CNT SP0930-97-M-7412
AMT $42,228.00
LINE 7001
DTD 061097
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
  San Ysidro CA 92173
CITE: (I-162 SN083196)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--SWITCH, RF --5985013496006EW
CNT F09603-97-M-1619, F09603-97-R-51021
AMT $26,500
DTD 060997
TO General Microwave Corp, 5500 New Horizons Blvd, Amityville
  Ny 11701-0000
CITE: (I-162 SN083339)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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-Q557
CNT SP0430-97-M-S682
AMT $32,161.30
LINE 0001
DTD 061097
TO Powertronic systems Inc 13700 chef menteur Hwy New Orleans
  LA 70129-1907
CITE: (I-161 SN082934)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--COMMUTATOR
SOL SP0430-96-Q-BM92
CNT F34601-94-G-0010-TYE8
AMT $96,744.00
LINE 0001AA THROUGH 0002AB
DTD 061097
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
  Rd Wilmington MA 01887
CITE: (I-161 SN082939)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--CONTACTOR, MAGNETIC
SOL SP0430-97-R-0014
CNT SP0430-97-C-5330
AMT $202,160.00
LINE 0001 THROUGH 0002
DTD 051297
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
  Mansfield OH 44902-1004
CITE: (I-162 SN082947)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--VIBRATOR
SOL SP0430-97-Q-Q484
CNT SP0430-97-M-S699
AMT $99,808.52
LINE 0001 THROUGH 0002
DTD 061097
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
  FL 32256-8514
CITE: (I-162 SN082955)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q203
CNT SP0430-97-M-S673
AMT $35,753.83
LINE 0001 THROUGH 0002
DTD 061097
TO Mathews associates Inc. 645 hickman circle sanford, FL. 32771
CITE: (I-162 SN082956)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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 --6130013452670FX
CNT N00383-96-G-001DRJ09, F09603-96-R-20213
AMT $73,566
DTD 060497
TO Allied Signal Inc, Government Electronics Systems, Route 46,
  Teterboro Nj 07608 1173
CITE: (I-162 SN083342)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--FILTER, SIGNAL LIGHT
SOL SP0441-97-Q-S612
CNT SP0441-97-M-SB40
AMT $79,800.00
LINE 0001 THROUGH 0002
DTD 061097
TO Multi-spec products Corp 406 lightner St union Bridge MD 21791
CITE: (I-162 SN082959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY TYPE
SOL SPO200-97-R-4002
CNT SP0200-97-M-EC17
AMT $99,960.00
LINE 0001AA
DTD 061097
TO Welch allyn Co skaneatelis Falls N Y 13153
CITE: (I-162 SN083080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY TYPE
CNT SP0200-97-M-EC18
AMT $99,960.00
LINE 0001AA
DTD 061097
TO Welch allyn Co skaneatelis Falls N Y 13153
CITE: (I-162 SN083081)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--CELL, CONDUCTIVITY SET
SOL SP0440-97-Q-T824
CNT SP0440-97-M-PF37
AMT $39,675.00
LINE 0001 THROUGH 0002
DTD 061097
TO Aparamus L L C 663 Drexel Rd Paramus NJ 07652
CITE: (I-161 SN082935)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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, LIQUID
SOL SP0440-97-Q-T648
CNT SP0440-97-M-PC91
AMT $50,800.00
LINE 0001 THROUGH 0002
DTD 061097
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-161 SN082938)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--HARNESS, THERMOCOUPLE
SOL SP0440-97-Q-YM02
CNT SP0440-97-M-PK14
AMT $29,540.52
LINE 0001AA THROUGH 0002AC
DTD 061097
TO Thermocontrol Inc 5728 Hartsdale Dr Houston TX 77036-2112
CITE: (I-162 SN082953)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--HYGROMETER
SOL SP0440-97-Q-TB70
CNT SP0440-97-M-PK17
AMT $28,128.88
LINE 0001
DTD 061097
TO Aerospace Industries Inc 333 N Broadway no 3011A Jericho NY
  11753-2007
CITE: (I-162 SN082957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
  OH 43056-6116
SUBJECT: 66--HIGH ACCURACY AUTOMATIC AUTOCOLLIMATOR
POC Contract Specialist Janet Casler 614-788-5041
CNT F33660-97-C7500
AMT $164,122
LINE 0001
DTD 061097
TO Vermont Photonics 26 1/2 Birge St Brattleboro VT 05301
CITE: (W-162 SN083227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATING DEVICE
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Brian C.
  Garrett, 0243, (717)790-3918
CNT N0010497CFA66, Sol Nr N00104-96-T-7299, NIIN 005888873
AMT $103,542
LINE N/A
DTD 061097
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (ACNSPCC0611030-062)
CITE: (I-162 SN083240)

[Commerce Business Daily: Posted June 10, 1997]
[Printed Issue Date: June 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--DESICCANT, ACTIVATED
SOL SP0450-97-Q-N543
CNT SP0450-97-M-N646
AMT $26,400.00
LINE 0001
DTD 061097
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
  Houston, Texas 77218-8786
CITE: (I-161 SN082937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--INTEGRATED SECURITY IDENTIFICATION SYSTEM
POC N/A
CNT N00164-97-D-0015
AMT $68,889,970
LINE 0001 thru 4404
DTD 061097
TO Radian Incorporated, 5848 Richmond Road, Alexandria, VA 22303
CITE: (W-161 SN082873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 70--TAPE, ELECTRONIC DATA PROCESSING
SOL SP0970-97-Q-A261
CNT SP0970-97-M-4784
AMT $37,207.50
LINE 0002
DTD 061097
TO North central sight services Inc 901 Memorial Ave P O Box
  3292 williamsport PA 17701-0292
CITE: (I-162 SN083158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0146/GS06K97BNM0727
AMT $43203.85
LINE N/A
DTD 061197
TO World Wide Technology, 127 E. Weldon Parkway, St. Louis, MO
  63043 (AC0611028-08)
CITE: (I-162 SN083237)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--GLOVES, CHEMICAL PROTECTIVE
CNT SP0100-97-M-EC54
AMT $49,999.06
LINE 0001AA
DTD 061097
TO Guardian Mfg Co 302 Conwell Ave willard OH 44890
CITE: (I-162 SN082964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
  1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT, OXYGEN, TYPE II --9135009652527
CNT F41608-97-D-0623, F41608-97-B-0004
AMT $298,638
DTD 110197
TO Air Liquide America Corp, Suite 350, 2121 N California Blvd,
  Walnut Creek Ca 94596-0000
CITE: (I-162 SN082998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--SYNTACTIC CORE
SOL SP0440-96-R-3057
CNT SP0441-97-C-0254
AMT $39,196.20
LINE 0001 THROUGH 0002
DTD 061097
TO Minnesota mining & Mfg. Co. 3M Center, BLDG.224-5S-04 St.
  Paul, MN. 55144-1000
CITE: (I-162 SN082950)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--METAL PLATE
CNT SP0500-97-M-3B97
AMT $31,056.00
LINE 0001
DTD 061197
TO Pierce Aluminum Co Inc 136 will Dr Canton MA 02021-0100
CITE: (I-162 SN082975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--TOBACCO PRODUCTS
POC Fannie Richardson, Code 02H2G, (757) 444-7249
CNT N00189-97-D-0086
AMT $807312
LINE 0001-0004
DTD 060697
TO Lorillard, P. O. Box 10529, Greensboro, NC 27404-0529 
CITE: (W-161 SN082865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
  BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9595G
AMT $50,000.00
LINE 2
DTD 060697
TO Banner Design, 600 North Union Avenue, Hillside, NJ 07205
CITE: (W-162 SN083083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
  BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES

POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9602G
AMT $50,000.00
LINE 1
DTD 060997
TO Exhibit Plus Design Associates, 1029 Lusk Street, Boise, ID
  83706
CITE: (W-162 SN083088)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S - - MICROSATELLITE GENTYPING AND GENDER ANALYSIS OF
  SPERM WHALE TISSUE SAMPLES
DESC: Notice of intent to negotiate a sole-source contract with
  Aquatic Farms Ltd. The National Marine Fisheries Service, Southwest
  Fisheries Science Center (SWFSC) has in its possession approximately
  50 sperm whale tissue samples. SWFSC requires contractor to
  genotype and perform gender analysis of the tissue samples
  using ten microsatellite locii and SRY and ZFY/ZFX gene amplification.
  The SWFSC will furnish all laboratory equipment and supplies
  necessary for the contractor to complete the project. All samples
  are at SWFSC's site in La Jolla, CA; it is anticipated that
  the contractor will be performing all work under the contract
  in La Jolla. Estimated period of performance is one year. Interested
  sources responding to this notice must show qualifications
  and experience in performing gender analyses and genotyping
  using microsatellite locii and SRY and ZFY/ZFX gene amplification.
  This is a simplified acquisition with an estimated value of
  less than $100,000. 
CITE: (W-161 SN082906)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE ORDER
  WITH MEC ANALYTICAL SYSTEMS INC.
DESC: Notice of intent to negotiate a sole-source order with
  MEC Analytical Systems Inc. MEC will perform ichythyoplankton
  identification of larvae of seven rockfish species in samples
  from CalBORL plankton cruises in the southern California bight
  in 19 survey years from 1951 to 1969. Seven rockfish species
  are to be identified from larvae species. MEC shall record
  ID, counts, an dstage of development of seven species of rockfish
  larvae. All work will be performed at the National Marine Fisheries
  Service, SW Fisheries Science Center (SWFSC) site in La Jolla,
  CA since samples must remain on-site. The Government will provide
  work space, microscopes, data forms, and other equipment and
  supplies needed to complete identification of the ichthyoplankton
  samples. Period of performance will be for one year. Award
  contemplated to MEC since it has recently completed update
  of ichthyoplankton IDs from SWFSC annual cruises conducted
  from period 1985 to 1996 and it has specific training and experience
  in ID of ichthyoplankton samples. This is a simplified acquisition
  with an estimated value of less than $100,000.   
CITE: (W-161 SN082910)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES 
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY  The following
  schedule identifies the reassignment of some Federal Supply
  Classes (FSCs) from the Defense Industrial Supply Center Philadelphia
  to Defense Supply Center Richmond. Management of these FSCs
  will commence at the Defense Supply Center Richmond, 8000 Jefferson
  Davis Highway, Richmond, VA 23297 starting on the Effective
  Transfer Date (ETD) shown.  ETD of March 1, 1997 for FSC:
  4030  The following schedule identifies the reassignment
  of some Federal Supply Classes (FSCs) from the Defense Industrial
  Supply Center Philadelphia to Defense Personnel Support Center
  Philadelphia. Management of these FSCs will commence at the
  Defense Personnel Support Center, 2800 South 20th Street, Philadelphia,
  PA 19101 starting on the Effective Transfer Date (ETD) shown.
    ETD of April 1, 1997 for FSC: 9930  ETD of May 1, 1997
  for FSC: 9925  The following schedule identifies the reassignment
  of some Federal Supply Classes (FSCs) from the Defense Industrial
  Supply Center Philadelphia to Defense Supply Center Columbus.
  Management of these FSCs will commence at the Defense Supply
  Center Columbus, P.O. Box 3990, Columbus, OH 43216 starting
  on the Effective Transfer Date (ETD) shown.  ETD of August
  1, 1997 for FSC: 6145  The following schedule identifies
  the reassignment of some Federal Supply Classes (FSCs) from
  the Defense Supply Center Richmond to Defense Industrial Supply
  Center Philadelphia. Management of these FSCs will commence
  at the Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111 starting on the Effective Transfer Date
  (ETD) shown.  ETD of August 1, 1997 for FSC: 3510, 3520,
  3530  The following schedule identifies the reassignment
  of some Federal Supply Classes (FSCs) from Defense Supply Center
  Columbus to the Defense Industrial Supply Center Philadelphia.
  Management of these FSCs will commence at the Defense Supply
  Center Columbus, P.O. Box 3990, Columbus, OH 43216 starting
  on the Effective Transfer Date (ETD) shown.  ETD of August
  1, 1997 for FSCs: 5440, 5445, 5450, 5620, 5660  Updated information
  about DISC, the EBB, and the DLA Federal Stock Class Transfer
  is also available on DISC's Home Page on the World Wide Web.
  To access the Home Page, use your www browser and the following
  Unified Resource Locator (URL): http://www.disc.dla.mil. 
CITE: (W-162 SN082980)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY
DESC: On Wednesday, July 23, 1997, The National Imagery and Mapping
  Agency in Bethesda will be holding their Spring Technology
  Exposition from 10:00am-2:00pm. Over the past two year, this
  event has been one of our best attended events. We have averaged
  350-450 per show. Scientist, Engineers, Contracting and Technical
  Personnel will be looking for the latest and greatest technological
  advances in the industry. Presentation Systems, GIS, Plotters,
  Systems Integration, Laptops, Notebooks, Advanced Office Automation
  and Training are just a few of the requested technologies.
  Don't miss this great opportunity to exhibit your technologies
  on site at this very secure location. For more information,
  please contact Lisa Bauer at NSBC (800)333-6722 X218 or e mail
  at shows@nsbc.org. Visit our web site at www.nsbc.org. 
LINKURL: www.nsbc.org
LINKDESC: 
EMAILADD: shows@nsbc.org
EMAILDESC: 
CITE: (W-162 SN083103)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY/ GIS/ MAPPING EXPOSITION
DESC: Due to the huge success and attendance at this event in
  January 1997, the Office and Research and Technology Applications
  at NIMA has decided to reschedule this targeted event. The
  Expo will take place on site from 10:00am-2:00pm and will focus
  on Mapping Geographical Information Systems Technologies and
  Applications, and Imaging. Scientist, Engineers and Contracting
  Personal will be looking for the latest technological advances
  in this area. Companies also with plotters, Navigation Software,
  Drafting/ Modeling Tools, and High Speed Printers are urged
  to exhibit. With total attendance being 350 last year, don't
  miss this opportunity to get into one of the most secure agency's
  in the country and see qualified attendees. For more information
  on exhibiting, please contact NSBC at 800-333-6722 x201 Lisa
  Bauer or e-mail us at shows @nsbc.org. Visit our web site at
  www.nsbc.org. 
LINKURL: www.nsbc.org
LINKDESC: 
EMAILADD: shows@nsbc.org
EMAILDESC: 
CITE: (W-162 SN083106)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LABORATORY TECHNOLOGY EXPOSITION
DESC: On Thursday July 31, 1997, Naval Research Laboratory will
  be hosting their Spring Technology Exposition from 10:00-2:00pm
  on site. Due to the high tech nature of this site, we expect
  200- 400 scientist, engineers, and research personnel to attend.
  Some of the requested technologies are Simulation Software,
  Internet, Hardware, Signal Processing, Office Automation and
  Test Equipment. Don't miss this opportunity to meet with qualified
  buyers from NRL. For more information on exhibiting at this
  event, please contact Melissa Padula at NSBC (800)333-6722
  X218 or e mail us at shows@nsbc.org. Visit our Web Site at
  www.nsbc.org.  
LINKURL: www.nsbc.org
LINKDESC: 
EMAILADD: shows@nsbc.org
EMAILDESC: 
CITE: (W-162 SN083107)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 army Pentagon,
  Washington, DC 20310-5200
SUBJECT: DOD, MILITARY HEALTH SERVICES SYSTEM, HEALTH DATA PROGRAM,
  DATA STANDARDS
DESC: The Office of the Assistant Secretary of Defense for Health
  Affairs, Military Health Services System, Health Data Program
  publishes Data standards in accordance with DoD Directive 8320.1,
  DoD Data Administration, Federal Information Processing Standards
  183, Integration Definition for Function Modeling and 184,
  Integration Definition for Information Modeling. The Health
  Data Program standards are integrated with DoD and when appropriate
  with industry. The data standards established to date are available
  to the public for review and comment. This notice is made available
  to provide background information about data standards and
  supporting documentation available through the Military Health
  Services Systems, Health Information Resource Service, a world
  wide web site. Expected users are government, universities,
  standards making organizations, and perspective offerors. These
  data standards are used for program and computer system development.
  Participation in providing information, comments, suggestions
  to the data documentation is totally voluntary and will be
  uncompensated. All information and data submitted to the government
  in response to the data standards will be considered nonproprietary
  and will not be treated by the Government as confidential information.
  This synopsis is issued for information purposes only. The
  Military Health Services System (MHSS) Health Data Program
  reference material is at: http://www.hirs.af.mil. NO TELEPHONIC
  COMMUNICATIONS WILL BE ACCEPTED. The point of contact for this
  notice is Marco Johnson at, (e-mail) marco.johnson@ha.osd.mil
LINKURL: http://www.abc.gov
LINKDESC: 
EMAILADD: mbailey@ha.osd.mil
EMAILDESC: 
CITE: (D-162 SN083197)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Commander, Naval Sea Systems Command, SEA 0223, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--U.S. NAVY SHIP SURVIVABILITY - REQUEST FOR INFORMATION
POC Contracting Officer, Michael Gutermuth, 703/602-7600
DESC: The Ship Safety and Survivability Office (N86D) of the
  Chief of Naval Operations, is seeking information regarding
  innovative and revolutionary technology that, in concert with
  reduced manning and reduced life cycle cost goals, can be used
  to address near term and future ship survivability challenges.
  N86D sponsored efforts addressing vulnerability (i.e., damage
  tolerance and safety) and recoverability (ship and crew response)
  initiatives are divided into 5 core technology areas: 1) Tactics
  and Doctrine, 2) Damage Tolerant Structures, 3) Systems Protection,
  4) Damage Control Assessment and Monitoring, and 5) Damage
  Control and Firefighting Equipment. To support these areas
  and promote reduced manning/life cycle costs, we are interested
  in soliciting responses to the following technologies: 1. Advanced
  sensor technology (to include micro-electro-mechanical - MEMS)
  application for vibration, temperature, rate of temperature
  change, very high temperature monitoring, humidity, chemicals,
  flooding, pressure, sound, strain, position/deformation, personnel
  monitoring. a. Energy saving and/or scavenging technologies
  for application to damage control, personnel monitoring, and
  machinery diagnostics. b. Automation technologies including
  processing and control that provides for automatic isolation
  and reconfiguration. 2. Large scale wireless networks within
  ship compartments (damage tolerant, harsh shipboard environment,
  and subject to electromagnetic interference and multipath transmission
  problems). 3. Fire suppression and robotics technology. 4.
  Damage Tolerant Structures (Hull Strengthening). a. Hull girder
  hardening against underwater and air delivered weapons. 5.
  System Protection (Ship Internal Components). a. Shock isolation
  technology (machinery and electronics). b. Ship magazine protection.
  c. Electrical Power survivability (rapid system reconfiguration,
  system fault detection and isolation). 6. Personnel Performance
  Enhancements. a. Advanced training concepts under reduced manning
  conditions. b. Personal Protection and improved crew capabilities,
  including concepts for improving endurance in hostile environments,
  maximizing effectiveness and life saving. Short, descriptive
  concept/technology papers (i.e., whitepapers), outlining the
  particular innovation or conceptual application are requested
  by June 30, 1997. This announcement is a request for information
  only and not a Request for Proposal (RFP) or an announcement
  of solicitation. Respondents who submit proprietary data shall
  mark the data with appropriate markings. The Government will
  not pay for any materials provided in response to this synopsis.
  Submittals provided in response to this synopsis will not be
  returned to the sender. Responses should be sent to Dr. M.J.
  Grussendorf, (Attn: Code N86D3, Room 4D537), Office of the
  Chief of Naval Operations, 2000 Navy Pentagon, Washington,
  DC 20350-2000 or via email: grussendorf.mark@hq.navy.mil. Dr.
  Grussendorf can be reached by phone at (703) 695-8079; Fax
  (703) 693-2656.
CITE: (I-162 SN083101)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 97-50 ON 6/18 AT THE DES MOINES, IA STATE
  AGENCY FOR SURPLUS PROPERTY
DUE 061897
POC GSA Sales Office 816-823-3700
DESC: Selling 89 lots - Jeeps, trucks, crane, generators, clothing,
  shop equipt., compressors, pumps, engines, horse trailer, tents,
  much more. Inspect June 17, 8:00 am to 3:30 pm, at Iowa Federal
  Surplus Property Distribution Center, Iowa State Fairgrounds,
  Des Moines, IA. Auction: 9:30 am, June 18, 1997 - Call & ask
  for sale 97-50, or you may obtain the sale catalog by using
  Fax-on-demand by calling 816-823-3701 & following the instructions,
  or on the Internet at: http://www.r6.gsa.gov/fss/auctlist.htm

LINKURL: http://www.r6.gsa.gov/fss/auctlist.htm
LINKDESC: 
  Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC: 
  & sale number for a copy of this sale catalog.
CITE: (W-162 SN083104)