Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--A STUDY WITH ENVIRONMENTAL RESEARCH INSTITUTE OF
MICHIGAN (ERIM) TO PARTICIPATE IN DEVELOPING TECHNOLGIES TO
DETECT AND DEFEAT SYNTHETIC APERATURE RADARS (SAR) COUNTERMEASURES.
SOL N68936-97-Q-1285
DUE 033097
POC Shaleen Lambert, Purchasing Agent, 619/939-7652 or Sue Rizzardini,
Contracting Officer, 619/939-9653.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, a study with Environmental Research Institute of Michigan
(ERIM) to participate in developing technologies to detect
and defeat synthetic aperature radars (SAR) countermeasures,
as specified in the attached statement of work and CDRL, which
are both included in the forthcoming RFQ. Period of performance
will be six months from date of award. Due to unique capabilities,
this requirement is sole sourced to Environmental Reserach
Institute of Michigan (ERIM) of Ann Arbor, MI. ERIM has extensive
experience in imaging raders. It has been determined that only
ERIM has the tools and resources necessary for image signature
analysis, complex image analysis and radar phase history for
this unique requirement. All responsible sources may submit
an offer which will be considered. Solicitation will be issued
on or about 15 days after publication of this notice. Award
will be made on or before April 1, 1997. See Note 22.
CITE: (I-069 SN040554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. DOE, Federal Energy Technology Center, P.O. Box
880, Morgantown, WV, 26507-0880
SUBJECT: A--HIGH EFFICIENCY FOSSIL POWER PLANTS (HEFPP) CONCEPTUALIZATION
PROGRAM
SOL DE-RA21-97MC34164
DUE 051297
POC Contract Specialist, Kelly A. McDonald, 304/285-4113/ Contracting
Officer, D. Denise Riggi
DESC: The U.S. Department of Energy's (DOE's) Federal Energy
Technology Center announces the availability of Program Research
and Development Announcement (PRDA) No. DE-RA21-97MC34164 entitled
"High Efficiency Fossil Power Plants (HEFPP) Conceptualization
Program," on or about 3/20/97. The goal of the project is to
identify concepts which will produce affordable, safe, environmentally
friendly electrical power at greater than 70 percent efficiency
(lower heating value) from fossil fuels. It is anticipated
that proposed power plant configurations will be less than
20 MW in size. The end use application for the system is distributed
power. The system will contain any combination of existing
or "near-term" power industry fuel to electricity conversion
equipment. ("Near-term" means that the equipment must be sufficiently
developed in time for commercialization of the HEFPP system
in the year 2010 or sooner.) One of the components must be
a fuel cell which is fueled with natural gas. The offeror must
cost-share at least 20 percent of the proposed project costs.
The solicitation will be made available on the World Wide Web
(WWW) at "www.metc.doe.gov/business/solicita.html". Those who
obtain a copy of the solicitation through the WWW should check
the location frequently for any amendments to the solicitation.
The solicitation is also available on diskette in WordPerfect
format. Only written requests for a diskette copy of the solicitation
will be honored. Written requests for the PRDA should reference
the PRDA title and number and should specify a point of contact
at the requestor's location. Requests may be submitted by mail
at the above address, by fax at (304)285-4683, or at KMCDON@FETC.DOE.GOV
via Internet. A forty-five (45) day response time is planned.
Telephone requests for the solicitation package will not be
accepted.
CITE: (I-069 SN040586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH AND DEVELOPMENT OF HIGH EFFICIENCY GAS-TURBINE
HYBRID POWER UNITS (GT-HPU) FOR HYBRID-ELECTRIC AUTOMOTIVE
APPLICATIONS
SOL DE-FC02-97EE50455
DUE 092797
POC David E. Ramirez, Contract Specialist, 630-252-2133 or Gaile
A. Higashi, Contracting Officer, 630-252-2383
DESC: The U. S. Department of Energy (DOE) plans to issue a Program
Research and Development Announcement (PRDA) for research and
development of high efficiency ceramic gas-turbine hybrid power
units (GT-HPU) for hybrid-electric automotive applications.
The GT-HPUs are being developed in cooperation with United
States Council for Automotive Research (USCAR) under the Partnership
for a New Generation of Vehicles(PNGV) initiative. The GT-HPUs
may be subsequently integrated into proof-of-concept vehicles
in 2002 and then into prototype vehicles. It is expected that
the gas turbine will make substantial use of ceramic components
to operate at the elevated temperatures necessary to achieve
high fuel efficiencies. The PRDA seeks innovative research
and development in a two-phase effort: (1) development of high-volume,
high-yield, cost-effective ceramic manufacturing technology
for automotive gas turbine components, and (2) design, development,
and fabrication of ceramic gas-turbine HPUs. Applicants must
propose a ccombined program including both phases. It is
anticipated that one team will be selected to pursue their
proposed ceramic manufacturing technology and GT-HPU concept.
The team should include a gas turbine engine manufacturer(s)
and supplier(s) of ceramic components and heat exchangers;
electric generators and power conditioners. The successful
team must demonstrate the knowledge, experience and ability
to develop the required ceramic manufacturing technology and
to design and develop a high-efficiency ceramic GT-HPU. The
applicant must demonstrate the commitment of available and
applicable personnel and development and testing facilities
sufficient to meet the DOE program schedule. In addition, further
teaming among engine manufacturers and among ceramic suppliers
is highly encouraged to take advantage of the best technologies
offered by different engine and ceramic manufacturers.
Phase I of the program shall focus on developing and demonstrating
ceramic component manufacturing technology for key components,
with specific goals of production rate, yield, and projected
cost. Phase I shall include component design and concurrent
engineering, manufacturing technology development, and testing
and evaluation of ceramic components in test rigs and engines.
Phase I shall also include preliminary design and concurrent
engineering of a gas turbine engine capable of supporting the
80 mpg goal of the PNGV. The funding and duration of Phase
I are expected to be approximately $17,000,000 (including cost
share) and 21 months. A minimum industry cost share of at
least 35% for Phase I is required, but a higher cost share
is desirable. At the end of Phase I, DOE will decide whether
continuation into Phase II is justified. If the ceramic manufacturing
technology and rig or engine testing of Phase I are considered
successful, DOE may elect to initiate Phase II. Phase II
of the program shall focus on the design, fabrication, development,
testing, and delivery of GT-HPUs for vehicle integration and
evaluation by a USCAR-designated representative. The funding
and duration of Phase II are expected to be approximately $40,000,000
(including cost share)and 30 months. A minimum industry cost
share of at least 50% for Phase II is required, but a higher
cost share is desirable. Applicants are expected to provide
all necessary personnel, facilities, special test equipment,
and materials to complete the proposed project. Applicants
are encouraged to use existing facilities to the extent possible.
A cooperative agreement with cost-sharing is anticipated
with partial funding in fiscal year 1998. The award will be
subject to the requirements of the Energy Policy Act which
in general requires that the awardee be a United States-owned
company or that the foreign country in which the parent company
is located meets certain conditions of reciprocity in the treatment
of investments, access to research and development programs,
and protection of intellectual property. Awards under the program
are subject to the availability of funds and the solicitation
does not obligate DOE to make any award(s). DOE intends
to issue a draft of the PRDA, No. DE-FC02-97EE50455, on or
about April 15, 1997. A Draft Solicitation Review Conference
to solicit questions and suggestions for changes to the solicitation
will be held with interested applicants and is tentatively
scheduled for May 16, 1997. Those requesting copies of the
draft solicitation will be notified of the exact time and date
when they receive their copies. The final PRDA package will
be issued on or about July 15, 1997. Interested and qualified
organizations wishing a copy of the PRDA should submit their
written request to: U.S. Department of Energy, Chicago Operations
Office, Acquisition and Assistance Group, Building 201, 9800
S. Cass Ave, Argonne, Illinois, 60439, Attn.: David E. Ramirez,
Contract Specialist. (Telephone 630-252-2133)*****
LINKURL: http://www.ch.doe.gov/division/acq/acq_home.html
LINKDESC:
EMAILADD: david.ramirez@ch.doe.gov
EMAILDESC:
CITE: (W-070 SN040758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--THE AGRICULTURAL HEALTH STUDY - COORDINATING CENTER
SOL N02-CP-81001-50
DUE 051297
POC karen L. McFarlane, Contracting Officer, 301-496-8611
DESC: The Occupational Epidemiology Branch (OEB), National Cancer
Institute (NCI) is seeking contractors to perform the above
named project. This contract will maintain a Coordinating Center
to assist the NCI Project Office in the monitoring and coordination
of the work of the two state-wide Field Stations. One of these
Field Stations is in North Carolina and the other in Iowa.
An existing cohort of approximately 82,000 study subjects was
created in the first five years of this study and will need
to be followed prospectively for 10 years or more to obtain
detailed information on agricultural exposures, diet, cooking
practices, and other factors of etiologic interest for cancer
and other diseases. The cohort will be linked annually or more
frequently to the state wide cancer registries in Iowa and
North Carolina. The study is designed so that we can also investigate
biomarkers of exposure and disease. The entire cohort will
include farmer owner/operators (approximately 53,000), their
spouses (approximately 23,000), or commercial applicators (approximately
6,000 - all from Iowa). The entire cohort will be re-contacted
during a three year period during this contract period to obtain
buccal swab samples on each study subject (as a source of genomic
DNA, assume 50 percent participation in this portion of the
study) and to update questionnaire information on pesticide
use, medical history, and diet by means of a questionnaire
with an approximate 15 minute administration time. This questionnaire
will be administered by the Field Stations by a computer assisted
telephone interview (CATI). At least a 75 percent participation
rate is sought. In-person contact, computer assisted telephone
interviews (CATI), direct mailing of questionnaires, or a combination
of these and other techniques may be considered for soliciting
informed consent for buccal swab collection. Tumor tissue from
approximately 400 selected cancers from each Field Station
arising from the cohort will be collected at the Field Stations
and shipped to the Coordinating Center for long term storage
and subsequent analysis. The types of support to be provided
by the Contractor in the conduct of studies include: study
re- initiation and liaison; preparing and pretesting of questionnaires
for CATI (computer assisted telephone interview), retrieving
data electronically stored from a CATI (computer assisted telephone
interview); updating and maintaining an appropriate data base
to achieve study objectives; quality control of all aspects
of this study; and to provide laboratory resources to prepare,
store, and analyze epithelial cells for selected polymorphisms
analysis (analysis of genomic DNA will be limited to a sample
of approximately 500 cases and 500 non-diseased controls nested
from the cohort). Tumor tissue from selected cancer cases (approximately
800 study subjects in total) arising from the cohort will also
be collected by the Field Stations and stored by the Coordinating
Center (possibly a long period) for subsequent analysis by
the Coordinating Center or other laboratories. These tasks
may vary. Communication between the Contractor and the
NCI will often be on a daily basis with regularly scheduled
meetings to review and adjust procedures for reassigning work.
Personal computers shall be used wherever possible for data
processing and manipulation. The NIH/DCRT computer facility
(which has IBM computers) shall be accessed by remote terminals
to be provided by the Contractor on their own premises. The
Contractor shall provide monthly and annual progress reports,
monthly budget reports, and a final technical progress report.
Other deliverables shall include computerized data and raw
data. The contract will be a cost-reimbursement, completion
type for a 60-month period. The Government considers the effort
to be approximately 33,100 labor hours. It is anticipated that
the solicitation package will be available on/about April 11,
1997, with proposals due 30 days after the issue date of the
RFP. Award is anticipated by December 30, 1997. No collect
calls will be accepted. All requests for this RFP must be in
writing or by fax. The fax number is (301) 480-0241. National
Cancer Institute, Research Contracts Branch, OD, Cancer Epidemiology
Contracts Section, Executive Plaza South, Room 620.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: McFarlak@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-070 SN040765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--THE AGRICULTURAL HEALTH STUDY - FIELD STATIONS
SOL N01-CP-81002-50
DUE 060297
POC Karen L. McFarlane, Contracting Officer. 301-496-8611
DESC: The Occupational Epidemiology Branch (OEB), National Cancer
Institute (NCI) is seeking contractors to perform the above
named project. This contract will maintain field stations for
the prospective cohort study in North Carolina and/or Iowa.
A cohort of approximately 52,000 has been established in Iowa
and 30,000 in North Carolina that can be followed prospectively
for 10 years or more to obtain detailed information on agricultural
exposures, diet, cooking practices, and other factors of etiologic
interest for cancer and other diseases. Field Stations shall
be located in North Carolina and Iowa, states with population-based
cancer registries and pesticide applicator registries. The
entire cohort will include farm owner/operators (approximately
53,000), their spouses (approximately 23,000), and commercial
applicators (approximately 6,000 - all from Iowa). A new questionnaire
will be administered to the cohort under this contract to supplement
questionnaire information previously collected from this cohort
when it was assembled. The types of support to be provided
by the Contractor in the conduct of the studies include: study
re-initiation and liaison, use of study materials (e.g., questionnaires
), CATI interviewing, other data collection (e.g, pathology
records, death certificates), data preparation, data processing,
drawing buccal swabs from every member of the cohort in a non-clinical
setting (anticipate 50 percent response rate for this portion
of the study), collecting tumor tissue samples from selected
cancer cases (assume 400 cases) for storage at the Coordinating
Center, study monitoring, quality control and reporting. These
tasks may vary. Communication between the Contractor and NCI
will often be on a daily basis with regularly scheduled conference
calls to be held monthly and meetings with the NCI Project
Officer in Rockville, Maryland every six months. The Contractor
must be capable of: administering a 15-minute CATI questionnaire
and achieve at least a 75 percent participation rate; linking
the AHS cohort to the State Cancer Registry and Vital Statistics
Office mortality file to determine cancer incidence and mortality
from all causes; and collecting buccal swabs from a large fraction
of the cohort and subsequently sending the buccal swabs to
a designated laboratory. Personal computers shall be used
wherever possible for data processing and manipulation. The
NIH/DCRT computer facility (which has IBM computers) shall
be accessed by remote terminals to be provided by the Contractor
on their own premises. The Contractor shall provide monthly
and annual progress reports, monthly budget reports, and a
final technical progress report. Other deliverables shall include
computerized data, raw data, and biologic specimens. The estimated
level of effort to be provided is 64,610 total direct labor
hours for the entire period of performance for the entire cohort
developed at all Field Stations. Direct labor hours at individual
Field Stations should be estimated in proportion to the number
of cohort members that have been enrolled into the study in
Iowa or North Carolina. The Contractor must meet the following
three Mandatory Qualification Criteria at the time of receipt
of Best and Final Offers (BAFO) for their proposal to be considered
any further by the Contracting Officer: 1) The Contractor must
document that they have received authorization from the appropriate
state official to access the cancer registry of North Carolina
and/or Iowa for the purpose of matching the Agricultural Health
Study Cohort to the registry on an annual basis. 2) The offerors
seeking the Field Station contract must demonstrate/document
that they have a field office in North Carolina and/or Iowa
with all the resources necessary to conduct this study by the
anticipated start date of the contract. 3) The Contractor must
document the willingness of the state and local extension service
and the state department of Agriculture, to support the activities
enumerated in the scope of work of this RFP. All responsible
sources meeting these criteria are encouraged to submit an
offer and will be considered by the National Cancer Institute.
The contract will be a cost-reimbursement, completion type
for a 60-month period. It is anticipated that the solicitation
package will be available on/about April 14, 1997, with proposals
due 45 days after the issue date of the RFP. Award is anticipated
by December 30, 1997. No collect calls will be accepted. All
requests for this RFP must be in writing or by fax. The fax
number is (301) 480-0241. National Cancer Institute, Research
Contracts Branch, OD, Cancer Epidemiology Contracts Section,
Executive Plaza South, Room 620.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: McFarlak@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-070 SN040770)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CORRELATION AND FUSION ALGORITHM DEVELOPMENT
SOL F30602-97-R-0010
POC William J Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-1953; Mark G Alford, Rome Laboratory Program Manager,
Rome Laboratory/OCSM, (315)330-3573
DESC: CORRECTION: This action was originally published in the
CBD dated 97MAR04. The FAX telephone number provided for Mark
G Alford was incorrect. The correct number is (315)330-3703.
All other information publicized in the original synopsis is
correct.
CITE: (W-070 SN040813)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--LOW LEVEL RADIOACTIVE WASTE (LLRW) VOLUME REDUCTION
IN RUSSIA
SOL DSWA01-97-R-0024
POC Damon Q. McClure, Negotiator, (703) 325-1198, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) is seeking to
provide equipment and services for volume reduction of low
level radioactive waste (LLRW) generated by the dismantlement
of Russian strategic ballistic missile submarines. The incumbent
will design, produce, deliver, and install systems to support
this objective at two strategic submarine dismantlement facilities
in Russia. The systems provided by the incumbent will consist
of subsystems for volume reduction liquid LLRW, contaminated
laundry water, and solid LLRW, as well as for LLRW stabilization
and characterization, radionuclide and chemical effluent monitoring,
and LLRW transportation within processing areas. The LLRW system
shall be capable of reducing 1,500 cubic meters per year of
liquid LLRW, 200 cubic meters per year of solid LLRW, and 2,500
cubic meters per year of radiologically contaminated laundry
water. DSWA is seeking established technological approaches
and does not intend to entertain extensive R&D efforts unless
it can be proven that the requirements can be accomplished
within the contemplated 12-month delivery period. Requests
for copies of RFP must be submitted in writing, or by fax at
(703) 325-9294 and include a point of contact, phone number
and fax number. All responsible sources will be considered.
For information contact Damon McClure at (703) 325-1198. 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. 97-55
CITE: (I-070 SN040833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory/PKOV, Directorate of Contracting,
Operational Contracting Div, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117-5777
SUBJECT: A--MODEL/ANALYSIS OF A HIGH FIDELITY PHYSICS-BASED ALGORITHM
FOR THE FAILURE ASSESSMENT OF LASER-PRESSURIZED VESSEL RESPONSE.
SOL F29650-97-QV219
DUE 041097
POC POC: Kenneth G. West, Contracting Officer 505/846-4190.
DESC: Reference F29650-97-QV219. Research and Development sources
sought. The Air Force Phillips Laboratory seeks development
and delivery of a high fidelity physics-based algorithm for
the failure assessment of laser-pressurized vessel response.
Contract performance will require the contractor to: a) Perform
analysis to address the behavior from the stage of sub-critical
crack growth to catastrophic crack propagation including the
effects of dynamic inertia, plasticity and the temperature-dependent
thermomechanical properties. The results shall include an envelope
of the fracture instability in terms of the internal pressure
versus the critical damage length and shall be compared and
correlated with experimental results. b) Develop a physically-based,
analytical mixed-mode fracture model including the effects
of vessel geometry, internal pressure, plastic deformation,
damage length, and temperature-dependent mixed-mode cracking.
The model shall be validated with experimental results. Do
not request a copy of the solicitation as one does not exist
at this time. Firms responding must submit a statement of capability
(limited to 15 pages) which shall demonstrate the offeror's
experience/expertise to perform subject services. Response
with supporting documents are to be submitted to Phillips Laboratory/PKOV,
ATTN: Kenneth G. West, 2000 Wyoming Blvd. SE, Kirtland AFB,
NM 87117-5606 no later than 27 March 1997. Firms responding
to this announcement should indicate whether they are or are
not a Small Business, an 8 (a) firm, a Socially and Economically
Disadvantaged firm, a Women-owned Business or Historically
Black College and University, Minority Institution. The Government
reserves the right to set-aside this requirement for the 8
(a) Program or Small Business based on responses to this synopsis.
Firms shall indicate their size qualifications under SIC 8731.
Standard Size: $5 million. This requirement shall be procured
using simplified acquisition procedures. For contracting issues
please contact PCO Kenneth G. West at 505-846-4190. For technical
issues please contact Jinn-Kuen Chen at 505-853-3184. See numbered
note 26.
CITE: (I-070 SN040837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory/PKOV, Directorate of Contracting,
Operational Contracting Div, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117-5777
SUBJECT: A--GROWING QUANTUM WELL SEMICONDUCTOR STRUCTURES VIA
MOLECULAR BEAM EXPITAXY (MBE).
SOL F29650-97-QV221
DUE 041597
POC POC: Janet Poulin, Purchasing Agent, (505) 846-4579; or Contracting
Officer, Kenneth G. West, (505) 846-4190.
DESC: Reference F29650-97-QV221. Research and Development sources
sought. The Air Force Phillips Laboratory seeks a source with
experience in the techniques of growing quantum well semiconductor
structures via MBE (Molecular Beam Epitaxy). We will require
the use of an MBE machine for the growth of a maximum of four
quantum well semiconductor structures per month over a six
month period. The material system will be GaAs/A1GaAs unless
changed by mutual consent between the government and the grower.
The design parameters for these structures will be subject
to change right up to the start of the growth process, but
any last minute changes will be discussed with the grower.
The maximum number of structures per month is not a cumulative
quantity, in order that the growth facility not be overloaded.
If we require only three in one month, five structures in a
following month will not be requested. The number of structures
to be requested will be determined on a month-to-month basis
by the researchers at PL/VTMR. Technical input from the grower
concerning layer thicknesses, etch stops, etc. will be desirable.
Do not request a copy of the solicitation as one does not exist
at this time. Firms responding must submit a statement of capability
which shall demonstrate the offeror's experience/expertise
to perform subject services. Response with supporting documents
are to be submitted to Phillips Laboratory/PKOV, ATTN: PL/PKOV,
Attn: Kenneth West, 2000 Wyoming Blvd. SE, Kirtland AFB, NM
87117-5606 no later than 31 March 1997. Firms responding to
this announcement should indicate whether they are or are not
a Small Business, an 8 (a) firm, a Socially and Economically
Disadvantaged firm, a Women-owned Business or Historically
Black College and University, Minority Institution. The Government
reserves the right to set-aside this requirement for the 8
(a) Program or Small Business based on responses to this synopsis.
Firms shall indicate their size qualifications under SIC 3674.
Standard Size: 500 employees. This requirement shall be procured
using simplified acquisition procedures. For contracting issues
please contact Kenneth West at 505-846-4190. For technical
issues please contact David Cardimona at 505-846-5807. See
numbered note 26.
CITE: (I-070 SN040842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cmdr, CTQ2MC, MARCORSYSCOM, 2033 Barnett Ave., Ste 315,
Quantico, VA. 22134-5010
SUBJECT: A--UNATTENDED SENSOR TECHNOLOGY
SOL M67854-97-R-20610
DUE 033098
POC Contact Contracting Officer, Mark R. Crawford, 703-784-5822
ext 248.
DESC: The United States Marine Corps's Commandant's Warfighting
Laboratory (CWL) is issuing a Broad Agency Annoucement for
research and development (R&D) concepts addressing areas relating
to sensors that can be used to increase the battlefield situational
awareness in an urban environment. The CWL desires concepts
for Unmanned Aerial Vehicle (UAV) or Unmanned Ground Vehicle
(UGV) deployed sensors, Sensor Payloads on UAVs or UGVs and
small team deployed sensor systems. R&D proposals addressing
these areas from a variety of perspectives are of interest,
for example, exploration of new concepts, techniques in modeling
and simulation for scenario evaluation, hardware development,
feasibility analysis, system integration, performance-based
return on investment analysis, as well as proof of principle
and concept demonstrations. Appropriate proposed systems may
be selected for transition to a Marine Expeditionary Unit for
operational experimentation. In addition to the requests to
the Contracting Officer, the Broad Agency Annoucement is available
at http://hqmc.usmc.mil/syscomhp/default.htm. Mark R. Crawford
Contracting Officer United States Marine Corps
CITE: (I-070 SN040844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--NAVY TACTICAL MISSILE SYSTEM RESEARCH AND DEVELOPMENT
SOL N00030-97-Q-0050
DUE 042497
POC POC: Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs (SSP) intends to contract
with Northrop Grumman Marine Systems (NGMS), Sunnyvale, CA
for research and development effort related to the Navy Tactical
Missile System (NTACMS) planned fo installation aboard the
SSN 688 class submarine. Specific tasking will include system
design development, systems engineering and analysis, engineering
and manufacturing development (EMD) program planning, and risk
reduction testing. NGMS was a principal participant in the
NTACMS feasibility study conducted in 1995 and is considered
to be uniquely qualified to provide the required services within
existing cost and schedule limitations. See Note 22.*****
CITE: (W-070 SN040957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR RESEARCH IN ARMSTRONG
LAB (AL) HUMAN-CENTERED TECHNOLOGY AREAS.
SOL PKR-97-01-01
DUE 051197
POC Ms. Linda Gray, (210)536-6324, Research and Development Contracting
Division
DESC: A--BROAD AGENCY ANNOUNCEMENT (BAA) 97-01-PKR FOR RESEARCH
IN ARMSTRONG LABORATORY (AL) HUMAN-CENTERED TECHNOLOGY. POC:
Ms. Linda Gray, (210) 536-6324, Research and Development Contracting
Division. PLEASE ACCESSS TECHNICAL RESEARCH AREA SYNOPSIS AT:
http://www.brooks.af.mil/HSC/PKA/rfp.htm INTRODUCTION: The
Air Force Human Systems Center, Armstrong Laboratory (AL),
announces a special program for Historically Black Colleges
and Universities and Minority Institutions (HBCU/MI). This
acquisition is a 100 percent set-aside for Historically Black
Colleges and Universities and Minority Institutions (HBCU/MI)
as defined in DOD FAR Supplement (DFARS) 226.7003. The offeror
must represent and certify as part of its offer, that it is
a HBCU/MI as shown in DFARS provision 252.226-7001. The HBCU/MI
submitting an offer shall agree that at least 50 percent of
the cost of contract performance incurred for personnel with
its own employees. The AL is interested in receiving research
abstracts with a preliminary cost estimate on multiple human-centered
technology research areas. Research abstracts in response to
this BAA shall be submitted to Ms. Sandra Griffin, AL/XPPM,
2509 Kennedy Circle, Brooks AFB TX 78235-5118. This announcement
is open and effective until 97 Jun 30. Research abstracts in
response to this announcement may be submitted anytime during
this period, however, responses within the first 60 days are
strongly encouraged. Research abstracts must be received at
the designated office by 4:00 p.m., Central Time, 30 Jun 1997.
There will be no other solicitation issued and offerors should
be alert for any BAA amendments that may be published. B OBJECTIVE:
(1) Technical Description: The AL conducts basic exploratory
research in five major research areas: Crew Systems, Human
Resources, Aerospace Medicine, Occupational and Environmental
Health, and Environmental Quality. The offeror may propose
research in one or more of the following technical areas, but
a separate proposal should be submitted for each different
topic. (2) Deliverable Items (a) Status Report, DI-MGMT-80368,
(Mthly); (b) Scientific and Technical Reports, DI-MISC-80711,
(ONE/R); and (c) Computer Software Product End Item (software
development documentation), DI-MCCR-80700 (ASREQ). Computer
software proposed for delivery will include source code. (3)
Security Requirements: None. (4) Other Special Requirements:
(a) Research Abstracts. Offerors are encouraged to submit three
copies of a five-page or less research abstract with a cover
letter referencing BAA number PKR-97-01 and certifying that
the offeror is a Historically Black College or University or
a Minority Institution as shown in DFARS provision 252.226-7001.
The research abstract shall be formatted as follows: Section
A - Title, Period of Performance, Estimated Cost, and the Name
of the University/Institution; Section B - Task Objective;
and Section C - Technical Summary. The purpose of the abstracts
is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Air Force. Those
research abstracts found to be consistent with the intent of
this BAA may be invited to submit a technical and cost proposal.
Such invitation does not assure that the offeror will be awarded
a contract, grant, or cooperative agreement. Offerors who do
not submit abstract(s) are not precluded from submitting technical
and cost proposals. Complete instructions for proposal preparation
will be forwarded with either the invitation for proposal submission
upon offeror's written request to Ms. Sandra GriffinAL/XPM,
2509 Kennedy Circle, Brooks AFB TX 78235-5118, or at the following
website: http://www.brooks.af.mil/HSC/PKA/rfp.htm; (b) Ada
Language: Ada is the preferred programming language for science
and technology software developments and is utilized in all
cases except when the nature of the effort is such that use
of Ada is not feasible or would adversely affect the development.
Research abstracts that envision software development shall
provide a rationale for justification for use of other programming
languages. (c) Computer software models and data bases will
be provided in automated form (e.g., magnative tape, 3x5" high
density diskettes, or via modem). (d) Research involving the
use of human subjects must comply with Title 32, Code of Federal
Regulations, Part 219, Federal Policy for Protection of Human
Subjects. (e) The following article will be included in all
awarded contracts, grants, or cooperative agreement: As a condition
for receipt of funds available to the Department of Defense
(DOD) under this award, the recipient agrees that it is not
an institution that has a policy of denying and that it is
not an institution that effectively prevents the Secretary
of Defense from obtaining for military recruiting purposes
(a) entry to campuses or access to students on campuses, or
(b) access to directory information pertaining to students.
If the recipient is determined, using procedures established
by the Secretary of Defense to implement section 558 of Public
Law 103-337 (1994), to be such an institution during the period
of performance of this agreement, and therefore to be in breach
of this article, the government will cease all payments of
DOD funds under this agreement and all other DOD grants and
cooperative agreements; and, it may suspend or terminate such
grants and agreements unilaterally for material failure to
comply with the terms and conditions of award. C ADDITIONAL
INFORMATION: (1) The cost of preparing research abstracts and
proposals in response to this announcement is not considered
an allowable charge to any contract, grant, or cooperative
agreement awarded under this BAA. It may, however, be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18 or OMB Circular A-21 or A-122. (2) Offerors
are advised that only contracting officers are legally authorized
to commit the government to an award under this BAA. (3) Every
effort will be made to protect the confidentiality of the research
abstract and any evaluations. The offeror must mark the research
abstract with a protective legend IAW FAR 52.215-12. (4) Offerors
should briefly address whether the research proposed will result
in and how the offeror will assure compliance with environmental
statutes. Unnecessarily elaborate brochures or proposals are
not desired. (5) Type of Award and Funding. Awards under this
BAA may be either a contract, grant or cooperative agreement.
The dollar amount of individual awards may range from $25,000.00
to $125,000.00 with a period of technical performance not to
exceed 12 months and up to 2 months to complete/process final
report. The Air Force reserves the right to select for award,
all or part, or none of the proposals received. (6) Compensation
Arrangement. Contracts, grants, and cooperative agreements
will be awarded on a Cost, No Fee basis. (7) As defined in
DFARS 252-22-7013, all technical data and computer software
shall be delivered with unlimited rights. All exceptions will
be identified in offeror's proposal. (8) Technology sharing
and transfer are encouraged. D BASIS FOR AWARD: (1) Evaluation
Factors. Proposals submitted will be evaluated as they are
received. Each proposal will be evaluated on its own merits
or non-acceptability without regard to other proposals submitted
under this announcement. Proposals submitted will be evaluated
under the following criteria listed in descending order of
important (a) Scientific and technical merit of the proposal
with an emphasis on novel and creative solutions; (b) soundness
and clarity of technical approach; (c) demonstrated technical
qualification and capabilities in research areas; (d) relevance
to the Air Force mission; and (e) availability of funding.
Only criteria (a) and (b) will be used to determine whether
the research abstracts submitted are consistent with the intent
of this BAA and of interest to the Air Force. No further evaluation
criteria will be used in selecting the proposals and research
abstracts. (2) Proposal classifications. Evaluated proposals
will be classified into one of the following categories: (a)
Category I - Well conceived, scientifically and technically
sound proposals pertinent to program goals and objectives,
and offered by a responsible contractor with the competent
scientific and technical staff and supporting resources needed
to ensure satisfactory program results. (b) Category II - Scientifically
or technically sound proposals that may require further development
and can be recommended for acceptance, but are at a lower priority
than Category I. Proposals in this category are not always
funded. (c) Category III - Proposals not recommended for award
under this announcement. E POINTS OF CONTACT: Questions
on the research areas should be directed to the identified
technical point of contact. Questions on proposal preparation
and contracting/cost issues should be directed to Linda Gray
, (210) 536-6324. 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 project manager or the
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Potential offerors are encouraged to
first communicate with the contracting officer before contacting
the Ombudsman. 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 selection process. Interested parties are invited
to call Human Systems Center Ombudsman, Mr. Emile Baladi at
(210) 536-2903. See Numbered Note 5.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
Areas Synopsis and/or Proposal Instructions.
CITE: (W-070 SN040966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: A--INNOVATIVE REMEDIATION TECHNOLOGIES
SOL F04699-95-R-0143
DUE 082297
POC For copy, contact the info office indicated., For additional
information contact Cate.P1c/Pkop/[916]643-0741
DESC: This is a pre-solicitation notice for a Program Research
and Development Announcement (PRDA), Period 2, field demonstration
of selected technology, identifiable as F04699-95-R-0143. McClellan
Air Force Base Environmental Management Directorate is interested
in receiving proposals (technical and cost/price) on the research
interests described below. NOTE: Responders are required to
submit an abstract prior to submitting a proposal. Each abstract
and proposal must adhere to and include information as requested
in the PRDA supplement, which may be obtained by contacting
the person identified below. Abstracts will be evaluated and
selected offerors will be invited to submit proposals. McClellan
AFB may employ the services of three (3) private contractors
(MITRETEK, Waste Policy Institute (WPI), and BDM) to provide
technical support in the evaluation of proposals. These contractors
will not be involved in the selection of proposals. Non-selection
will not exclude the right of responsible sources to submit
a proposal. Submission Due Dates: Period 1 is complete. Period
2 will commence 25 Mar 97. Due dates for abstract submissions
are 30 days after Period 2 commences. Due dates for proposal
submissions are 150 days after Period 2 commences. More information
regarding submission dates and policies is contained in the
PRDA supplement. Research Interests: McClellan AFB's research
interest under this PRDA is innovative technologies that must
be ready for field demostration and are designed to remediate
chlorinated and non-chlorinated hydrocarbons in groundwater,
soil, or air. Special consideration will be given to technologies
that can remediate multiple contaminants at varying concentrations
and reduce overall clean-up costs by at least 25% (twenty-five
percent) over baseline clean-up technologies (refer to PRDA
supplement for baseline info). Correspondence: McClellan AFB
will only accept questions (in writing only) from prospective
offerors, as specified in the supplement. Contact Point: To
obtain the supplement to this PRDA, contact Greg Cate, SM-ALC/PKOP,
5120 Dudley Blvd.,Suite 2, McClellan AFB CA 95652-1352. Offerors
can also fax their requests for the supplement to Greg Cate
at Commercial fax # 916-643-0744. Only written or faxed requests
received directly from the requestor are acceptable. No telephone
requests. Offerors should be alert for any PRDA amendments
which may be published. Only contracting officers are legally
authorized to commit the government. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of PRDA supplement) new line nl The approximate issue/response
date will be 10 Mar 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-070 SN041068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: A--DEVELOPMENT OF PROBABILISTIC GAS AND BUBBLE DYNAMICS
MODEL
SOL N0463A-97-Q-20015
DUE 032497
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (904) 230-3100
DESC: The Navy Experimental Diving Unit, Panama City, Fl. intends
to procure the following via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE ACQUISITION TO W.A. GERTH, Ph.D., and R.D. VANN,
Ph.D., DUKE UNIVERSITY, continue development of the Probabilistic
Gas and Bubble Dynamics Model for Decompression (Gerth, 1996,
1997) with varying nitrogen / oxygen mixtures used by the U.S.
Navy. This model has demonstrated superiority over the Navy
probabilistic model USN93 in regions of high oxygen concentration
and also for altitude exposures. It is not the intent of this
acquisition to replace any current U.S. Navy decompression
tables. Rather it is to have available another research tool
(similar to USN93 algorithm) that could allow the U.S. Navy
to make better decisions during rare emergency situations involving
dives having multiple nitrogen / oxygen breathing gas mixtures,
or dives with altitude exposures under conditions not allowed
by current U.S. Navy tables. This acquisition requires a model
that has been calibrated using actual dive, altitude, and oxygen
decompression data. Technical point of contact: CDR. Southerland,
MD. 904-230-3100. Telephone request are unacceptable. NO SOLICITATION
AVAILABLE. SOLE SOURCED AS REFERENCED.
CITE: (I-070 SN041119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse Contracts Management
Branch,OPRM M 5600 Fishers Lane Room 10-49 Rockville, MD 20857
SUBJECT: A--PHARMACEUTICAL PREPARATIONS FOR ADDICTION RESEARCH
SOL N01DA-7-8079
DUE 051397
POC Brenda Brooks, Contract Specialist, (301) 443-6677; Nancy
A. Hurd, Contracting Officer (301) 443-6677
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to perform: (a) analytical methods development and validation
for pharmaceutical products; (b) preformulation testing and
pharmaceutical formulations development including oral, sterile
parenteral, and controlled/sustained release formulations;
and (c) pharmaceutical manufacturing experience in concordance
with federal regulations. Finished dosage forms shall be manufactured
acco rding to cGMPS, and shall be used in human clinical trials
conducted under the auspices of the NIDA Medications Development
Division. Offerors must indicate possession of current DEA
registration for Schedule II-V substances prior to award and
have applied for Schedule I registration at the time of award.
It is anticipated that one (1) cost reimbursement, completion
type task order contract will be awarded for a period of four
years. See Note 1. RFP No. N01DA-7-8079 will be available electronically
on or about March 27, 1997, and may be accessed through the
NIH Gopher and/or the Internet by using the following electronic
mail addresses and instruction: 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";
select "NIH Gopher directory: listed under the "Contracts Page"
section. Once at the NIH R&D Gopher, select "RFPs Available";
select "NIDA"; and select "RFP N01DA-7-8079". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-8079".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
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 additiona
l documentation to the Contracting Officer. Response to this
RFP will be due on or about May 13, 1997. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contact: Brenda O. Brooks, Contract Specialist
Electronic Mail Address: bb76n@nih.gov Telephone: (301) 443-6677
Fax: (301) 443-7595
CITE: (I-070 SN041273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--AUTOMATIC CANNON LAUNCHED MEDIUM CALIBER (25-45MM),
HIGH EXPLOSIVE
SOL n/a
DUE 032497
POC B. Iwanicki, (201)7243841, Contract Specialist
DESC: A. Background. TACOM - ARDEC is conducting an assessment
of the current technological capabilities as well as future
technological improvements in automatic cannon launched, medium
caliber (25-45mm) high explosive (HE) cartridges. The primary
threats to be addressed by this round are: 1) personnel in
various attack and defensive scenarios 2) ATGM launch sites
3) air defense from enemy helicopters. The required defeat
of these targets appears to point to an advanced, "intelligent"
round. This assessment will baseline the current state of the
art capabilities in medium caliber HE cartridges with a single
mode point detonating fuze and compare this baseline to the
potential improvements, and associated costs, to develop new
capabilities in this ammunition area. To the maximum extent
possible, TACOM-ARDEC would like to leverage technologies being
developed for other caliber ranges by both government and contractor
organizations.TACOM - ARDEC is seeking information on fuzing,:
Initiation (Includes Delays), Safe & Arm, Target Sensing, Power
Supplies, and Processors/Intelligence; lethality: Body Fragmentation
(Natural & Assisted), Lethality Supplements, Bursting Charges
(Includes Insensitive Explosives), Penetration, and Additional
Effects (Includes Incendiaries); propellant: Composition/output,
Ignitability, Stability, Sensitivity, Loading (Includes consolidation
or compaction); Gun system integration; ammunition assembly/packaging
: Includes standard necked cases, semi-telescoped and cased
telescoped ammunition concepts. The emphasis of the assessment
will be in the fuzing and lethality areas with cost and technology
drivers being sought for the propellant, ammunition assembly/packaging
and gun system integration areas. Minimally, information should
describe in as much detail the concept/technology; relate its
applicability to counter threats; identify cost drivers and
describe the nature of technical barriers and how they might
be overcome. The above information is requested to be provided
to ARDEC to the maximum extent available and releasable on
U.S. and known foreign produced or developmental ammunitionUpon
receipt of the medium caliber HE concepts and/or technologies
from interested participants, the government will review and
evaluate each submission for possible presentation by the submitter
to a Technology Assessment panel. Responses should include
a one (1) page Abstract and Executive Summary, and should be
supported by no more than 20 total pages, including text and
photos. Also, include the company name, address, point of contact
(with alternate), telephone number and facsimile telephone
number. Technical point of contact for this effort at TACOM-ARDEC
is Mr. John Hirlinger, ATTN:AMSTA-AR-CCL-CA, Bldg. 65N, Picatinny
Arsenal, NJ 07806-5000, telephone (201) 724-6498. No solicitation
exists, since this is a Market Survey only. However, should
such a requirement materialize, it would be procured in accordance
with normal acquisition procedures. No basis for claims against
the government shall arise as a result of a response to this
Market Survey or government use of such information as part
of the evaluation process.In addition to the above information,
ARDEC is seeking corporate assistance in the assessment of
the provided information both from the technological and production
implementation aspects. Proprietary rights will be maintained
with other than government participation limited, where appropriate.
Corporate support covered under this effort shall be limited
to a maximum of 80 hours. A maximum of 3 one day meetings are
planned to coordinate the assessment of this information. The
anticipate time for the Government to complete this assessment
is three months. A time and material estimate for corporate
support to this three month government assessment is requested.
There is a need to initiate this effort quickly therefore proposals
are due back to U.S. Army Armament, Research and Development
Center, ATTN: B. Iwanicki, AMSTA-AR-PC-D, Bldg, 10, Picatinny
Arsenal, NJ 07806-5000, no later than ten (10) working days
of the publication of this Market Survey
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
(25-45mm) HE cartridges
CITE: (W-070 SN040645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Management Branch, NICHD, National Institutes
of Health, Executive Building, Suite 7A07, 6100 Executive Blvd
MSC 7510, Bethesda, Maryland 20892-7510
SUBJECT: A--IDENTIFICATION OF THE GENETIC DEFECT IN AFRICAN IRON
OVERLOAD
SOL SS-NICHD-IRP-97-01
POC Contact Mr. Charles Newman, 301-496-4611/Contract Specialist
DESC: The National Institute of Child Health and Human Development
(NICHD) has a requirement to continue a study of hemochromatosis
in order to characterize the iron status and obtain DNA samples
from members of African families who have been identified by
index subjects with Iron Overload. The NICHD intends to award
contracts of two years in duration, on a sole source basis,
to both incumbent contractors, The University of Zimbabwe and
The University of Witwatersrand, Johannesburg, in order to
complete the study. The current four year contracts with the
two incumbent contractors are scheduled to expire on 29 September
1997. In an attempt to identify the genetic defect presumed
present in this condition, the study will determine the chromosomal
location of the iron overload locus in the participating families
and examine the loci for proteins involved in intracellular
iron metabolism. The proposed sources by virtue of their prior
work in the identification of this condition and the establishment
of specific cohorts of families that have been studied in Africa
will best be able to continue to obtain DNA samples from members
of the designated families. The proposed sources will continue
to use the information and pedigrees that have been previously
gathered on the established families to obtain the appropriate
samples for the ongoing genetic studies to be conducted under
the proposed follow-up contracs. Both sources will also continue
to identify new families for participation in the study, based
on the index subjects with iron overload. The NICHD plans to
award two year follow-up contracts to both incumbent contractors
using other than full and open competition in accordance with
41 U.S.C. 252 C (1), FAR 6.302-1 and HHSAR 306.302-1. The purpose
of this synopsis is to determine whether there are other sources
capable of meeting the Government's requirements as described.
Capability statements should be submitted within 45 days of
publication of this synopsis to Mr. Charles Newman, NIH, NICHD,
CMB, Executive Building, Room 7A07, 6100 Executive Boulevard,
MSC 7510 Bethesda, Maryland 20892-7510 and should include details
specifying how this work would be performed. See numbered note
22.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: newmanc@nih.gov
EMAILDESC:
CITE: (I-070 SN040814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DATA EMBEDDING TECHNOLOGIES
SOL IPO-97-25
POC Melissa Miller, Partnership Development and Agreements, MS
C331, TEL: (505) 665-5377, FAX: (505) 667-0603, E-Mail: mami@lanl.gov.
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), is seeking industrial partners to participate
in the commercialization of data embedding technologies. Data
Embedding technologies are a new, unique means to add information
invisibly to many forms of digital imagery, or any other digital
data. Data embedding is a spin-off of a Los Alamos research
project to analyze image data from high-speed television systems,
film systems, and long-exposure systems. Data Embedding is
implemented in a demonstration software package written in
the programming language CO|. It operates on PC-compatible
computers run by MS DOS and requires 512 kilobytes of memory.
This technology has many potential applications including protecting
intellectual property, embedding medical history in electronic
records, watermaking illegally copied files of digital images,
concealing personal information in digital fingerprint images,
watermarking audio CDs or Digital Video Disks, embedding data
into military maps sent in digital from through open communication
lines. Industrial partners are being sought to enter into a
technology transfer agreement to commercialize this suite of
technologies. Partnership may include, but is not limited to
license agreements and Cooperative Research and Development
Agreements (CRADAs). Prospective partners must demonstrate
previous experience in software project development. Interested
parties must also demonstrate product marketing capability
and sound financial backing for this partnership. Any company
that is interested in pursuing this opportunity or that wishes
to receive more information concerning this program should
respond with a brief statement describing the company's technical
expertise, marketing capability, financial resources, estimates
of the relevant market for a specific application, previous
technology transfer experience, and motivation for participation
in the program. The statement of interests must be dated within
30 days from the date of this notice.
CITE: (M-070 SN041011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM (Code 57CS4), 1220 Pacific Highway,
San Diego CA 92132-5187
SUBJECT: B--NOTICE OF INTENT TO AWARD NOISE DATA COLLECTION SIMPLIFIED
ACQUISITION PROCEDURE CONTRACT FOR MARINE CORPS AIR STATION
CAMP PENDLETON, CALIFORNIA
SOL N68711-97-M-8519
DUE 040397
POC Connie Ward, Contracting Officer, (619) 532-3748.
DESC: The government intends to award a Sole Source Simplified
Acquisition Procedure contract to Hubbs Sea World to collect
and analyze noise data Camp Pendleton and its impact on passerine
species at Marine Corps Air Station. Hubbs is the renowned
leader in the field of scientific noise studies on animals.
They have an extensive noise data base, noise analysis equipment,
and can meet the time and technical requirements of this study.
Hubbs has conducted noise studies at the site and has information
that has not yet been released. Also, Hubbs has on staff several
world renowned specialists in scientific noise studies on avian
species that meets the expertise required according to the
specifications. The contractor meets FAR 6.302-1 requirements
for only one responsible source and no other services will
satisfy agency requirements. Therefore no other quotes will
be accepted for this requirement. The term of the contract
will be 365 days from award. Questions should be directed to
Connie Ward at (619) 532-3748.
CITE: (I-069 SN040558)

[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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 Dr.,
Newport, RI 02841-1708
SUBJECT: B--MEDICAL RESEARCH AND ANALYSIS REGARDING EFFECTS RELATING
TO NAVAL OPERATIONS.
SOL N66604-97-R-2034
DUE 041197
POC Contact C. M. Gerrish,Contracting Officer at (401)841-2442
x277. FAX(401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island, intends to award a two-year Indefinite Delivery/Indefinite
Quantity, sole-source contract to the University of Connecticut
for research, design analysis, and statistical analysis relating
to the effects of physiological, medical, and environmental
factors as they relate to submarine, shipboard, amphibious,
and diving operations. Delivery will be to the Naval Submarine
Medical Research Laboratory, Groton, Connecticut. The Total
Estimat ed Level of Effort is 3,728 manhours. SIC Code is 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gerrish@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-069 SN040565)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, MD 28057
SUBJECT: B--TRACK AND MONITOR MANAGED BEHAVIORAL HEALTHCARE IN
THE PUBLIC SECTOR
SOL SAMHSA-97-9006
DUE 050897
POC Kristen Mistichelli, Contract Specialist (301)594-3287, Beatrice
L. Woods, Contracting Officer (301)443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of the Administrator (OA), is soliciting proposals
on a full and open competitive basis from qualified organizations
with the expertise necessary to create and maintain a system
to Track and Monitor Managed Behavioral Healthcare in the Public
Sector capable of monitoring the impact of managed behavioral
health care services in the public sector as States and counties
implement health care reforms throughout the country. The nation's
health care system is undergoing rapid and dramatic change
as private and public sector purchasers of health care coverage
seek to control costs and ration care. Mental health and substance
abuse services are being swept along in a rush to manage care
in a cost-efficient manner. As these reforms are introduced,
the Substance Abuse and Mental Health Services Administration
(SAMHSA) anticipates that they will have a significant impact
on people with mental illnesses and substance abuse disorders
who depend on public health, behavioral health, and other social
support systems. States, counties, community MH/SA service
providers, primary consumers and their families are turning
to SAMHSA for information and help in dealing with these changes.
SAMHSA needs information about the extent of privatization
changes and about major trends in services organization and
financing. With the expansion of health reforms to include
public funding streams in addition to Medicaid (e.g., State
and local revenues, Federal MH/SA block grants), and other
service systems on which people with mental illnesses and substance
abuse disorders depend, it is essential that SAMHSA create
an information system for monitoring and tracking these rapid
changes. The purpose of this contract is to develop and maintain
a system to monitor the impact of managed behavioral health
care services in the public sector as States and counties implement
health care reforms throughout the country. The system will
be developed collaboratively with States, community service
providers, consumers and families. It's purpose is to track
developments in managed behavioral healthcare services in the
public sector from a broad range of stakeholders' perspectives
so that problems can be identified and remedied as quickly
as possible. This monitoring system should permit SAMHSA, the
Health Resources and Services Administration (HRSA), States
and other stakeholders to quickly spot problems so that technical
assistance and other resources can be mobilized to resolve
problems before substantial harm can impact patients or public
provider systems. It is anticipated that a twelve month contract
with two twelve month option periods will be awarded. There
is an additional task option entitled *Technical/policy expert
meetings and trend analyses* in the initial twelve month contract
and in each of the two twelve month option periods. If exercised,
these tasks will provide for the preparation of approximately
four separate trend analyses annually that will be based on
qualitative and quantitative information obtained from the
monitoring system. The solicitation may be obtained in either
of two ways; electronically, by downloading a file from the
SAMHSA Bulletin Board System (BBS) at 1 (800) 424-2294 (8,N,1)
or by mail. Files will not be made available on the BBS until
on or after the estimated issuance date (03/21/97). Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the Contract Specialist listed below
that you wish copies of amendments to the RFP (if any) sent
to you by mail or check the BBS regularly for amendments which
will also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. However,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Written
requests shall be forwarded to the attention of Kristen A.
Mistichelli, Contract Specialist, Division of Contracts Management,
OPS, Substance Abuse and Mental Health Services Administration,
Parklawn Building, Room 15C-17, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted.
CITE: (D-070 SN040648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N00164-94-C-0226
DUE 041097
POC Contact point, Marlene Siddons, Code 1163WE, 812-854-3856,
FAX 812-854-1841
DESC: Analysis of performance differences between Super Crystal
Video Receivers manufactured by Rodelco under N00164-94-C-0226
and those currently used in the AN/SLQ-32(V). See Note(s):
22.
CITE: (I-070 SN041114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--BOWHEAD WHALE FEEDING IN THE EASTERN ALASKAN BEAUFORT
SEA: UPDATE OF SCIENTIFIC AND TRADITIONAL INFORMATION
SOL 1435-01-97-RP-30842
POC Cate Keaser, Procurement Technician (703)787-1365; Jane M.
Carlson, Contracting Officer (703) 787-1364
DESC: The Department of the Interior, Minerals Management Service,
intends to competitively award a contract to conduct a study
of Bowhead Whale Feeding in the Eastern Alaskan Beaufort Sea:
Update of Scientific and Traditional Information. PLEASE READ
THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE
THAT WILL BE ISSUED. The goal of this study , collaboratively
with key stakeholders, to summarize available scientific and
traditional knowledge and to plan and implement a multi-year
study of bowhead whale feeding in the eastern Alaska Beaufort
Sea(between Kaktovik and the Canadian border, south of the
71 degree N. latitude) in order to determine its importance
as a feeding area for bowhead whales. Additional study details:
The primary objectives of this study are to: (1) Define terms
to distinguish feeding from social-milling and other behaviors;
(2) Mutually develop hypotheses that scientists and subsistence
whale hunters concur can be successfully tested to determine
and quantify the relative importance of the eastern Alaskan
Beaufort Sea as a feeding area for bowhead whales; (3) Design
and conduct research appropriate for testing the above hypotheses
for quantifying potential feeding by bowhead whales in the
same area; (4) Analyze previous and updated scientific information,
summarize pertinent knowledge of area subsistence whale hunters,
and, where possible, test the above hypotheses and quantify
bowhead area feeding for previous years; (5) Compare any between-year
spatial patterns or temporal trends in area bowhead feeding
with ambient oceanographic conditions; (6) Summarize and update
available information, including traditional knowledge, on
the effects of acoustic and visual disturbance to bowhead whales
(or other planktivorous whales) engaged in apparent feeding
behavior; (7) Characterize the ambient acoustic environment
in the eastern Alaskan Beaufort Sea and predict sound levels
received by feeding bowhead whales from hypothetical oil-industry
noise sources at representative nearshore locations; and (8)
Use the above information to determine and quantify the relative
importance of the eastern Alaskan Beaufort Sea as a potential
feeding area for bowhead whales. This is a TWO-PHASED PROJECT
with only Phase I approved for funding.HOW TO RESPOND: In order
to compete for this contract, interested parties must demonstrate
that they are qualified to perform the work by providing WITHIN
21 CALENDAR DAYS of publication of this notice, a Capabilities
Statement detailing: (1) your key personnel (those who would
have primary responsibility for performing and/or managing
the study) with their qualifications and specific experience;
(2) your organization's experience with this type of work and
a description of your facilities; and (3) specific references
(including project identifier & description, period of performance,
dollar amount, client name & telephone number) for previous
work of this nature that your personnel or organization is
currently performing or has completed within the last two years.
(REFERENCES WILL BE CHECKED.) Offerors shall submit their Capabilities
Statement in original and four copies to Jane M. Carlson, Contracting
Officer, at Minerals Management Service, 381 Elden Street,
MS-2500, Herndon, Virginia 20170-4817. Three additional copies
shall be submitted to Mr. Stephen D. Treacy, Minerals Management
Service, Alaska Outer Continental Shelf Region, 949 E. 36th
Avenue, Room 300, Anchorage, Alaska 99508-4302. Timeliness
of receipt of any submission will be determined by the time
received in the Procurement Operations Branch, Herndon, Virginia.
Your Capabilities Statement will be evaluated based on the
skills, abilities and demonstrated experience of your key personnel;
experience and past performance of your organization including
number, size, and complexity of similar projects completed
by the proposed project team and your organization to determine
your potential for success and contract award. Past performance
includes adherence to schedules and budgets, effectiveness
of cost control, and the acceptability of previous products
delivered, effectiveness of program management, the offeror's
willingness to cooperate with the customer in both routine
matters and when confronted by unexpected difficulties. Following
review of all capabilities statements submitted, those offerors
judged most qualified to successfully perform the study will
be provided additional written proposal instructions. The Technical
Proposal will be primarily in the form of an oral presentation
on how you will perform the work with a question and answer
session to follow. Oral Presentations will take place in Anchorage,
Alaska. As stated above, additional written proposal instructions
will be forwarded detailing the requirements for submission
of the following documents prior to the oral presentations
: (1) a written presentation summary; (2) a project management
plan; and (3) a business proposal. Questions should be faxed
to (703) 787-1009 or Emailed as soon as possible to Jane.Carlson@mms.gov
and should include the RFP Number "1435-01-97-RP-30842" as
well as your full name, organization name, address, phone and
fax numbers. Requests or questions by telephone are strongly
discouraged. Any conflict in the due date shown in this notice
will be governed by this narrative (i.e. capabilities statements
are due 21 days from the date this notice is published).
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-070 SN041257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: B--A-76 COST COMPARISON STUDY FOR CENTRAL HEATING AND
POWER PLANT AT ELMENDORF AFB, ALASKA
SOL F65501-97-R0050
DUE 041197
POC Point of Contact - Mitzi Van Asdlan, Contract Specialist
907-552-3969, Contracting Officer - Sandra J. Davidson, 907-552-4704
DESC: Sources are sought (final notice) to provide Operation
and Maintenance support in accordance with the following information.
On 14 Mar 96, it was announced under the direction of the Department
of Defense/Department of the Air Force, that Power at Elmendorf
AFB, Alaska is to be the subject of an A-76 Cost Comparison
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1993 Office of
Management and Budget (OMB) Circular No A-76, "Performance
of Commercial Activities." The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract or in-house with government
personnel. Based on this program sources are sought for commercial
performance of Central Heat & Power Plant (CH&PP) functions
at Elmendorf AFB, Alaska. The contractor shall provide all
personnel, equipment, tools, vehicles, materials, supervision
and other items and services to perform Operation and Maintenance
for the Central Heat and Power Plant (CH&PP). Functions shall
consist of, but not be limited to, (1) CH&PP Operations, (2)
CH&PP Maintenance, (3) Asbestos Abatement and/or Encapsulation,
(4) Occupational Safety Program and (5) Logistical Support.
Government Furnished Facilities include: #22-004 (Base Central
heat & Power Plant), #22-005 (Hazardous Storage), #22-002 (Pump
House, located approximately 300 feet southeast of the Power
Plant), #22-008 (Propane Tank Storage-Emergency Start) and
an excavated concrete lined Cooling and Blending Pond located
approximately 1,500 feet east of the Power Plant. Government
Furnished Equipment includes: Boilers (Erie Iron Works), Turbines
(Westinghouse Electric Corporation), and a Water Treatment
System (components manufactured by Cochrane Corporation, Bran
Lubbe, and Goulds). The government will provide (1) Utilities
(water and sewage service, electricity, gas and heat). (2)
Telephone services (3) Pest control (4) Radio support (5) Snow
removal and ground maintenance as required for buildings 22-001,
22-002, 22-004, 22-005 and 22-006 (inside the fenced area of
the CH&PP, to include electrical substations, will be the responsibility
of the contractor), (6) Maintenance of fuel tank #132 located
approximately 200 feet southwest of building 22-004 (from the
tank valves to the CH&PP will be the contractor s responsibility)
and (7) Maintenance of all steam distribution and high voltage
overhead lines extending from the CH&PP substations (substation
switchgear maintenance is the responsibility of contract personnel).
The duration of the contract, to include all options, is anticipated
to be five (5) years. This synopsis is for informational purposes
only and is not considered to be a commitment by the government.
The government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. Respondents capable of satisfying the requirements
stated herein should respond in writing within 30 days of this
publication to Diana Flaherty/Mitzi Van Asdlan, 3 CONS/LGCV,
6920 12Th St, Elmendorf AFB, Alaska 99506-2570, with a narrative
identifying the scope of past and current services that have
been contracted for within the past three years and explain
how the services are commensurate with the services described
in this synopsis. Respondents should also indicate whether
they are a small business or a disadvantaged business concern.
Depending on the responses to this synopsis, this procurement
may be determined to be a small business set-aside (SIC Code
4931).
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-070 SN041261)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--ENVIRONMENTAL SURVEYS OF POTENTIAL SAND RESOURCE
SITES OFFSHORE: NEW JERSEY, DELAWARE, AND MARYLAND
SOL 1435-01-97-RP-30853
DUE 032497
POC Wallace O. Adcox, Contract Specialist
DESC: The earlier CBD notice for this procurement contained several
typographical errors and did not specify that offerors could
propose on a single study area. Offerors should use this revised
notice in responding. Please note that the date for receipt
of capability statements is now extended to March 24, 1997.
THIS NOTICE IS NOW MODIFIED TO READ: The Minerals Management
Service (MMS) of the Department of Interior intends to competitively
award a contract or a pair of contracts to conduct environmental
surveys of potential sand resource sites offshore New Jersey,
Delaware, and Maryland. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. MMS
has jurisdiction over all mineral resources on the Federal
Outer Continental Shelf (OCS), a zone which extends from three
miles seaward of the coastal State boundaries out to two hundred
miles. Until recently only oil and gas resources were harvested
from within this area. However, the potential for exploitation
of sand resources located on the OCS as a source of material
for beach and barrier islands restoration has grown rapidly
in the last several years as similar resources in State waters
are being depleted or polluted. Several OCS areas are also
being examined as possible sources of aggregate for construction
purposes. Resources in U.S. Federal waters may also be environmentally
preferable, due to concerns over changes in resident physical
oceanographic conditions as large quantities of material are
extracted from areas within the existing wave base. This has
generated a need for technical information and environmental
studies to ensure that offshore minerals are developed in a
safe and environmentally sound manner. The MMS's Office of
International Activities and Marine Minerals (INTERMAR) has
been developing and procuring contracts to provide needed environmental
information in regards to environmental management of these
resources. The main purpose of this proposed study is to address
environmental questions raised by the potential for dredging
sand from the inner continental shelf offshore the States of
New Jersey, Maryland and Delaware for the purposes of beach
nourishment. There are six (6) potential areas offshore New
Jersey and two (2) offshore Maryland and Delaware in federal
waters suitable as borrow areas for beach nourishment. Significant
components of this study are: (1) Collection and analysis of
field data. The Contractor will design and carry out an oceanographic
field program to address the following elements: (a) assessment
of the baseline benthic ecological conditions in and around
the proposed sand borrow areas that will be identified in the
Request for Proposal (RFP); (b) evaluation of the benthic infauna
resident in the potential borrow sites and assessment of the
potential effects of offshore dredging activity on these organisms,
including an analysis of the potential rate and success of
recolonization following cessation of dredging activities;
(c) development of a schedule of best and worst times for offshore
dredging as regards transitory, pelagic species; (d) evaluation
as to the potential modifications to waves that cross within
the study areas due to offshore dredging within the proposed
sand borrow areas; and (e) evaluation of the impacts of offshore
dredging and consequent beach nourishment in terms of the potential
alteration in sediment transport patterns, sedimentary environments,
and impacts to local shoreline processes. As a guide to the
prospective Contractor, MMS entered into a cooperative agreement
with the Virginia Institute of Marine Science (VIMS) in 1995
to conduct a multi-disciplinary study to address these same
elements relative to the potential dredging of sand in identified
borrow areas offshore Virginia Beach and Sandbridge, Virginia.
The following description should be used only for information
purposes, as the Contractor should devise a field program specific
to the areas offshore New Jersey, Maryland, and Delaware. Certain
elements of the VIMS project may not be relevant towards analysis
for these particular projects. The VIMS work is composed of
the following specific tasks: (a) Benthic resource and habitat
mapping using a sediment profile camera; (b) Collection of
available wave height, period, and directional data from the
Coastal-Marine Automated Network stations located within the
study area as well as Atlantic wave hindcast data. The data
is being used during wave propagation studies using a combined
wave refraction and diffraction model, REF/DIF-S; (c) Collection
of supplemental bathymetric data for use during the modeling
effort described above; (d) A literature search and data synthesis
to evaluate historical shoreline change along the Virginia
coast and the compilation of existing data to assist in describing
the sedimentary environment on the beach and nearshore. Additional
sediment sampling is being conducted in areas of potential
or active beach nourishment to aid in the evaluation of the
existing sedimentary climate; (e) Synthesis of existing data
and reports on the nature of the sites of offshore borrow material;
(f) Evaluation of the potential impact of the placed material
assessed in light of the other elements and the results of
the wave climate analysis; (g) Acoustic Doppler Current Profiler
(ADCP) current measurements /observations /modeling to define
the currents at the potential sand mining sites and to define
the physical regime between these sites and the shoreline.
A numerical model will be used to fill in the current field
in areas not observed and to predict the effects resulting
from alterations to the local bathymetry on the local current
field.; (2) Coordination with the respective state geological
surveys and collection of relevant data. Prior to initiation
of any field work, the Contractor will visit with and discuss
any field work conducted or relevant data collected by each
of the involved State's Geological Surveys within the potential
borrow areas and obtain any data or information that might
be used during the conduct of these projects. The Contractor
will also search the available literature base for additional
relevant field data or information. This information will be
used to the maximum extent possible to address the study elements
outlined under Item (1). Primary study products will include
bi-monthly progress reports, a series of draft and final reports
(paper and electronic copies), presentation slide sets, and
submission of a draft scientific paper describing the project
to an appropriate refereed journal. HOW TO RESPOND: In order
to compete for this contract interested parties MUST demonstrate
that they are qualified to perform the work by providing, by
MARCH 24, 1997 (THIS REPRESENTS AN EXTENSION OF 7 DAYS FROM
THE ORIGINAL NOTICE), a Capabilities Statement detailing: (1)
your key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number & project description, period of performance, dollar
amount, client identification with point of contact & telephone
number) for previous work of this nature that your key personnel
or organization have performed within the last two years. (References
will be checked). YOU MAY PROPOSE TO DO EITHER THE NEW JERSEY
OR MARYLAND/ DELAWARE STUDY AREA RATHER THAN BOTH AREAS. THE
MARYLAND AND DELAWARE AREAS MUST BE INCORPORATED WITHIN THE
SAME PROPOSAL. DO NOT PROPOSE TO DO ONLY THE MARYLAND OR DELAWARE
AREA. Following review of all Capabilities Statements, a list
of those deemed most qualified to perform the work will be
established and the qualifiers will be notified and provided
additional proposal instructions. Proposals will essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered product.) Questions should be
faxed or Emailed as soon as possible to fax (703)787-1009 or
Email "wallace.adcox@mms.gov." Please include with your question(s)
your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. Telephonic questions
or requests are strongly discouraged. Note: Any conflict in
the due dates shown in this notice shall be governed by this
narrative (i.e. capabilities statements ARE due MARCH 24, 1997.)
EMAILADD: Wallace.Adcox@MMS.GOV
EMAILDESC:
CITE: (W-070 SN041267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--RESTRUCTURING HOSPITAL TO AN OUTPATIENT ORIENTATION
SOL N/A
DUE 041597
POC Carolyn A. Thomas, Contracting Officer - (414) 384-2000,
ext. 6921
DESC: Provide professional engineering services for health care
design at the VA Hospital, Hines, IL. Services may include,
but are not limited to, design services, including: evaluation
of existing hospital space utilization or critical space
and functional deficiencies, development of strategy options
for restructuring hospital to an outpatient orientation, departmental
space program development, preliminary cost estimating, market
feasibility analysis of utilizing under used assets to determine
their highest and best use and potential market interest.
Special emphasis will be given to firms with extensive health
care design experience and knowledge of current industry standard
in delivery of health care services, especially in the areas
of outpatient ambulatory care, including outpatient surgery.
Estimated cost for this Design/Evaluation/Study is between
$100,000.00 and $250,000.00. Area of consideration is restricted
to 100 miles of the Hines VA Hospital, Hines, IL. Submit
two (2) copies of SF 254 and SF 255 with appropriate data.
Selection criteria will be based on (1) past performance
on similar projects, maintaining project schedules and project
budgets; (2) Overall design experience and capability with
Architectural, mechanical and electrical renovation projects;
(3) Qualifications of staff to be assigned, with special
emphasis on field personnel to be utilized; (4) Knowledge
in design and construction requirements; (5) Cost control
effectiveness; (6) Ability to produce specifications on a
3.5 disk for WordPerfect 5.1, ability to produce specifications
on a CAD system fully compatible with Auto CAD Release 13.
Ability to produce cost estimates on Excel 5.0, Lotus 1-2-3,
or Means Database. No bid packages are available. Project
Engineer is K. Mathur at (708) 343-7200, ext. 2224. This
is not a Request for Proposal. SIC 8711 applies. Requests
for SF 254s/255s must be submitted in writing. No telephone
requests will be accepted. Requests may be faxed to (414)
382-5383, Attn: Patti Bigelow.*****
EMAILADD: bigelow.patricia@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-069 SN040559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--COMPUTER AIDED DESIGN DRAFTING SERVICES TO SUPPORT
THE NATIONAL PARK SERVICE, DENVER SERVICE CENTER
SOL 1443-BP-2000-97-005
POC Sue Trujillo, 303/969-2057
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, P.O. Box 25287, Denver, CO 80225
is seeking qualified firms, individuals, or groups to assist
NPS staff with Computer Aided Design (CAD) drafting services.
Requirements include the use of AutoCAD Version 13, Softdesk
engineering application software, and the drawing and drafting
standards of National Park Service, Denver Service Center.
The Government may elect to award multiple Blanket Purchase
Orders (BPO) for these services to two or more sources under
this solicitation. The ceiling amount for each BPO will be
$100,000.00 per year. The Government reserves the right to
award BPOs based on the selection board's final selection list
of the firms considered most highly qualified to perform the
work. Each awardee shall be provided a fair opportunity to
be considered for delivery orders to be issued under the BPOs.
The Government will use such factors as past performance, quality
of deliverables, or other factors that the Contracting Officer,
in the exercise of sound business judgment, believes are relevant
to the placement of orders. The selected contractors will be
required to have digitizing capabilities for full-size drawing
sheets. Anticipated work includes revising site plans with
grading, utilities, and various surface features; utility profiles;
and architectural, landscape architectural, civil, structural,
mechanical and electrical plans, sections, and details. Drawings
are expected to be produced with full digital intelligence,
including three-dimensional modeling and coordinates. A Request
for Quotations will be issued approximately 15 days after publication
of this requirement. Interested parties should contact Ms.
Sue Trujillo by FAX at 303-969-2040 to obtain a copy of the
solicitation. This requirement is reserved exclusively for
small business concerns. The Standard Industrial Classification
(SIC) code for this solicitation is 7389.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-069 SN040591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PETROLUEM
FUEL FACILITIES PROJECTS, VARIOUS LOCATIONS IN PACNAVFACENGCOM
AREAS, ALASKA, AND NORTHWEST UNITED STATES
SOL N62742-97-R-0007
DUE 032497
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
DESC: Correction: The action publicized in the CBD dated Friday,
March 7, 1997, Issue No. PSA-1797, Solicitation No. N62742-97-R-0007,
is a duplicate, therefore, cancelled. This project was previously
published on February 21, 1997, Issue No. PSA-1787. The closing
date of this project is March 24, 1997; 2:00 P.M. HST.
CITE: (I-070 SN040650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St. NW., Atlanta, GA 30365-2550
SUBJECT: C--NEW CONSTRUCTION--NEW U.S. COURTHOUSE--COVINGTON,
KY
SOL GS-04P-97-EXC-0017
DUE 032897
POC Denise Norton, (404) 331-4627, Contracting Officer, Ron Butler,
(404) 331-5035.
DESC: WRITTEN EXPRESSIONS OF INTEREST FOR PREQUALIFICATION FOR
THE CONSTRUCTION OF A NEW US COURTHOUSE--COVINGTON, KENTUCKY--GS-04P-97-EXC-0017.
The General Services Administration is soliciting written expressions
of interest from qualified contractors desiring to be placed
on a pre-qualified contractors list for participation in the
procurement process for the construction of the proposed New
U.S. Courthouse--Covington, Kentucky. The proposed U.S. Courthouse
will be constructed on a site bounded by Fifth Street, Crawford
Street, Sixth Street and Montgomery Street in Covington, Kentucky.
The proposed five-story courthouse will be approximately 126,155
gross square feet (11,720 square meters) while containing approximately
108,955 occupiable square feet (10,122 square meters) The facility
will be occupied by the US District Court, the U.S. Magistrate
Court, U.S. Bankruptcy, the U.S. Probation office, the U.S.
Marshall Service, and other Federal agencies. The completed
facility will include the following functions: U.S. District,
U.S. Magistrate and U.S. Bankruptcy Courtrooms and chambers;
office space for the U.S. District and bankruptcy Court Clerks,
grand jury suites; jury assembly areas; U.S. Marshall Service
office space, USMS sally-ports and detention cells; hearing
rooms; and other general office areas. This procurement is
advertised on an unrestricted basis and is open for participation
by both large and small business concerns. Construction contractors
interested in being considered for participation in this procurement
process for this project must first submit pre-qualification
information included in the General Services Administration
Pre-qualification Statement package. Failure to complete and
submit all required information requested by the package within
the specified time-frames will result in removal from further
participation. Pre-qualification Statement packages will be
issued to those firms that have expressed interest via letter
by 4:00 p.m., March 28, 1997, no further request for participation
will be entertained subsequent to March 28, 1997. Pre-qualification
packages will be mailed by April 4, 1997, to those that have
timely expressed interest. These packages are to be completely
filled out and returned to the below address by 4:00 p.m. April
18, 1997. Noncompliance with the established time-frames for
submissions will result in elimination from participation in
this project. Primary factors that will be evaluated are: Experience
and Past Performance (reference material required); Qualifications
of Key Personnel; Bonding Capacity (letter required from reputable
surety); Financial capability (determined by the submission
and evaluation of a GSA Form 527). Note that additional information
may be required in order to determine your financial status.
It is your responsibility to promptly and accurately supply
any and all required information. Any firm determined to be
unqualified in any of the areas to be evaluated will be notified
by letter. Those firms determined to be qualified will be mailed
plans, specifications, and drawings on or around June 1, 1997,
provided details of site visit and Pre-Proposal Conference
and invited to submit to this office a price proposal for this
project. The Estimated Construction Cost At Award range for
this project is between $16,000,000.00 and $17,000,000.00 (inclusive
of base bid and options) with anticipated occupancy for 2nd
quarter FY 2000. This procurement will be on a negotiated basis
should the Government determine that all price proposals received
are outside of the established budget. Should this occur, a
competitive range will be established and the firms within
that range will be invited to negotiate. Participants are encouraged
to submit price proposals on there most favorable terms as
the Government does reserve the right to make award without
discussion or negotiations should the former condition not
occur. The Government will require the successful negotiation
of a proactive Subcontracting Plan prior to award encompassing
the following socio-economic program minimum goals for subcontracted
efforts, should the successful firm be a large business: Small
Business (20%), Small Disadvantaged Businesses (5%), and Small
Women Owned Businesses (5%). All correspondence in response
to this announcement must clearly indicate the solicitation
number. The letters of interest and subsequent Requalification
Statement packages should be mailed to the attention of Ms.
Denise Norton, Contract Specialist--General Services Administration--401
West Peachtree Street--Suite 2500, Atlanta, GA 30365. Phone
Denise Norton--Contract Specialist, (404) 331-4627--Contracting
Officer Ron Butler--Phone (404) 331-5035, FAX (404) 730-2309.
This is not a Request For Proposal.
CITE: (M-070 SN041007)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--TRI-CARE CLINIC, PENTAGON
SOL DACA31-97-R-0003
DUE 041097
POC Collen O'Keefe, (703) 693-8931.
DESC: Correction: This action originally publicized in the CBD
on or about 10/17/96 and 10/24/96 is revised to change the
evaluation factors, scope of the project, and the duration
of the contract as follows: Evaluation criteria shall include
evidence of experience with construction of laboratories, clinics,
and hospitals with projects costing at least $20 million (three
projects within the last ten years). Contractors will be evaluated
on their Project Management Plan, Past Experience, Past Performance,
Completion on Schedule, and Medical equipment, Mechanical Systems,
and Electrical Systems procurement and installation. Work will
include construction of all mechanical, electrical plumbing,
medical equipment, and interior finish improvements, so as
to make the space (approximately 50,000 sq. ft.) fully occupied
and in conformance with all applicable codes. The contract
performance period for the total completion will be 350 calendar
days after receipt of NTP. There will be interim completion
dates for the Radiology Clinic (224 calendar days), Dental
Care Clinic (251 calendar days), and Pharmacy/Lab (300 calendar
days). An option will be included in the bid schedule to complete
the contract in a shorter timeframe, i.e. 293 calendar days
for the total project with 203 calendar days for the Radiology
Clinic, 230 calendar days for the Dental Care Clinic, and 263
calendar days for the Pharmacy/Lab. A separate NTP will be
provided for the Temporary Corridor 8 to start this portion
of the project 146 calendar days after the issuance of the
original NTP. Optional items will be (1) Construction of Non-Clinic
related areas, (2) Procurement, Installation, and testing of
Medical Equipment, (3) Labor and Equipment required for installation
of all light fixtures, Hospital casework, plumbing fixtures,
finish flooring, Sprinkler heads, Wall & corner guards, Lockers
and toilet partitions/accessories, and Fire Alarm System in
Clinic related areas, (4) Labor and equipment required for
installation of the Nurse Call System, Public Address System,
and Security System, and (5) labor, equipment, overtime and/or
shift work required to meet the interim completion dates as
indicated above. Additional work which related to the Pentagon
Renovation may be added to the contract at a later date. Timeframe
to exercise these options will be addressed in the solicitation
package. The contract will be awarded to the technically qualified
offeror with the lowest price.
CITE: (M-070 SN041009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration,GSA Center (10PP),400
15th Street SW,Auburn, WA 98001-6599
SUBJECT: C--A/E SERVICES CONTRACT WESTERN WA
SOL GS-10P-97-LTD-0007
DUE 041797
POC Contact,John Tamble,206/931-7346,Contracting Officer,John
J. Tamble,206/931 - -7346
DESC: Supplemental Indefinite Quantity Fixed Price Architect-Engineer
(AE) servic es contract primarily for Western WAshington, defined
as west of the Cascade cre st, less the southwest area generally
along the Columbia River which includes Cl ark, Cowlitz, and
Wahkiakum Counties. A/E services and this contract consist
pr imarily of Architectural, Mechanical, Electrical Civil &
Structural Engineering Services for projects including space
renovations, waterproofing, roofing, paint ing, asbestos abatement,
security, fire protection, safety, health, building equ ipment/systems
and other small to medium repair/alteration work to existing
Fede rally-owned leased facilities. The scope of A/E services
under this requirement may include, but not be limited to,
surveys, studies and reports, planning, pro gramming, design,
preparation of working dwgs and specs, cost est., record drawi
ngs, shope dwg review, design related post construction services,
and constructi on observations. Multiple awards (more than
one) may result from this solicitat ion. The proposed work
orders have an anticipated construction cost range of $3 0,000
to $1,500,000. The contract will be for one year with 3 one-year
renewal options. The resulting contract will include hourly
rates for anticipated disci plines for use in negotiating fixed
price work orders. For projects with an est imated construction
cost of less than 2 million, the Government's intent is to
i ncorporate the Supplemental A/E contract "look-up table"
for pricing work orders . This table will be provided to the
A/E during initial contract negotiations. However, the Government
reserves the right to award a contract based on negotia ted
hourly rates only. Projects may all be assigned, if required,
in other area s of GSA Region 10, which include Alaska, Idaho,
Oregon, and Washington. Contra ctor selection will be based
on: (i) PROJECT TEAM (20%). Key personnel's qualif ications
and relevant experience as individuals and as a team, in particular
on small to medium remodel type projects. (ii) DESIGN MANAGEMENT
(30%), project pla nning, coordination, scheduling, cost control
methods, production facilities cap abilities and techniques.
(iii) DESIGN ABILITY (20%) with visual and narrative e vidence
of team's ability with respect to aesthetic quality and flexible
design solutions, in particular as it applies to small and
medium sized projects. (iv) EXPERIENCE (25%) Specialized experience
with similar small to medium sized proje cts; familiarity with
Government regulations and specs and ability to expedite D
esign and Bidding documents. (v) SPECIAL (5%) Demonstrated
knowledge of remodeli ng projects especilly in historically
sensitive buildings and energy conservatio n design. Consideration
is limited to A/E firms with demonstrated capability to perform
80% of all contract services in design productions offices
within geogra phic limit. Joint venture and/or a firm/consulting
arrangement will be consider ed. Interested firms having the
qualifications to meet these requirements are i nvited to submit
Standard Forms 254 and 255 along with a letter of interest
no l ater than close of business April 17, 1997.
CITE: (I-070 SN041026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR SURVEYING SERVICES
FOR THE KANSAS CITY DISTRICT PRIMARILY IN THE STATES OF MISSOURI,
KANSAS, IOWA AND NEBRASKA
SOL 046&&&-9702-0002
POC Contract Specialist Kathy Lynch (816) 983-3833 (Site Code
DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
Indefinite Delivery Type Contract for Surveying Services for
the Kansas City District in the states of Missouri, Kansas,
Iowa and Nebraska which was published on March 3, 1997, is
hereby amended. The date NEW for the receipt of SF 255 & 254's
will be 3 April 1997 at 4:00 pm (Kansas City time). The NEW
SIC Code is 8713. All other information previously published
regarding this request
CITE: (I-070 SN041029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY/INDEFINITE
QUANTITY TYPE CONTAL SERVICES
SOL DTCG39-97-R-QXA705
POC Dinah Mulligan (860) 444-8266
DESC: This acquisition is subject to Full and Open Competition.
The applicable SIC Code is 8712, Size Standard $2.5 Million.
This prospective Firm Fixed Price, Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract will consist of unrelated task
orders requiring various environmental Architectural and Engineering
professional services. Joint ventures are not acceptable and
entities who do not have business offices within sixty (60)
miles (surface transportation) of New London, Connecticut are
discouraged from applying. Teaming arrangements are acceptable.
Typical services required during the term of the proposed contract
include: environmental consulting; development of environmental
management pland and permit applications for all media; conducting
environmental audits, surveys, studies, inventories, and assessments;
performing sampling and analyses; tightness testing; evaluation
and upgrade design of tank systems; conducting training courses;
and preparing design plans, specifications, and cost estimates
for environmental projects. Specific scope of work and services
will be issued with each task order. Work is subject to negotiation
of individual task orders not to exceed $300,000.00 each, with
a total not to exceed $500,000.00 for each twelve (12) month
period. The period of performance will be one year from date
of award. The Government estimate for contract award is approximately
1 October 1997. There will be options to extend the period
of performance of this contract for two additional one year
periods. The Government reserves the right to exercise the
options to this contract. A minimum fee of $5,000.00 is guaranteed
under this contract and the two option periods. Firms will
be evaluated for inclusion on a preselection list based upon
the following criteria: Experience in the type of work required,
as demonstrated on Standard Form 254, Architect-Engineer and
Related Services Questionnaire, Block 10, Experience Profile
Codes 004, 033, 047, 090, 099, 201 (Environmental Consulting
Services), 202 (Environmental Management Plans; Studies), 203
(Environmental Sampling; Analysis); 204 (Environmental Audits;
Inventories; Surveys), 205 (Environmental Design), 206 (Environmental
Permit Applications), and 207 (Environmental Trainign). Those
firms listed on the preselection list will be evaluated for
final selection based on the following criteria (listed in
descending order of importance): A. Specialized experience,
expertise, and competence with State of Connecticut Department
of Environmental Protection and Environmental Protection Agency
environmental regulations for all media with emphasis on federal
facilities in Connecticut; B. Professional experience and ability
of principals and staff and competence of assigned project
manager(s); C. Employees available and qualified in environmental
engineering, project management, environmental specialists,
environmental consultants; D. Previous experience with U.S.
Coast Guard and Federal Government environmental projects;
E. Amounts and types of environmental contracts completed in
the past five years; F. Capacity to complete work in time required;
G. Demonstrated ability to effectively manage subcontractors.
Firms meeting the requirements of this announcement are invited
to submit completed Standard Form (SF) 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
amd Related Service Questionnaire for Specific Project to the
office shown above. Firms responding to this announcement within
30 calendar days after publication will be considered. This
is not a Request for Proposal. Interested firms are encouraged
to visit the U.S. Coast Guard Academy to become familiar with
the general and local conditions which can affect the work
and its cost. For Monority, 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 disadvanated
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (W-070 SN041058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Affairs Medical Center, Castle Point, New York
12511
SUBJECT: C--REPAIR/PAINT WATER TOWERS
SOL N/A
POC Contact Point, Renate Rainboth, Contracting Officer, 914-838-5263
DESC: The closing date for 254's and 255's for Project #533-97-129,
Repair/Paint Water Towers, is extended to close of business,
April 1, 1997. Original synopsis date was January 1, 1997.
CITE: (I-070 SN041124)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veterans Affairs Medical Center, Castle Point, New York
12511
SUBJECT: C--UPGRADE WATER SUPPLY SYSTEM
SOL N/A
POC Contact Point, Renate Rainboth, Contracting Officer, 914-838-5263
DESC: The closing date for 245's and 255's for Project #533-97-119,
Upgrade Water Sypply System, is extended till close of business
(4:30pm) 4/1/97. Original CBD synopsis date was 1/21/97 with
modifications dated 1/23/97 and 1/27/97.
CITE: (I-070 SN041129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY/INDEFINITE
QUANTITY TYPE CONTAL SERVICES
SOL DTCG39-97-R-QXA705
POC Dinah Mulligan (860) 444-8266
DESC: This acquisition is subject to Full and Open Competition.
The applicable SIC Code is 8712, Size Standard $2.5 Million.
This prospective Firm Fixed Price, Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract will consist of unrelated task
orders requiring various environmental Architectural and Engineering
professional services. Joint ventures are not acceptable and
entities who do not have business offices within sixty (60)
miles (surface transportation) of New London, Connecticut are
discouraged from applying. Teaming arrangements are acceptable.
Typical services required during the term of the proposed contract
include: environmental consulting; development of environmental
management plans and permit applications for all media; conducting
environmental audits, surveys, studies, inventories, and assessments;
performing sampling and analyses; tightness testing; evaluation
and upgrade design of tank systems; conducting training courses;
and preparing design plans, specifications, and cost estimates
for environmental projects. Specific scope of work and services
will be issued with each task order. Work is subject to negotiation
of individual task orders not to exceed $300,000.00 each, with
a total not to exceed $500,000.00 for each twelve (12) month
period. The period of performance will be one year from date
of award. The Government estimate for contract award is approximately
1 October 1997. There will be options to extend the period
of performance of this contract for two additional one year
periods. The Government reserves the right to exercise the
options to this contract. A minimum fee of $5,000.00 is guaranteed
under this contract and the two option periods. Firms will
be evaluated for inclusion on a preselection list based upon
the following criteria: Experience in the type of work required,
as demonstrated on Standard Form 254, Architect-Engineer and
Related Services Questionnaire, Block 10, Experience Profile
Codes 004, 033, 047, 090, 099, 201 (Environmental Consulting
Services), 202 (Environmental Management Plans; Studies), 203
(Environmental Sampling; Analysis); 204 (Environmental Audits;
Inventories; Surveys), 205 (Environmental Design), 206 (Environmental
Permit Applications), and 207 (Environmental Trainign). Those
firms listed on the preselection list will be evaluated for
final selection based on the following criteria (listed in
descending order of importance): A. Specialized experience,
expertise, and competence with State of Connecticut Department
of Environmental Protection and Environmental Protection Agency
environmental regulations for all media with emphasis on federal
facilities in Connecticut; B. Professional experience and ability
of principals and staff and competence of assigned project
manager(s); C. Employees available and qualified in environmental
engineering, project management, environmental specialists,
environmental consultants; D. Previous experience with U.S.
Coast Guard and Federal Government environmental projects;
E. Amounts and types of environmental contracts completed in
the past five years; F. Capacity to complete work in time required;
G. Demonstrated ability to effectively manage subcontractors.
Firms meeting the requirements of this announcement are invited
to submit completed Standard Form (SF) 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
amd Related Service Questionnaire for Specific Project to the
office shown above. Firms responding to this announcement within
30 calendar days after publication will be considered. This
is not a Request for Proposal. Interested firms are encouraged
to visit the U.S. Coast Guard Academy to become familiar with
the general and local conditions which can affect the work
and its cost. For Monority, 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 disadvanated
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (W-070 SN041282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH,National, Lung, and Blood Institute, COB Procurement
Section, , 6701 Rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: D--MAINTENANCE SUPPORT FOR INTEGRATED TURNKEY SYSTEM
& SOFTWARE
SOL NHLBI-PS-SP-97-395
DUE 032697
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Innovative Interfaces
Inc., 5850 Sehllmound Street, Emeryville, CA. 94608, for a
(6) six months period to provide equipment maintenance service,
replacement parts and support services for the NIH Library's
Integrated Turnkey system, which consist of circulation, online
catalog document delivery, acquisitions, serials and management
information. The system is comprised of a Unix server with
multiple hardwir ed ports and network connection, Innovative
Interfaces, Inc's software components, terminals, printers,
scanners, an uninterruptible power supply (UPS) and a 9-track
tape system. The system was developed by Innovative Interfaces
Inc. The industrial classification (SIC) Code 7378, Size Standard
$12.5M, will be used for this requirement. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurement.
The purchase order will be awarded fifteen (15) calendar days
after the publication date. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Responses should be submitted to the National
Heart, Lung, and Blood, Institute, Contracts Operation Branch,
Procurement Section, Rockledge Building 2, Room 6143, 6701
Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms. Deborah
Coulter.
CITE: (I-069 SN040568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE JOINT STAFF
SOL DASW01-97-R-0064
DUE 051197
POC Contact Point, Contract Specialist Leona M. Brown, (703)
693-5011
DESC: The Defense Supply Service-Washington (DSS-W), on behalf
of the Joint Staff, has a requirement to provide management,
operational, and analysis support for the development of joint
doctrine, joint terminology and related projects. Contractor
personnel must be fully conversant with joint doctrine development
and issues in order to review developing joint doctrine publications,
write selected joint doctrine publications, and develop and
maintain automatic data processing projects. These projects
include operating and maintaining the Joint Electronic Library
(JEL), developing the JEL on CD-ROM, converting paper and electronic
documents into files suitable for the JEL, maintaining the
automated management system for joint doctrine development,
the developing and maintaining projects on the World Wide Web
and the maintenance of the Joint Terminology and Joint Abbreviation
databases. The Government intends to release Request for Proposals
(RFP) number DASW01-97-R- 0064 requesting offerors to provide
technical and costing information in response to the solicitation's
terms and conditions. This requirement is 100% 8(a) set-aside.
All participating vendors must be certified 8(a). The Standard
Industrial Classification (SIC) for this procurement is 7379.
All requests for copies of the Solicitation must be made in
writing to the Defense Supply Service-Washington, Attn: Leona
M. Brown, 5200 Army Pentagon, Washington, DC 20310-5200. All
requests must contain the vendor's name and address, the name
and phone number of a point of contact and documentation of
the vendor's 8(a) status. Please reference solicitation number
DASW01-97-R-0064. See Note 26.
CITE: (I-070 SN040778)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: D--MISSION SUPPORT SERVICE TO PROVIDE COMPUTER OPERATIONS,
PROGRAMMING, ANALYSIS, AND ENGINEERING SERVICES
SOL DAAD05-97-R-0523
DUE 041097
POC Contract Specialist Martha L. Mitchem (410) 278-0891 (Site
Code DAAD05)
DESC: Correction: This action originally publicized in the CBD
dated 1/28/97 is for a one year base period and six one-year
options. All other information publicized in the original synopsis
is correct.
CITE: (I-070 SN041027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: D--CUSTOMIZED, PRE-FILTERED, ELECTRONIC NEWS SERVICE
SOL DADA18-97-Q-0082
DUE 032197
POC Purchasing Agent DANNY OLSSON (210) 221-3250 (Site Code DADA18)
DESC: 70 - Provide customized Internet Webpage service. Request
for quotation DADA18- 97-Q-0082 due 03/21/97, 12:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", to include an addendum
incorporating by reference FAR 52.217-9 "Option to Extend Term
of Contract", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
procurement is unrestricted under SIC Code 7371 with a small
business size standard of $18,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source in order to maintain
the service developed by Individual Inc. The award to another
contractor would require duplication of time and resources.
Any contractor who wishes to provide a quote would have to
submit a Webpage clipping service outline, descriptions on
customization options and timeframes for implementation. Description
Non-personal Service: Contractor shall provide all necessary
labor, parts, materials and equipment for the continued service
of FIRST! FOR THE WEB for the contract period from 1 April
1997 thru 30 September 1997, with a one year option. Service
to include copyright clearance and content redistribution for
all centers for the Health Care Education and Studies for up
to 100 readers, customization of profile and unlimited stories.
Service shall include filters for each user and produce output
to a wide variety of platforms. Quantity is 1 Fee for the contract
period. Quotes to be evaluated on past performance, technical
capabilities, implementation timeframes and price.
CITE: (I-070 SN041042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Contracts Group, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes MD
SUBJECT: D--HARDWARE AND SOFTWARE SUPPORT SERVICES
SOL N00421-97-R-1161
DUE 032697
POC Contract Specialist, Carnell M. Mosley (301)862-6037; Contracting
Officer, William A. Case Jr., (301) 862-8641.
DESC: The Naval Air Warfare Center Wrafare Aircraft Division
(NAWCAD), St. Inigoes, Maryland has a requirement for support
services for the information system which includes hardware
installation and maintenance; electronic security equipment
installation and maintenance; and installation, termination,
and repair of base-wide fiber optic networks for all departments
at the Naval Air Warfare Center Aircraft Divsion (NAWCAD) Patuxent
River, St. Inigoes, Maryland. The software support includes
the development, installation and maintenance of applications
residing on the information systems at St. Inigoes. The Government
anticipates an award of a Cost Reimbursement type contract.
The period of performance is for one (1) base year beginning
01 October 1997, plus four (4) one-year options. The estimated
level of effort is 179,560 manhours for the total five years.
The requirement is a follow on to N00140-96-C-F004 and the
incumbent is Open Technology Group, Inc. Solicitation request
must be either e-mailed or faxed to the attention to Mr. Carnell
M. Mosley, Code 2.5.4.1.1I, e-mail: mosley_carnell%SI@MR.NAWCAD.NAVYMIL,
Fax: 301-862-6037. This is a 100% small business set-aside.
See note #1. See Numbered Note(s): 1.
CITE: (I-070 SN041122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--S-BAND TRANSMITTER
SOL 52EANE-7-00043
POC Michele McCoy (757) 441-6879
DESC: The NOAA National Environmental Satellite Data and Information
Service has a requirement for the development of a solid state
S-Band transmitter amplifier and S Band transmitter system
to be retrofitted into the existing GOES/POES transmitter systems.
Contractor shall design, fabricate, deliver, install and test
one S-Band Solid State Power Amplifier (SSPA) in the existing
Klystron High Power Amplifier. The equipment is to be delivered
to the Command Data Acquisition Station in Wallops, VA. All
responsible sources may submit an offer that will be considered
by the agency. Requests for the solicitation shall be in writing.
Telephone requests will not be honored. Requests may be faxed
to (757)-441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
e-mail
CITE: (W-070 SN041270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: D--LICENSING AGREEMENT FOR FASTFORWARD SYSTEM
SOL 475630-97-A-0128
POC Mark Treese, Purchasing Specialist, (901) 747-7577
DESC: The U.S. Postal Service is seeking mailers and mail preparation
service bureaus who would be interested in a licensing agreement
with the U.S. Postal Service (USPS) to provide the USPS FASTforward
service in conjunction with their own COMPUTER-BASED MAILING
LIST PREPARATION ACTIVITY. The FASTforward service will enable
licensees to PROVIDE STANDARDIZED NAME AND ADDRESS MATCHING
SERVICES TO ELECTRONIC MAILING LISTS TO IDENTIFY if the intended
recipient has moved AND CORRECT THE ADDRESS RECORD, as part
of normal mail preparation activities. The FASTforward system
is one of the four authorized methods by which mailers may
meet the move update requirement of the USPS Classification
Reform. Prerequi- sites to being considered for a FASTforward
license are that the potential licensee must operate the FASTforward
process AS PART OF their MAILING LIST PREPARATION system that
INCORPORATES USPS CODING Accuracy Support System (CASS) certified
ZIP+4/DELIVERY POINT CODE SOFTWARE and that has also USPS vendor
PRE-certification as one that can successfully interface with
the USPS FAST- forward computer system. Interested parties
should contact the USPS NATIONAL CUSTOMER SUPPORT CENTER FASTforward
DEPARTMENT AT 1-800-589-5766 TO OBTAIN A LIST OF COMMERCIAL
VENDORS WHO ARE DEVELOPING AN INTERFACE TO THE USPS FAST-
forward SYSTEM. An annual licensing fee of $10,000.00 will
be paid to USPS by the licensee for each USPS provided FASTforward
computer system that it wishes to operate. Interested parties
should contact Mark Treese for a SAMPLE USPS FASTforward licensing
information package. Applications for FASTforward licenses
will be accepted until notice is published in CBD. Ken
Iberg Contracting Officer
EMAILADD: MTreese@email.usps.gov
EMAILDESC:
CITE: (W-070 SN041271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Va. 22202
SUBJECT: D--ACQUISITION OF ION MOBILITY SPECTROMETER
SOL DEA-97-R-0022
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Drug Enforcement Administration is seeking to identify
qualified sources to provide the acquisition of an Ion Mobility
Spectrometer. The spectrometer shall not exceed 75 pounds in
weight. The spectrometer shall withstand routine air and/or
ground freight shipping. The spectrometer shall detect cocaine,
heroin, methamphetamine, amphetamine, phencyclidine, tetrahydrocannabinol,
and various other drugs. The spectrometer shall have a sensitivity
level of 1 10 nanograms for drugs in the positive mode and
a sensitivity level of less than 0.5 nanograms in the negative
mode. The spectrometer shall have a detector which operates
in either the positive or negative mode. The spectrometer shall
operate on 110/220 VAC with an option available to operates
on DC power. The spectrometer shall have an automatic self
calibration function. The spectrometer shall have no less than
20 programmable audio-visual alarms with the detect substance
identified on an LCD readout. The spectrometer shall have a
sample analysis time not to exceed 10 seconds. The spectrometer
shall be available with optional software and a PC to plot
plasmagrams of the analyses conducted and statistics of the
analysis parameters. The spectrometer must be able to accommodate
sample disks for analysis which have been collected on a Barringer
DC remote sample unit. Supplier must provide adequate technical
support. The spectrometer must be portable to allow deployment
in non-laboratory locations requiring no more than 60 minutes
from set up until ready to analyze samples.
CITE: (I-070 SN040830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA, FTS (9TE), 450 Golden Gate Ave., 5th Fl., San Francisco,
CA 94102-3434
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 9TE-CG-97-0042
POC Jo Ann Lew, Contracting Officer, (415) 522-4550.
DESC: The United States Coast Guard, Maintenance and Logistic
Command Pacific, requests information/comments from industry
about replacing a Coast Guard-owned radio system with a telecommunications
services contract. The BACS (Bay Area Communications System)
is a private network consisting of a government-owned analog
microwave radio system and dedicated private lines to connect
various Coast Guard installations in Northern California. BACS
provides circuits for control of radio transmitters, control
of radar systems, transmission of radar data, transmission
of video signals, alarm circuits, dedicated data circuits for
the Coast Guard Data Network (CGDN), voice circuits, and intercom
capabilities between remote sites. The Coast Guard must replace
the system by December 1998 because the radio frequencies used
by the system have been reallocated for commercial use. The
Coast Guard is interested in determining whether the existing
government-owned system could be replaced by a services contract
with a single vendor. The Coast Guard is also interested in
evaluating alternative technologies that would meet their needs.
For this reason, the Coast Guard is not specifying any particular
technology solution to meet their needs. The RFI consists of
a general description of the project and drafts of Section
C, Technical Specifications; and Section M, Evaluation Criteria.
Interested parties are invited to submit a five to ten page
prospectus outlining their approach to providing the desired
services including a preliminary network design and approximate
cost. Interested parties may also submit comments on any portion
of the draft RFP when it is available. This is not a solicitation,
it is for planning purposes only. The Coast Guard does not
intend to award any contract on the basis of this RFI or otherwise
pay for information submitted. The Coast Guard is not obligated
to respond to comments. The Coast Guard will not provide any
information beyond what is provided in the RFI and its attachments.
For more detailed information on the requirements for the BACS
replacement system, please submit a written request for the
RFI and attachments to the contracting officer. Requests for
the RFI may also be submitted by FAX to (415) 522-4538.
CITE: (M-070 SN040975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: D--CUSTOMIZED PRE-FILTERED ELECTRONIC NEW SERVICE
SOL W45MW2-7017-NX01
POC Purchasing Agent DANNY OLSSON (210) 221-3250 (Site Code DADA18)
DESC: 70 - Provide customized Internet Webpage service. Request
for quotation DADA18- 97-Q-0082 due 03/21/97, 12:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", to include an addendum
incorporating by reference FAR 52.217-9 "Option to Extend Term
of Contract", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
procurement is unrestricted under SIC Code 7371 with a small
business size standard of $18,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source in order to maintain
the service developed by Individual Inc. The award to another
contractor would require duplication of time and resources.
Any contractor who wishes to provide a quote would have to
submit a Webpage clipping service outline, descriptions on
customization options and timeframes for implementation. Description
Non-personal Service: Contractor shall provide all necessary
labor, parts, materials and equipment for the continued service
of FIRST! FOR THE WEB for the contract period from 1 April
1997 thru 30 September 1997, with a one year option. Service
to include copyright clearance and content redistribution for
all centers for the Health Care Education and Studies for up
to 100 readers, customization of profile and unlimited stories.
Service shall include filters for each user and produce output
to a wide variety of platforms. Quantity is 1 Fee for the contract
period. Quotes to be evaluated on past performance, technical
capabilities, implementation timeframes and price.
CITE: (I-070 SN041041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--GULF COAST MIX OF NATIVE SEEDS BLUESTEM/INDIANGRASS
SEED
SOL FWS-4-97-4048
DUE 043097
POC Contact Fran Thacker, Contract Specialist; Donald Calder,
Contract Specialist
DESC: To be considered for this requirement, interested persons
must submit a thorough, written statement of their capabilities
and experiences in performing such work to the Contracting
Officer within 15 calendar days after publication of this notice.
References are required. Interested vendors must be capable
of providing native coastal prairie seed and must have equipment
modified for this type of planting. Seed source must be located
in the Gulf Coastal Plain or immediately adjacent. Mixture
of seeds must contain the following seed at a minimum: Little
Bluestem, Splitbeard Bluestem, Broomsedge Bluestem, Crinkleaawn,
Brownseed Paspalum, Thin Paspalum, Florida Paspalum, Longspike
Tridens, Gulf Coast Muhly, Tall Dropseed, Switchgrass Woolly
Croton,Yankee Weed, Threeawn, Fall Aster (small white), Goldenrod,
Fall Witchgrass, Tall Carex, Snake Cotton, Big Bluestem, Pitcher
Sage, Silphium, Knotroot Bristlegrass. Added to this mixture
will be 100 pls pounds of Big Bluestem, KAW, and 100 pls pounds
of Indiangrass, Cheyenne. Indiangrass, Cheyenne. SIC Code:
0782. Estimated issue date is 3/31/97. Only written or faxed
requests for solicitation package will be accepted. Please
use fax number 404/679-4057.
CITE: (I-070 SN040753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--STOCKPILING RIPRAP AND GRAVEL
SOL 1425-97-SI-34-07190
DUE 051397
POC Gerald Casares, Contract Specialist 520-343-8262, Edmund
Archuleta, Contracting Officer 520-343-8137
DESC: The work to be performed under this solicitation includes
mining, processing, stockpiling an indefinite amount of riprap,
gravel, and 4-inch minus material at various locations along
the Colorado and Gila Rivers. This is an indefinite delivery,
indefinite quantity acquisition with one base year and two
option years and has a guaranteed annual minimum delivery order
of $100,000 for work performed and retainment of services.
The locations of this project are in San Bernardino, Riverside,
and Imperial Counties in California and in Mohave, La Paz,
and Yuma Counties in Arizona. For this acquisition, the standard
industrial classification code is 1429 and the small business
size standard is 500 employees. This acquisition is 100% Total
Small Business Set Aside. The estimated issuance date of the
solicitation is April 10, 1997. The estimated date for receipt
of bids is May 13, 1997. Solicitation copies may be viewed
without charge at the Bureau of Reclamation, Yuma Area Office,
Contracts, Procurement and Property Branch office, Room 132,
7301 Calle Agua Salada, Yuma, Arizona. There is a non-refundable
charge of $10.00 for the above solicitation. Only written requests
received directly from the requestor will be accepted. All
responsible sources may submit a bid which shall be considered
by the agency. Requests for solicitations should be directed
to the Bureau of Reclamation, Yuma Area Office, Attention:
YAO-3130, P.O. Box D, Yuma, Arizona, 85366. When requesting
solicitations, please provide a physical mailing address, and
fax number (if available)*****
CITE: (W-070 SN040771)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, California 95971
SUBJECT: F--GRUB RELEASE
SOL IFB R5-11-97-16
DUE 042997
POC Sue Wickman, Contracting Officer, (916) 283-2050.
DESC: 100 percent small business set-aside; project area consists
of grubbing release on conifer plantations, some of which include
mature natural timber and regenerated conifers within their
boundaries.
CITE: (M-070 SN040804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GOPHER BAITING
SOL RFQ 97-125
DUE 042997
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of gopher baiting on a minimum of
2,500 acres and a maximum of 4,447 acres on the Bend/Fort Rock
Ranger District. Approximate start date is 9/15/97. Contract
time is approximately 25 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-070 SN040822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--SITE PREPARATION
SOL RFQ R9-05-97-15
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for cutting 1,188 acres
of unwanted trees by Site Preparation on Forest Service land.
The work is located in Wayne, Carter and Butler Counties on
the Popular Bluff Ranger District, Mark Twain National Forest,
Missouri. See Number Note 13.
CITE: (M-070 SN040976)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--MILL CREEK DEBRIS REMOVAL
SOL RFQ-09-97-15
DUE 040897
POC Contact Loren W. Amber, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary labor, equipment,
tools, supervision, transportation, operating supplies and
incidentals to remove debris, clear and pile slash, down trees,
mud, rock, brush and other specified vegetation on eight debris
removal sites located in the Lake City Canyon (Mill Creek)
area on the Warner Mountain Ranger District, Modoc National
Forest. This procurement is totally for small business concerns.
The SIC code for the procurement is 0851.
CITE: (M-070 SN040983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--TREE MARKING
SOL RFQ R5-15-97-20
DUE 043097
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Timber marking within defensive fuel profile zones located
on the Red and Hatchett Timber Sales on the Sequoia National
Forest. Approximately 2000 acres. See Note(s): 1, 3.
CITE: (I-070 SN041128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
U.S. Agency for International Development, Unit 70206, APO
AE 09892-0206
SUBJECT: H--WATER QUALITY CONTROL SERVICES
SOL N/A
DUE 041497
POC Contact Point: Celeste Fulgham, Regional Contracting Officer,
American Embassy/Amman, USAID, Unit 70206, APO, AE 09892-0206.
DESC: USAID/Jordan intends to execute a modification to contract
number 278-0288-C-00-4026-00 with Development Alternatives,
Inc. of 7250 Woodmont Ave., Bethesda, MD, under the Water Quality
Improvement and Conservation Project. The modification, estimated
at $3,900,000, will be implemented over a 20 month period and
extend the current contract by 9 months. The activities extended
under the modification include continuing specialized services
in the areas of management information system development,
laboratory upgrades, water monitoring system enhancement and
irrigation water management improvement. USAID/Jordan intends
to solicit and negotiate with only one source under the authority
of AIDAR 706.302-70(b)(5). 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
thirty days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed modification 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.
CITE: (I-070 SN040836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: J--AVIONICS SERVICES
SOL RFQ 97-604
DUE 041097
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of services for the removal of existing
avionic parts; the installation of Government furnished replacement
avionic parts; and the retrofit necessary for the installation
of the replaced parts on one Beechcraft Aircraft Model 58P
Barons; tail Number N163Z, TJ-247. Work shall be consistent
with the USFS Standards, for lead plane, VFR, and IFR operations.
Approximate start date is 04/16/97. Contract time is approximately
45 days. This is 100% set-aside for Small Business Concerns.
CITE: (I-069 SN040551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Long Beach Ca.
SUBJECT: J--FULL PREVENTIVE MAINTENANCE OF X-RAY & FILM PROCESSORS,
CADI REPLENISHING SYSTEM AND SILVER RECOVERY SYSTEMS
SOL RFP 600-018-97
DUE 042597
POC Ella Rea Watters
DESC: Full Preventive Maintenance of X-Ray & Film Processors,
CADI Replenishing System and Silver Recovery Systems. Weekly/biweekly/monthly
including all intervening service calls with four(4) hours
response. Contractor's Repair Personnel must furnish documentation
of training and a minimum of two(2) years recent experience
repairing equipment mfg. by Eastman Kodak Company/ilford. Supervisory
Personnel must furnish documentation of training and a minimum
of two(2) years experience as well as one year supervisory
experience with like equipment. Anticipated date of issue for
solicitation O/A 4/25/97 with date for receipt of proposals
of 5/24/97. Exact dates will appear on the solicitation. Requests
for solicitation must be made in writing.
CITE: (I-070 SN040826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
SOL N62381-97-R-0018
POC Catherine Graham, Contract Specialist, 201-823-7140.
DESC: RFP N62381-97-R-0018 is hereby cancelled.
CITE: (I-070 SN040839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Code 044, Baltimore,
MD 21226-5000
SUBJECT: J--BILGE AND TANK CLEANING WITH GAS FREE CERTIFICATIONS
SOL DTCG40-97-B-40034
POC Patrick Mannion, Contract Specialist, (410) 762-6451, Facsimile
No. (410) 762-6056, David H. Monk, Contracting Officer, (410)
762-6456, Facsimile No. 410-762-6056.
DESC: The USCG Engineering Logistics Center is soliciting bids
on a 100% small business set-aside basis from qualified organizations
to award an indefinite-delivery contract for bilge and tank
cleaning services. Services may require performance to meet
a gas free condition. Certification of gas-free condition must
be made by a marine chemist. Services will be done on vessels
at berth or at dry dock that are located at the U.S. Coast
Guard YARD, Curtis Bay, MD 21226. The contractor must be able
to perform services within twenty-four hours of verbal notification.
These services are considered commercial. Bilge cleaning services
include removal and disposal of waste and/or contaminated sludge
oil, fuel, other contaminated liquids, and all debris. The
contract will be awarded for a one year period, with a one
year option period. The SIC Code for this requirement is 7699.
Interested small business concerns are encouraged to submit
a request for solicitations via facsimile (410) 762-6056. In
order to be added to the mailing list, requests should be submitted
to the Procurement Office not later than fifteen (15) days
after the date of this notification. It is estimated that solicitations
will be issued fifteen days after the date of this notification,
and the solicitation opening date will be thirty days after
the issuance. This Notice is for informational ~purposes for
Minority, Women-owned and Disadvantaged Business Enterprise:
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 $500,000.00.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
See Note 1.
CITE: (M-070 SN040848)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE OF RADIOLOGICAL EQUIPMENT
SOL N00406-97-R-5019
DUE 031097
POC T. kelly (360) 476-7265
DESC: This requirement has been Cancelled in its entirety
all responsible sources may submit (offer/bid/quotation) which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound Fax requests to (360) 476-2931 Telephone requests will
not be honored.
CITE: (W-070 SN040955)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA
SOL N00104-96-G-A302
POC Specialist Deb Paules, (717)-790-2719. Contracting Officer
W. Wolfe, (717)-790-2191
DESC: The scope of work, which may include the acquisition of
pieces parts, is for the restoration of depot level repairables
of the SLCM System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7E 1440-01-174-4194 P/N
G215796-4 Plasma Dispaly Assy, NSN 7E 1440-01-174-4194 P/N
G125796-5 Plasma Display Assy, NSN 7E 1440-01-174-4233 P/N
893188-5G167014-1 CCA, 17 BIT I/0, NSN 7E 1440-01-182-2203
P/N G111720-2 Keyboard Assy, NSN 7E 1440-01-187-5051 P/N 853342-4
Cabel Assy, NS 7E 5895-01-174-4196 P/N G111973-1 Power Distribution
Unit. Technical data is not available and cannot be furnished.
Contact the firm of Raytheon Company, 1001 Boston Post Road,
Marlborough MA 01752, for subcontacting opportunities. See
Note 22****
CITE: (W-070 SN040987)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--EXTENSION OF CONTRACT -- SUPPORT SERVICES FOR FLIGHT
DYNAMICS LAB
SOL F33601-92-D-J022
POC Pamela Jergens, 937-257-5841, ext. 4236
DESC: This shall serve as notice of the Governments intention
to extend the contract for Support Services at the Flight Dynamics
Lab, located at Wright-Patterson AFB. This extension shall
run through the period of 01 Apr 97 through 30 Sep 97. Estimated
value is $450,000.00.
CITE: (W-070 SN040990)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA.
SOL N00104-90-G-A004
POC Specialist Deb Paules, (717)-790-2719. Contracting Officer
W. Wolfe, (717)-790-2919. 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 MK 48 ADCAP, Electric System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 5998-01-312-4332
P/N 5855851 Electronic Subassy. NSN 7H 6150-01-369-4876 P/N
5854943 Cable Assy, NSN 7H 6150-01-370-1270 P/N 5855174 Cable
Assy, Spec, NSN 7H 4921-01-369-7793 P/N 5855467 Test Set Assy,
NSN 7H 4921-01-369-7794 P/N 5855491 Test Set Assy, NSN 7H 4921-01-369-7796
P/N 5855543 Tst Set Assy. Technical data is not available and
cannot be furnished. Contact the firm of Westinghouse Electric
Company, 18901 Euclid Avenue, Cleveland OH 44117, for subcontracting
opporutnities. See Note 22****
CITE: (W-070 SN040993)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA.
SOL N00104-87-G-A008
POC Specialist Karen Stoyanoof, (717)-790-2299. Contracting Officer
Jodene Watkins, (717)-790-4253
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/USH-26 Trident System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 5835-01-104-8914
P/N 786234 or 786234-1 Tape Drive Assy, NSN 7H 5998-01-092-2757
P/N 786238 Control Card Assy, NSn 7H 5998-01-092-2756 P/N 586237-786237-1
Servo Data Card, NSN 7H 5998-01-076-5933 P/N 786245 Circuit
Card Assy, NSN 7H 5998-01-077-6132 P/N 786244 or 787163-1 Circuit
Card Assy, NSN 7H 5998-01-077-6133 P/N 786243 Circuit Card
Assy. Technical data is not available and cannot be furnished.
Contact the firm of Codar Technologies, Inc. Subsidiary of
NAI Technologies, Inc. 2405 Trade Center Avenue, Longmont COo
80501, for subcontracting opportunities. See Note 22 ****
CITE: (W-070 SN040995)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA
SOL N00104-94-G-A017
POC Specialist Marty Christopher, (717)-790-3233. Contracting
Officer Jodene Watkins, (717)-790-4253. For expedited requests
suse fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restroation of depot level repairables
of the AN/SRQ-4, Radio Terminal Set System. The restored items
will be retunred to supply systems tock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 5820-01-163-8673
P/N 8006-1425-1 Circuit Card Assy, NSN 7H 5820-01-145-6576
P/N 8006-1435-1 Circuit Card Assy, NSN 7H 5820-01-145-3016
P/N 8006-1405-1 Circuit Card Assy, NSN 7H 5820-01-233-6010
P/N 8006-1445-3 Circuit Card Assy, NSN 7H 5820-01-145-6578
P/N 8006-1420-1 Circuit Card Assy, NSN 7H 5820-01-145-6563
P/N 7606-1235-1 Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Sierra TEchnologies,
Inc., Sierra Research Division, 485 Cayuga Road, P O Box 222,
Buffalo NY 14225-0222, for subcontracting opporturnities. See
Note 22****
CITE: (W-070 SN040997)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA.
SOL N00104-90-G-A080
POC Specialist Marty Christopher,(717)-790-3233. Contracting
Officer Jodene Watkins, (717)-790-3233. 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 dept level repairables
of the M4-602/VYK System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H4935-01-206-5906 P/N 14659203-03
Circuit Card Assy, NSN 7H 5999-01-294-2521 P/N 14659203-03
Circuit Card Assy, NSN 7H 5999-01-162-8481 P/N 5262629 Circuit
Card Assy, NSN 7H 5999-01-162-8479 P/N 5272630 Circuit Card
Assy, NSN 7H 599-01-162-8480 P/N 5262631 Circuit Card Assy,
NSN 7H 6130-01-162-8849 P/N 10445002-03 Power Supply. Technical
data is not available and cannot be furnished. Contact the
firm of Ceridian Corporation, Computing Devices Int'l, 3101
East 80th Street, Bloomington MN 55425-1640, for subcontracting
opportunities. See NOte 22****
CITE: (W-070 SN041000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: J--REPAIR OPTICAL FILTERS ON SOLAR OBSERVATORY-
SOL F2961597Q0523
DUE 040297
POC Jeffery B. Feeney, 505/475-2099
DESC: Project Title: Repair Filters on solar observatory. MFG:
U.S. Cambridge Research Laboratory. P/N: 7361946. NSN: 6660-01-057-1110.
Accepting written quotes to provide a Tear Down and Quote
(TDQ) on a Birefringent Filter Assembly. Rebuild and replace
parts in assembly as necessary to make the filter operational.
Anticipate award on or about 15 April 97 but no earlier than
15 days after synopsis is published. Unclassified. Solar filters
are meteorological. SIC Code 7699, Repair Shops and Related
Services, NEC. $5.0 million for small business size classification.
See numbered note 1. This is a small business set-aside.

CITE: (W-070 SN041001)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA.
SOL N00104-96-G-A601
POC Specialist Kay LaRue, (717)-790-2498. Contracting Officer
Jodene Watkins, (717)-790-4253. For expedited requests use
fax number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the VLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several items
to be restored are NSN 7H 6130-01-271-9701 P/N S598132-19 Power
Supply, NSN 7H 5999-01-271-9716 P/N 5598085-19 Circuit Card
Assy, NSN 7H 5999-01-271-9717 P/N 5598098-29 or 5223471-9 Circuit
Card Assy, NSN 7H 6110-01-271-9746 P/N 5498050-39 Motor Control
Panel, NSN 7H 5998-01-386-4016 P/N 5598085-29 Circuit Card
Assy, NSN 7H 6110-01-271-9748 P/N 5498052-19 Panel Power Distribution.
Technical data is not available and cannot be furnished. Contact
the firm of Metric Systems Corporaiton, 645 Anchors Street,
Fort Walton Beach, FL 32548-9990, for subcontracting opportunities.
See Note 22****
CITE: (W-070 SN041017)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA.
SOL N00104-97-G-A200
POC Specialist Barb Westhafer, (717)-790-2252. Contracting Officer
Jodene Watkins, (717)-790-4253. 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 MISC 2D/3D Radars System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 5998-01-084-8467
P/N 355D248G01 Circuit Card Assy, NSN 7H 5998-01-084-8468 P/N
355D251G01 Circuit Card Assy, NSN 7H 5998-00-301-0210 P/N 338D559G01
Circuit Card Assy. Technical data is not available and cannot
be furnished. Contact the firm f Northrop Grumman Corporation,
Electronic Sensors & Systems Division, Attn: Lester Coles,
M/S 431, P O Box 1693, Baltimore MD 21203, for subcontracting
opportunities. See NOte 22****
CITE: (W-070 SN041021)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 REPAIRABLES BOA.
SOL N00104-92-G-A014
POC Specialist Larry Eichelberger, (717)-790-6449. Contracting
Officer Jodene Watkins, (717)-790-4253. For expedited requests
use fax number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot leve repairables
of the HLS System. The restored items will be returned to supply
stock or issed for immediate Fleet use. Several major items
to be restored are NSN 7H 2805-01-182-0288 P/N 5634E699-1,
NSn 7H 2805-01-220-4595 P/N 6534E670-3 Pump Assy Travel, NSN
7H 2805-01-276-6050 P/N 6534E681-3 Pump Hydraulic, NSn 7H 4320-01-182-0521
P/N 6543D046-1 Motor Hydraulic, NSn 7H 1710-01-272-7875 P/N
6534E400-5 Power Unit, Winch, NSN 7H 1710-01-184-9723 P/N 6534E418-1
Pump Tandlem Assy. Technical data is not available and cannot
be furnished. Contact the firm of Canadian Commercial Corporation,
International Operation Directorate, Ottawa Ontario CANADA
K1A036, for subcontracting opportunities. See Note 22****
CITE: (W-070 SN041023)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--AIR ELEVATOR SUPPORT TRAILER
SOL F42650-97-T-9334
DUE 041097
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This requirement is for the labor, tools, parts, materials
and facilities to perform repair of the Peacekeeper Air Elevator
Support Trailer NSN 1450-01-219-9780 at Hill AFB. Contractor
shall transport the elevator to his plant to perform the required
maintenance. Delivery: 30 days ARO Only known source to repair
and test at 6000 feet and with the facility power. And recommended
by original contractor. The approximate issue/response date
will be 31 Mar 97. The anticipated award date will be 15 Apr
97. Written procedure will be used for this solicitation. To:
Great Northern Equipment, Boise ID 83706. 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.
See Note (s) 26.
CITE: (I-070 SN041065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR/OVERHAUL
SOL F41608-97-R-54586
DUE 043097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: The USAF will issue a Request-For-Proposal (RFP) on a sole-source
basis for the repair of 25 components of the C-5 flap actuation
system. The system is a secondary flight control actuation
system designed to extend and retract the trailing edge flaps
of the C-5 Military Cargo Aircraft. The RFP will be for a Firm-Fixed-Price
and for a Fixed quantity. Destination is the San Antonio ALC/Kelly
AFB TX. The USAF does not have complete Data to make this a
competitive procurement. The USAF also does not have the specialized
test equipment needed to repair these components. Contractor
will furnish all plant facilities, labor and equipment necessary
to perform essential repair, calibration and functional testing.
Repairs shall be IAW manufacturer's specifications. Government
Furnished Material/Government Furnished parts are not authorized.
Standard Inspection applies. Delivery Schedule is 60 days after
receipt of reparable assets. The items are as follows: NSN
Noun Part Number Qty 1680-00-401-5399 Slat Brake & Gearbox
544082-9-1 2 ea 1680-00-488-9419 Slat GearBox 2021082-2-1 2
ea 1680-00-488-9420 Slat Gearbox 2021084-2-1 5 ea 1680-00-488-9423
Slat Gearbox 2021084-1-1 2 ea 1680-00-488-9424 Slat Gearbox
2021082-1-1 4 ea 1680-00-760-7881 Slat Brake & Gearbox RH 544082-10-1
4 ea 1680-00-928-8516 Slat Gearbox 544080-1-1 3 ea 1680-01-179-8076
Moving Island RH B 2021086-2-2 4 ea 1680-01-179-8077 Slat Actuator
RH & LH 2B 544524-24-2 1 ea 1680-01-179-8078 Slat Actuator
RH & LH 3B 544524-26-2 2 ea 1680-01-180-0262 Moving Island
RH A 2021088-2-2 4 ea 1680-01-180-0263 Slat Actuator RH LH
1B 544524-22-2 2 ea 1680-01-181-5670 Moving Island LH A 2021088-1-2
2 ea 1680-01-181-5673 Slat Actuator RH & LH 4A 544524-27-2
3 ea 1680-01-181-5675 Slat Actuator LH 7A 544526-15-2 2 ea
1680-01-181-9990 Slat Actuator RH & LH 8A 544524-25-2 2 ea
1680-01-185-7485 Moving Island LH B 2021086-1-2 4 ea 1680-01-185-7486
Slat Actuator RH & LH 544526-16-2 2 ea 3010-01-179-8079 Slat
Actuator RH & LH 4B 544524-28-2 2 ea 3010-01-179-8080 Slat
Actuator RH & LH 5B 544526-12-2 2 ea 3010-01-179-8081 Slat
Actuator RH & LH 6B 544526-14-2 2 ea 3010-01-181-5671 Slat
Actuator RH & L1 1A 544524-21-2 2 ea 3010-01-181-5672 Slat
Actuator RH & LH 2A 544524-23-2 2 ea 3010-01-181-5674 Slat
Actuator RH & LH 5A 544524-29-2 1 ea 3010-01-181-9991 Slat
Actuator RH & LH 6A 544526-13-2 1 ea Government Furnished Drawings
and Specifications are not available. The approximate issue/response
date will be 31 Mar 97. To: Moog Inc Act Group, Torrance Ca
90501 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 & 26.
CITE: (I-070 SN041078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-52025
DUE 050197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janie Shenett/Lnkc/[912]926-7486
DESC: This Purchase Request is initiated to obtain a Firm Fixed
Price, Requirements type Repair contract of the C/D Blankers
on the F-16 Aircraft. The Applicable system is AN/ALR-69. Fax
No: 912-926-7572 The approximate issue/response date will be
01 Apr 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. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-070 SN041082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VAMC, Contracting Officer (90C), 510 East
Stoner Ave., Shreveport, LA 71101
SUBJECT: J--MANTAIN TELEPHONE SWITCH AND PROVIDE ADDS, MOVES
AND CHANGES
SOL IFB 667-16-97
DUE 041697
POC Al Negron, 318-424-6062
DESC: Solicitation for Telephone maintenance at the Overton Brooks
VAMC is canceled. The governments requirements have changed.
CITE: (I-070 SN041127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office (90C) VA Medical Center 150 South
Huntington Avenue Boston, MA 02130
SUBJECT: J--VARIAN EQUIPMENT SERVICE MAINTENANCE
SOL IFB 523-17-97
DUE 041897
POC Edward B. Carney, Contracting Officer, (617) 232-9500, Ext.
5536
DESC: Contractor shall furnish all labor, tools, equipment and
materials necessary to perform supplemental preventative maintenance
and repair service under a First-Pass contract. Service shall
be performed on Varian equipment located at the Boston VA Medical
Center. The contract period is expected to begin May 1, 1997,
and be effective through September 30, 1997, with three option
years. Requests for the solicitation package must be in writing.
No phone or faxed requests will be accepted. Contract award
is subject to the availability of funds. The solicitation issue
date is on or about March 21, 1997, and the bid opening date
is scheduled for April 18, 1997, 2:00 p.m. local time.
CITE: (I-070 SN041133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF FUEL FLOW INDICATOR
SOL F34601-97-48378
DUE 042497
POC For copy, Joanna Latting/Lidia/[405]739-4405, For additional
information contact Joanna Latting/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the repair and packaging of the fuel flow indicator applicable
F-16. A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options and a 90 Day Option.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 6620-01-208-0235/6620-01-278-8027; P/N 40- 637-3/40-637-4;
NOUN: Fuel Flow Indicator; APPL: F-16; Basic Year Qty: 148
Ea; Option I Qty: 145 Ea; Option II Qty: 149 Ea. Material:
non-ferrous oxide metalcast and chassis with electronics components.
Dimensions: 8"L X 1.4"H X1.75"W. Description and Function:
Displays rate of fuel flow to engine. CLIN 0002: Over and Above
Work: Basic year/Option I/Option II;CLIN 0003: DATA IAW DD
Form 1423. Basic year: Exhibit "A"; Option I: Exhibit "B";
Option II: Exhibit "C";. Deliveries are to Tinker AFB OK. Award
may include Options. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: OC-ALC/LIDIA/Joanna Latting. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 25 Mar 97. To:
Airtronics Inc, Tucson Az 85713-5304. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
CITE: (I-070 SN041160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MATERIAL FOR SHIP'S STORE REHAB (ONBOARD US NAVAL
SHIP)
SOL N00189-97-Q-H021
DUE 041497
POC Daniel P. FORD, CONTRACT SPECIALIST (804)444-2385; J. PENDLETON,

DESC: Provide material for rehab of the ship's store onboard
the USS Bunker Hill, to include: Store Front Showcase, Door
w/frame, Cash Register Stand, Swing Gate, Countertop Showcase,
Shelving Units, and more. All items to be fob Origin, with
shipment to Lathrop CA 95331. This is a 100% Small Business
set-aside. RFQ can be requested in writing to the above address
(ATTN: Bid Clerk) or faxed to (804)445-1761 (ATTN: BID CLERK).

CITE: (W-070 SN041274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: J--EQUIPMENT INSTALLATION AND REMOVAL, MAINTENANCE,
& NETWORK MANAGEMENT
SOL F61521-97-R-5014
POC Contract Specialist, Alice O'Neal 011-49-631-536-6805; Contracting
Officer, Molly Harris 011-49-631-536-6807
DESC: The United States Air Forces in Europe is conducting a
Market Research for interested qualified parties in performing
work on a firm fixed price maintenance contract commencing
01 October 1998 and succeeding with yearly option intervals,
ending 30 September 2003. The contractual requirements will
encompass tasks required for equipment (hardware and software)
installation and removal, equipment maintenance, network management,
and training on the Bosnia Command and Control Augmentation
(BC2A). The BC2A is a joint Defense Information System Agency
and Advanced Projects Agency initiative fielded under the United
States Air Force European Command's (USEUCOM) authority with
the United States Air Force Europe (USAFE) as the lead service
component. The BC2A will eventually transition to a permanent
Command and Control (C2) system. Information Servers shall
be located throughout Europe, with the bulk of the equipment
located in the Balkans. Personnel working on the BC2A equipment
must have at a minimum a US Secret clearance and documented
experience with certified training on some or all the following
parts of the BC2A system: operating and maintaining a NOVELL
based network; SUN Sparc workstations; related storage arrays,
routers, hubs, and ATM switches to include SYSBASE routers
and hubs; and mobile ground satellite terminals. Eight (8)
sites Europe (Hungary, Italy, Bosnia, England, and Germany)
require on-site maintenance personnel with the nineteen (19)
remaining land and ship-based sites serviced on an on-call
basis from the manned sites. A ninety-eight percent (98%) "up
time" is required of the network with all outages solved in
twenty-four (24) hours. The winning contractor is also expected
to provide their own transportation to all sites (where commercially
available), have their own technical manuals, diagnostic and
testing equipment, and train military personnel as the need
arises. If you are interested in participating in this acquisition,
please provide your company name, a point of contact, phone
number and fax number on or before 01 April 1997 to Ms. Molly
Harris (Tel: 0049-631-3539142) or Ms. Alice O'Neal (Tel: 0049-631-536-6805).
In addition, request you provide copies of your company brochures
and/or catalogs pertinent to this acquisition .
EMAILADD: oneala@usafe28.ramstein.af.mil
EMAILDESC:
CITE: (W-070 SN040606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--PROCURE ENGINEERING SERVICES AND SUPPLIES TO INCLUDE
LANTIRN & LTSS
SOL N00019-95-C-0251
POC Contact, Michael Smith, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
exercise the FY98 firm fixed price option under Contract N00019-95-C-0251
with Lockheed Martin, Electronics & Missiles (LME&M) to procure
engineering services and supplies, to include procurement of
27 production Low Altitude Navigation and Targeting Infrared
for Night (LANTIRN) Targeting Systems (LTSs), flight test support,
logistics support, and spares required to support the LTS for
use on the F-14 aircraft. - NAVAIR Synopsis No. 20054-97.
CITE: (I-070 SN041108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES SUPPORT OF TRIDENT
II TRAINING FACILITIES
SOL N/A
POC POC: Thomas L. Heilig, SPN-62, (703) 607-5362, Contracting
Officer, Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: The Strategic Systems Programs (SSP) intends to contract
with Lockheed Martin Tactical Systems, Inc., Great Neck, NY,
the only known source having: (1) complete familiarity with
the design of the Strategic Navigation Subsystems, (2) complete
knowledge of the design, test and analysis data base which
has been collected for the Strategic Navigation Systems during
development and production, and (3) complete familiarity with
the training, unique equipment and general procedures for the
Strategic Training Subsystem Components. See Note 22.*****

CITE: (W-070 SN040960)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, 230 S. Dearborn, Chicago, Illinois 60604
SUBJECT: M--CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN
THE CBD DATED 3/6/97, IS NOT FOR THE OPERATION OF THE GRAND
RAPIDS JOB CORPS CENTER, THE ACTION IS FOR THE OPERATION OF
THE DAYTON JOB CORPS CENTER. ALL OTHER INFORMATION PUBLICIZED
IN THE ORIGINAL SYNOPSIS IS CORRECT
SOL RFP No. 5-JC-965-39
DUE 060997
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: Request for proposals (RFPs) for the continued operation
of the Dayton Job Corps Center located at 3849 Germantown Pike,
Dayton, Ohio 45418 will be available approximately April 08,
1997, for issue in response to written requests. It is anticipated
that the resultant contract will cover the period March 01,
1998 through February 28, 2000 plus three Governmental unilateral
options of one year each. The approximate average center capacity
will be 300 students of which 172 are residential males and
128 are residential females. Job Corps is a residential training
program for economically disadvantaged youth, between the ages
of 16-24. The contractor shall provide academic and vocational
training; operate a counseling and residential living program
and provide the following support services: Health Services,
Processing of Student Records, Discipline System, Clothing
Issue, Mail Services and Legal Services. The contractor will
also provide overall center management and administration,
staff training, financial management, procurement and property
management, facility operations and maintenance, security and
safety services, community relations and public information.
All activities will be in compliance with applicable DOL/Job
Corps regulations, policies and handbooks. A walk-through inspection
of the facility, followed immediately by a Pre-Proposal Conference,
will be convened at 8:30 a.m. eastern time on Tuesday, April
22, 1997. Upon entering the facility, offerors must stop at
the front desk where they will be given directions for the
conference and tour information. All questions prior to the
Pre-Proposal Conference should be submitted in writing. Requests
for this solicitation should include two (2) self-addressed
mailing labels. Proposals in response to this RFP will be due
no later than 12:00 p.m. Noon central time on June 09 1997,
at the following address: U.S. Department of Labor, Office
of Job Corps, 6th Floor, Room 676, 230 S. Dearborn, Chicago,
IL 60604. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (M-070 SN040847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDIES TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS
SOL N/A
POC Ronald M. Dean, (912) 327-1614
DESC: HQ AFRC/LGCP, Robins AFB GA, is seeking commercial sources
interested in submitting proposals for four upcoming OMB Circular
A-76 Cost-Comparison studies. These studies will cover multiple
functions at Dobbins ARB, Marietta GA; Gen Mitchell ARB, Milwaukee
WI; Niagara Falls ARS, NY; and Westover ARB, Chicopee MA. The
functions include: (A) Base Operating Services (BOS) Management,
consisting of any or all of the functions Supply Management
(SM), Motor Vehicle Management (MVM), Traffic Management (TM),
Communications & Information Management, (CIM), Real Property
Maintenance (RPM), and Lodging; (B) Air Field Managment Services,
consisting of any or all of the functions Transient Aircraft
(TA), Airfield Operations (AF Ops), and Meteorological Services;
and (C) CIM solicited separately from BOS Management (at one
or more locations). Solicitations will be structured with the
following groupings (no more than one contract award will be
made for each group at each base): BASE GROUP FUNCTION(S)
Dobbins ARB A BOS Management (excepting CIM) B Air Field
Managment C CIM Gen Mitchell ARB A BOS Management (excepting
Lodging) B Air Field Management (AF Ops only) Niagara Falls
ARS A BOS Management B Air Field Management (excepting TA)
Westover ARB A BOS Management B Air Field Management The
solicitation could result in contract award as follows: Dobbins
ARB, 0-3 contracts; Gen Mitchell, 0-2 contracts; Niagara Falls
ARS, 0-2 contracts; and Westover ARB, 0-2 contracts. Groupings
at individual bases will not be split for contract award purposes.
Prospective offerors are invited to submit interest in any
or all of the above-listed groupings of services. Projected
date for issuance of the solicitation is FY97; contracts will
consist of basic contract periods of twelve months with four
priced annual options. Award is anticipated in FY98. Dependent
upon response to this synopsis, the government reserves the
right to issue solicitations for any location under full and
open competition procedures. The Standard Industrial Classification
(SIC) Codes are: Group A - 8744, Base Maintenance; Group B
- 8999, Services Not Elsewhere Covered (NEC); and Group C -
8999, Services NEC. The size standards are: Group A, $20 Million;
Group B, $5 Million; and Group C, $5 Million. Proposal evaluation
will be in accordance with procedures set forth in OMB Circular
A-76; technical competence, past performance, and price will
be considered. Solicitation will require submission of technical
proposals and past performance information. Interested offerors
should submit the following information to HQ AFRC/LGCP, Attn:
Ronald M. Dean, 155 Second Street, Robins AFB GA 31098-1635
not later than 31 Mar 97: (1) capability statement, including
related experience and performance history (with points of
contact) within the past five years; (2) statement as to business
size; (3) specific base(s) and grouping(s) in which you are
interested. Although the amount is currently undetermined,
there will be a charge for the solicitation package.

CITE: (W-070 SN040754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: M--OPERATION AND MAINTENANCE OF CENTRAL UTILITY PLANT
AND DISTRIBUTION SYSTEM AT FALCON AFB, CO AND ONIZUKA AS, CA
SOL N/A
POC Contact Karl Lautzenheiser, 719/567-2314; Contracting Officer,
James D. Berns, 719/567-3834
DESC: Potential sources are being sought for the operation and
maintenance of the central utility plant and distribution system
at Falcon AFB, CO and Onizuka AS, CA. This is an A-76 cost
comparison effort. Contractor will provide all personnel, management,
labor and other items and services necessary to operate, maintain,
and repair central utility plants (steam/hot water, chiller,
electrical power) as defined in the performance work statement
for each facility. Interested sources should submit a written
request to this office withiin 30 calendar days from publication
in the Commerce Business Daily. Responses should include business
size (i.e., small, large) and experience in operating central
utility plants with similar systems. This synopsis is an advance
notice for information and planning purposes only and is not
a pre-solicitation notice.
EMAILADD: lautzenheiserkl@fafb.af.mil
EMAILDESC:
CITE: (W-070 SN040756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: N--POWER ROLLER CONVEYOR SYSTEM FOR BLDG. 1012 AND 1118,
2D FSSG INTERMEDIATE SUPPLY SUPPORT ACTIVITY, MCB, CLNC
SOL N62470-97-Q-3571
DUE 043097
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This Request for Quotation (RFQ), in support of the Intermediate
Supply Activity's (ISSA) storage facility, is for the purchase
and installation of a powered, roller type conveyor system
with a continuous width of 24 inches, and incidental related
work. The system will be suspended from the ceiling and will
include a powered incline and accumulation area for totes.
The conveyor will move totes from the storage area to the shipping
area. A portion of the conveyor will run outside of the warehouses
under the overhang that connects the two buildings. The required
system shall be a low maintenance operation with a high degree
of safety for warehouse personnel. This RFQ, issued pursuant
to Federal Acquisition Regulations (FAR) 13.106-2 under Simplified
Acquisition Procedures (SAP), will be awarded on a "Best Value"
concept in accordance with evaluation criteria set forth in
the solicitation. The RFQ is unrestricted with an estimated
cost range of $25,000 to $100,000. All responsible sources
may submit a quote that will be considered. Plans and specs
will be available on or about 31 March 1997 until supplies
are exhausted. No deposit is required. The closing date for
receipt of quotes will be on or about 30 April 1997. No public
bid opening will be held. The time and date for a one-time
formal site visit will be identified in the RFQ. 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.
CITE: (I-070 SN040818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander (fcp-2), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 965, Norfolk, VA 23510-9113
SUBJECT: P--BASIC ORDERING AGREEMENTS (BOA'S) FOR EMERGENCY REMOVAL
AND DISPOSAL OF OIL AND/OR HAZARDOUS SUBSTANCES FROM WATERWAYS
AND ADJOINING SHORELINES
SOL DTCG84-97-R-300001
DUE 033197
POC Contract Specialist/ Mr. Jack O. Salmon, Jr, (757) 628-4112
/ Contracting Officer, Ms. Eleanor B. Deegan, (757) 628-4107
DESC: The USCG intends to enter into Basic Ordering Agreements
(BOA's), for emergency removal and disposal of oil and/or hazardous
substance spills from waterways and adjoining shorelines as
specified in the National Contingency Plan, 40 CFR 300, the
Federal Water Pollution Control Act of 1971, as amended, the
Comprehensive Environmental Response Cleanup and Liability
Act (CERCLA) of 1980, as amended, and the Oil Pollution Act
(OPA) of 1990. The area of coverage will be the United States
east of the Rocky Mountains, Puerto Rico, and the Virgin islands.
It is anticipated that the solicitation package will be issued
approximately 31 March 1997. Proposals are due no later than
4:30 pm, 30 April 1997. To receive a solicitation and be placed
on the mailing list interested parties shall submit a written
request. No telephone requests will be honored. Any correspondence
shall reference solicitation number DTCG84-97-R-300001. [NOTE:
Interested minority and women owned businesses may want to
investigate the Department of Transportation short term loan
program. For further information and application forms, please
call (202) 366-2852]. DTCG84-97-R-300001.
CITE: (I-070 SN040819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: P--J57/TF33 CIP ENGINEERING SERVICES
SOL F34601-97-R-54587
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robert W Driver/Lpdpa/[405]739-5497
DESC: Engineering Services for the J57/TF33 Engine Component
Improvement Program for basic period of calendar year 1998
and two-one year options, calendar years 1999 and 2000 as directed
by AFMCR 65-24. The purpose of the CIP is to reduce the expense
of operating J57/TF33 engines by improving reliability and
mantainability, eliminating safety related failures, developing
repairs, and qualifying revealed deficiencies, development
of repair procedures and instructions, testing of engines and
components, and The approximate issue/response date will be
26 Mar 97. To: United Technologies/Pratt & Whitney, 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. 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. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-070 SN041236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region X, 2201 Sixth
Avenue, MS 51, Seattle, WA 98121-1836
SUBJECT: Q--PHYSICIANS
SOL R10-97-Z004, Z005, Z006 & Z007
DUE 050597
POC Peg Samuelson, Regional Contracting Officer, (206) 615-2018.
DESC: Physicians with specialists in psychiatry, neurology, internal
medicine, and orthopedics needed, approx. 8 hours per week,
to review cases under contract with the Social Security Administration.
Involves the application of specialized medical knowledge to
the review of medical evidence in Federal disability claims.
No contact with patients. Reviews must be performed at the
regional office in Seattle, Washington. REPs to be issued o/a
4/3/97. Requests for solicitation must be in writing. Telephone
requests will not be honored. This is a 100% Small Business
Set-Aside. All responsible sources are invited to submit proposals
which will be considered.
CITE: (M-070 SN041010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--REGISTERED NURSING SERVICES FOR FORT KNOX, KY
SOL DABT23-97-B-0050
DUE 042997
POC Contract Specialist Joanne Edwards (502) 624-8158 (Site Code
DABT23)
DESC: Contractor shall provide registered nurses on a temporary
basis at Ireland Army Community Hospital, Fort Knox, Kentucky
during the period 1 June 1997 through 30 September 1997 with
a one-year option period. Registered nurses shall be provided
during vacancies and absences of government nursing personnel.
Types of nursing services required include labor and delivery,
same day surgery, operating room, recovery room, and medical/surgical
ward. All responsible, responsive bids will be accepted and
evaluated. No telephone requests for the solicitation will
be accepted. Solicitation package will not be faxed. Bid responses
and or amendments will not be accepted by fax. For a copy of
the solicitation, FAX your request to Joanne Edwards, 502/624-5869
or 502/624-7165.
CITE: (I-070 SN041030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 4150 Clement Street, San Francisco,
Ca 94121
SUBJECT: Q--RESPIRATORY THERAPIST
SOL IFB 662-27-97
DUE 042397
POC Jerry Prescott, 415-750-2165
DESC: Registry to provide Respiratory Therapy Practitioner to
work at VA Medical Center on a as needed basis. Personnel assigned
to work at VA must be California RCP in good standing; and
recognized by NBRC as a Certified Respiratory Technician or
Registered Respiratory Therapist. Period of 5/1/97 through
4/30/98 with two options of one year each. See Note(s): 1.
CITE: (I-070 SN041104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines FPO AP 96515 or USAID/Philippines,
1680 Roxas Blvd., Manila, Philippines 1000
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE MITIGATION OF GREENHOUSE
GAS EMISSIONS FROM THE PHILIPPINES
SOL USAID/PHILIPPINES-97-323
DUE 050597
POC Contact person, Ma. Rosario M. Arenas, Acquisition Specialist
(marena@usaid.gov).
DESC: Contact person, Ma. Rosario M. Arenas, Acquisition Specialist
(marenas@usaid.gov) (Mary Reynolds is the Contracting Officer)
USAID/Philippines Tel. No. (0632) 522-44-11 (Ext. 3460) Fax
no. (0632) 522-4337. The Contractor shall assist the Government
of the Philippines (GOP) implement the recently signed Strategic
Objective Agreement (SOAG) for the Mitigation of Greenhouse
Gases (GHG) in the Philippines. This will involve: (i) providing
technical and training assistance to several government agencies
involved in energy planning, policy development, regulation
and program implementation, (ii) providing technical and training
assistance to private utilities (including electric cooperatives)
involved in developing cleaner fuel generation facilities or
improving the efficiency of existing generation, transmission
and distribution systems, and (iii) providing technical and
training assistance to industrial and commercial sectors in
more efficient energy use. Specific approaches for technical
assistance must demonstrate proficiency, experience, and flexibility
to adapt to this changing policy, legal and regulatory environments,
the concurrent privatization and unbundling of National Power
Corporation (NPC) and a growing competitive and dynamic investment
climate. Technical assistance will need to focus on assisting
partner organizations to address policy, legal and regulatory
constraints, test and review innovative energy approaches,
and help replicate successful measures. The contractor will
be expected to provide assistance in the following three main
areas: (1) promoting clean-fueled power generation systems,
(2) promoting energy efficiency, and, (3) improving power sector
policies, planning and environmental compliance. USAID contemplates
awarding a cost-reimbursement, level-of-effort type of contract.
The estimated level of effort is: long-term-148 person months,
short-term-147 person months. The contract is expected to be
completed within a period of 3 years. Detailed information
about this solicitation is contained in the RFP documents which
will be available on or about March 17, 1997. To obtain the
RFP, send your written request to the Office of Regional Procurement,
USAID/philippines, FPO AP 96515, or Office of Regional Procurement,
USAID/Philippines, RMC Building, 1680 Roxas Boulevard, Manila,
Philippines 1000. Our telephone and fax numbers are (632) 5224411
(ext. 3403) And (632) 522-4337, respectively. The estimated
deadline for submission of proposal is May 5, 1997. The preferred
method of distribution of USAID procurement information is
via the internet or by request of a solicitation on a 3.5"
Floppy disk (wordperfect 5.1/5.2 Format). This CBD notice can
be viewed and downloaded using the agency web site. The Worldwide
Web address is http://www.info.usaid.gov. Select business and
procurement opportunities from the home page, then quote USAID
procurement unquote. The RFP can also be downloaded via anonymous
File Transfer Protocol (FTP). The FTP address is ftp.Info.Usaid.Gov.
Logon on using the user identification of quote anonymous unquote
and the password is your e-mail address. Look under the following
directory for the RFP: pub/OP/RFP/4929709/4929709.RFP. Receipt
of this RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and usaid
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-070 SN040834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 401 W. Peachtree St NW Atlanta, GA 30365
SUBJECT: R--AUCTION - COMMERCIAL SALE OF GOVERNMENT OWNED VEHICLES
SOL AT/TC 20254
DUE 040397
POC Caroline F. flowers 404-331-6136
DESC: Auction - commercial sale of government owned vehicles.
Commercial sales will consist of vehicle pick-up and transportation
to the successful bidders sales site, detailing (where necessary),
secure storage, provision of a facilityfrom which to conduct
a public auction, and auction support personnel. The following
are the locations and estimated number of vehicles involved:
state of Alabama 1,000 vehicles state of Mississippi 450 vehicles
state of Kentucky 650 vehicles the vehicles shall consist of
sedans, stationwagons, light trucks including vansand pick-ups,
buses, ambulances, medium and heavy duty trucks up to 60,000
GVW. Contract period shall be from date of award through March
31, 1998 with the possibility of 2 twelve month option periods.
All responsible sources may submit an offer which shall be
submitted. No telephonicrequests for the solicitation package
will be honored. requests can be faxed to Caroline F. flowers
404-331-2073.
CITE: (I-070 SN040853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, POD, Room 1547-South Bldg., 1400 Independence Avenue,
SW., Washington, DC 20250
SUBJECT: R--TEMPORARY EXECUTIVE SECRETARY
SOL RFQ-00-97-13
POC Vernel P. Thompson, (202) 720-2134.
DESC: Contractor shall provide the United States Department of
Agriculture (USDA), NFAC Service Center Implementation Team,
with a temporary executive secretary for 120 days, effective
3/17/97-9/3/97. Location: USDA, 1400 Independence Avenue, SW.,
Room 4416 South Bldg., Washington, DC 20250. This procurement
is being conducted under the "simplified acquisition procedures".
Send requests for quotation to the above referenced address
no later than 3/10/97. This a 100% Small Business Set-Aside,
SIC code is 7338. No telephone request will be accepted.
CITE: (M-070 SN040982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: R--CLOTHING ISSUE AND LAUNDRY SERVICE
SOL FTC 97-8
DUE 043097
POC Joyce McQuaig, Contract Specialist, or Annette Leverette,
Procurement Technician at 912-267-3168
DESC: Previously published in the CBD on 2/13/97 the following
services are modified as follows: Contract will be for a base
period and four one-year options. IFB will be available after
3/31/97 and bid opening 30 days thereafter. IT IS NOT NECESSARY
TO REQUEST A SECOND TIME IF YOU HAVE PREVIOUSLY REQUESTED FOR
THIS SOLICITATION.
CITE: (I-070 SN041057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--ON-SITE FIELD ENGINEERING SUPPORT SERVICES TO SUPPORT
BQM34S AND AQM-34L/M AERIEAL TARGET VEHICLES.
SOL N68936-97-Q-1299
DUE 032697
POC Chuck Le Fever, Contracting Officer, Contracting Officer.
DESC: The Naval Air Warfare Center Weapons Divison, Point Mugu,
CA intends to procure under Other than Full and Open Competition,
as prescribed by FAR 6.302-1 on-site field engineering support
services to support BQM34S and AQM-34L/M aerial target vehicles.
Period of performance 31 Mar 1997 thru 30 Jun 1997. Due to
the proprietary data, negotiations will be conducted with Teledyne
Ryan Aeronautical, San Diego, Ca. Request shall be in writing
and may be faxed to 805) 989-3673. Anticipated award date on
or befor 31 Mar 1997. See Numbered Note 26 See Numbered Note(s):
22.
CITE: (I-070 SN041107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--SUPPORT TO THE RAPID COMMERCIALIZATION INITIATIVE
SOL DE-AF07-97ID10968
DUE 032697
POC Kathleen M. Stallman, 208-526-7038, T. Wade Hillebrant, Contracting
Officer, 208-526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID), has a requirement for an individual or organization
to provide technical program support to the Rapid Commercialization
Initiative for U.S. Department of Energy, Office of Science
and Technology (OST) implementation and for other identified
OST-developed technologies for integrating state and/or federal
regulators, private sector technology holders, federal technology
developers, financiers, site representatives, and stakeholder
personnel to accomplish technology verification, certification,
and validation for innovative (new) environmental technologies.
Provide support for establishing respective teams to accomplish
validation of technology performance, deliberations of respective
teams, and issue resolution, as required. Report issues and
accomplishments to DOE/OST through DOE Idaho Operations Office's
Contracting Officer and Contracting Officer Representative.
Participate in the national OST program, as requested, including
travel for participation in program reviews and other pertinent
meetings, verification report development, visitor's days or
information meetings at demonstration sites, national technology
transfer meetings with industry or other customers, meet with
DOE/OST program office, and other interagency-interstate organizations
relevant to accomplishing the task. Travel may require up to
ten trips to various parts of the continental US with each
trip lasting two-four days. Provide technical support to OST
program managers for regulatory streamlining to accomplish
multiple state participation in one common demonstration for
interstate recognition of performance data to realize cost
savings and time savings. Coordinate, collaborate, and communicate
with representatives of the Southern States Energy Board, Western
Governors' Association Interstate Technology and Regulatory
Coordination Working Group, and the Corps of Engineers, as
required, to accomplish the task. The period of these activities
is expected to last from March 1997 through September 1998.
Intimate knowledge of the background, development, and implementation
of the multi-agency Rapid Commercialization Initiative (RCI)
and the Interstate Technology and Regulatory Coordination (ITRC)
as well as personal contacts with those individuals in the
Western Governors' Association and the Southern States Energy
Board that are coordinating activities with RCI and ITRC is
important and will be considered in the selection process.
Completion of this support is expected to require 200-250 hours
of effort exclusive of travel time. Proposals should be submitted
in writing and received by March 26, 1997. They may be faxed
to 208-526-5548. All responsible sources may submit an offer
which will be considered. See note 22.
CITE: (W-070 SN040816)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY< LAREDO, TX
SOL ACD-97-P-0004
DUE 042297
POC Cheryl A. Aldridge 214 767-7170
DESC: The solicitation notice dated 11/27/96 is modified as follows:
The due date is changed from 2/14/97 to 4/22/97. The requirement
has been changed from 185 detainees to 260 adult males and
40 adult females (a total of 300). The offer due date is approximate
and will depend on the date of issuance of the solicitation.
Previous requestors need not reapply.
CITE: (W-070 SN040649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: S--SECURITY OPERATIONS AND SERVICES
SOL 40-AANA-7-09039
POC Mary B. Kreh, Contract Specialist (301/713-0829)/Diane C.
Husereau, Contracting Officer (301/713-0829)
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Security Office, has a requirement for
administrative and technical services related to security issues.
The Contractor shall furnish the necessary personnel, supervision,
training and other services as required to perform the Government's
requirements. A general synopsis of the Government's requirements
are: (1) Security Service Center Operation. -- Man the Security
Service Center which is a single, centralized location where
NOAA employees and contractors obtain various security services
such as badge production and issuance, access card programming,
security records checks, fingerprinting, foreign travel briefings
and advisories, visa/passport photographs, employment clearance,
and security debriefings and other administrative functions
such as answering telephone calls, greeting clients, data entry
and database management and text processing. (2) Guard Force
Oversight. -- Evaluate day-to-day performance of guard services
in and around the Silver Spring Metro Center, produce and maintain
written guard instructions, monitor compliance, and report
discrepancies; exercise proactive oversight of guard operations
and interact with NOAA clients to promote efficient and effective
guard service and maintain positive interaction with clients.
(3) Incident Response and Management. -- Respond to incidents,
coordinate emergency responsnes, collect information and report
actions to NOAA management personnel; perform functions such
as incident reporting and investigation, coordination of surveillance,
police liaison, crime summaries and trend analysis, and research.
Prepare security awareness and education materials to inform
Government personnel of development related to crime. The period
of performance is for one full year. The work to be performed
is located at East-West Highway and Colesville Road, Silver
Spring, MD. All responsible sources may request in writing
a copy of the Request for Quotation and must be in this office
within fifteen (15) calendar days after publication of this
notice. No solicitation document exists. Late responses will
not be accepted. We anticipate award within the Simplified
Acquisition Threshold. No telephone requests will be honored.
Faxed requests will be accepted at (301) 713-0806.
CITE: (I-070 SN040646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Department of Energy, Pittsburgh Naval
Reactors Office, P.O. Box 109, West Mifflin, PA 15122-0109
SUBJECT: S--NATURAL GAS SERVICES
SOL DE-RP11-97PN38002
DUE 083097
POC R.C. Jennings, (412) 476-7275, The Contracting Officer is
E.C. Sill, (412) 476-7270.
DESC: The Pittsburgh Naval Reactors Office plans to issue a solicitation
for bundled natural gas services to the Equitable Gas Company
and the Carnegie Natural Gas Company. These two companies are
the only companies who have servicing rights and the ability
to provide bundled natural gas service to the Pittsburgh Naval
Reactors Office. This synopsis is published for informational
purposes only. Address inquiries to: U.S. Department of Energy,
Pittsburgh Naval Reactors Office. P.O. Box 109, West Mifflin,
PA 15122-0109, attention: Mr. R.C. Jennings.
CITE: (M-070 SN040850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Long Beach Area, Southwest
Division, Naval Facilities Engineering Command, Long Beach,
CA 90822-5080
SUBJECT: S--PRE-SOLICITATION NOTICE--PEST CONTROL AT THE NAVAL
WEAPONS STATION, SEAL BEACH, CA
SOL N68711-97-B-6711
POC Sandra Craft, (310) 547-7872/Contracting Officer, Veneece
McNeley.
DESC: The work includes all necessary labor, materials, equipment,
and supervision to perform pest control services at the Naval
Weapons Station, Seal Beach, CA by means of a firm fixed price/indefinite
quantity type contract. Performance period will be for one
calendar year, with four optional years, commencing within
15 calendar days after award. Solicitation packages may be
acquired in person from Plan Issue or by mail. Requests for
the solicitation package must be in writing station solicitation
number N68711-97-B-6711, contractor's complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail requests to the Officer in Charge of Construction, Los
Angeles Area, Southwest Division, Naval Facilities Engineering
Command, Naval Weapons Station, Building 230 (West Wing), Seal
Beach, CA 90740-5000 or fax requests to plan issue at (562)
626-7961. Telephone requests will not be accepted. NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. Tentative issue date on or about 28
April 1997 with an offer due date 30 days later. Responses
are due not later than 10 days after publication of advertisement
in the CBD. The proposed contract is unrestricted. The Standard
Industrial Classification Code is 7342. The related small business
size standard is $5 million.
CITE: (M-070 SN040851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--PEST CONTROL SERVICES FOR GREAT LAKES NAVAL TRAINING
CENTER COMPLEX, GREAT LAKES IL, FT SHERIDAN IL AND GLENVIEW
IL
SOL N68950-97-R-0063
DUE 041897
POC Contract Specialist L. Camellino (874)688-5628 x149
DESC: It is the intent of this solicitation to obtain interior
and exterior pest control services for Great Lakes Naval Training
Center Complex (Great Lakes, Ft Sheridan, & Glenview, IL)by
means of a Commercial, combination firm fixed price and indefinite
quantity contract. The award shall be based on the best value
to the Government, cost/price and other factors considered.
The proposed contract will be for a period of one year with
the option to extend four additional years. The option will
be exercised at the discretion of the Government if it is determined
that exercising it is in the Government's best interest. The
solicitation will be issued 100% small business set-aside.
The Standard Industrial Classification (SIC) for this procurement
is 7342, Size Standard $3.5 million in sales. The solicitation
will be issued approximately March 28, 1997. Copies of this
solicitation will be available for purchase by contacting (on
or about March 28, 1997): JBR Blueprint Co., Attn: Jim Johnson,
1083 Corporate Circle Suite D, Grayslake, IL 60030, Phone (847)223-3077;
or Waukegan Blueprint Attn: Moira Greene, 1401 Glenrock Ave,
Waukegan, IL 60079 phone (847)244-1395.
CITE: (W-070 SN040971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: S--GROUNDS MAINTENANCE, INDUSTRIAL, NAVAL WEAPONS STATION,
CHARLESTON, SC
SOL N62467-96-B-4399
DUE 050197
POC (803) 764-7400.
DESC: Provide grounds maintenance at the Naval Weapons Station
for a period of one year with options to extend for an additional
four years. The proposed contract listed here is 100 percent
small business set-aside.
CITE: (M-070 SN040984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Room 12A01,Fort Worth,TX 76102-6105
SUBJECT: S--CUSTODIAL, HELENA, AR
SOL GS-07P-97-HXC-0014
DUE 070297
POC Contact,John E. Davis,817/978-7476,Contracting Officer,Cynthia
A. Pittinger ,817/978-7082
DESC: PIN to be sent o/a 3/11/97. Sol. is scheduled to issue
o/a 6/2/97. Contract period: 12/1/97 through 11/30/2002 with
2 additional 5-year options. All re spo nsible sources will
be considered. Written requests only. Fax # 817-978- 6166 to
obtain copy of solicitation. See numbered notes 1.
CITE: (I-070 SN040991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--INSTALL 70-TON TRANE SCREW CHILLER
SOL F41612-97-Q0463
DUE 041197
POC LGCV/Amn Travis Martin, Contract Specialist, 817/676-7204;
Contracting Officer - Mark C. Snyder, 817/676-1115.
DESC: Furnish all labor, tools, materials, facilities and transportation
necessary to install the government-owned 70-ton Trane Screw
Chiller. Requests for quotation package can be made by letter
or fax (817/676-7644). Estimated mailing date of solicitation
will be 1 Apr 97. Quotes will be due back 11 Apr 97. Solicitation
will be issued for small business set-a
CITE: (W-070 SN041255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--BLUE/BLACKLINE PRINTS, VELLUMS, SEPIAS, MYLARS, ETC.
SOL Program 6405-S
DUE 040997
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for MAY 1, 1997 thru APRIL 30,
1998 for Savannah/Ft. Stewart, GA within (80 kilometer) 50-mile
radius of Savannah, GA. Trim size various, approx. 150 orders
per year, approx. 200 copies per order. Operations includes
gathering, folding, binding, packing and delivery. Government
to furnish original pencil and/or ink tracings, sepia intermediates
or blue/blackline prints. Contractor to furnish all other materials
and operations necessary to produce the product(s) in accordance
to specifications. QUALITY LEVEL IV. APRIL 9, 1997, 2:00 p.m.
Bid request on firm's letterhead until supply is exhausted.
CITE: (M-070 SN040981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-512
DUE 032497
POC Pattie Plunkett, (312) 353-3918.
DESC: Shopping bags, 216,050, double wall, with handle, print
1 color on outer ply. 17-3/4 x 14-1/2 plus 3" bottom gusset.
Ship 4/25/97. Request solicitation in writing, mail to address
above, or fax request to (312) 886-3163
CITE: (M-070 SN041013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: U--ROLEPLAYER SERVICES
SOL FTC 97-12
DUE 051297
POC Rebel Doud-Weiss, Contract Specialist at (912)267-3175 or
Kim Anderson, Procurement Technician at (912)261-3631
DESC: Furnish all labor, supervision and equipment required to
provide roleplayer services at the Federal Law Enforcement
Training Center (FLETC), Brunswick (Glynco), Georgia. Initial
award period from o/a June 1, 1997 through May 31, 1998 with
Government having option to extend services for four (4) additional
one-year periods. IFB-FTC-97-12 to be issued o/a 4/15/97 with
bids due 30 days later. Obtain solicitation by writing to address
above, providing bidder name, street/mailing address, telephone
and fax number. Telephone requests will not be honored. There
is a $25.00 non-refundable charge for this solicitation. Make
checks payable to "FLETC". Pre-bid conference planned at Brunswick
(Glynco), GA o/a Wednesday, 5/1/97. This shall be a combination
of Fixed Price and Requirements type contract. 100% set-aside
for small business concerns. Bid and performance bonds required.
See Note 1.
CITE: (I-069 SN040564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 437 LG/LGCV 102 long St. Charleston AFB, SC 29404-4829
SUBJECT: U--YOUTH SUMMER DAY CAMP PROGRAM
SOL F38610-97-QS210
DUE 032897
POC Contact Ms. Sam Leonard (803) 566-5155 Ext 231 / Contracting
Officer, Ms. Elaine Garbett, (803) 566-5155 Ext 230.
DESC: It is the intent to award this requirement as a sole source
to the University of Northern Iowa. This service has been synopsized
for the past two years with no results. Early award is anticipated
due to time constraints. Charleston AFB, SC is soliciting proposals
for a Youth Summer Day Camp Program. The program will provide
leisure arts and crafts, sports and social activities for U.S.
military and eligible civilian dependent youths ages 5-12.
Staffing for the program should consist of a Project director,
Youth activities director and 8 camp counselors (one of which
will be considered the camp director). All contract staff must
meet standard youth activities guidelines in reference to freedom
from communicable diseases, drug abuse, and child abuse. The
staff must also comply with requirements for review of personnel
and security records to include FBI fingerprint check and State
Criminal History Repository check. All contractors who wish
to submit a proposal on this solicitation shoud submit information
that will permit evaluation of their capabilities by 28 March
1997. Any questions can be directed to Ms. Sam Leonard 437
LG/LGCV, Charleston AFB, SC 29404 (803) 566-5155 Ext 231
CITE: (I-070 SN040835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL N00033-97-R-6001
DUE 030397
POC Contact, Carolyn Corria, Contract Specialist at 703-681-4851/
Contracting Officer, Lynn Strickland, 703-681-6664
DESC: The Joint Traffic Management Office is canceling this procurement
until further notice. When the new procurement date is determined,
copies of the RFP will be provided to those who have requested
to be place on the mailing list.
CITE: (I-070 SN040752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, contract management
Division, (5FQP), 230 S Dearborn St., room 3464, Chicago, IL
60604
SUBJECT: V--OFFICE RELOCATION (MOVING) SERVICES
SOL 5FQP-10-97-068
DUE 041797
POC Contracting officer, Vernice green, 312/347-1071
DESC: Office relocation services for reorganizational of the
Environmental Protection Agency located at 77 W. Jackson and
at 200 W. Adams St. in Chicago, IL. Square footage of MOVE
is approximately 200,000 sq. Ft. The office relocation will
include moving approximately 900 employees; their personal
effects; moving general office furnishings; equipment; and
furniture. MOVE is expected to start at the time that an award
is let and completed by September 30, 1997. Contractor shall
provide, except as otherwise specified, all materials, labor,
supplies, equipment, transportation, temporary surface protection
and all other services and facilities necessary for the entire
completion of the MOVE. All responsible sources may submit
a proposal for consideration. Requests for a copy of solicitation
shall be faxed to 312/886-9467.
CITE: (I-070 SN040854)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 490 L'Enfant Plaza, Suite 8214 Washington, D. C.
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR GSA,
WHITE HOUSE FIELD OFFICE
SOL 3FBG-W-LM-N-5237
DUE 040797
POC Lutishie Mack - 202-619-8910
DESC: The solicitation for transportation and related moving
services for GSA, white house field office is hereby extended
through April 7, 1997. This procurement is set-aside for 8(A)
firms in the Washington, DC area only.
CITE: (I-070 SN040855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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--VESSEL CHARTER FOR STELLAR SEA LION STUDY
SOL 52ABNF700059
DUE 042597
POC Kristina R. Gilmore 206 526 6379
DESC: The Government has a requirement for the charter of a vessel
to conduct biological studies of Stellar sea lions in the Aleutian
Islands. The charter will begin on/about June 2, 1997 and continue
for approximately 24 days. The charter will begin and end in
Dutch Harbor, Alaska. The vessel shall have a minimum overall
length of 85 feet (26m), minimum cruising speed of 10 knots
(19km/hr), accommodations for a scientific party of up to eight(8)
and a minimum crew of four(4), and the capability for loading
and off-loading the scientific party and a 16-foot(4.9m) inflatable
boat. This is a 100% small business set-aside.
CITE: (W-070 SN040994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--REQUIREMENTS TYPE CONTRACT FOR LUNCH (NOON) MEALS
FOR CHARLOTTE MEPS, CHARLOTTE, NORTH CAROLINA
SOL DABT23-97-B-0051
DUE 042197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract for Lunch (noon) meals for the
applicants processing at the Charlotte, North Carolina MEPS,
401 West Trade St, Charlotte, NC 28202, during the period 1
June 1997 through 31 May 1998 with four one-year option periods.
Contractor's establishment shall be located within a 15 mile
radius of the Charlotte MEPS. Estimated annual total of 11,250
noon meals. See Note 1. Solicitation packages may be requested
in writing or faxed to 502-624-5869/7165. Telephone requests
will not be accepted. Solicitation packages will not be faxed
nor will bids be accepted by fax
CITE: (I-070 SN041031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--REQUIREMENTS TYPE CONTRACT FOR MEALS AND LODGING
FOR DES MOINES MEPS, DES MOINES, IOWA.
SOL DABT23-97-B-0052
DUE 041597
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements types contract for meals, lodging and transportation
for applicants processing at the Des Moines MEPS located at
2500 University Avenye, West Des Moines, Iowa 50266-1480 during
the period 1 May 1997 through 30 April 1998 with four one-year
option periods. Contractor's establishment shall be located
within a 10 mile radius of the Des Moines MEPS. Estimated annual
total applicants is 8000 each. All responsible sources may
submit a bid which will be considered. Solicitation packages
may be requested in writing or by fax to 502-624-5869/7165,
telephone requests will not be accepted. Solicitation packates
will not be faxed nor will bids be accepted by fax.
CITE: (I-070 SN041032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00140-97-R-1599
POC Joseph Saunders, (215)697-9671
DESC: The Fleet & Industrial Supply Center (FISC), Norfolk Detachment
Philadelphia intends to procure on a Small-Business Set-aside
basis, packing and crating services for the personal property
of U. S. military and civilian personnel. Contractor is to
provide services both inbound, outbound, and intra-city in
the following two areas: Area I -- Counties of Philadelphia
and Chester in PA and Camden County NJ; Area II -- Bucks,
Northampton, Lehigh, and Montgomery counties in PA. A liaison
office is required to be located within a reasonable distance
from the Philadelphia Naval Inventory Control Point. The
contract is for a six month base period (01 June 1997 through
31 December 1997) plus three twelve month options. An Indefinite
Delivery Fixed Price Requirements type contract is anticipated,
with services to be acquired under individual delivery orders
issued under the contract. The applicable Standard Industrial
Classification (SIC) code is 4783. All responsible small
business sources may submit a proposal which shall be considered
by FISC. See Note #1. Request for Solicitations shall be made
by letter, telegram, or fax (fax #215-697-9738) to FISC Norfolk
Det. Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-070 SN041278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: X--CONFERENCE SPACE IN MIAMI, FL FOR A MEETING OF FOREIGN
DIGNITARIES
SOL KANTRO
DUE 033197
POC --Melissa Revely-Brown
DESC: The Environmental Protection Agency, using the Simplified
Acquisition Procedures of FAR Part 13, intends to award a firm,
fixed-price contract to a qualified vendor who can provide
hotel and conference space in Miami, FL for a meeting of foreign
dignitaries environmental ministers from the "G-7" nations,
their staff, and high-level Federal government officials May
4-6, 1997. Task 1: Provide ten suites and approximately
fifty sleeping rooms (May 4-6, 1997). Task 2: Provide one
audiovisual and public address system-equipped plenary room
capable of holding sixty people, one press room, and a total
of ten delegation rooms. Plenary room required days' 1-3; press
room day 3 only; (5/4-6/97 -- all three). Delegation Room
Requirements: : One delegation room to be equipped with
four Pentium PCS (each with color monitors and laser printers)
and two plain paper fax machines for 4/30 to 5/7. One delegation
room to be equipped with four Pentium PCS (each with color
monitors and laser printers) and two plain paper fax machines
for 5/4 to 5/7. Eight delegation rooms to be each equipped
with one Pentium PC (each with a color monitor and laser printer)
for 5/4 - 5/6. PC Requirements: Pentium/120 16MB, 1.4MB
FL540 HD Windows 3.1 and DOS 6.2.1OADHD Software requirements:
Microsoft Word 6.0 for windows; Microsoft Excel 5.0; WordPerfect
6.0 for windows; and WordPerfect for DOS 5.1. Laser Printer
requirements: HP Laser Jet IV Task 3: Provide breakfast
and lunch days 2 and 3, morning and afternoon refreshments
(Coffee, Tea, Juice and Water) breaks on day 2 and morning
break on day 3. Task 4: Provide private passenger vans/minibus
and driver(s) for a capacity of 60 people must be available
for transportation to and from the airport. Task 5: Provide
credential/perimeter security commensurate with the event.
Quotations are due in writing no later than 15 calendar
days of notice of solicitation. Contract award will be made
to the offeror providing the best value to the Government.
In determining best value, quotations will be evaluated based
upon price and the following factors, in decending order:
1. Ability to establish and maintain a secure environment;
2. Ability to establish and manage facilities and services
related to international conferences; 3. Past performance
hosting U.S. sponsored international conferences; and 4. Experience
with international protocols. The solicitation identifies
the office where additional technical information can be obtained
or you may email the project office at kantrowitz.susan@epamail.epa.gov
and also cc: revely-brown.melissa@epamail.epa.gov. NO PHONE
CALLS. Please deliver two (2) copies of your proposal for the
following NLT March 28, 1997, 2:30pm EST to: US EPA; 401
M Street, SW; Bid and Proposal Room; Mail Code: 3803F; Room
300; Washington, DC 20460 Attn: Melissa Revely-Brown HANDCARRY
TO: US EPA; 499 South Capitol Street, SW; Bid and Proposal
Room; Mail Code: 3803F; Room 300; Washington, DC 20460 Attn:
Melissa Revely-Brown
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: kantrowitz.susan@epamail.epa.gov or revely-brown.melissa.epamail.gov
EMAILDESC:
CITE: (W-070 SN040769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: X--RUSSELLS POINT, OHIO 43348-9998
SOL 232098-97-A-0034
DUE 041097
POC Catherine A. Bailey, (410) 997-6208.
DESC: Lease (including construction) of a postal facility, Russells
Point, OH 43348-9998 Approximately 6,500 sq. ft. of net interior
space. Controlled site is approximately 244,000 sq. ft. located
on State Route 708, Russells Point, Ohio. Plans and specifications
may be obtained by contacting Catherine A. Bailey, Facilities
Service Office, P.O. Box 701, Columbia, MD 21045-0701. Proposal
packages are $25.00 per set, nonrefundable. Make checks payable
to: USPS--Disbursing Officer.
CITE: (M-070 SN040808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Administration Division, 1300 W. Richey Avenue,
Artesia, NM 88210
SUBJECT: Y--REGRADING AND DRAINAGE OF CONTAINMENT POND
SOL RFQ-97-03
DUE 033197
POC Michael C. Stern, Contracting Officer at 505-748-8184
DESC: The work to be performed includes regrading and drainage
of existing firarms ranges, containment pond for lead containment,
pipeline, and regrading around existing building 50, and incidental
related work. The magnitude of this project is between $25,000
and $100,000. Interested parties shall request specification
in writing or via fax at 505-748-8171. See Note 1.
CITE: (I-069 SN040563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, MAIN OFFICE, MACOMB, ILLINOIS
SOL 162640-97-A-0041
DUE 040897
POC Teri Wilcox-DuBois, (312)669-5974 or Larry L. Linnenburger,
(312)669-5990
DESC: The work consists of the expansion of 4,500 sq.ft. to the
existing Main Post Office for a new retail store area. There
will be modifications to existing dock area, restrooms and
workroom. Work includes, but is not limited to, site work,
concrete, masonry, including limestone, finishes, plumbing,
electrical and mechanical. Construction Cost Range: $750,000
to $900,000 Evaluation criteria in addition to price will be
considered as follows: 1. General Experience. Construction
completion time will be four hundred eighty (480) calendar
days from the date of receipt Notice to Proceed. Specifications
will be available on or about March 7, 1997, provided for a
non-refundable cost of $20.00 (Cashier's check, Money order,
Bank Certified check, Company check or Personal check) made
payable to Renaissance, 700 S. Fifth Street, Springfield, Illinois
62703, for all requests received by April 2, 1997. Solicitation(s)
may be obtained by request to Renaissance at (217) 753-1585.

CITE: (W-070 SN040601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMBINED ARMS BATTALION HEADQUARTERS - FORT BRAGG,
NC
SOL DACA21-97-B-0030
POC Diego Martinez (Technical Questions) 912/652-5738 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Construct the Combined Arms Battalion Headquarters. Work
includes the construction of a one-story building with approximate
dimensions of 109 feet by 75 feet. Building includes administrative
space, storage areas and restrooms. Slab-on-grade in the building
is 4-inch concrete slab. Supporting facilities include all
utilities, fencing, paving, storm drainage and commo. Network
Analysis System will be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. Solicitation documents will
be available March 31, 1997. In order to receive documents
in a timely manner, requests should be received by March 21,
1997. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN MARCH 21,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (W-070 SN040602)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ELECTRICAL INSTALLATION-H J ANDREWS-BLUE RIVER RANGER
DISTRICT
SOL R6-18-97-103
DUE 042597
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project to provide electrical installation, including
installing electrical panels, conductors, outlets, lights,
etc., for the conference (30' x 80') building and adjoining
class room and offices (building under construction with roof
and floor in place) at the HJ Andrews Building on the Blue
River Ranger District 43 miles east of Eugene, OR. Estimated
start work date is May 15, 1997. Contract performance time
is 60 calendar days. Government's estimate is between $25,000.00
and $100,000.00. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (M-070 SN040643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION POSTAL OWNED FACILITY, MAIN OFFICE,
PATASKALA, OH 43062-9998
SOL 232098-97-A-0058
DUE 042197
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
DESC: US Postal Service is soliciting proposals for the construction
of a new customer service facility located on Lots 36 and 37
in the Ellington Subdivision on State Route 16, Lima Township,
Licking County, Pataskala, OH 43062, approximately 19,600 square
foot building on a 3.5 acre site. Work includes a retail store,
workroom, loading dock and equipment, support areas, and covered
carrier parking. The building will be constructed using a steel
frame, cavity masonry walls, concrete slab on grade, adhered
membrane roof system, standing seam metal roof at building
entry, metal stud and gypsum board interior partitions, gypsum
board and acoustical ceilings. Complete plumbing, HVAC and
electrical systems will include gas fired roof top units, power,
lighting, alarm systems, two security camera systems and a
complete fire suppression system. Also included in the development
of the 3.5 acre site is parking for customers, employees, postal
vehicles, loading dock maneuvering area, mail drop box area
and complete landscaping, fencing, irrigation system and signage.
Site development includes utility services to the building
and a subgrade storm sewer system. The project includes the
payment of all permits and all utility tap or capacity fees.
The estimated price range is between $1,900,000.00 and $2,400,000.00
with completion within 270 calendar days after receipt of Notice
to Proceed. Proposals are due by 4:00 p.m. on April 21, 1997.
Plans and specifications will be available on or about March
19, 1997 at a cost of $85.00 per set, Non-Refundable. Make
Checks/Money Orders payable to: United States Postal Service,
referencing Solicitation #232098-96-A-0058. Please Do Not Send
Cash. Address to obtain solicitation packages is as follows:
Columbia FSO, PO Box 701, Columbia, MD 21045-0701, Facsimile
(410) 740-0839. 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 offer will not
be disclosed to anyone except those postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
and all offers.
CITE: (M-070 SN040764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION, MAIN POST OFFICE, LEXINGTON, SC
29072
SOL 362575-97-A-W196
DUE 040897
POC Sharon Weber, Facilities Contract Specialist, (910) 665-2801.
DESC: The work includes furnishing of all labor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 36,000
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located along South Lake Drive on Highway
6 in Lexington, SC. The estimated cost of the project is between
$2,800,000.00 and $3,000,000.00 with completion within 270
calendar days after notice to proceed Solicitation packages
are available at $60.00 per set, NON-REFUNDABLE; reference
Solicitation No. 362575-97-A-W196 (ONLY ONE PROJECT PER CHECK).
All checks/money orders must be made payable to U.S. Postal
Service. Solicitation packages will be available ON OR ABOUT
03/07/97. The proposal due date is tentatively scheduled for
04/08/97; refer to the solicitation package for the actual
due date.
CITE: (M-070 SN040803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--OIL SPILL ABATEMENT - J. STROM THURMOND POWERHOUSE,
SC
SOL DACW21-97-B-0032
POC Gene Odom (Technical Questions) 912/652-5656 Julie Oliver
(Contractual Questions) 912/652-5899
DESC: Refurbish two 5,000 gpm unwatering pumps, replace station
drainage pump and replace two operation drainage sump pumps.
Network Analysis System will be required. Estimated cost range
of project is from $250,000 to $500,000. Solicitation documents
will be available April 3, 1997 (approx.). In order to receive
documents in a timely manner, requests should be received by
March 24, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN MARCH 24,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (W-070 SN040811)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--MEDICAL AND DENTAL CLINIC REPLACEMENT, NAVAL AIR
STATION, KEY WEST, FL
SOL N62467-95-R-1018
DUE 051697
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk.
DESC: THIS IS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
two story replacement medical/dental clinic. Fully sprinklered
reinforced concrete frame construction with metal joist standing
seam metal roof, concrete block and stucco infill exterior
walls. Includes painted drywall, carpet, VCT and acoustical
tile interior finishes, mechanical, plumbing, electrical, and
sitework is included. Project also includes hazardous material
abatement and/or removal and the phased demolition of the existing
hospital complex and incidental related work. This will be
a request for proposal using the source selection process.
There will be four technical factors: Factor 1 - Past Performance,
Factor 2 - Qualifications, Factor 3 - Construction Schedule
and References, and Factor 4 - Small Business Subcontracting
Effort. One Option will be included, Ambulance Shelter. A Pre-Proposal
Conference will be held Wednesday, 23 April 1997 at 9:00am
at the Naval Branch Medical Clinic, 2nd Floor (in the Conference
Room), 1325 South Roosevelt Blvd., Key West, FL. A Site Visitation
will also be conducted at this time. The Government will have
180 calendar days from award to exercise this option. The construction
contract awarded from this solicitation will be a firm fixed
price with a maximum award fee of $500,000. Estimated cost
is over $10,000,000.00. Estimated duration of the contract
is approximately 600 calendar days. For Plans and Specifications:
The cost for each set of Plans and Specifications will be $105.00
and is Non-Refundable. To order, 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 (TO FEDERAL EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH,
SUITE "B", CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU
ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE
ALSO INCLUDE (1)A POINT OF CONTACT, (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 can
be obtained from the Internet at http://206.74.23.6. Plan Holders
List will be mailed. We cannot fax Plan Holders List. For inquiries
about Proposal Receipt Date or Number of Amendments; contact
Shirley Shumer at 803/820-5923. Technical Inquiries prior to
Receipt of Proposals must be submitted in writing 15 days before
Proposals Due Date to the address listed above, or faxed to
803/820-5853, Attn: Susie Conner, Code 0211SC. This is a "Receipt
of Proposals" in which the results are not available for public
knowledge.
CITE: (W-070 SN040812)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--DISTRICT COUNSEL OFFICE (B210)
SOL 662-23-97
DUE 041697
POC Mark Fenicle, 415-750-2160
DESC: RFP662-23-97 is amended to change the issue date to March
12, 1997. The response date is amended to April 16, 1997. All
other information remains the same. CITE:(I-022 SN023355)
CITE: (I-070 SN040825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--PROJECT N-711 MULTI-PURPOSE AUTO HOBBY SHOP AND RECREATION
EQUIPMENT ISSUE FACILITY, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-96-B-2293
DUE 043097
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Mike Valdez 619-532-1027/Contracting Officer, Katherine G.
Luhmann/For Bid Results call 619-532-2355.
DESC: DESCRIPTION OF WORK--The work includes construction of
the following facilities including all incidental related work.
A. Two single story steel frame and masonry buildings complete
with concrete footings and floor slabs; preformed metal roofing;
steel stud and wallboard interior partitions; and plumbing,
fire extinguishing, heating and ventilating, electrical lighting
and power, telephone, intercom, and fire alarm systems: B.
Five steel and masonry covered storage structures complete
with concrete footings and floor slabs; preformed metal roofing;
hydraulic vehicle lifts, waste oil storage tanks, air compressors,
high pressure car wash system: C. Exterior site work includes
asphalt concrete paving; concrete curbs and gutters; extension
of existing sewer, water, storm drainage, UG electrical, and
gas services; site lighting; chain link fencing, masonry retaining
walls; landscaping; and sprinkler irrigation system and incidental
related work complete and ready for use.--The estimated cost
is between $1,000,000 and $5,000,000.--Firm Fixed Price Contract.--Contract
duration is 270 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1542 and the annual size standard
is $17 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged
Business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. A fee will be charged for all plans and specs. Please
call Plan Issue at 619-532-2082 for the price of this solicitation.
--Solicitation packages may be acquired in person from Plan
Issue or by mail.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-2293, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.
-Plan holders lists will not be faxed.--Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187
with a check payable to DEFENSE PRINTING SERVICE.--Fees are
not refundable.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 31 March 1997.
CITE: (I-070 SN040845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--KITCHEN RENOVATION, BUILDING 105, NEW BRIGHTON, MINNESOTA
SOL DACA45-97-B-0020
DUE 042897
POC Contract Support Branch, 402/221-4266
DESC: On or about 28 March 1997, this office will issue Invitation
for Bids for the construction of KITCHEN RENOVATION, BUILDING
105, NEW BRIGHTON, MN. Bids will be opened on or about 28 April
1997. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact Kent
Wood at the 88th Regional Support Command, Attn: DCSEN, 506
Roeder Circle, Fort Snelling, MN 55111-4009. Phone (612) 713-3816
Fax (612) 726-1405. The work will include the following: (Approx.
quantities) Renovation of existing 6,600 SF building which
houses a dining room area and food preparation area. Work includes
partial demolition of interior walls, ceiling, food preparation
equipment, plumbing fixtures, electrical equipment, dry-pipe
fire protection system, and heating and ventilation system.
New installation work incudes food preparation equipment, plumbing
fixtures, electrical distribution, roof mounted heat ventilation
and air conditioning units, wet pipe fire protection system,
ceiling, walls, and insulation. The estimated construction
cost of this project is between $500,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 300 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. An order blank for ordering plans and specifications
is furnished below. Orders shall be by written request or faxed
to (402) 221-4530. Questions regarding the ordering of same
and bidding matters should be made to: 402-221-4266. Telephone
calls regarding small business matters should be made to Mr.
Hubert J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402)221-4411.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@mro01.usace.army.mil
EMAILDESC:
CITE: (W-070 SN040852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--JUAN MENDEZ, SECTION 208 FLOOD CONTROL PROJECT, SAN
JUAN, PUERTO
SOL DACW17-96-B-0031
DUE 061297
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: The project work consists of constructing a 1,300 foot
long flood control channel by excavating approximately 11,500
cubic yards of soil. Debris and unsuitable materials resulting
from clearing, grubbing, and excavation will be disposed of
off-site at the San Juan Landfill. The Landfill is approximately
six miles from the construction site. The Contractor will be
required to determine and comply with all material processing
and receiving requirements of the San Juan Landfill. Magnitude
of construction is between $250,000 to $500,000. Pre-Solicitation
Notice will be issued on or about 10 Mar 97. Invitation DACW17-96-B-0031
will be issued on or about 09 May 97 and opened on or about
12 Jun 97. Cost of Plans and Specifications is $35.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-070 SN041039)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--NEW USSS HQ BUILDING SUPERSTRUCTURE
SOL GS11P97MKC0013
DUE 041697
POC Michele Mailhot or Ron Noll, 202-708-8517, Contracting Officer
Joy A. Walker, 202-708-8517
DESC: The General Services Administration (GSA) hereby MODIFIES
the notice of intent, published in the CBD March 3, 1997, for
the Request for Proposal (RFP) in a negotiated procurement
for the Construction of the U.S. Secret Service Headquarters
Superstructure, Washington, DC. The REVISED Technical Evaluation
Factors are: EXPERIENCE (45%), PAST PERFORMANCE (45%), and
SUBCONTRACTING PLAN (10%).
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-070 SN041051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, Ohio
45253-8704
SUBJECT: Y--CONSTRUCTION
SOL FSC593
DUE 032897
POC Alan Hohnhorst, (513) 648-5168.
DESC: Fluor Daniel Fernald (FDF) is scheduled to release an Invitation
for Bid (IFB) on or about May 5, 1997 for the Injection Demonstration
Project at the Department of Energy's Fernald Environmental
Management Project (FEMP) in Fernald, Hamilton County, Ohio.
This project includes WORKSCOPE NO. 1: (1) Excavate, grade,
form and pour concrete foundation for injection water supply
tank, pipe support piers PS-1 thru PS-6 and 2 pump foundations.
(2) Excavate, grade, compact sub base, install fabric and crushed
aggregate for injection water supply tank gravel access drive.
(3) Erect 50,000-gallon injection water supply tank on equipment
foundation. (4) Install 2 injection pumps on foundations with
associated piping to injection water tank. (5) Install pipe
supports PS-1 thru PS-6 on piers. WORKSCOPE NO. 2: (1) Provide
gravel erosion control at 5 locations using straw bales and
crushed aggregate. (2) Perform site clearing by removal of
trees and shrubs and excavate for approx. 990' feet for trenching
locations. (3) From drawing G-00396: Fabricate and erect approx.
a 160' x 160', 8' high fence with gate for topsoil stockpile
area. (4) Perform approx. 990' of trenching activities and
install 460' of 10" dia., 530' of 8" dia. For line 2950 and
960' of 20" dia. HDPE pipe for line 2907 in common trench.
(5) Install (2) air relief manholes, (2) post indicator valves,
(1) clean out and (1) 6" future discharge line. (6) Form and
pour 2 concrete encasement trenches, 100' and 50' long. (7)
Backfill, install magnetic trace above the (2) pipe lines backfill
and compact 840' of trench. WORKSCOPE NO. 3: (1) Perform site
clearing by removal of trees and shrubs and excavate for approx.
1400' feet for trenching locations and approx. 1600' for access
road. (2) Rough grade for approximately 1600' of access road.
(3) Erect approx. 690' of construction fencing around designated
protected area. (4) Provide gravel erosion control at 9 locations
using straw bales and crushed aggregate. (5) Install approx.
1680' of silt fencing. (6) Install 4 culvert pipes and rough
grade approx. 1600 LF for access road. (7) Perform approx.
1400' of trenching activities. (8) Install the following approximate
footage of HDPE pipe: Common trench: (LINE 2907; 1120' of 20"
dia.), (LINE 2906; 320' of 8" dia., 760' of 12" dia. and 80'
of 16" dia.), (LINE 2950; 1120' of 8" dia.). Common trench:
(LINE 2916; 40' of 6" dia.), (LINE 2917; 40' of 6" dia.). Common
trench: (LINE 2918; 40' of 6" dia.), (LINE 2919; 40' of 6"
dia.). LINE 2920; 50' of 8" dia., single trench. (9) Install
2 air relief manholes, 2 clean outs and 2 tie-ins. (10) Backfill
and perform compaction in approx 1352 If. of trenching locations.
(11) Form and pour 1, 48' long, concrete encasement pipe trench.
WORKSCOPE NO. 4: (1) Fabricate and erect approx. a 200' x 140',
8' high fence with gate for topsoil stockpile area. (2) Perform
site clearing by removal of trees and shrubs and excavate for
approx. 920' feet for trenching locations and approx. 800'
for access road. (3) Rough grade for approximately 800' of
access road. (4) Provide gravel erosion control at 2 locations
using straw bales and crushed aggregate. (5) Install approx.
780' of silt fencing. 6) Install 2 culvert pipes and rough
grade approx. 1600 LF for access road. (7) Perform trenching
activities and install 840' of 8" dia. HDPE pipe for line 2950
and 120' of 16" dia., 120' of 20" dia. HDPE pipe for lines
2906 and 2907 in common trench. (8) Perform trenching activities
and install 80' of 16" dia. HDPE pipe for line 2906 and 80'
of 20" dia. HDPE pipe for line 2907 in common trench. (9) Backfill
and perform compaction in approx. 920 If. of trenching locations.
WORKSCOPE NO. 5: (1) Perform site clearing by removal of trees
and shrubs and excavate for approx. 1120' feet for trenching
locations. (2) Perform trenching activities and install approx.
740' of 4" dia. HDPE pipe for line 2951 to Well 12. (3) Install
1 air release manhole. (4) Perform trenching activities and
install approx. 380' of 8" dia. HDPE pipe for line 2950. (5)
Grade and install gravel (18' x 30' area), typical for Wells
11 & 12. (6) Construct 18' x 30' fence with gate, typical for
Wells 11 & 12. (7) Supply piping components and perform tie-ins
to Wells 11 & 12. (8) Backfill and perform compaction in approx.
1120 If. of trenching locations. WORKSCOPE NO. 6: (1) Perform
site clearing by removal of trees and shrubs and excavate for
approx. 1120' feet for trenching locations. (2) Install approx.
540' of silt fencing. (3) Rough grade for approximately 740'
of access road. (4) Grade and install gravel (18' x 30' area),
typical for Wells 8, 9 & 10. (5) Construct 18' x 31' fence
with gate, typical for Wells 8, 9 & 10. (6) Perform trenching
activities and install approx. 400' of 4" dia., 530' of 6"
dia. and 190' of 8" dia. HDPE pipe for Line 2950. (7) Install
(1) air release manhole. (8) Supply piping components and perform
tie-ins to Wells 8, 9 and 10. (9) Backfill and perform compaction
in approx. 1120 If. of trenching locations. WORKSCOPE NO. 7:
(1) Supply, install all components and terminate wiring for
Injection Water Supply Tank service panel and rack. (2) Supply,
install all components and terminate wiring for injection wells
8, 9, 11 and 12 service panel and racks. WORKSCOPE NO. 8: (1)
Install (4) utility power poles. (2) Install 1280' of 13.2
KV line, control and instrument cables. (3) Trench and install
320' of conduit, cable to service panel and terminate. (4)
Trench and install 40' of conduit, cable to service panel and
terminate. WORKSCOPE NO. 9: (1) Perform 110' of trenching,
conduit, cable installation and termination to Well 8. (2)
Perform 230' of trenching, conduit, cable installation and
termination to Well 9. (3) Perform 100' of trenching, conduit,
cable installation and termination to Well 10. (4) Perform
70' of trenching, conduit, cable installation and termination
to Well 11. (5) Perform 60' of trenching, conduit, cable installation
and termination to Well 12. WORKSCOPE NO. 10: (1) Perform conduit,
cable installations and terminations for the Injection Water
Supply Tank & Pumps. The contractor shall provide all personnel
supervision, facilities, equipment, material, supplies and
services (except as may be expressly set forth in any subsequent
subcontract) and otherwise do all things necessary for, or
incident to, the performance of the work as set forth in the
subcontract. The successful bidder will be required to comply
with terms and conditions of the FEMP Site Project Labor Agreement
for union construction labor forces. The contractor must be
able and willing to perform at least 45% of the work with their
own work forces. To be qualified to bid and receive award for
this work, a prospective bidder must provide a list of previous
subcontracts meeting Criteria 1. The list shall include a project
name and brief description of actual work performed, location,
point of contact and telephone number for the project owner,
and total dollar value of the bidders subcontract. CRITERION
1 Demonstrated successful performance (quality, technical and
schedule) by the contractor of at least two contracts working
with union labor within the last (5) five years in which the
contractor's contract amount was at least $1,000,000.00 and
at least 45% of this work was performed directly by the contractor
involving the fabrication and installation of carbon steel
tanks, installation of carbon steel and HDPE piping, and associated
instrumentation, electrical, and mechanical equipment. CRITERION
2 Demonstrated successful record of safe construction performance
by a current workers compensation experience modification rate
(EMR) of less than or equal to 1.05 or the trend for the past
three years downward and none of the past three years has an
EMR greater than 1.25. Firms interested in this work must meet
all the above defined criteria to be eligible to receive the
Invitation for Bid. The estimated cost of the project is $2,000,000.00
to $4,000,000.00. Bid guarantee required, non-refundable charge
for solicitation documents to be determined. Interested firms
should send a Letter of Qualification referencing this announcement
and including shipping address, primary contact, and telephone
and fax numbers to the attention of A.J. Hohnhorst at FDF,
P.O. Box 538704, Mail Stop 44, Cincinnati, Ohio 45253-8704
no later than March 28, 1997. Qualified firms will be notified
approximately April 10, 1997 and requested to submit a check
for the solicitation documents at that time. The exact bid
date will be established by the IFB.
CITE: (M-070 SN041052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Y--PREQUAL LIST
SOL N/A
DUE 031997
POC Contact,Unassigned,415/522-3401
DESC: This amends CBD dated February 13, 1997, re: Prequalification
List. The f irst deadline for receipt of applications is extended
to March 19, 1997. GSA wil l begin using the Prequalified Contractors'
List on or about April 7, 1997. Unl ess contractors are advised,
in writing, that they are not eligible for placemen t on the
list, all contractors, whose names do not appear on the first
list that is published in the CBD, but who submitted completed
applications, are still be ing considered for placement on
the list. For further information, please conta ct Erica Wulf-Kamaka
at telephone (415)522-3401, or (e-mail address: erica.wulf
- -kamaka@gsa.gov).
CITE: (I-069 SN040596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--REPLACE EXISTING 5700 SF YOUTH CENTER FLOORING, PROJECT
TMKH 94-1031
SOL F31601-97-T1679
DUE 041497
POC Contact SSgt Solomon Porter, 910/394-6257, fax x6259 or x6289,
Contract Officer Tsgt Linda M. Walker
DESC: Project consist of furnishing all plant, labor, tools,
materials, equipment, and transportation required for the
replacement of the gym carpet with Tara-flex Sports Flooring
(or equal), the installation of a MacGregor Pro-Power Steel
Volleyball Set (or equal), and replacement of a curtain divider
in the Youth Center. Site visit has been set for 25 Mar 97,
10:00 a.m. eastern time. The estimated dollar amount is between
$25,000 and $100,000. This solicitation is a 100% set aside
for Small Business.*****
CITE: (W-069 SN040561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA),Construction
Services Br.,819 Taylor St., Rm. 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--IDIQ, MULTIPLE AWARD, R&A |GS-07P-97-HUD-0059
DUE 041897
POC Contact,L. H. Lee,817/978-7399
DESC: (1) SIC CODE 1542- Solicitation GS-07P-97-HUD-0059, Project
7IQ-97-004 Gene ral Services Administration (GSA) is soliciting
for unscheduled const. services with design-build capabilities
for interior and exterior R&A work in GSA owned a nd leased
buildings in Central North Texas to include Dallas, Collin,
Freeston, Grayson, Denton, and Tarrant Counties. The duration
of the contract will be for a period of one year with two,
one year options, with both GSA and the contract or(s) having
rights of refusal to exercise options. This indefinite quantity
co ntract covers, but is not limited to electrical,carpentry,masonry,plumbing,
mech anical,other repair/alterations as specified, and design-build
services. Phase one offerors are required to submit responses
to the information requested herei n for technical evaluation.
Not more than 5 offerors who are determined by the Government
to be in the technically competitive range will receive a request
(Ph ase 2) for pricing proposal, and Management and Technical
Approach. A pre-offer conference will be held in Fort Worth,
Texas to promote understanding of the so licitation, and to
answer questions about the submittal of proposals. This confe
rence will be April 4, 1997, at 2:00 p.m. at the Fritz Lanham
Federal Building, 819 Taylor St., Rm 12A27, Fort Worth, Texas.
The cost estimate is up to $1,500, 000 per one year period.
This is a negotiated procurement, and will be accompli shed
by the source selection method which will result in award of
a firm fixed p rice contract to the contractor(s) offering
the greatest value to the Government . Multiple awards may
be made with each awardee being guaranteed a minimum of $ 5,000.
Technical ability is more important than price. Award of this
contract is contingent upon successful negotiations of a reasonable
price, however, award (s) may be made without discussion. Offerors
will not be reimbursed for phase o ne or phase two proposal
submittal expenses. The Government is not limited to c ontacting
only those references provided by the offeror(s). The Government
may c onsider an offeror's performance on projects not listed
by the offeror but that the Government is aware of, or becomes
aware of. Definitions: SIMILAR is define d for this contract
as five (5) projects of which at least one will have involve
d building space of a minimum of 10,000 SF. The five projects
must have involve d interior and exterior repairs and alterations
of federal,state,municipal, or c ommercial buildings with construction
costs ranging from $5,000 to $1,000,000. QUALITY is defined
as meeting or exceeding the customers' requirements,as set
fo rth in the construction contract documents,in a timely manner
within established budgets. In Phase one, evaluation of technical
factors will be accomplished by the Government critical analysis
of each contractor's responses to the followin g questions
in descending order of importance: (1) What is the experience
and pa st performance of the prime contractor on similar projects?
This factor consi d ers quality of the offerors past performance
in carrying out work of a sim ilar nature with references to
timeliness,cooperation,technical success, an d complet ion
within budget. (2) What is the experience,past performance,and
qualification s of key personnel (on-site superintendent and
Proj.Mgr)? This factor considers the achievements of excellence
accomplished on similar projects by the key perso nnel within
the last five years as well as related education & training.
If the experience was obtained by key personnel whil e in the
employ of another firm,i dentify the firm and a representative
by name,address and current phone number. (3) What is the technical
approach to design-build delivery & experience & past performance
on similar project s utilizing design-build? This factor considers
the success in areas of technical quality,delivery,timeliness
and budget mainten ance. Offerors are required to submit technical
capabilities,experience & refer ences for Phase One by providing
information as follows: (1) List five similar p rojects that
your firm has performed over the last 5 years. All 5 projects
must be submitted in the following format: Project title &
contract number; Name of person representing the owner who
is most familiar with the proj. & their curren t phone number;
Project Description; Contract period;Project size in square
foot age; Description of work done directly by offeror; Original
cons truction award amount; Actual completion amount; Number
of owner initiated change orders; Numbe r of contractor initiated
change orders; Planned comple tion date; Actual comple tion
date; Amount of liquidated damages assessed; Name of Proj.Mgr..
(2)(a) List key personnel & each person's education, training
& experience, & describe the duties of the key personnel in
the following format: Names of key personnel and title; Education/Certificates/
Licenses;Experience;Duties;Amount of time individ ual will
dedicate to this project; State this person's signature authority
for t he contractor & restr ictions, if any. (b) List 3 similar
projects on which each key person has performed in the last
5 years. All 3 projects must be submitted in the fol lowing
format: Project title and contract number; Contract period;
P roject size in SF; Name and current phone No. of owner representative
most famil ia r with the project; Project description; Completed
construction amount; Amoun t of liquidated damages assessed,
if any; (3) Technical approach to design-build delivery. (a)The
organization for design-build: Describe to include lines of
re porting, responsibilities of each team member & responsi
bilities for primary pe ople on the team. Describe a plan for
executing a design concept. The response to Factor (3)(a) should
be no more than four, 8-1/2"x11" pages, printed one side .
(b) List 3 design-build projects that have been performed over
the last five y ears. All three projects must be submitted
in the following format: Proj. title & contract No.; Name &
curre nt phone No. of owner rep. most familiar with the project;
Description of project. Response to the above is extremely
important b ecause although price will be a factor, the lowest
price offeror may not receive the award, since selection will
be based on "greatest value to the Government." The technical
submittal (Phase 1) shall be received at the following address
b y 3:00 p.m. CST on April 18, 1997. The envelope is to be
marked with Solicit at ion No. "GS-07P-97-HUD-0059," and labeled
"Technical Proposal," and addre ssed t o General Services Administration
(7PMCA), Attn: L. H. Lee, 819 Taylo r Street, Room 12A26, Fort
Worth, TX 76102-6105. Contact Point: L. H. Lee 817/978-7399.
This procurement is set aside for small business. Only smal
l businesses will b e considered.
CITE: (I-069 SN040590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--H-AREA BARRACKS RENOVATION, PHASE II - FORT BRAGG,
NC
SOL DACA21-97-B-0023
POC David Futrell (Technical Questions) 912/652-5637 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Demolish and replace interior walls; refinish floors, walls,
and ceilings; replace existing electrical, telephone, and cable
TV; install cabinetry; install new roof framing system and
asphalt shingles; replace existing HVAC system; replace plumbing
fixtures. Network Analysis System will be required. Estimated
cost range of project is from $25,000 to $50,000. Solicitation
documents will be available April 1, 1997 (approx.). In order
to receive documents in a timely manner, requests should be
received by March 21, 1997. This solicitation is issued on
an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN MARCH 21, 1997. AFTER SUCH TIME, PACKAGES WILL
BE FURNISHED IF SUPPLY IS AVAILABLE. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-070 SN040600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BEACHFILL, GREAT EGG HARBOR INLET AND PECK BEACH,
OCEAN CITY, NEW JERSEY
SOL DACW61-97-B-0021
DUE 052097
POC Daniel P. McGovern, 215-656-6894
DESC: The work to be performed under this contract will involve
the placement of approximately 1,100,000 cubic yards of sand
between Seaview Road Groin (north of 1st Street) and 36th Street,
obtained from a borrow area located approximately one (1) mile
offshore near Great Egg Harbor Inlet. The contract may include
three (3) options for additional beachfill. Specifications
and full size drawings will be furnished at a price of $20.00
a set. Issue date for the plans and specifications is on/or
about 18 April 1997 with a bid opening date of on/or about
20 May 1997 at 11:00am. All requests should be made in writing
to the attention of Mr. Daniel P. McGovern. Checks and money
orders are to be made payable to "FAO, USAED, NORFOLK." Company
checks must include a social security number or your Federal
Tax Identification Number. Personal checks must include a social
security or a driver's license number. All requests must include
a physical street address, telephone number, fax number, point
of contact and business size. Payment will not be refunded
and specifications need not be returned. Completion time for
the project is 150 calendar days. Estimated cost range of the
project is $1,000,000.00 to $5,000,000.00. Award of the contract
will be made as a whole to one bidder. Liquidated damages will
be specified. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. This is
an unrestricted acquisition. The SIC code is 1629 with a size
standard of $17.0 million.
CITE: (W-070 SN040605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--MASTER INDEFINITE-QUANTITY MULTI-TRADE CONSTRUCTION
CONTRACT (I15-97), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
SOL N68711-97-B-7342
POC Mrs. Joyce A. Greenough, (760) 830-7337.
DESC: Pre-Solicitation Notice--Master Indefinite-Quantity Multi-Trade
Construction Contract (I15-97) at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--The work includes the
furnishing of all materials and equipment and performing all
labor and supervision for miscellaneous repair, maintenance,
construction and alteration to facilities, and incidental related
work.--A Quality Control Program will be required as set forth
in Section 01400 of the Contract Specifications.--NOTE: Please
note that bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--This
is an Indefinite Quantity contract for construction.--Delivery
Orders shall be based upon individual projects, and may be
issued over a one year period (365 calendar days); however,
two (2) one-year options may be exercised at the discretion
of the Government in accordance with clause "Option to Extend
the Contract--Services (NAVFAC 5252.217-9301 (JUN 1994))".--The
minimum annual guaranteed value of this contract is $100,000.00.--The
maximum annual costs under this contract is a not-to-exceed
$1,000,000.00 for an aggregate amount of not-to-exceed $3,000,000.00.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--This procurement is being issued pursuant to the Small
Business Competitiveness Demonstration Program--Sic Code 1542--Solicitation
packages may be acquired in person from the Plan Issue or by
mail.--In lieu of requesting plans and specifications by mail
or fax, you may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent~@efdswest.navfac.navy.mil].--Although we will take
action on your request, an Email response may not be provided.--Telephone
requests will not be accepted.--Request for the solicitation
package must be in writing stating the solicitation number
N68711-97-B-7342, complete name, address, area code and phone
number and whether bidding as a prime/subcontractor/supplier.--Plan
holders lists will not be faxed.--Mail request to Officer in
Charge of Construction, Plan Issue, P.O. Box X7, Marine Corps
Air Ground Combat Center, Twentynine Palms, CA 92278-0107,
or fax requests to Plan Issue at (619) 830-7436.--Tentative
issue date on or about 11 April 1997 with bid opening date
30 days later.--All responsible sources may submit an offer
which will be considered.--Plans and Specifications will be
available until supply is exhausted.
CITE: (M-070 SN040761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77201-9998--GENERAL MAIL FACILITY, FREIGHT
ELEVATOR UPGRADE
SOL 482980-97-A-0330
DUE 041097
POC Sherman Sims, Project Manager, (214) 819-7236.
DESC: The project is an upgrade of freight elevators which includes
selective demolition of existing work; replacing existing elevator
equipment; control panels, light fixtures, call buttons, hall
lanterns, and miscellaneous elevator hardware. Phasing of all
work for Postal operations will be required. Contractors will
be required to work around and remove, if necessary, any lead
paint and asbestos in the course of this project at the General
Mail Facility, Houston, TX 77201-9998, in accordance with plans
and specifications. Estimated cost range $700,000.00-$760,000.00;
and construction time is 410 calendar days. A 20% proposal
bond is required. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
10, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on March 10, 1997 at a cost of $25.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Dallas Facilities Service
Office, U.S. Postal Service, P. O. Box 667180, Dallas, TX 75266-7180,
Attn: Janine Hart. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims at (214) 819-7236. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-070 SN040762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--SHRUB AND LAWN AREA RENOVATION.
SOL GS05P97SPC0091
DUE 041497
POC Mark McCready, Property Manager 616-456-2367 Lawrence Reinke,
Planner Estimator 616-732-2718
DESC: Demolish and remove existing shrub and lawn area. Construct
new raised planter bed with green granite cap. Provide and
install variety of shrubs and trees. Repair and install lawn
sprinkling system. Install concrete sidewalks. Install top
soil and hydroseed. Includes relocating existing granite sign.
Completion date by 6-1-97. Estimated cost between $25,000 and
$100,000. Specifications available on or about: March 25, 1997.
Procurement reserved for emerging small business under the
small business competitive demonstration program. SIC Code
1542, Size Standard is $17 Million. To request plans and specifications
write: GSA 110 Michigan St., NW, Grand Rapids, MI 49503 or
fax request to: 616-456-2345. Cite: GS05P97SPC0091. Payment
Bond Required.
CITE: (W-070 SN040815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5202, INSTALL FOOD
SCULLERY EQUIPMENT, MESSHALLS 1420, 1610 ~& 1630 (TP-9641RS),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5202
DUE 043097
POC Mrs. Chris Pilgrim, 619-830-7337.
DESC: Invitation For Bids N68711-96-B-5202, Install Food Scullery
Equipment, Messhalls 1420, 1610 & 1630 (TP-9641RS), Marine
Corps Air Ground Combat Center, Twentynine Palms, CA--The work
includes the furnishing of all materials, labor, equipment
and supervision for minor demolition, installation of Government-furnished
scullery equipment, installation of grease interceptors, minor
concrete work, minor earthwork, painting, minor quarry tile
floor repairs, plumbing, miscellaneous metal fabrications,
electrical service connections for scullery equipment, and
incidental related work.--A Quality Control Program will be
required as set forth in Section 01400 of the Contract Specifications.--NOTE:
Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFAR Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--Specifications
and Drawings available 31 Mar 1997--Site Visit 9:00 a.m., local
time, 16 Apr 1997--Bid Opening 2:00 p.m., local time, 30 Apr
1997--Duration of Contract 180 Calendar Days--Estimated Cost
Range between $100,000.00 and $250,000.00--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542--Solicitation packages
may be acquired in person from Plan Issue or by mail. In lieu
of requesting plans and specifications by mail or fax, you
may submit your request by Email to ~(cpsargent@efdswest.navfac.navy.mil).
Although we will take action on your request, an Email response
may not be provided.-- Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-5202, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Plan
holders lists will not be faxed.--Mail requests to Officer
in Charge of Construction, Plan Issue, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107,
or fax requests to Plan Issue at (619) 830-7436.--All responsible
sources may submit an offer which will be considered. Plans
and Specifications will be available until supply is exhausted.
CITE: (M-070 SN040801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery & Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z--PROJECT STL 97-0015, REPAIR HVAC, SECTION BD,
BUILDING 36, 3200 SOUTH SECOND STREET, ST. LOUIS, MO 63118-3399
SOL NMA402-97-B-0004
DUE 040297
POC Paulette Martin, Contracting Officer, (314)260-1206. Brenda
Walsh, Contract Specialist, (314)260-1206.
DESC: Project STL 97-0002, Repair HVAC, Section BD, Building
36, 3200 South Second Street, St. Louis, MO 63118-3399. Work
consists of furnishing all plant, labor, materials, equipment
and performing all work in strict accordance with those specifications,
schedules and drawings forming parts thereof, for the replacement
of Section BD's HVAC system. Work is to include the Section's
air handlers, system controls and piping. The air handlers
service approximately 30,000 square feet of administration
area. The work shall be performed by a mechanical contractor
who has a minimum of 5 years experience in HVAC systems. All
work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
of this project is 330 days. The approximate cost of this project
is between $250,000.00 and $500,000.00. This work is located
at the National Imagery & Mapping Agency facilities at 3200
South Second Street in south city of St. Louis. This is 100%
set aside for small business. All sources interested in acquiring
the solicitation and specifications shall fax their request
to Brenda Walsh at (314)260-1221. Drawings are available for
purchase from Custom Blueprint, Mike Brawley, at (314)231-4475
after April 2, 1997. All responsible sources may submit a bid
which shall be considered by the Agency. See Note 1.
CITE: (I-070 SN040823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--ROOF REPLACEMENT, BLDG. 1, PROJECT #96-112
SOL 549-43-97
DUE 042897
POC Joyce K. Cadwell, Contracting Officer, (214) 302-7535
DESC: Furnish all labor, materials, tools, equipment and supervision
to complete Project #96-112, Roof Replacement, Building 1,
at the Dept. of Veterans Affairs North Texas Health Care System
Dallas Facility, 4500 S. Lancaster Rd., Dallas, TX, 75216,
in accordance with project plans and specifications. Work includes
completely removing all the existing roofing down to the deck;
properly preparing the roof deck, repairing or replacing damaged
or deteriorated decking; installing new clay tile, copper and
membrane (built-up) roofing systems; and certain other items.
Cost range for this project is between $250,000 and $500,000.
All work will be completed within 135 calendar days after issuance
of Notice to Proceed. Award is subject to the availability
of funds. Standard Industrial Code 1761, Roofing, Siding, and
Sheet Metal Work, applies to this acquisition and has a small
business size standard of $7 million. However, in accordance
with P.L. 100-656, this acquisition is unrestricted as to business
size. Bid packages will be available on or about 3/28/97. No
bid deposit is required. Bid packages will be issued only to
prime contractors or principal subcontractors (materials suppliers
of approved membrane roofing systems--Manville Corp., GAF Building
Materials or Tamko Asphalt Products). There are a limited number
of specifications and drawings available, which will be issued
on a first-come, first-served basis until the supply is exhausted.
The solicitation may also be viewed at the following plan rooms
after date of issuance: AGC/CMD Plan Room, 11111 Stemmons Freeway,
Dallas, TX, 75229, PH: (214) 484-2030; and McGraw-Hill Companies,
F.W. Dodge Division, 1341 Mockingbird Lane, Suite 1101-E, Dallas,
TX, 75247-4943, PH: (214) 688-5001. Plan rooms will also have
plan holder list that is updated weekly. Only written requests
for Soln. No. IFB 549-43-97 will be accepted, must indicate
whether the requestor is a prime contractor or principal subcontractor,
and must be marked to Attn: Joyce Cadwell (90C) at the above
address. Fax requests will be accepted at (214) 372-7066. Requests
for bid packages must be received by 4:30 p.m. local time,
4/11/97. The Contracting Officer will update plan holder lists
daily. They must also be requested in writing (same procedures
as bid package requests) and will be available through bid
opening date. Pre-Solicitation Notices are available and may
also be requested in writing. The notices are not required
for bidding, but may be used to request bid packages. A Pre-Bid
Conference will be held at 1:30 p.m. local time, 4/11/97 in
the Conference Room, Bldg. 8, Acquisition & Materiel Management
at the above address. A site visit will be conducted at that
time. Interested bidders are expected to attend and are encouraged
to fax technical questions to the Contracting Officer via mail
or fax by 4/9/97. Bid opening will be on or about 4/28/97.
Exact time, date and place of bid opening will be shown on
solicitation.
CITE: (I-070 SN040832)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR THE REPAIR OF BUILT-UP, COMPOSITE SHINGLE AND METAL ROOFS
SOL F08620-97-R0010
POC Dave Crocker, Contract Specialist, (904) 884-3271 or Glenda
Burns, Contract Officer, (904) 884-1260
DESC: Cancellation Notice: F08620-97-R0010, Z--Indefinite Delivery
Indefinite Quantity Contract for the repair of built-up, composite
shingle and metal roofs, published in the 25 Feb 97 CBD, from
the 16th Contracting SQ, 350 Tully St., Hurlburt Field, FL
is canceled.
CITE: (W-070 SN040959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building--U.S.
Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--MISC. ALTERATIONS
SOL 1PMRI-97-09
DUE 041597
POC Richard Larner, (401) 528-5125/Contracting Officer, Michael
J. Hanney, (401) 528-5125.
DESC: The contractor shall furnish all labor, materials, and
equipment necessary for the renovation and expansion of the
VA Outpatient Clinic located on the third floor of the Springfield
Federal Building--U.S. Courthouse. The project will include
demolition as well as new partition, electrical, plumbing,
and finish work. The space is currently occupied; all work
must be done after normal operating hours. Anticipated award
date is April 15, 1997. Estimated cost range is between $25,000.00
and $100,000.00. Requests for the solicitation package shall
be in writing and addressed to the Contracting Officer. No
telephone or fax requests will be honored. All responsible
sources may submit an offer which will be considered.
CITE: (M-070 SN040973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynMcDermott Petroleum Operations Company, Management
and Operations Contractor for the Strategic Petroleum Reserve
Program, 850 South Clearview Parkway, New Orleans, Louisiana
70123
SUBJECT: Z--SURFACE AND SUBSURFACE DECOMMISSIONING
SOL WHB-97-016
POC Bill Bottomley, Subcontract Manager, (504) 734-4304.
DESC: Site Surface and Subsurface Decommissioning in support
of the Department of Energy, Strategic Petroleum Reserve (SPR)
Program. The effort will involve the use of subcontractor-furnished
labor, material, equipment, tools, supervision, and transportation,
required to perform surface and subsurface decommissioning
of the DOE's Weeks Island SPR Site, in New Iberia, Iberia Parish,
Louisiana. The work will include fabrication, installation,
cleaning, removal, salvage, disposal, and abandonment-in-place
of tanks, pumps, mechanical equipment, piping of diameters
2 inches through 36 inches, pipe supports, foundations, structural
steel, instrumentation, electrical equipment, electrical circuitry,
and related accessories and appurtenances, and the installation
of 68 subsurface, cement bridge plugs in casings with diameters
of 4 inches through 24 inches, and 20 above-surface, inflatable
bridge plugs in casings with a diameter of 30 inches. The work
to be performed is best classified under Standard Industrial
Classification (SIC) Code 1629, (Heavy Construction, Except
Dredging, Not Elsewhere Classified). The magnitude of this
requirement is anticipated to be more than $3,000,000.00, and
will be an unrestricted procurement. A solicitation is expected
to be issued around the second week of April, 1997. Potential
sources must provide written confirmation of their interest
in this task. In order to receive a copy of the solicitation,
each potential offeror must submit a written request to the
above address, attention Bill Bottomley, Mail Stop EF-42, and
each request must be accompanied by a company check, certified
check, or money order, made payable to DynMcDermott Petroleum
Operations Company, in the amount of five hundred dollars ($500.00).
This fee is "non-refundable," unless the solicitation is not
issued.
CITE: (M-070 SN040977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, NORTHERN OKLAHOMA AREA--OKLAHOMA
DISTRICT
SOL 482980-97-A-0331
DUE 041097
POC Lisa Salas, (214) 819-7208.
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items detailed in the Unit Price Schedule and/or
specifications. The contract covers the counties located north
of Interstate 40 in the state of Oklahoma--Oklahoma District.
The work may be performed at various USPS owned or leased facilities
located within the counties listed in the solicitation. The
initial contract value is $40O,000 where the total quantity
of work ordered during the term of this contract will not be
less than $1O,000 nor more than one million dollars ($1,00O,000.00).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $200,000.00 not to exceed
$ 1,00O,000.00. Additional consent of surety will be required
for each incremental increase. Individual work orders will
not be issued for less than $500.00. Offerors are required
to submit a single "Multiplier" to be applied to a Unit Price
Schedule, contained in the contract, to determine the value
of each work order. The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. The duration of the contract shall
be 24 months, from the date of the contract, signed by the
contracting officer. Proposal bond in the amount of $20,000.00
is required. The successful offeror must have a minimum of
five (5) years experience in the construction business. The
successful offeror must have an administrative office located
within the State of Oklahoma, and the contract must be administered
from that office and vested with the fullest authority to make
decisions including signing all applicable documentation and
related correspondence. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on April 1O, 1997. Offers
will not be publicly opened and all proposal information received
will remain confidential until contract is awarded. Proposal
documents, plans and specifications will be available on March
1O, 1997 at a cost of $25.00 per set (NON-REFUNDABLE) payable
by checks or money orders only. Requests for packages shall
be forwarded to Dallas Facilities Service Office, United States
Postal Service, P.O. Box 66718O, Dallas, TX 75266-718O, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, US POSTAL SERVICE. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail). Please indicate the solicitation
number on all requests. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Lisa Salas at (214)
819-7208.
CITE: (M-070 SN041008)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--CLEAN HEATING & COOLING COILS, VARIOUS BUILDING (R7-96),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5166
POC Mrs. Chris Pilgrim, (619) 830-7337.
DESC: Correction: The subject project is hereby withdrawn from
formal advertising. The project is being placed in the 8(a)
Program (Section 8(a) of the Small Business Act (15 U.S.C.
637(a)), after careful review and consideration of the 04 March
1997 request by the U.S. Small Business Administration, Santa
Ana District Office, Santa Ana, California, to take this action.
CITE: (M-070 SN041012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF PENSACOLA BAY RANGE REAR LIGHT, PENSACOLA,
FLORIDA
SOL DTCG82-97-B-3WCA13
DUE 042297
POC Judy Stamper, (305) 536-4590.
DESC: Correction: Item No. 10, Bid Opening is changed to 042297.
CITE: (M-070 SN041014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--COLUMBUS, GA - CARRIER ANNEX - BUILDOUT OF EXISTING
SPACE
SOL 123125-97-A-3047
DUE 040797
POC Leslie Martin, (770) 454-0660
DESC: Construction of but not limited to handicap ramps, repair
of existing paving, restripe parking areas, install new light
poles, removal of gyp board partitions, CMU walls, AC tiles,
plumbing and light fixtures and VCT flooring. Install new VCT
flooring, AC ceiling tiles, ceramic tile, new gyp board partitions,
connect electrical services, install new plumbing fixtures
& suspended light fixtures and ceiling mounted CCTV security
system. Construction Time: 75 calendar days Cost Range: $252,000
to $294,000 Solicitation packages with plans and specifications
can be obtained by written request to the Facilities Service
Office, Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway,
Atlanta GA 30340-2799 or may be picked up with proper payment.
A check for $50.00 payable to DISBURSING OFFIER - US POSTAL
SERVICE for each set of documents must accompany the request.
THIS IS A NONREFUNDABLE CHARGE. A solicitation package may
be viewed at the above Service Office, and most nearby plan
rooms. Telephone requests will not be accepted. Offerors are
encouraged to submit proposals via U.S. Postal Service First
Class or Express Mail. Offers will not be publicly opened.
Information regarding the solicitation documents may be obtained
by calling Leslie Martin at 770/454-0660. The number of offers
received, identity of offerors, amount of any offer or relative
standing of the offers will not be disclosed to anyone until
time of contract award. The U. S. Postal Service reserves the
right to reject any and all proposals.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-070 SN041022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--CONCRETE AND JOINT REPAIR, CARUTHERSVILLE FLOODWALL,
PEMISCOT COUNTY, MISSOURI, MISSISSIPPI RIVER LEVEES PROJECT
- MAINTENANCE
SOL DACW66-97-B-0017
DUE 050197
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of concrete and joint repairs to Caruthersville
floodwall to include routing and sealing cracks, epoxy injections,
repairing spalls, popouts and delaminations, and coating the
top and each face of the wall with a cementitious coating and
sealant; waterstop repairs to include saw cutting, core drilling,
sealing monolith joints, selective demolition of concrete and
installing PVC waterstops; cleaning and painting steel armor,
and environmental protection. The estimated cost of this work
is between $500,000.00 and $1,000,000.00. This will be an unrestricted
procurement in accordance with Public Law 100-656. To qualify
as a small business concern, the concern must have had average
annual receipts for the preceding three fiscal years not exceeding
$17.0 million. The services or supplies to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629. There will be 22 drawings in the bid set. Total
price of bid set - $24.00.
CITE: (I-070 SN041028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--T-ASA ADMINISTRATIVE FACILITY, MCCLELLAN AFB, CA
SOL DACA05-97-B-0032
DUE 050697
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Joyce Yuki
(916) 557-5245 or FAX (916)557-7854. Contracting Officer Linda
Hales. (Site Code DACA05)
DESC: This project has been set aside for firms under the 8(a)
program. Competition for this procurement is limited to 8(a)
firms which have the SIC code 1542 among their approved SIC
codes. The size standard for this SIC code is $17.0 million.
This procurement is restricted to 8(a) firms listed with the
San Francisco District Office of the Small Business Administration.
Project includes renovation of Building 209. Building 209 is
an existing 3-story building (approximately 39,104 SF) and
renovation will include a stand-alone HVAC system, lighting,
relocated walls, new elevator, new information system, new
pre-wired systems furniture, and stand-alone furniture. Estimated
cost is between $1,000,000 and $5,000,000. This project will
provide plans and specifications using CD-ROM and hard copy.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm, either one CD-ROM diskette
OR one hard copy of specifications and drawings, but not both.
To order the CD-ROM plans and specifications: The cost of the
CD-ROM is $25.00. Requests for the bidding documents must be
ordered and check received in this office by the CUT OFF DATE
of 31 Mar 97. Orders received beyond this date will not be
honored. CD-ROMs will be mailed out on or about 04 Apr 97.
To order hard copy of plans and specifications: Hard copy of
the plans and specifications will not be mailed out, but may
be picked up at the Sacramento District Plan Room. Requests
for the hard copy bidding documents must be ordered and check
received in this office by the CUT OFF DATE of 31 Mar 97. Orders
received beyond the CUT OFF DATE will not be honored. Hard
copy of the plans and specifications for this project will
cost $20.00 for specifications (text only); and $30.00 for
full-size drawings and will be available at the Plan Room on
or about 04 Apr 97. No half-size drawings are available. Payment
by company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento, must
be submitted with your order request or delivered in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-070 SN041033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--SEEPAGE BARRIER, APPLETON DAM, FOX RIVER, APPLETON,
WISCONSIN
SOL DACW35-97-B-0017
DUE 042997
POC Contract Specialist Michael Ciaciuch (313) 226-6432 (Site
Code DACW35)
DESC: FY97 Seepage Barrier and related work to include Canal
Closure, Rock Fill, Gravel, Riprap Stone, Clay Fill, Filter
Sand and Compacted Granular Fill. This is an unrestricted procurement,
and the Standard Industrial Classification (SIC) Code is 1629.
The estimated cost range is between $250,000.00 and $500,000.00.
The non-refundable charge for Solicitation documents is $10.60,
and checks should be made payable to: FAO, USAED, Detroit.
CITE: (I-070 SN041034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--REPLACE GENERATOR/INSTALL FUEL TANK
SOL DACW67-97-B-0032
DUE 050197
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Provide removal and replacement of emergency generator
with new contractor furnished 400-KW generator in historically
significant building, and installation of Government furnished
aboveground 2000 gallon fuel tank. Demolition includes removal
of existing standby generator, ductwork and associated asbestos,
and a day tank. HVAC to be provided includes plenum and exhaust
duct work for generator radiator fan. Equipment to be provided
with anti-sway and seismic restraint devices. Location is Lake
Washington Ship Canal, Seattle, WA. Plans and specs available
on or about 01APR97 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB No. DACW67-97-B-0032 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Requests may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Plans and specs may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30A.M. and 3:30P.M. Submit requests by 25 MAR 97.
Estimated dollar value is in the range of $100,000. to $250,000.
and completion period is 180 days. Standard Industrial Classification
Code 1796. Project is open to both large and small business.
CITE: (I-070 SN041045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--INSTALL TWO BRIDGE CRANES
SOL F42650-97-B-0004
DUE 042297
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
overhead and profit required to provided 2 each 10 ton complete
top running girder bridge cranes. Also, provide safety disconnects,
control circuit concrete footings, electrical line outlet and
relocate pneumatic air line drops. Crane must comply with OSHA,
CMAA, NEC standards and all structural steel codes. Must provide
load testing of all structural steel required items. and label
all needed locations. Project is inside a controlled area.
Bldg 847, Hill AFB UT. Estimated Range: $25,000 - $100,000
Performance Period: 120 days ARO The approximate issue/response
date will be 31 Mar 97. The anticipated award date will be
22 Apr 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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-070 SN041064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 551), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--INSTALL THREAT EMITTERS, FY 1995 SPECIAL PROJECT
AT THE MARINE CORPS AIR STATION, YUMA, ARIZONA
SOL N68711-95-B-7638
DUE 050997
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Julie Torres/Contracting Officer, Alice Barker/For Bid Res
619-532-2355.
DESC: PRESOLICITATION NOTICE - The work includes the furnishing
of all labor, materials, and equipment required to provide
ten sites in a base bid for installation of threat emitters,
and seven additional sites broken up into four options including
clearing and grubbing, earthwork, reinforced concrete tie down
pads, security chain link fencing, underground conduit and
disconnect unit for commercial power, meter pole, 18KW propane
generator and fuel tank when no commercial power is available
and incidental related work, complete and ready for use.--The
estimated cost is between $100,000 to $250,000. -- Firm Fixed
Price Contract. -- Contract duration is approximately 120 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1542 and the annual size standard
is $17 million. Bidders should request in writing stating IFB
number N68711-95-B-7638, 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 that is yet to be determined. This information
may be acquired by calling (619) 532-2082. The fee will be
non-refundable.--Mail requests with a check 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 check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Tentative
issue date is on or about 09 April 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: (I-070 SN041112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0552), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--TIERED PERMITTING/SECONDARY CONTAINMENT FOR VARIOUS
FIXED TREATMENT UNITS AT NAVAL AIR FACILITY, EL CENTRO, CALIFORNIA
SOL N68711-96-B-2010
DUE 050997
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Mary Lujan/Contracting Officer, Alice Barker/For Bid Results
call 619-532- 2355.
DESC: PRESOLICITATION NOTICE - The work includes installation
of secondary containment on four photo chemical tanks, and
installation of an oil water separator system and a sweeper
wash rack and incidental related work complete and ready for
use.--The estimated cost is between $25,000 to $100,000. --
Firm Fixed Price Contract. - -- Contract duration is approximately
120 calendar days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million. Bidders should request in writing stating IFB
number N68711-96-B-2010, 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 that is yet to be determined. This information
may be acquired by calling (619) 532-2082. The fee will be
non-refundable.--Mail requests with a check 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 check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Tentative
issue date is on or about 09 April 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: (I-070 SN041113)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--INSTALL EMERGENCY FEEDERS
SOL 626-34-97-KB
DUE 050297
POC Ken Bullington (90C) 615-327-5313 FAX 615-321-6351
DESC: This is a solicitation notice to furnish labor, materials,
equipment, supplies, and supervision to INSTALL EMERGENCY FEEDERS
at the VA Medical Center, Nashville, TN. Work includes furnishing
and installing conduit, cabling and switch gears. The cost
range is between $100,000 and $250,000. Pre-bid site inspection
will be held o/a April 15, 1997 at 10:00a.m. local time. Bid
opening date is o/a May 2, 1997 at 2:00p.m. All request for
solicitations must be in writing. Fax request will be accepted.
Fax number is 615/321-6351. No telephone request will be honored.
CITE: (I-070 SN041115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SSI Services, Inc., U.S. Army Price Support Center, Building
405, Granite City, Illinois 62040-1801
SUBJECT: Z--GOLF COURSE RESTORATION
SOL GCR-0001-97
DUE 041897
POC Paula Arconati, (618) 452-4510.
DESC: Subcontractor shall reconstruct Rivers Edge Golf Course
Hole #3 and range area located at the U.S. Army Price Support
Center, Granite City, Illinois. Work shall include, but not
be limited to, reconstruction of five (5) tee boxes, one (1)
golf green, three (3) sand bunkers, installation of approximately
18 acres of irrigation system, planting turf and landscaping.
The subcontractor shall commence work within ten (10) working
days after issuance of a Notice to Proceed. Construction of
the new green, shaping and irrigation system installation will
be completed, to include site cleanup, within 30 calendar days
after project commencement. The landscaping completion requirements
will be coordinated contingent upon weather. Estimated cost
range is $100,000.00 to $250,000.00. IFB will be available
on or about April 1, 1997. The tentative bid opening date is
April 18, 1997. Interested bidders may receive a copy of this
solicitation by sending a written request to SSI Services or
fax to (618) 452-4293. NO PHONE REQUESTS WILL BE ACCEPTED.
The successful bidder must be experienced in golf course construction.
All responsible bidders are encouraged to respond to this announcement.
CITE: (M-070 SN040849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--MAINTENANCE SERVICES
SOL N/A
POC For copy, Nadine Birt/Pkosc/[801]775-2377, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Hill AFB is conducting a Market Survey to evaluate the
feasibility of contracting out computer maintenance at Hill
AFB. The equipment consists of approximately 26,519 items of
equipment. The contractor will be paid by the call (call is
defined as a fixed price call plus parts, regardless of time
spent in correcting a malfunction). Parts will be reimbursed
at actual costs. Contractor will be required to provide remedial
maintenance Monday thru Friday excluding weekends and official
government holidays from 0600 - 1800 hours. An emergency line
item will also be establish to cover period outside the PPM.
The contractor shall respond within 24 hours after the notification
that the equipment is inoperable and in need of repair and
repair shall not exceed 3 working days. All personnel working
on this contract must have OEM maintenance courses or equivalent
offered by another source. Contractor must have working knowledge
of the software used by the government and the ability to load
and perform functional checks of the system software as needed.
If equipment cannot be repaired on site it shall be exchanged
by the contractor. Equipment down longer than 72 hours due
to unavailability of parts shall be exchanged at no additional
cost to the government. All interested contractors must provide
a cost per call and past history of similar or like work being
performed with points of contracts and phone numbers. Contractor
must be able to maintain all of the equipment. Following is
a list of the mfg of the various equipment at Hill AFB. Amazing
Microprocessor, Intermec, 3M, Magnavox, Amdek, American Business/Telegraphic,
NEC, ALPS, Nokia Corp, Apple, Okidata Inc, ADC, Samsung Information,
Arche Technolgy, SUN Microsystems, ARCO Vista, Toshiba, AST,
Unisys, Compaq, WANG, CTX, Zenith, Epson, Zenon, Gateway, Hyundai
Electronic, Caliber Computer, Canon, Dell, EPS Technologies,
Hewlett Packard.
CITE: (I-070 SN041101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 12--IMPROVED NIGHT DAY OBSERVATION FIRE CONTROL DEVICE(INOD)
SOL DAAB07-97-R-J534
DUE 041697
POC Point of Contact Jack Lillie,703-704-3059. Contract Specialist
Michael Tully, 908-532-5204, Alex Matejka Contracting Officer,
908-532-5207.
DESC: The INOD CBD announcement is amended to the following.
Improved Night-Day Fire Control-Observation Device (INOD).
The INOD will provide the Special Operations Forces (SOF) with
an integrated day-night scope for medium and heavy sniper rifles
as well as strategic reconnaissance and observation. The INOD
will incorporate a third generation image intensifier (I=B2)
tube with direct view capability. The device will allow the
sniper to view the day and night channels simultaneously alleviating
the necessity to flip between a day and night channel. There
will be two variants of the sight; a Medium INOD and a Large
INOD. The only difference between the two versions will be
the objective lenses. The current program schedule consists
of two phases of Engineering & Manufacturing Development (E&MD)
beginning in FY97 and ending in early FY99. A Single cost plus
award fee (CPAF) type contract will be awarded for the E&MD
phases. Three Medium and three Large INOD prototypes will be
developed during the first E&MD phase. Developmental Test and
Evaluation (DT&E) will include test, analyze and fix (TAAF)
during E&MD phase I. The TAAF test items will be INOD prototypes
which will allow early assessment of the degree to which the
critical performance requirements can be met. Representative
user personnel will evaluate these early prototypes and provide
feedback for incorporation into the final design. Six INOD
prototypes of each size will be manufactured during the second
E&MD phase. The phase II test items will be pre-production
prototypes in a production configuration. The results of E&MD
phase II test and evaluation will be the basis for support
of a Milestone III production decision. After successful completion
of E&MD phase I, it is the Government will evaluate acquiring
INOD production units from the E&MD Contractor on a Sole Source
basis. The INOD production phase (Fixed price production with
options) is scheduled to begin in FY99 and end in FY01 with
FY02 as a production option year. Anticipated production quantity
is 1,908 systems. A DRAFT Performance Specification, Statement
of Work with Contract Data Requirements List and other data,
and Sections L & M will be issued to CECOM's EBB. A pre-solicitation
conference and one-on-one meetings between Government and industry
is scheduled for 3-17 to 3-18-97 at PM NVRSTA, Ft. Belvoir,
VA (See pre-solicitation conference on EBB for details). An
Electronic Bulletin Board (EBB) posting has been established
for use on this acquisition to facilitate transmittal of information
between Government and industry. Critical solicitation information,
including draft and final solicitation requirements and schedules
will be provided via EBB. Oral presentations will be used.
Cost as an Independent Variable (CAIV) priciples will be utilized.
Subcontracting to small and small disadvantaged business will
be a contract requirement.
EMAILADD: matejkaa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN040589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--HNS-IV
SOL N0017497Q0259
DUE 040997
POC Pat Griffin, 301-743-6617 - PURCHASING AGENT
DESC: HNS-IV, Fine particle-slapper detonation explosive powder.
Quantity - 1 Kilogram. HNS-IV will be evaluated for compliance
with MIL-E-82903 specifications. HNS-IV destination at IHD-NSWC,
Indian Head, Maryland. Request for quote to be faxed to Pat
Griffin at fax # 301-743-6606.
CITE: (W-070 SN040759)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--INSULATION, THERMAL, LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-97-Q-CC92
DUE 043097
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. BU 810/Melissa Miles/804-279-3318.
contracting officer/MA rgaret Adams/804-2795137.
DESC: PR-NO: YPG97021001544 NSN 1560-01-352-1648, Tech data package
availability: insulation, thermal, Lockheed Martin Corp. CAGE
98897. P/N 4P94026-102A source control item or hi temp insulation
Inc. CAGE 25167 P/N 19M10118-102. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solication. other than full and open comp.
More than one source. Requirement is for an indefinite delivery
purchase order. min per delivery order is 22 each/max per delivery
order is 88 each. Min per delivery order is 22 each/max per
delivery order is 88 each. Total estimatedqty is 176 each.
Solicitation between $25,000 - $50,000 will be made in writing.
22 -EA Del to San Diego CA 92132-5044 Del by 275 DARO. 22 -EA
Del to Robins AFB GA 31098-1887 Del by 275 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-070 SN040891)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PANEL, FLOOR LOCKHEED CORP. CAGE 98897
SOL SP0460-97-Q-CE69
DUE 043097
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: BU 810/Melissa Miles/804279-3318.
contracting officer/Mar garet Adams/BU860/804-279-5137
DESC: PR-NO: YPG97028001716 NSN 1560-01-013-1716, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Panel
floor. Lockheed Corp. CAGE 98897 P/N4F11001-249D Rev R. Sources
HAC corporation CAGE 1N454. Ellcott Mfg. Co. 4R582. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp. more than
one source. Solicitations between $25,000-$50, 000 will be
made in writing. Delivery schedule - 275 days DARO. 25 -EA
Del to San Diego CA 92132-5044 Del 275 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-070 SN040893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KIT--AV8B REMANUFACTURE PROGRAM, (CONVERSION)
SOL N00146-97-Q-N786
DUE 040797
POC Debora Berget, (919) 464-7766.
DESC: Mod Kit--Av8b Remanufacture Program, (conversion), NSN
1R, 8517655, Qty: 00000012, EA, Deliver to: Nadep Receiving
Officer, Cherry Point, NC, 120 days after date of order; Items
are required for the AV8B-Remanufacturer program. This is the
conversion/reconfiguration of the Day Attack Harrier to the
Harrier II Plus (RADAR) configuration. Software should be RADAR
Rev. F Version 1.21 (PS8001381-108). No phone requests. Only
written or faxed requests received directly from the requestor
are acceptable, fax to (919) 464-8492.; See Notes 022. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (M-070 SN040986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--LANDING GEAR DOOR
SOL F41608-97-R-0141
DUE 042397
POC For copy, Fax request to LAKFB at 210-925-2038, For additional
information contact Aguilar, F./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-00-168-9706XJ P/N: 14-11801-1, Size:
Approximately 30" X 36" Pred Matl: Aluminum sheet, honeycomb
Function: Assembly covers main landing gear wheel well. Delivery:
0001AA 1 ea, 45 days after return of First Article by Government.
0001AB 1 ea, 150 Days ARO 0001AC 13 ea, 75 days after First
Article approval. 1. First article will not become part of
the production quantity destruction in testing is anticipated.
2. Sources must be qualified prior to being considered for
award. 3. unapproved sources will be required to submit a source
approval package for qualification prior to being considered
for award. 4 Qualification requirements will be distributed
as part of the solicitation. 5. Bid sets will be made available
upon written request,subject to availability 13EA. Applicable
to: F5e Acft. Destn: Kelly Afb, Texas 78241-5601. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are available. The approximate issue/response date will be
24 Mar 97. The anticipated award date will be 30 MAY 97. Written
procedure will be used for this solicitation. To: H A C Corp,
Grand Prairie Tx 75053-1166. To: Bristol Aerospace Ltd, Winnipeg
Ma Ca R3cs4. To: Northrop Grumman Corporation, El Segundo Ca
90245-2804. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) a.
CITE: (I-070 SN041073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--AN/ASN 145 ATTITUDE HEADING REFERENCE SYSTEM REPAIRS
SOL N/A
POC Contact, Alvin Hill, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to negotiate a contract
with Litton Guidance and Control Systems for the procurement
of supplies and services to repair and update the sub assemblies
of the AN/ASN 145 Attitude Heading Reference Systems (AHRS).
Litton is the developer and manufacturer of the AHRS and is
the only known firm that possess the technical expertise capable
of performing the subject effort. - NAVAIR Synopsis No. 30066-97.
CITE: (I-070 SN041132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION,THERMAL
SOL FD2030-97-31186
DUE 051497
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-383-9669FW P/N: DAA3420D129-084,
Item to be packaged in accordance with SPI 01-383-9383 7EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 28 Nov 97 7 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 14 Apr 97. The anticipated award date will be
16 Jun 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3765.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-070 SN041248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--BRACKET, STRUCTURAL
SOL FD2030-97-31224
DUE 051497
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-408-9138FW P/N: DAA3255A031-041,
7EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 Sep 98 7 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 14 Apr 97. The anticipated award date will be
16 Jun 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3765.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-070 SN041250)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--60
SOL SP0920-97-R-X028
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97063000001 NSN 1660013031979, rotor, air condition
1 - EA Del to (Call contracting office) Del by 30 Sep 97. No
drawings are available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited 5-9, 10-24, 25-49, 50-74, 75-99. PR quantity:
144 EA delivery schedule: 5 each within 100 days-balance of
10 EA every 30 days. Set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-070 SN040614)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--STRAP, ASSEMBLY LITTER
SOL SP0460-97-Q-DJ08
DUE 042197
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: YPG97064000402 NSN 1680-01-148-8913, strap, assembly
litter Pacific scientific CAGE 45402 P/N 1107532-01 130 -EA
Del to New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22,
intended source: Pacific scientific. Unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-070 SN040874)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--DRESS COVER, SEAT FRONT
SOL SP0460-97-Q-DH86
DUE 042197
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: YPG97006001515 NSN 1680-01-277-8953, dress cover,
seat front Enginetics Corp CAGE 60168 P/N 0001-84-0079-1 Custom
products Inc CAGE 2M953 P/N 35144001 ganar Industries Inc CAGE
57688 P/N 192J0127-107 295 -EA Del to Stockton CA 95296 Del
60 DARO 81 -EA Del to Barstow CA 92311-5014 Del 60 DARO unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-070 SN040889)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--GRIP ASSEMBLY, CONTR
SOL SP0460-97-Q-DJ06
DUE 042197
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: YPG97064000406 NSN 1680-01-279-8193, grip assembly,
contr Mason electric Co Inc CAGE 81579 P/N 707-3407 12 -EA
Del to Richmond VA 23297-5900 Del 60 DARO see NOTE 22, intended
source: Mason electric Co. Unrestricted. Solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-070 SN040896)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--LIMITER, PITCH LINK. (LIMITER-PITCH LINK AND LATERAL
LINK, UPPER CONTROLS, MAIN ROTOR.
SOL SP0740-97-X-1220
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96319000183 NSN 1615-01-163-4521, CAGE 02731
Part No 7-211511205 limiter, pitch link. I/A/W McDonnell Douglas
Dwg and U.S. Army TDPL 7-211511205. 557 -EA Del to New Cumberland
PA 17070-5001 Del 90 days after date of award 228 -EA Del to
Lathrop CA 95330 Del 90 days after date of award soliciation.not
avilable until 15 days after published in the CBD. Written
requests for drawings are to be subitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
Ohio 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFQ number. opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applied. while price may be a significant factor in the evaluation
of offer, the final award decision will be based upon a combination
of price and past performance, as described in the soliciation.
Delivery Evaluation Factor (DEF) applied. 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-070 SN040947)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ACCUMULATOR, PNEUMATIC. E/I F-4 AIRCRAFT.
SOL SP0740-97-Q-1278
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97055001326 NSN 1650-00-788-8795, CAGE 26512
Part No 98SP1429-9 CAGE 96487 Part No 870830 CAGE 99221 Part
No 23711945 acumulator, pneumatic. Grumman Aerospace Corp part
number 98SP1429-9, tavco Inc. P/N 23711945, and Valcor Engr.
Corp. P/N 870830. 235 - EA Del to Lathrop CA 95330 Del 150
days after award solicitation not available until 15 days after
published in the cbd.specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestrictive data therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Grumman, Valcor and tavco.automated best value
model(ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in this solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-070 SN040950)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PLATE, WEAR, BRAKE SHOE.
SOL SP0770-97-Q-MQ85
DUE 042497
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) Michael Cordi 9614) 692-4763
DESC: PR-NO: YPC97058000712 YPC96365000036 YPC96345000558 YPC96344000124
YPC96296000518 YPC96334000093 NSN 1630-01-412-8121, CAGE 97153
Part No 541-14 plate, wear, brake shoe. BF Goodrich aerospace
P/N 541-14. 22 - EA Del to Lathrop CA 95330 Del by 90 days
ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304`
(C)(1). approved sources are: B.F. Goodrich Co. 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-070 SN040951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--F-16 RECURRING PRODUCTION SUPPORT
SOL F33657-96-C-2025,P00003
POC Gene D. Smith, Contracting Officer (937) 255-6581
DESC: The F-16 System Program Office, ASC/YPKKB, intends to award
a contract to provide production sustaining support for the
F-16 aircraft manufacture.. The recurring production support
is level-of-effort tasks that are not customer peculiar, but
common to all ongoing F-16 airframe production programs. The
tasks are recurring production related activities which occur
simultaneously to the manufacture and delivery of F-16 aircraft.
The following funtional disciplines are included in this effort
and are an integral part of the overall production program:
Research and Engineering, Program Office, Administrative Department,
Logisitics and production. The F-16 System Prorgam Office is
not able to provide tooling or data, so the contractor must
be able to perform this effort using existing facilities and
data. Lockheed Martin Tactical Aircraft Systems is the intended
source pursuant to the authority of 10 U.S.C. 2304 (c) (1).
Direct all requests concerning this acquisition to Gene D.
Smith II, Contracting Officer, ASC/YPKKB, 1981 Monahan Way,
Bldg. 12, Wright-Patterson AFB OH 45433-7205 at (513)255-6581.
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 concerns
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, Deputy Director,
Systems Management, ASC/SY, Bldg 52, 2475 K. Street, Suite
1, WPAFB OH, 45433-7642, at (937) 255-3855 with serious concerns
only. Routine communication concerning this acquisition should
be directed to the points of contact listed in item 11 above.

CITE: (W-070 SN040989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--TRANSMITTER
SOL F41608-97-R-16096
DUE 041897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: Item 0001 NSN 1680-00-545-5027 P/N: 5-42270-5, USED ON
C135 A/C REFUELING SYSTEM. TRANSMITS AZIMUTH DATA TO POSITION
INDICATOR ON BOOM PANEL.ELECTRONIC.9.7IN WD X 6IN LG. HT 6.6
IN. WT 2.71 LBS. TO 6A11- 3-3 FIG 1-1. 15EA. Applicable to:
C135. Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 JUN
97 15 ea TRANSMITTER USED ON C135 AIRCRAFT REFUELING SYSTEM
NO BID SETS AVAILABLE ON THIS ITEM The approximate issue/response
date will be 19 Mar 97. The anticipated award date will be
30 MAY 97. Written procedure will be used for this solicitation.
To: Boeing Military Airplane Co, Wichita Ks 67277-7730. To:
Boeing Defense And Space Group, Seattle Wa 98124 2499. To:
Allen Aircraft Corp, Elk Grove Village Il 60007-5325. 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-070 SN041075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-97-Q-07109
DUE 043097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-099-6745 P/N: 50-6819-7, CYLINDER
ASSY NOSE LANDING GEAR PART OF NLG ASSY APPL E3A ACFT 1ea.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 JUN 99 1 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 31 Mar 97. The anticipated award date will be
30 JUN 97. Written procedure will be used for this solicitation.
To: Loud Engineering & Mfg Inc, Ontario Ca 91761-5633. To:
Downey Manufacturing Inc, Downey Ca 90241-4934. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-070 SN041091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-97-R-07108
DUE 043097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-099-6745 P/N: 50-6819-7, CYLINDER
ASSY NOSE LANDING GEAR PART OF NLG ASSY APPL E3A ACFT 8ea.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 JUN 99 8 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 31 Mar 97. To: Loud Engineering & Mfg Inc, Ontario
Ca 91761-5633. To: Downey Manufacturing Inc, Downey Ca 90241-4934.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-070 SN041092)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--BALL NUT
SOL F42630-97-R-25972
DUE 050197
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 1620-00-526-4738 P/N: CB1064-2BR100, Rotates
on ballscrew to raise and lower mlg. Made of steel. This item
is the ball nut used in the mlg ball screw assy. 260ea. Applicable
to: C-130 M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 97 260 ea The approximate issue/response date
will be 01 Apr 97. To: Beaver Precision Products Inc, Troy
Mi 48099-1199. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-070 SN041099)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--UPDATE VH-3D/VH-60N TECHNICAL MANUALS
SOL N00019-96-C-0189
POC Contact, Alvin Hill, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to contract with
Sikorsky Aircraft for the update of VH-60N and VH-3D technical
manuals and training syllabi utilizing an existing contract.
Sikorsky Aircraft is the manufacturer of the VH-60N and VH-3D
aircraft and is the only known company capable of performing
the subject effort within the required delivery schedule. -
NAVAIR Synopsis No. 30067-97.
CITE: (I-070 SN041134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 16--SERVOCYLINDER
SOL DAAJ09-97-R-0315
DUE 042897
POC Patrick Downs, Contract Specialist, (314) 263-0755 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: The Government intends to issue a Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 30 each and the maximum
quantity is 90 each. Delivery will be FOB Destination for the
first ordering period and FOB Origin for the subsequent ordering
periods. Required delivery is 150 DACA. NSN: 1650-01-273-7608,
P/N: 7-311820014-7. Applicable to the AH-64 aircraft. FOB Destination
to Texarkana, TX and New Cumberland, PA. It is anticipated
that the award will be made via delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Parker Hannifin Corporation and McDonnell Douglas Helicopter
Company. This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for which
the Government does not have specifications and drawings to
permit full and open competition. No telephone requests will
be accepted. You may fax your request ATTN: AMSAT-A-PLBB, Patrick
Downs, Contract Specialist, on 314-263-9012. See Numbered Note
22.
CITE: (I-070 SN041135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY
SOL F34601-97-07073
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-115-8308 P/N: 714989B, PUMP ASSEMBLY
6 INCHES LONG BY 4 INCHES DEEP BY 2 INCHES DEEP MATERIAL: MAGNESI
UM A MATCHED SET IT HAS ANIRREGULAR SHAPE FUNCTION: IF FOR
SOME REASON, OIL SUP PLY IS CUT OFF TOTHE CONSTANT SPEED DRIVE,
THIS UNITWILL CONTINUE TO CIRCULATE OIL THATIS CONTAINED IN
THE DRIVE NHA'S 1650011830211 (E3A) AND 1650011875519 ( RC135)
AIRCRAFT: E3A/B/C, RC135MSW 8EA. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 Nov 97 8
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 26 Mar 97.
The anticipated award date will be 25 Jul 97. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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-070 SN041159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--WATER SEPA
SOL F34601-97-Q-07074
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-99-726-4743BO P/N: 5142C000, NO TECH
DATA AVIAILABLE 7EA. Applicable to: B1b. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Jan 99 7 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 26 Mar 97. The anticipated award
date will be 25 Jul 97. Written procedure will be used for
this solicitation. To: Normalair-Garrett Ltd, Ba20 2yd Uk.
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. 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-070 SN041213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONSTANT SPEED DRIVE
SOL F34601-97-Q-07095
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-187-5519 P/N: 727410C, CYLINDER-SHAPED
MAGNESIUM HOUSING CONTAINING NUMEROUS GEARS, HYDRAU- LIC PUMP
AND MOTOR SUBASSEMBLIES, AND INPUT AND OUTPUT SHAFTS. DIMENSIONS:
12.849 INCHES IN LENGTHBY 13.656 INCHES IN DIAMETER. MATERIAL:
CAST MAGNESIUM HO USING WITH INTERNAL STEEL PARTS. FUNCTION:
MECHANICAL HYDRAULIC PORTION OF T HE INTEGRATED DRIVE GENERATOR
THATBY CONTROLLED DIFFERENTIAL ACTION ADDS TO OR SUBTRACTS
FROM THE VARIABLE INPUT SPEED OF THE AIR- CRAFT ENGINE IN ORD
ER TO MAINTAIN THE CONSTANT SPEED REQUIRED FOR DRIVING THE
GENERATOR. APPLI CATION:EC/RC/TC135. 1ea. Applicable to: Rc135.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun
98 1 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 26 Mar 97. The anticipated award date will be 25 Jul 97.
Written procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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-070 SN041215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SPOOL AND SLEEVE ASSY
SOL F34601-97-Q-08340
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-321-6222 P/N: 86014, Dimensions 4
inches long x 1 inch diameter.Mat steel.Function directs hyd
flu id to various ports of pressure and return.NHA 16500029523
69 P/N 72708-5 F15 acft 224EA. Applicable to: F15. Destn: FB2049
- McClellan AFB. Delivery: 31 Oct 97 224 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 26 Mar 97. The anticipated award date will be
25 Jul 97. Written procedure will be used for this solicitation.
To: Crane Co, Burbank Ca 91510-7722. 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. 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. 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-070 SN041216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE,OXYGEN,PRESSU
SOL F34601-97-Q-08344
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-790-3202BO P/N: 2990-9256, P/N 10700-7
APPROXIMATELY 2" X 2" MOUNTING BASEWITH 4 EQUALLY SPACED HOLES.
MATERIAL STAINLESS STEEL. REDUCES GASEOUS OXYGEN PRESSURE FROM
2000 TO 345 POUNDS PER SQUARE INCH. NHA AIRCRAFT. APPLICATION
C130. 112EA. Applicable to: C130. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Apr 97 112 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 26 Mar 97. The anticipated award date will be
25 Jul 97. Written procedure will be used for this solicitation.
To: Circle Seal, Corona Ca 91720-2881. To: American Safety
Flight Systems Inc, Glendale Ca 91201-2427. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-070 SN041218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, LIQUID OXYGEN
SOL F34601-97-Q-08350
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-01-092-5377BO P/N: 21088-15, P/N 0580560100-3
Type CRU-50A per QPL-25961 and MIL-V-25961.AERNO #46-4000.
Alum alloy hsg with 5 ports for tube line attachments. Valve
has 2 1/2 x 2 in rectangular mounting flange on one end. Internal
parts consist of drilled parts, seating surfaces, s eats and
springs of critical dimensions and tolerances 5 x 2 in provice
facilit y for oxygen converters. Must meet clean requirements
for high pressure oxygen equipment. NHA LOX converters, 1660001678388,
1660009552647, 1660010414494. App l acft F4 F5 F105 F106 F111
T38 A7 E3A B52 C5 C130 C135 C141. 162EA. Applicable to: Common.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
97 162 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 26 Mar 97. The anticipated award date will be 25 Jul 97.
Written procedure will be used for this solicitation. To: Essex
Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333. To:
Systron-Donner Corp, North Hollywood Ca 91605-3505. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CABLE ASSY ELECTRIC
SOL F34601-97-Q-08351
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-115-3447BO P/N: 10C-0016-0031, Dim:
Approx 12 inches long x 5/32 inch diameter. Func: Serves as
an electrical jumper cable between liquid oxygen converter
sphere assy and connector bulkhead. Matl: Copper alloy and
teflon. 502EA. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Mar 98 502 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 26 Mar 97. The anticipated award
date will be 25 Jul 97. Written procedure will be used for
this solicitation. To: Essex Cryogenics Of Missouri Inc, Saint
Louis Mo 63123-2333. 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. 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-070 SN041220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CRANK ASSEMBLY
SOL FD2030-97-31219
DUE 051497
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1630-01-351-3774FW P/N: DAA3255A142-007,
5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 Aug 98 5 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 14 Apr 97. The anticipated award date will be
16 Jun 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3765.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-070 SN041249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046/46); Mail Stop #26; 2401
Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--SHIP & MARINE EQUIPMENT
SOL DTCG40-97-B-60031
DUE 041797
POC Kelly Carney, Contract Specialist, (410) 762-6472; S.M.
McKay, Contracting Officer, (410) 762-6476.
DESC: (1) NSN 3940-01-354-3813, Tackle Block, 3-sheave, Crosby/McKissick
P/N 8000979, Drawing Number 871010E, Model 623-S, OR EQUAL,
est. qty. 30 each: (2) NSN 3940-01-297-3267, Tackle Block,
2-sheave, Crosby/McKissick P/N 8001184 OR EQUAL, est. qty.
18 each; (3) NSN 3940-01-366-4977, Tackle Block, 1-sheave,
Crosby/McKissick P/N 8000771 OR EQUAL, est. qty. 15 each; NSN
3020-01-426-3855, Sheave Wheel, replacement sheaves for each
of the above listed Tackle Blocks, est. qty. 12 each. Blocks
shall be used on the 180' WLB Buoy Tender Boom Systems. Block
material shall be steel overall. Blocks shall be complete with
side plates and spacer plate between each sheave. Shackles
shall not be included with the blocks. Sheaves shall be equipped
with roller bearings and grease seals. Bearings shall have
both inner and outer race and shall be sized for the 3.94"
main shaft. Sheave hub width shall be 2.875". Requirement will
be for one (1) base year and four (4) option years. Delivery
shall be F.O.B. Destination to Coast Guard Engineering Logistics
Center, Receiving Room, Bldg. #86, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. Delivery to be sixty (60) days after
issuance of a delivery order. The solicitation will include
a requirement to submit technical information adequate to ensure
the items being offered are equal to Crosby/McKissick part
numbers as referenced within this notice. When calling be prepared
to state your name, address, and the solicitation number. All
responsible sources may submit a bid which shall be considered
by the agency. See Numbered Note 12. This Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (M-070 SN041269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDIUM TACTICAL VEHICLES REQUIREMENTS
CONTRAC
SOL DAAE0797RX016
DUE 040197
POC POC: James biga (810) 574-7133
DESC: The U.S. Army Tank-Automotive and Armaments Command, plans
to award on a sole-source basis a requirements contract to
Stewart & Stevenson services, Inc. In selay, Texas for up to
5,000 additional fmtv's in various configurations. The performance
period for delivery of vehicles on this action is through December
1998. This restriction is based on Stewart & Stevenson services
Inc's unique ability as the current manufacturer of the fmtv
and the short time to delivery of the vehicles. Point of contact:
u.s army TACOM, Attn: amsta-mdc, James biga, Warren, MI 48397-5000.
see NOTE: 22. The offer due date is on or about 040197 (S EE
solicitation for actual offer due date).
CITE: (I-069 SN040569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 24--COMBINE
SOL 97-4431-009
DUE 043097
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The USDA, ARS, Mid South Area, Stoneville, Mississippi
intends to lease a New John Deere Model 9400 Self-Propelled
Combine, 104 CH for a period of 4 years with an option to purchase
at the end of the lease. The combine shall be equipped with,
but not limited to, the following accessories/options, Radiator,
Header Suspension, comfort and Convenience Grouping, 17 ft.
Auger, Slide away chopper with deflector and 2-speed drive,
Greenstar Hardware, Greenstar Software, JDMap Software, 24.5
- 32 in., 10 PR clete (R1), 18.4 - 26 in., 6PR cleat (R1),
Greenstar Combine Yield Mapping, Large Windshield Wiper, Windshield
Washer, Dial-A-Speed Reel, Hydraulic Force/AFT, AM/FM, Folding
Loading Auger, Beater Gate Curtain, Hardened Chrome Rasp Bar,
15' Flex Head, 4-row 38" Corn Head, Setup and field ready with
15' flex head installed for soybean harvest. The Combine is
to be delivered to the USDA, ARS, Jamie Whitten Delta States
Research Center, Stoneville, Mississippi within 30 days of
award. An IFB will be issued on or about March 31, 1997. All
requests must be submitted in writing or faxed to (601) 686-5373
or (601) 686-9406. No calls will be accepted.
CITE: (I-069 SN040587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 24--TRACTORS--SOLICITATION TO PURCHASE APPROXIMATELY
77 SPOTTER TRUCK TRACTORS.
SOL 102590-97-A-0049
DUE 041497
POC Sheila Daout, 202/268/3935
DESC: 1. The U.S. Postal Service intends to issue a soliciation
to purchase approximately 77 spotter tractors. 2. The spotter
tractors are to have single axle, 67,000 GCWR with rear air
suspension. 3. Anticipated solicitation issuance date is
March 14 with proposals due approximately 30 days thereafter.
4. Contract award is planned for early May with the first
article due in August and production commencing in October.
5. Mail your written request to the indicated address or
to FAX number 202/268-3888. No telephone inquiries please.
6. Reference Soliciation No. 102590-97-A-0049.
CITE: (W-070 SN040963)

[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--TRANS MAIN ASSEMBLY KIT
SOL DAAE0797RT309
DUE 050997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 2520013374070, qty: 78, FOB: destination, opt: 100%
item: trans main as see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 050997 (see soliciatio N for actual offer
due date).
CITE: (I-069 SN040570)

[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--PARTS KIT, SEAT
SOL DAAE0797RT284
DUE 050997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Ann Bieri (810) 574-8080
DESC: NSN: 2540011853216, qty:, FOB: origin, opt: none item:
kit, troop seat. PN: 12338105. Five (5) year indefinite quantity
contract. Minimum guaranteed contract quantity: 756. Maximum
3 year contract quantity: 4347. see NOTE: 01. All responsible
sources may submit an offer which will be considered. The off
er due date is on or about 050997 (see soliciation for actual
offer due date).
CITE: (I-069 SN040574)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 SHIFT. ALUMINUM ALLOY BODY. STEEL COVER,
CLAMP AND FASTNERS. 5-3/4 INCH LONG,
SOL SP0750-97-Q-1025
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC96138000927 NSN 2520-01-041-0895, CAGE 06853
Part No 280937 CAGE 45152 Part No 7975GX1 synopsis description:
"chamber, air shift. Aluminum alloy body. steel cover, clamp
and fastners. 5-3/4 inch Long, 5-3/8 inch wide, 4-5/8 inch
high. used on Oshkosh fire truck and commercial heavy equipment
transporter (C-HET), M911. as per Oshkosh part number 7975GX1."
102 -EA Del to Texarkana TX 75507 Del by 90 days after date
of award. 26 -EA Del to New Cumberland PA 17070-5001 Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a signficiant factor
in the evaluation of offers, the final award decision will
be based upon a combiantion of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a signficant factor in the evaluation
of offers the fianl award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-070 SN040945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL. ON MI SERIES TANK.
SOL SP0750-97-Q-1022
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97063001471 NSN 2590-01-128-5664, CAGE 19207
Part No 12310730-2 control assembly, push-pull. Per army drawing
12310730. P/N 12310730-2 46 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. 106 -EA Del to New Cumberland
PA 17070-5001 Del by 120 days after date of award. See NTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a 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-070 SN040953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 25--LIGHT ENGINE REINFORCED FIBERGLASS UTILITY BODY
SOL R220Q970011
DUE 041497
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: Provide five (5) each light engine reinforced fiberglass
utility bodies for 11,000 to 15,000 GVW vehicles. Bodies shall
be mounted onto Government- furnished 4x4 truck chassis. Contractor
shall provide rear bumper, rear guard mud flaps, back-up alarm,
front mounting yoke, and rear window guards. Delivery FOB destination
to Boise, Idaho, within 47 days after receipt of the award.
Commercial item and simplified acquisition procedures will
be used for award. Acquisition is anticipated to be less than
$50,000 with an award date of April 15, 1997. Only written
quotations will be accepted. Submit requests for solicitation
in writing to address above or fax request to (208) 387-5574,
ATTN: Kay; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See numbered note 1.
CITE: (W-070 SN041103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0797RT066
DUE 050997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Ara Hall (810) 574-8379
DESC: NSN: 2610000519464, qty:, FOB: destination, opt: none item:
inner tube, pneumatic. spec: ZZ-I-550 (for reference only),
13.00/14.00-20, tr-445, on center, group 2, light truck, truck-bus,
trailer, crain, shovel, truck, mtd. Two (2) year requirements
contract, DVD/ EDI. Qty: 2830. see NOTE: none. All responsible
sour ces may submit an offer which will be considered. The
offer due date is on or about 050997 (see soliciation F or
actual offer due date).
CITE: (I-069 SN040573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--LUBRICANT, TIRE AND
SOL DAAE0797X9825
POC For a solicitation copy or for information on this procurement,
Call: Ara Hall (810) 574-8379
DESC: NSN: 2640012052691, qty: 202, FOB: destination, opt: none
item: lubricant, tire. Mfg PN: 51508-501 (Hutchinson ); 51508-501
(vogel lauren); 10500628 (general motors of Canada LTD). For
information contact: TACOM, Attn: AMSTA-IM-JD (ARA Hal see
NOTE: 22.
CITE: (I-069 SN040576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--OIL PAN
SOL DAAE0797QT274
DUE 050997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Shirley Gharagozloo (810) 574-8185
DESC: NSN: 2815003949705, qty: 24, FOB: origin, opt: none item:
oik Pan. PN: see NOTE: 22. The offer due date is on or about
050997 (see soliciation for actual offer due date).
CITE: (I-069 SN040577)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--COMPRESSOR STATOR A
SOL N0038397RM305
DUE 042197
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-152-0822-EN, SPEC NR TDP VER 002, Ref Nr 2180086,
Qty 22 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL -----, See Note 23
CITE: (I-070 SN040749)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--VANE,COMPRESSOR STA
SOL N0038397RM306
DUE 042197
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, 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-2840-00-326-3689-EN, SPEC NR TDP VER 001, Qty 644 EA
, Deliver to NSC Bldg 110Naval Air Station Jacksonville FL
- -----, See Note 23
CITE: (I-070 SN040750)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HPT NUT, -220
SOL F41608-97-R-0156
DUE 043097
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-207-0041PT P/N: 4060942, APPL F100/200/220
ENGINES. FUNCTIONIS TO RETAIN HPT TO CORE, AND AIDS IN PREVEN
TING LEAKAGE PAST THE 2ND AND 3RD STAGE TURBINE DISKS. MATERIAL:
NI ALLO Y AS PER PWA1022,DIMENSIONS: APPROXIMATELY 6.5" OD
X 4" HIGH. A requirements type contract is contemplated with
two 1 year ordering options. BEQ for the basic year is 78 ea;
43 for the 1st option and 34 for the 2nd option year. 78ea.
Alt qty A, 43ea Alt qty B, 34ea Applicable to: F100/200/220
Engines. Destn: Kelly Afb, Texas 78241-6318. Delivery: 27 FEB
98 78 ea 26 FEB 99 43 ea 26 FEB 99 34 ea Alternate delivery
quantities: Alt A 31 MAR 98 78 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 31 Mar 97. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26,22.
CITE: (I-070 SN041074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE CLAMP BOLT
SOL F41608-97-R-46256
DUE 043097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-295-7902RW P/N: 6847331, Size: 18"
X 1" Pred Matl: Overall steel Function: Turbine Rotor Assy
Price will be a significant factor in the evaluation of offers.
However, the final contract award decision may be based upon
a combination of price and past performance factors. For copy
contact lpkbc fax number 512-925-8780 1732EA. Applicable to:
C130 Acft. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31
MAR 98 1732 ea The approximate issue/response date will be
31 Mar 97. The anticipated award date will be 30 JUN 97. Written
procedure will be used for this solicitation. To: Allison Engine
Company, Indianapolis In 46206-0420. To: Valley-Todeco Inc,
Sylmar Ca 91342-0248. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23,26.
CITE: (I-070 SN041076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DIVERGENT SEAL
SOL F34601-97-R-49694
DUE 043097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-311-4795PR P/N: 9505M53G06, Dim:
0.024 in minimum and 0.028 in maximum thick; 21.32 in minimum
and 21.40 in maximum long. Func: Dampen exhaust gases of nozzle
assy. Matl: Steel. 1398EA. Applicable to: F110-100/129; F16c/D.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 NOV
98 1398 ea The approximate issue/response date will be 31 Mar
97. To: Electro-Methods Inc, South Windsor Ct 06074-2422. To:
Twigg Corp, Martinsville In 46151-2549. To: Associated Aerospace
Activities Inc, San Leandro Ca 94577-3194. To: Kratz-Wilde
Machine Co, West Chester Oh 45069-0000. To: Lavelle Aircraft
Co, Philadelphia Pa 19115-1009. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-070 SN041093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE CCFRT
SOL F34601-97-Q-53210
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-947-0261RV P/N: 488961, P/N 488961
CASE-COMBUSTION CHAMBER, OUTER FRONT. CASE IS APPROX.5 LONG
WITH MANY CLOSE TOL ERANCE DIAMETERS VA RYING FROM 38.390 TO
41.780 INCH. AMS 561 SST. TF33PS/9 . 11ea. Applicable to: Tf33ps/9.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 28 NOV
97 11 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 26 Mar 97. The anticipated award date will be 25 JUL 97.
Written procedure will be used for this solicitation. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South
Windsor Ct 06074-2422. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-070 SN041225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE
SOL F34601-97-Q-53248
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-136-5907RV P/N: 506820, P/N 506820
Dim: Approx size: 31.430 O.D. by 30.365 I.D. by 2.560 inches
wide. Function: As a repair part for replacement of the turbine
case front shelf. Material: AMS 5736 Stainless Steel. 76ea.
Applicable to: Tf33 3/5/7/9/11/100. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 MAY 98 76 ea The approximate
issue/response date will be 26 Mar 97. The anticipated award
date will be 25 Jul 97. Written procedure will be used for
this solicitation. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Tk International Inc, Tulsa Ok 74145-6306. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Lpi Corp, Hollywood
Fl 33021-4441. To: Purdy Corp The, Manchester Ct 06045-1898.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-070 SN041227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 7
SOL F34601-97-R-49689
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6275PR P/N: 1588M27G01, Dim:
6 in long x 1.8 in wide x 1.2 in thk. Func: To stabilize air
flow toward the turbine section of the engine. Matl: Inco 718.
437ea. Applicable to: F101/F110 Engines. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 OCT 98 437 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 27 Mar 97. To:, . To: Electro-Methods
Inc, South Windsor Ct 06074-2422. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, TURBINE ROTOR
SOL F34601-97-R-49690
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-7482JF P/N: 9527M70P03, o/a length
2.707 in; 21.678 in. min21.698 in. max od; 18.297 in. min 18.307
in . Max id; 112 holes. 118 in. min. 124 in. max dia at 20.982
in. dia; 112 holes . 278 in. min. 287 in. max dia at 20.832
in. dia. 100 holes 144in. min. 152 in. max dia at 19.012 in.dia;
100 holes. 28 in. min. 281 in. max dia. F101 101 GE 102 engine,
B1-B aircraft kind of material not avail. 65EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 OCT 99 65 ea The approximate issue/response date will be
28 Mar 97. The anticipated award date will be 31 JUL 97. Written
procedure will be used for this solicitation. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Gros-Ite Industries, Farmington Ct 06032-3114.
To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER ASSEMBLY
SOL F34601-97-R-53038
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-858-8939 P/N: 105B1881G2, NHA-2840009864084PL.P/N-108R857G6
ROTOR ASSY COMPRESSOR J79-7A/11A/15/17/19. 33EA. Applicable
to: J79. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 97 33 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The 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 26 Mar 97. To: Fabrique Nationale Nouvelle, 4040 Herstal
Belgium. To: Bet-Shemesh Engines Ltd, Haela_israel L. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-070 SN041233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BAFFLE, 1ST STAGE
SOL F34601-97-R-53163
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-073-2025PL P/N: 696D285P04, Dim:
approx 3/4 inches x 1 1/2 inches x. 090. Matl: steel AMS 5376.
Function: dampens vibration of the turbine blade and seals
air leakage past the turbine blade roots. 16641ea. Applicable
to: J79 Engines. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Oct 97 16641 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 26 Mar 97. To: Fabrique Nationale Nouvelle, 4040
Herstal Belgium. To: Bet-Shemesh Engines Ltd, Haela_israel
L. To: Net Shapes Inc, Ontario Ca 91761 0000. To: Howmet Corp,
Greenwich Ct 06830-7111. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SHROUD 11TH STG
SOL F34601-97-R-53271
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-004-1799RV P/N: 765181, P/N 748681/765181
CONSISTS OF AN INNER & OUTER SHROUDPRECISELY LOCATING AND SECURING
122VANES EQU I-DISTANT AT A PRECISE ANGLE. THE INNER SHROUD
LOCATES ANDSUPPORTS THE OUTER PERIPHERY OF THEINNER STAGE AIR
SEAL RING. NHA:COMPROTOR. APPL: TF33-P3/5/9/10 3 ENGS, C-135/B-52
ACFT. ITEM CONTAINS PRECIOUS METAL. 26ea. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jul
99 26 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 26 Mar 97. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: Chromalloy Gas Turbine Corp, Midwest City Ok 73140-1699.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--STEM AND SLEEVE ASS
SOL N0038397QF021
DUE 042197
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161
DESC: NSN 1R-2915-01-258-6569-TN, Ref Nr 735652A, Qty 152 EA,
Delivery FOB Origin--THere are no drawings available. Solicited:
Sundstrand Aerospace, Rockford, IL. EAD: 30JULY97., See Note
22
CITE: (I-070 SN040751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FILTER ELEMENT
SOL F34601-97-Q-53218
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-818-2953RV P/N: 387622, Dim: size
6.000 in dia x 3.200 in length. Consists of paper element with
metal end discs. A-A3003 one-half hard. Fuel de-icing filter
element used on fuel filter TF33 P5 and P7 engines. 2381EA.
Applicable to: Kc135 C141a. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 OCT 97 2381 ea The approximate issue/response
date will be 27 Mar 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PISTON & SHOE ASSY
SOL F34601-97-Q-53288
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-00-946-1769PL P/N: 2482245E, CYLINDRAL
SHAPED WITH HAT-SHAPED (ROTATING)BRASS TOP FITTING. 19EA. Applicable
to: J79. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 JUL 97 19 ea The approximate issue/response date will be
28 Mar 97. The anticipated award date will be 31 JUL 97. Written
procedure will be used for this solicitation. To: Lucas Western
Inc, Utica Ny 13503-0000. 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. 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-070 SN041228)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 30--CORRECTION: GEARSHAFT, BEVEL
SOL DAAJ09-97-Q-0138
POC Carol Woerheide, Contracting Officer, (314) 263-0779.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 10/26/96. The quantity has been increased from 9
each by 20 for a total of 29 each. All other information publicized
in the original synopsis is correct. No telephone requests
will be accepted. You may FAX your your requests to (314) 263-9012.
CITE: (I-070 SN040828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 30--GEARSHAFT BEVEL, RETAINER BEARING, AND GEARSHAFT
BEVEL
SOL DAAJ09-97-Q-0793
DUE 032097
POC Carol Woerheide, Contracting Officer, (314) 263-0779.
DESC: A request for quotation will be issued via E Mail for the
following items to Boeing Defense and Space Group the only
approved source. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement,
DAAJ09-95-G-0012. NOUN:...........NSN.................P/N...........QTY..........
Gearshaft Bevel...3040-01-228-1730..145D5306-3....72 each......
Retainer, Bearing.1615-01-116-2901..145D3307-2.....4 each......
Gearshaft Bevel...3040-01-114-9449..145D5309-2...124 each......
Applicable to the CH-47D aircraft. FOB Origin with deliveries
to Texarkana, TX and New Cumberland, PA. Required delivery
is 150 DACA. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Carol Woerheide, Contracting Officer, on 314-263-9012. See
Numbered Note 22.
CITE: (I-070 SN040829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR END ITEM: F/A-18 AIRCRAFT
SOL SP0770-97-R-5493
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692/3414
DESC: PR-NO: YPC97036000813 NSN 3040-01-128-9250, CAGE 06848
Part No 4100205-2 gearshaft, Spur. Used on F/A-18 aircraft.
Garrett Hydraulics Inc. P/N 4100205-2. no additional technical
data available at DCSC for this solicitation. 127 -EA Del to
Jacksonville FL 32212-0097 Del 266 days after date of award.
127 -EA Del to San Diego CA 92136-0000 Del 266 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-070 SN040922)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, SPUR. STEEL, FIRST GEAR-65 TEETH,
SECOND GEAR-17 TEETH.
SOL SP0740-97-Q-1260
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97038000879 NSN 3020-01-128-3029, CAGE 00198
Part No 3030610 gear, cluster, Spur steel, first gear-65 teeth,
second gear-17 teeth. no technical data available at DCSC for
this solicitation. Pratt and Whitney aircraft of Canada LTD
P/N 3030610 ". 48 -EA Del to Cherry Point NC 28533-5001 Del
by 25 Jan 98 OR 270 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: Pratt
& Whitney ofc. Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-070 SN040923)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 SET, SPUR, MATCHED. ON F-15 AIRCRAFT
SOL SP0770-97-R-5495
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97042000641 NSN 3020-00-102-6427, CAGE 99193
Part No 366882-1 gear set, Spur, matched. Used on f-15 aircraft.
Garrett auxiliary power Div. P/N 366882. No additional technical
data available at DCSC for this solicitation. 146 -EA Del to
Lathrop CA 95330 Del 283 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-070 SN040925)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0770-97-Q-MQ72
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97051000942 NSN 3020-01-005-6801, CAGE 99193
Part No 367272-1 gear cluster. I/A/W allied-signal Inc part
number 367272-1. 38 -120 days after date of award. CA 95330
Del by 08 Apr 97. 10 -EA Del to New Cumberland PA 17070-5001
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-070 SN040926)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CAM, CONTROL.
SOL SP0770-97-R-5494
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/61444-692-3414
DESC: PR-NO: NPC97036000822 NSN 3040-01-357-1227, CAGE 06848
Part No 41000206-3 CAM, control. CAGE 34270 P/N 41000206-3.
CITE: (I-070 SN040943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, CARRIER MATCH SET.
SOL SP0740-97-Q-1263
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Wilma Ruff/ADAA7/(61 4)692-1075
DESC: PR-NO: YPC97059000848 NSN 3040-01-008-7990, CAGE 99167
Part No 714610 shaft, carrier match set. 35 -EA Del to Tinker
AFB OK 73145-9013 Del by 25 Oct 98. 11 -EA Del to San Diego
CA 92136-0000 Del by 25 Oct 98. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Sundstrand aerospace(99167).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-070 SN040952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 31--BEARING BALL
SOL F42620-97-Q-03208
DUE 042197
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 3110-01-058-1317WF P/N: MKSP4A6, P/N MKSP4AA2484,
P/N: 905472-1, Bearing ball self aligning dimensions:. 75"
o.d. X. 281" x. 25" i.d. Matl: sae 52100 steel. 2704ea. Applicable
to: F-16a&B. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 97 2704 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 01 Apr 97. The
anticipated award date will be 21 Apr 97. Written procedure
will be used for this solicitation. To: The Torrington Company,
Torrington Ct 06790-4942. To: Mrc Bearings, Jamestown Ny 14702
0280. To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
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. 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-070 SN041094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 31--BEARING, ALUMINUM GUN MOUNT
SOL N00164-97-Q-0049
DUE 041497
POC Contact Point, Mr Ron Smith, (812)854-1679, (A. Banks, Contracting
Officer)
DESC: 10 each bearings, aluminum gun mount for MKV 25mm Gun Mount.
The purpose of this bearing is to provide near 360 degrees
rotation for a new 25mm gun mount. This gun mount weighs around
1,300 pounds fully loaded and is made of all aluminum construction.
Bearing weight not to exceed 50 pounds. Bearing races will
be made of aluminum, 6,000 or 7,000 series with T6 temper and
with hard coat anodization applied. Bearing must endure maritime
environment. Inspection and acceptance at destination. Request
for quotation to be issued on or about march 25, 1997 with
a closing date on or about April 14, 1997. Requests may be
faxed to the above POC at (812)854-3762. See Note #1.
CITE: (I-070 SN041125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 34--HYDRAULIC POWER SQUARING SHEAR
SOL PAC-90221-AG-28
DUE 032894
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, C. Raquel
de Mendez, Contracting Officer, (507) 272-4658
DESC: AS PER PCC SPECIFICATIONS QUANTITY: 1 EA. DELIVERY: 30
DAYS FOB JEFFERSON, LA OR 60 DAYS CIF/FOB CRISTOBAL, REPUBLIC
OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE MARCH 17, 1997, REPLY DUE BY MARCH 28, 1997.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY THE AGENCY. WHEN SOLICITING
RFQ FORM, STATE NAME, ADDRESS, AND REQUEST FOR QUOTATION NUMBER.
REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-7661/1512.
CITE: (I-070 SN041061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 34--INSULATOR
SOL F09603-97-Q-43579
DUE 050197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ozzie Muniz/Lkka/[912]926-0083
DESC: Item 0001 NSN 3433-01-248-7654 P/N: 9MB55, Dim: 1 1/8 x
4 1/2 nitrogen. Funct: Used on plasma gun end. Mat: High heat
plastic, ceramic piece on end of multi holes. Inspection IAW
FAR 52:212- 4 contract terms and conditions--commercial items.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 155ea. Applicable to: Miscellaneous. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 May 97 155
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 01 Apr 97. The anticipated award date will be
11 Apr 97. Written procedure will be used for this solicitation.
To: Sulzer Metco (Westbury Inc), Westbury Ny 11590-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-070 SN041080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 34--ASSEMBLY, BODY TUBE
SOL DAAA03-97-R-0031
DUE 043097
POC Thaddious Kee, Contract Specialist, 501/540-3040.
DESC: Assembly, Body Tube, Ctg 60mm M721 Illum in accordance
with DWG C9345348 "C", dated 21 Feb 97 1992; Dwg C9345349 "B",
dated 7 Jun91; Dwg C9345350 "A", dated 10 May 90; Dwg C12972586,
dated 30 Mar 95; Spec DTL9345340, dated 21 Aug 96 and the following
NOR's M5J2008- 3 April 95, M5J2048 - 2 Jan 96, M6J2058 - 11
Oct 96 and M6Q2038 - 6 Sep 96. Other applicable standards/specifications
ANSI Y14.5M-1982, MIL-STD-100E, MIL-A-2550 and MIL-P-71055(AR).
Material utilized: Steel, tubing, welded, MT1010 to MT1020,
Spec ASTM-A513. Alternative material: Steel, tubing, seamless,
MT1010 to MT1020, Spec ASTM A519. Quantity: 29,600 each (base),
with a 100% option to be evaluated at the award stage. Best
Value evaluation is applicable. A written proposal is to be
submitted by DOD contractors. Distribution Statement "A": Approval
for Public Release - Distribution is unlimited. First article
approval is required. Inspection in acccordance with MIl-I-45208.
Delivery is F.O.B. Destination, Pine Blufff Arsenal, Arkansas.
14,800 each 1 Sep 97 and 14, 800 each 1 Oct 97. This is an
enrestricted action and all responsible sources may submit
an offer which shall be considered by the Contracting Officer.
Fascimile machine may be made: 501/540-4090 or 501/540-3730.
CITE: (I-070 SN041137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--SELF GENERATING NITRO SERV CART
SOL F41608-97-20209
DUE 042497
POC For copy, Jackson, G./ldksh/[210]925-4801, For additional
information contact Jackson, G./ldksh/[210]925-4801
DESC: Item 0001 NSN 3655-01-347-9055 P/N: PD96LDEA/TILDD-05,
The government is soliciting for the Self Generating Nitrogen
Servicing Cart (SGNSC). The SGNSC is a trailer mounted, diesel
engine, self-contained cart that uses membrane technology to
separate the components of air to produce high purity nitrogen
and provide high pressure on-board storage of the nitrogen
The RFP is for a 2 year requirements contract with 1 three
year option period. The best estimated quantity (BEQ) for the
2 basic years is 1200, with the BEQ for the option period being
1200 each. The government will be using source selection procedures
iaw/FAR 15.6 and DFARS Appendix BB. The government will be
providing a purchase description, statement of objectives,
and other info. The solicitation also will require 2 first
articles and contractor testing requirements iaw/FAR 52.209-3.
The government will also require, provisioning, technical data,
warranty, and training information. The delivery schedule for
the test procedures is 60 days aro, with the test report due
360 days aro. 1EA. Applicable to: Multi Acft. Destn: Kelly
Afb, Texas 78241-6426. Item 0002 data, 1 lot Item 0003 data,
1 lot Item 0004 data, 1 lot Item 0005 data, 1 lot Item 0006
data, 1 lot will only accept written requests. fax (210) 295-1073,
attn: gene h. jackson correct solicitation nr is F41608-97-R-20209
The approximate issue/response date will be 25 Mar 97. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 1.
CITE: (I-070 SN041072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 38--GRAVEL SCREENING PLANT, LEWISTOWN DISTRICT
SOL 1422-N670-Q97-0039
DUE 022597
POC Contact Sharon Krenek, 303/236-9433/Contracting Officer Rex
Thomsen, 303/236-9443
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. The solicitation number is 1422-N670-Q97-0039
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
is a 100% set aside for small business; SIC code is 3531 and
size standard is 750 employees. This requirement is for a firm
fixed price contract for: LINE ITEM 1, Portable gravel screening
plant, 1 each; LINE ITEM 2, Extra 4"x4" screens for screener,
3 each; LINE ITEM 3, Extra 2"x2" screens for screener, 3 each.
Description. SCOPE: Contractor to supply one portable, self-contained,
truck-towed, gravel screening plant for screening barrow pit
run material in Montana, meeting the following requirements:
The screener shall have the following dimensions: OVERALL
HEIGHT FOR OPERATION: 114" max. OVERALL HEIGHT FOR TRAVEL:
144" max. OVERALL TRAVEL WIDTH: 92" max. TRAVEL WEIGHT: 22,000
pounds, max. TONGUE WEIGHT: 8,000 pounds, max. TOWING COUPLER:
Pintle eye. AXLE WEIGHT CAPACITY: 8,000 pounds, min. NUMBER
OF AXLES: One, min; Two, max. WHEEL SIZE: 9x17.5 steel disc,
min. TIRES: 9R17.5, highway tread, load range H, min. TOWING
SPEED: Must be capable of being towed at 55 MPH on paved roads.
BRAKES: Electric with wiring to connector. Break-a-way switch
for setting wheel brakes shall be provided. POWER PLANT:
Diesel, min 23 SAE HP at 2100 RPM at sea-level. Min 14 gal
fuel tank. 12-volt electrical system with electric starter
and min 200 CCA battery. Engine to be shielded and protected
from spill and debris during operation. Fuel system to have
water separator and filters. Lubrication system to have spin-on
oil filter. Engine shall have two stage air cleaner with disposable
paper element. Engine shall have an hour meter. Engine shall
have automatic shutdown for low oil pressure or high engine
temperature. HYDRAULIC SYSTEM: the hydraulic system operated
by the power plant shall operate the wheel elevation and landing
gear as well as the screener. The system shall have a cleanable
or replaceable filter and a fan-cooled oil cooler. OPERATION:
The shaker head shall have two removeable material screening
decks bolted into position. The screener shall include a top
screen with 4"x4" openings and a bottom screen with 2"x2"
openings. Screen overall area to be min 84"x 78". Size of opening
for clearing under screen, min 116" x 56". STEEL CONSTRUCTION:
All steel to be min 50,000 psi yield strength unless otherwise
noted. All steel plating subject to wear shall be min 8 GA.
PAINTING: Screener shall be painted with manufacturer's standard
finish and furnished with instruction and warning signs where
appropriate. LIGHTING: Screener shall be equipped with standard
trailer safety lighting and SAE 7-pin connector for being towed.
QUALITY: All material and equipment shall be new and unused.
All bolts shall be heat treated, Grade 5 for non-structural
connections and Grade 8 for structural connections, of proper
length. All threaded nut fasteners shall be self locking or
have lock washers. All welds shall be free of slag, internal
and external, and all exposed outer surface welds shall be
ground smooth. All workmanship, welding, cutting fabrication,
and assembly shall be of high quality and in conformance with
good manufacturing practices. All welding shall be according
to AWS standards. Flame-cut edges shall be ground and finished
for a neat and uniform appearance. All brackets, braces, fittings
and other attachments shall be bolted to the frame or chassis.
Securing of air, water, fuel and/or electrical lines, looms
or harnesses shall utilize replaceable clips or bands. PREOPERATION:
The contractor shall service with component manufacturer's
recommended lubricant or coolant all components. Service shall
be prior to initial test or operation of said components; e.g.,
air cleaners, gear boxes, pump engines, drive lines, etc.
The contractor assumes full responsibility for failure or damage
to components caused by lack of, or improper, service. DOCUMENTATION:
The contractor shall provide an operator's manual describing
complete instructions for operating the screener and maintenance
procedures for the power plant and screener. WARRANTY: The
contractor hereby warranties the screener to be free from defects
and for satisfactory operation for a period of one year from
date of delivery. . Delivery required not later than 30 calendar
days after receipt of order. The required material shall be
delivered F.O.B. Destination. Delivery shall be made between
the hours of 8:30 a.m. and 3:30 p.m., Monday through Friday,
holidays excluded. Delivery shall be made to the following
location: Bureau of Land Management, Lewistown District, Airport
Road, Lewistown, MT 59457. FAR provision 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Paragraph (h), Multiple award - Delete entire paragraph
and substitute: Award. Offers will be received on an all or
none basis. Award will be made to the lowest responsive and
responsible offeror based upon the unit price quoted. Offerors
shall include a completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition, with the following addenda:
FAR 52.219-6, Notice of Total Small Business Set-Aside. FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition, along the following additional
FAR clauses cited in the clause: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act - Supplies. Request for Quotations must be received on
or before close of business, March 25, 1997. Quotations sent
via the US Postal Service should be mailed to Bureau of Land
Management, BC-670B, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047. All RFQ's not sent through the US Mail
will be considered hand carried and direct delivered. Hand
carried RFQ's must be delivered directly to and placed in
the depository at Bureau of Land Management, BC-670B, Mail
Room, Entrance S-4, Building 50, Denver Federal Center, Denver,
CO 80225-0047. Direct delivery of offers is only possible weekdays,
excluding federal holidays, between the hours of 8:00 am and
4:00 pm. All responsible sources may submit an offer which
will be considered. See Note 1.
CITE: (W-070 SN041056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Tim Bensch Business Promotion Consultants, Inc. 4005
Penn Belt Place Forestville, MD 20747 Tel: 301-967-7930; Fax:
301-967-7391
SUBJECT: 38--ROAD MAINTENANCE EQUIPMENT FOR THE REPUBLIC OF ALBANIA
SOL N/A
POC Tim Bensch Business Promotion Consultants, Inc. 4005 Penn
Belt Place Forestville, MD 20747 Tel: 301-967-7930; Fax: 301-967-7391
DESC: Business Promotion Consultants (BPC) , under Contract #TDA-5756-C-00-6239
with the U.S. Trade and Development Agency (TDA), will be procuring
road maintenance and related equipment on behalf of the Government
of the Republic of Albania. Under terms of the grant from the
U.S. Government with the Government of the Republic of Albania
(GRA), equipment procured is to be used in maintenance of road
surfaces on the East-West Corridor, specifically between Elbasan
and Qaf e Thanes, under the South Balkan Development initiative.
Each piece of equipment procured must be of U.S. source and
origin (i.e. at least 51% of total cost of manufacture - componentry
plus labor - must have been manufactured/performed in the U.S.).
Equipment to be procured is expected to include one or more
of each of the following items: 1) asphalt scarifying machines,
2) asphalt cutting machines, 3) self-propelled bitumen heater/spreaders
and tanks, 4) small mobile asphalt batch mixing plants, 5)
tandem vibratory rollers, 6) road marking machines, 7) hydraulic
excavators, 8) backhoe loaders, 9) "high-rail" cranes (equipped
for use on highway and rail), 10) equipment trailers, 11) mobile
repair workshops, and 12) light trucks. BPC anticipates release
of the solicitation document on or about 31 March 1997, with
bids due not later than 24 April 1997. The ultimate destination
of the equipment to be procured is the Republic of Albania.
All responsible sources may submit a bid which will be considered
for award. Requests for solicitations must be made in writing,
and may be submitted via fax to BPC at 301-967-7391.
CITE: (I-070 SN041131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 39--RENTAL OF 20,000 LB FORKLIFT
SOL N68836-97-Q-2529
DUE 041597
POC Contact Venita Harmon, Code 2000.53, (904) 779-4080 or fax
(904) 779-4051
DESC: The Government requires rental of one each forklift with
a min of 20,000 lb capacity, 96 inch fork length (exact), diesel
powered, forklift shall be able to life rated load at 197 inches,
forklift shall be able to transport rated load while maintaining
a mast height that does not exceed 138 inches, minimum outside
turning radius of 151 inches, side shifting fork, adjustable
fork spacing with a range from 30.3 inches to 80 inches, pneumatic
tires, rearview mirror, two flood lights and an operator restraint
system. Delivery is to be made to the Naval Aviation Depot,
Building 101V, Naval Air Station, Jacksonville, FL 32212-0016.
Rental period of nine (9) mos. All request must be in writing.
Fax number (904) 779-4051. Number notes 1 and 26 applies.
CITE: (I-070 SN041060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLOWER, AIR BARRIER BELL HELICOPTER TEXTRON INC
(97499)
SOL SP0500-97-Q-CF35
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D.. Cabbler/WFA08/215-697- 5583
buyer: venard Cabbler/WFA08/215-697-5583
DESC: PR-NO: YPI97055001215 NSN 4140-01-256-7680, Tech data package
availability: 70 -EA Del to Cherry Point NC 28533-5001 Del
by 23 May 97. 100 -EA Del to Tracy CA 95376-5000 Del by 23
May 97. RFQ due date: 97MAR31 specs: P/N 214-073-917-105 &
P/N 19A2917 primary qty: 100 delivery schedule: 170 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-070 SN040790)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, VACUUM TENNANT CO (59500) MINNEAPOLIS,
MN
SOL SP0500-97-Q-CF24
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D.. Cabbler/WFA08/215-697- 5583
buyer: venard Cabbler/WFA08/215-697-5583
DESC: PR-NO: YPI97049001216 NSN 4140-01-113-3153, CICA 25 -EA
Del to Norfolk VA 23512-0001 Del by 05 Apr 97. RFQ due date:
97MAR31 specs: P/N 76685 primary qty: 25 delivery schedule:
60 days offers will be evaluated with a 10% preference for
small disadvantaged business conerns. Drawings/specs are not
required. To obtain a copy of this solicitation please send
FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-070 SN040793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL ROTRON INC, CUSTOM DIV (82877) WOODSTOCK,
NY
SOL SP0500-97-Q-CG12
DUE 040397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buye R: Stella
Schindler/WFA11/X3292
DESC: PR-NO: YPI97055001205 NSN 4140-00-182-9158, @LENGTH 2.250
inches nominal @HOUSING inside diameter 2.660 inches nominal
@MATERIAL aluminum overall @SURFACE treatment enamel overall
@DRIVE type direct @ROTATION direction for which designed countercl
ockwise @PRIME mover type electric motor @SPEED adjustments
single speed @VOLTAGE in volts and current type 115.0 AC @PHASE
single @FREQUENCY in Hertz 400.0 @AIR flow rate 98.000 cubic
feet per minute Maxi mum @FLOW direction outward 45 -EA Del
to Mechanicsburg PA 17055-0789 Del by 12 Jun 97. RFQ due date
97 Apr 03 specs: Rotron Inc. P/N 024884 primary quantity 45
delivery schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. 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-070 SN040795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPELLER, FAN, AXIAL ALLIED SIGNAL INC. (70210)
SOL SP0500-97-Q-CJ67
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: venard D.. Cabbler/WFA08/215-697- 5583
buyer: venard Cabbler/WFA08/215-697-5583
DESC: PR-NO: YPI97055001206 NSN 4140-00-351-5789, Tech data package
availability: 5 -EA Del to Jacksonville FL 32212-0097 Del by
12 Apr 97. 15 -EA Del to Tracy CA 95376-5000 Del by 12 Apr
97. RFQ due date: 97APR10 specs: P/N 605339-1 primary qty:
15 delivery schedule: 90 days offers will be evaluated with
a 10% preference for small disadvantaged business conerns drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-070 SN040796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPELLER, FAN, AXIAL IMC MAGNETICS CORP, ARIZONA
DIV
SOL SP0500-97-Q-CF79
DUE 040397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buye R: Stella
Schindler/WFA11/X3292
DESC: PR-NO: YPI97055001209 NSN 4140-00-758-7686, CICA Tech data
availability 10 -EA Del to Corpus Christi TX 78419 Del by 12
Apr 97. 25 - EA Del to Mechanicsburg PA 17055-0789 Del by 12
Apr 97. RFQ due date 97 Apr 03 specs: IMC Magnetics Corp P/N2660-1624-01
primary quantity: 25 delivery schedule: 90 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-070 SN040797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL WESTERN SKY INDUSTRIES INC (54395)
SOL SP0500-97-Q-CE37
DUE 032597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri A. Ryder/WFA10/X5516 buyer: Terri
Ryder/WFA10/X5516
DESC: PR-NO: YPI97055001221 NSN 4140-01-300-6442, CICA - Tech
data availability 15 -EA Del to Tracy CA 95376-5000 Del by
05 Apr 97. 5 -EA Del to Mechanicsburg PA 17055-0789 Del by
05 Apr 97. RFQ due date 97 Mar 25 specs: Western sky Industries
P/N EM678-2 primary quantity 20 delivery schedule: 60 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. 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-070 SN040799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--AXES, HANDLES AND SHOVELS
SOL 7FXI-J6-97-5101-N
DUE 050697
POC Jennefer Marshall (817) 978-4135
DESC: Preinvitation notice scheduled to issue on or about 3/21/97.
Solicitation scheduled to issue on or about 4/4/97. 9 nsns
Shall be in accordance with the latest revision of Forest
Service Specification 5100-00284A and MEDC Drawing 519; Forest
Service Specification 5100-353D and Drawing 566; Forest Service
Specification 5100-9C and MEDC Drawing 546, 547 and 548;
Forest Service Specification 5100-326, and MEDC 705. FIRST
ARTICLE SAMPLES ARE REQUIRED FOR SOME ITEMS. Unit of issue-EA
Destination delivery to various GSA Supply Depots. Contract
period-September 1, 1997 or date of award whichever is later,
through August 31, 1999. See note 12-trade agreement. All
responsible sources may submit an offer which will be considered.
CITE: (W-070 SN040755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--MOTOR-PUMP, HYDRAULI
SOL DAAE0797RT316
DUE 050997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 4320013204744, qty: 100, FOB: destination, opt: item:
motor pump, hydraulic. item nearly a square box W ith following
dim; 10.000 IN. monimal, 10.000 IN. nomia L height, 9.000 IN.
nominal depth. special features; FR Ont plate holds motor in
box. front shaft diameter 1.24 8 IN. minimum and 1.250 IN.
maximum. protrudes 1.310 in S. nominal from front of plate.
shaft is keyed and END is beveld. rear shaft is 0.625 INS.
nominal squared and extends from rear surface 0.750 in nominal.
front plate mounts to box by 4 bolts 5/8-11 unc-2b 0.880 INS.
Long. PN: 12375388. Opti see NOTE: 01. All responsible Sou
rces may submit an offer which will be considered. The offer
due date is on or about 050997 (see soliciation for actual
offer due date).
CITE: (I-069 SN040572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Padre Island National Seashore, 9405 South Padre Island
Drive, Corpus Christi, Texas 78418-5597
SUBJECT: 43--STAINLESS STEEL PUMPER UNIT TO BE INSTALLED ON EXISTING
F-800 TRUCK CHASSIS
SOL 1443RQ749097003
DUE 051597
POC Anita McDaniel (512) 937-2621 Extension 27/Contracting Officer.
DESC: Furnish all labor, equipment, supplies, and materials to
design and construct one each of all stainless steel sewage
pumper unit. Constructed of stainless steel using ASTM 167-84,
type 316L stainless steel, no carbon steel to be used. This
unit to be mounted on 1985 Ford cab over F-800 truck cab chassis.
Truck chassis specifications are wheel base 135 inches, cab
axle 113 inches, frame width 34 inches, frame length from back
of cab 146 inches (only 134 inches can be used for tank) and
top of frame to top of cab 56 inches. Pressure/vacuum tank
shall have one round tank divided into two separate compartments,
front part at least 300 gallons for fresh water. The diameter
of tank shall be 54 inches and overall length including mount
shall be 134 inches. This unit to be used for vacuuming and
pumping sewage waste. Pickup and delivery of truck shall not
be under its own power and will be the Contractor responsibility.
Inspection will be done at contractor facility. Delivery date
will not be required until mid or late October. This solicitation
is set aside for 100% small business. You may request copies
of solicitation by calling telephone number indicated or by
facsimile number (512) 937-9240.
CITE: (M-070 SN040802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 44--PURIFIER UNIT, AIR
SOL F34601-97-Q-32340
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4460-01-328-4938BO P/N: 68D110059-1003, Metal
& rubber, 21 in lg X 18 in w X 21 in h incl case. Wt: 20 lb
approx. Mil-S-8512S. Case: Best comm. Practice, used to filter
ground cart air prior to entering the aircraft for an oxygen
system functional check. Appl to F15E 2EA. Applicable to: F15.
Destn: FE5000. Delivery: 31 DEC 97 2 ea The approximate issue/response
date will be 28 Mar 97. The anticipated award date will be
31 JUL 97. Written procedure will be used for this solicitation.
To: Seyer Industries Inc, St Peters Mo 63376 3903. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 45--PLUMBING
SOL N68936-97-R-0125
DUE 061697
POC Pat Christensen, Contract Specialis (619) 939-8149, FAX:
(619) 939- 4290 or John Watkins, Contracting Officer (619)
939-8158.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
intends to procure a wide array of plumbing supplies on a competitive
basis for the Point Mugu, CA site. Trade Service Corporation
provides the plumbing industry with a computerized database
of product and pricing information with a product called Price
File Maintenance Service (PFMS). PFMS is a computerized database
of more than 122,00 plumbing items containing product descriptions,
stock numbers, discount prices, and manufacturers suggested
resale pricing information. Selected commodity groups from
the PFMS file shall form the basis of this contract. NAWCWPNS
anticipates awarding a one (1) year contract with four 1-year
options as the following contract type: Fixed-Price, Indefinite
Quantity Indefinite Delivery (IDIQ) with Economic Price Adjustment
(EPA). Total contract value is estimated at $774,500.00. This
contract will be awarded under the Small Procurement Electronic
Data Interchange (SPEDI) program. SPEDI has been in operation
at NAWCWPNS, China Lake since October 1990 and is used to buy
items within the small procurement threshold. SPEDI ordering
officers search on-line catalogs and place automated delivery
orders using commercial off-the-shelf EDI translation software
and Value Added Networks (VANS) are used to exchange the EDI
information. Bar-coded labels are downloaded from the VAN by
the SPEDI vendor and attached to the package for delivery.
Deliveries are made within 1 - 5 business days, with emphasis
on next day delivery. When Point Mugu receives the package,
Receiving scans the bar-code label. This process not only document
the item as received, but initiates this payment process. The
scanned delivery order automatically creates the vendor invoice
which is transmitted once a week, electronically, to the Comptroller
for payment. Payment occurs within 10 days. In addition to
demonstrating EDI capability as described above, the successful
contractor will be required to exist as a separate domain on
the Internet in order to access the SPEDI Graphical User Interface
Research Catalog. Electronic Mail (Email) communication between
Government and Contractor personnel will occur throughout the
life of the contract. The request for Proposal (RFP) will be
released on or about April, 15, 1997 and close approximately
60 days thereafter. All responsible sources are encouraged
to request a copy of the RFP before the closing date. Fax your
request to: Pat Christensen, Request for Solicitation Package
N68936-96-R0125, FAX number (619) 939-4290. All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (I-070 SN041105)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MP93
DUE 041797
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) 692-7360
DESC: PR-NO: YPC97052001052 NSN 4720-00-515-0314, CAGE 63005
Part No 6851398 CAGE 98441 Part No 3162517-1 hose assembly,
nonmetallic. Parker-Hannifin P/N 3162517-1; GMC Allison P/N
6851398; Titeflex P/N 96772. 119 -EA Del to Mechanicsburg PA
17055-0789 Del BY120 days after date of award. 100 -EA Del
to Tracy CA 95376-5000 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess, complete, unrestrictive data; therefore,
the goventment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Parker-Hannifin and Allison Engine Co. Inc. Automated
Best Value Model $(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the fianl award decision
will be based upon a combination of price and past performance,
as descibed in the solcitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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
solictition. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-070 SN040927)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-97-Q-1236
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB2/614-692-2 817
DESC: PR-NO: YPC97052001062 NSN 4730-00-131-7753, CAGE 00624
Part No AE94922N CAGE 98897 Part No 4P94153-107A coupling half,
quick disconnect Aeroquip Corp part number AE94922N 48 -EA
Del to Tracy CA 95376-5000 Del 30 days after award 30 -EA Del
to New Cumberland PA 17070-5001 Del 30 days after award see
NOTES 9, 22, solicitation not available until 15 days after
published in the CBD. this acquisition is for supplies for
which the government does not possess complete, unrestrictive
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
soources are: aaeroquip, Lockheed, Eastern Aero, MAC aerospace.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-070 SN040928)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--DUST COVER ASSEMBLY
SOL SP0770-97-Q-MP87
DUE 041597
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
Andreietta Grant / (614-692-1066)
DESC: PR-NO: YPC96108000155 & 96143000117 NSN 4730-00-011-0052,
CAGE 49315 Part No 11011103 CAGE 98897 Part No 3H90057-105
dust cover assembly puritan Bennett Corp part number 11011103,
or Lockheed Acft Co part number 3H90051-105 67 -EA Del to Tobyhanna
PA 18466 Del by 15 Jun 97. 272 -EA Del to New Cumberland PA
17070-5001 Del by 15 Jun 97. 136 -ea.del to Tobyhanna PA 18466
539EA. Del to New Cumberland PA 17070-5001 solicitation not
avaiable 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 10 U.S.C. 2304 (C) (1).APPROVED sources are: puritan-bennett
Cor Lockheed Martin corp.automated best value model (ABVM)
applies.while price may be a significant factor in the evalution
of offers, the final contract award decisio will be base 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-070 SN040944)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1258
DUE 042197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Robert Schneider/ADA A5/(614)692-1743
DESC: PR-NO: YPC96303000801 NSN 4720-00-805-4265, CAGE 00624
Part No AE1006137P0166 CAGE 14798 Part No S36B90082-0166 CAGE
98441 Part No 156708-24D0166 CAGE 98897 Part No 755124-1 hose
assembly. rubber. 1-3/8 IN. ID, 16-3/4 IN. Working LG. Aeroquip
P/N AE1006137P0166; Stratoflex P/N 156708-24D0166; Deutsch
P/N S36B900820166. no adequate technical data availble at DCSC
for this solicitation. 183 -EA Del to Tracy CA 95376-5000 Del
120 days after award. 268 -EA Del to Mechanicsburg PA 17055-0789
Del 120 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 evaluatio
of offers, the final awared decision will be based upon 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
a 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-070 SN040946)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MP45
DUE 041197
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) 692-7360
DESC: PR-NO: YPC97031000972 NSN 4720-00-515-0311, CAGE 50599
Part No R27779 CAGE 98441 Part No 3162516 hose assembly. polytetrafluoroethylene.
Resistoflex P/N R27779; Parker-Hannifin P/N 3162516. 96 -EA
Del to Mechanicsburg PA 17055-0789 Del by 160 days after date
of award. 92 -EA Del to Tracy CA 95376-5000 Del by 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 authoriy of 10 U.S.C.2304(C)(1).
Approved sources are: Crane Resistoflex Co. and Parker-Hannifin
Corp. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. 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 combinaiton of price, delivery
and past peformance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-070 SN040949)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC. 28.94 INCHES OVERALL
LENGTH.
SOL SP0750-97-Q-1023
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97063001656 NSN 4720-01-067-9039, CAGE 12204
Part No XM5892 CAGE 19207 Part No 12311194 CAGE 98441 Part
No A1234-3 hose assembly, nonmetallic. Per army (19207) drawing
12311194 and all related data. 70 -EA Del to Tracy CA 95376-5000
Del by 90 days after date of award. 179 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 days after date of award. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a 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 combiantion of price and past
perfomrance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-070 SN040954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 47--MANIFOLD, PILOT
SOL F41608-96-R-50325 01
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Correction: A requirements contract for a period of 3 years
is anticipated. Best Estimated Quantities (BEQ) are : 62 ea-Yr
1, 32 ea-Yr 2, 32 ea-Yr 3. Government's required delivery is
32 ea per month beginning 120 days Aro and continue at 32 ea
per month thereafter. See Note (s) 23, 26.
CITE: (I-070 SN041071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 47--MANIFOLD, LH
SOL F41608-97-R-49255
DUE 042897
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 4730-00-772-7311RX P/N: 5014T68G01, Size:
O.D. 0.375 in. of tube; 0.035 in. wall thickness; 0.188 in.
O.D. outlet tube. Pred Matl: Steel per AMS 5557. Function:
A pipe or tube used in transferring fuel from left-hand tube
to right tube to the afterburner diffuser assembly. 63EA. Applicable
to: J85-21. Destn: Kelly Afb, Texas 78241-6015. Delivery: 29
Aug 97 63 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 31 Mar 97. To: Kreisler Industrial Corp, Elmwood
Park Nj 07407-2610. To: Bristol Aerospace Ltd, Winnipeg Ma
Ca R3cs4. To: General Electric Co, Lynn Ma 01910-0445. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, and 26.
CITE: (I-070 SN041077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 48--GATE VALVE
SOL N00173-97-Q-0069
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
G35PSOP or equal gate valve with 35 inch port, 304sst construction
dual o-ring sealed electopneumatic acuation,magnetic position
indicators, viton o-rings scals and asa flanges. Only faxed
or written request will be accepted. See Numbered Note(s):
1.
CITE: (I-069 SN040556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, RELIEF, PRESSU
SOL DAAE0797RT303
DUE 050997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 4820011079695, qty:, FOB: origin, opt: none item:
valve, relay. MPN: 11669105. This is a 3 year indefinite quantity
contract with options for 2 additional years. The guaranteed
minimum quantity is 3,000 each. The maximum allowable quantity
for the 3 year life of the contract is 6,750 each. The maximum
allowable quantity if the contract is extended 2 more years,
making it a five (5) year contract is 11,250 EA. MPN is restricted
to see NOTE: 22. The offer due date is on or about 050997 (see
soliciation for actual offer due date).
CITE: (I-069 SN040578)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, LINEAR DIRECTIONAL CONTROL.
SOL SP0770-97-Q-MQ65
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking (614)6 92-1327
DESC: PR-NO: YPC97041001561 NSN 4810-00-351-6816, CAGE 98897
Part No 694889-101 CAGE 99643 Part No 46490 5 -EA Del to San
Diego CA 92136-0000 Del by 05 Jun 98. Small business size stnadard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drqwings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the fianl award decision will be based upon a combinaiton
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-070 SN040924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SLEEVE
SOL F34601-97-Q-08342
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-752-5220YQ P/N: 43418, APPRX. OVERALL
DIMENSIONS:. 50" DIAX 2.0" IN LENGTH. MATERIAL: STAINLESS STEEL;
SPRING STEEL. CONSISTS OF 2 NEEDLES, 2 SLEEVES, 2 SPRINGS,
2 BALLS & 1 COUPLER . MAINTAINS AIR PRESSURE AT 24 PSI +-1
PSI IN THE HIGH PRESSURE CHAMBER AND 2 1 PSI +-1 PSI IN THE
LOW PRESSURE CHAMBER. NHA: 2995007599072 REGULATOR APPL:C 141
109EA. Applicable to: C141. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Aug 97 109 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) 001 The approximate issue/response
date will be 26 Mar 97. The anticipated award date will be
25 Jul 97. Written procedure will be used for this solicitation.
To: Bw/Ip International Inc, Van Nuys Ca 91409-2185. 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. 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-070 SN041217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC
SOL SP0760-97-R-3387
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Tom Bunnell, 614-692-4726.
DESC: NSN 4940-01-028-7493 heater, gun type, electric. See NOTE
1--INDEFINITE QUANTITIES--DEL to various destssmall business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
4 years. 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: mht products; electrical assembly; jensen tools.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in teh 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-070 SN040929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 51--AXES, HANDLES AND SHOVELS
SOL 7FXI-J6-97-5101-N
DUE 050697
POC Jennifer Marshall, Contract Specalist (817) 978-4135
DESC: Preinvitation scheduled to issue on or about 3/31/97.
Solicitation scheduled to issue on or about 4/4/97. 9 nsn
Shall be in accordance with the latest revision of Forest
Service Specification 5100-00284A and MEDC Drawing 519; Forest
Service Specification 5100-353D and MEDC Drawing 566; Forest
Service Specification 5100-9C and MEDC Drawing 546, 547 and
548; Forest Service Specification 5100-326, and MEDC Drawing
705. FIRST ARTICLE SAMPLES ARE REQUIRED FOR SOME ITEMS. Unit
of issue-EA Destination delivery to various GSA Supply Depots.
Contract period-September 1, 1997 or date of award whichever
is later, through August 31, 1999. See note 12-trade agreement.
All responsible sources may submit an offer which will be
considerid.
CITE: (W-070 SN040779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT 78286 UNITED TECHNOLOGIES
SOL SP0500-97-Q-CE02
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B black/NCB09/X0905 buyer: G dae Mer/NCB05/X2692
DESC: PR-NO: YPI96347000110 NSN 5306-01-265-0467, .750-16UNJF3AX4.900
max fastener LG 218 -EA Del to San Diego CA 92136-0000 Del
by 27 May 97. RFQ due date 97 Mar 28 FSC: 5306 this solicitation
contains 1 NSN. The first NSN is 5306-01-265-0467 the total
yearly estimated quantity of all NSNS is 750 EA specs: Dwg
78286 70103-28702-102, Dwg 78286 SS8805 AMS 5629, Dwg 78286
PL70103-28702 Dwg 78286 SS9100, Dwg 78286 SS 5202, Dwg 78286
SS8435 this is a yearly estimated quantity: minimum: 150 EA
maximum: 300 EA primary quantity: 218 EA this is a small business
set-aside, the small business size standard is 500 (NOTE 1
applies) other NOTES: 2 yr idpo, COQC required resolicitation
of requirement, FAX (215) 697-9390 delivery is 120 days after
date of delivery order to CONUS destinations to obtain a copy
of this solicitation please FAX request to (215)697-6333, X1462,
X2978.
CITE: (I-070 SN040788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-97-Q-CF43
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB05/X0905 buyer: g.daem er/NCB05/X2692
DESC: PR-NO: YPI97021001387 NSN 5306-01-132-3369, @THREAD quantity
per inch 20 @FASTENER length 2.095 inches minimum and 2.125
inches maximum @MATERIAL steel comp E4340 or steel comp 8740
overall @HEAD height 0.250 inches minimum and 0.265 inches
maximum @WIDTH between flats 0.741 inches minimum and 0.752
inches maximum @GRIP length 1.365 inches minimum and 1.385
inches maximum @GRIP diameter 0.4985 inches minimum and 0.4995
inches maximum 30,000 -EA Del to New Cumberland PA 17070-5001
Del by 12 Mar 97. RFQ due date 97 Mar 31 FSC: 5306 this solicitation
contains one NSNS. the first is 5306011323369. The total yearly
estimated quantity of all 1 NSNS is 86000 EA.(include unit
of issue). Specs: NAS 6608H22 NAS6603 thru 6620 Rev 6 yearly
etimated qty. Primary quantity 30000 NOTE 1 applies. Size standard:
3452 other NOTE(S): award made to qslm/qsld vendor only 2YR
idpo FAX: 215 697 9390. Delivery is 120 days after date of
delivery order to CONUS destinations. Other NOTES: to obtain
a copy of this solicitation please send FAX request to (215)
6976333 0R X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-070 SN040789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT DEUTSCH FASTENER CORP (08524)
SOL SP0500-97-Q-CF89
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/X0905 buyer: g.daem er/NCMB05/X2692
DESC: PR-NO: YPI97037000200 NSN 5306-01-075-8168, 490 -EA Del
to New Cumberland PA 17070-5001 Del by 04 Sep 97. RFQ due date
97 Mar 31 FSC: 5306 this solicitation contains one NSNS. the
first NSN is 5306010758168. The total yearly estimated quantity
of all 1 NSNS is 1000 EA.(include unit of issue). Specs: Deutsch
fastener (08524) P/N flne 7900-10-E-9M yearly estimated qty.
Primary quantity 490 NOTE 1 applies. Size standard: 500 other
NOTE(S): alternate offers require Tech data pkg source inspection
requiredd 1 yr idpo resolicitation of requirement FAX: 215-697-9390.
This contract action is for supplies which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Deutsch fasteners(08524). Delivery is 120 days
after date of delivery order to CONUS destinations. 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-070 SN040791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-CG05
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/X0905 buyer: G. dae Mer/NCB05/X2692
DESC: PR-NO: YPI97043000146 NSN 5306-00-182-1867, @THREAD quantity
per inch 28 @FASTENER length 2.266 inches minimum and 2.312
inches maximum @MATERIAL steel comp 431 overall @HEAD height
0.140 inches minimum and 0.172 inches maximum @WIDTH between
flats 0.428 inches minimum and 0.440 inches maximum 2,000 -EA
Del to Tracy CA 95376-5000 Del by 07 Sep 97. RFQ due date 97
Mar 31 FSC: 5306 this solicitation contains one NSNS. the first
is 5306001821867. The total yearly estimated quantity of all
1 NSNS is 2450EA.(include unit of issue). Specs: AN3 thru an
20 Rev 12 P/N AN4CH22A MIL-B-6812E. Yearly estimated qty. NOTE
1 applies. Size standard: 500 other NOTE(S): award made to
qslm/qsld vendor only 2YR idpo resolicitation of requirement
FAX 215-697-9390. Other NOTES: to obtain a copy of this solicitation
please send FAX request to (215) 6976333 or X 1462 or X 2978.
Delivery is 120 days after date of delivery order to CONUS
destinations. Specs/Dwgs are not required.
CITE: (I-070 SN040792)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, ASSEMBLY SHEAR 53711 NAVAL SEA SYSTEMS COMMAND
SOL SP0500-97-Q-CE54
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-0905 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97050000571 NSN 5305-01-097-6467, 7,212 -EA Del
to Norfolk VA 23512-0001 Del by 31 Aug 97. RFQ due date: 97MAR31
FSC: 5305 this solicitation contains one NSN. the first NSN
is 5305010976467. The total yearly estimated quantity of all
1 NSN is 8000 EA. Specs: Dwg 10001 783586, Dwg 53711 5168609,
and Dwg 53711 5168610. Primary qty: 7212 minimum 1200 EA maximum
8000 EA size standard: 500 NOTES and 9 apply 2 yr idpo. source
inspection required. FAX 215-697-9390. Delivery is 120 days
after date of delivery to CONUS destinations. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-070 SN040794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 60th Contracting Squadron, 60CONSQ/LGC, 350 Hangar Avenue,
Travis AFB, CA 94535-2632
SUBJECT: 53--ELECTRONIC LOCK SYSTEM, BRAND NAME OR EQUAL
SOL F04626-97-T1643
DUE 040797
POC Mary Cooper (707) 424-7726, Contracting Officer, Josephine
Cobb (707) 424-7720.
DESC: The proposed acquisition is for (119) each, Electronic
Locking System, Mfr: Ilco Unican Inc, Part No. 70011, Brand
Name or Equal. This solicitation is unrestricted. All bids
shall be considered. All interested parties must submit their
request for solicitation package in writing, either by fax
or mail. All interested parties must provide zip + 4 and their
fax number in return address, when requesting package. Issue
date on or about 28 Mar 97. Fax number is (707) 424-2712. Telephone
requests will not be honored.
CITE: (M-070 SN040806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--SPRING
SOL F34601-97-Q-49700
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5360-01-173-8533JF P/N: SSCY2580-4, The purpose
of this spring is so the carbon seal will act as a flotation
device to seal oil or air in order to achieve maximum performance
of the #5 stationary seal. Dimension for the helical spring
are o.d.. 097 x i.d.. 073 x. 207 in thk information concerning
material of spring is not available. appl F101 engine B1B acft.
6611EA. Applicable to: F101 Eng, B1b Acft. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 SEP 97 6611 ea The approximate
issue/response date will be 28 Mar 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To: Stein Seal Co, Kulpsville Pa 19443-0316.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--LATCH AY
SOL F34601-97-R-30112
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladca/[405]739-5453
DESC: Item 0001 NSN 5340-00-718-0680FG P/N: 10-30197-4, P/N 1O-30197-4
Dim: 1 inch wide by 2 inches high by 18 inches long. Matl:
alum and steel. Func: Attaches the engine cowling to the engine.
Government new and unused surplus is acceptable if part number
and manufacturer verification, test veri- fication and verifiable
dimensions are provided. Production sample is required. 76EA.
Applicable to: B52h. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 29 Aug 97 76 ea The approximate issue/response date
will be 27 Mar 97. The anticipated award date will be 30 Jun
97. Written procedure will be used for this solicitation. To:
Hartwell Corp, Placentia Ca 92670-6732. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed.
CITE: (I-070 SN041229)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--MODULATOR
SOL SP0970-97-R-A050
DUE 042897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96353000204 NSN 5865-01-178-2735, other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 1-9, 10-24, 25-49,
50-100. PR quantity: 32 EA line 1, quantity 32, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 32 EA IN 60 days; BAL at a
rate of 15 EA every 30 days after. Set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-070 SN040634)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CONTROL, MULTIPLEXER
SOL SP0970-97-R-X061
DUE 050297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97058000579 NSN 5895-00-007-9844, CAGE 27361
Part No BP14004 CAGE 80249 Part No 123212-2 no additional descriptive
data available other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
5-9, 10-19, 20-29, 30-39, 40-49, 50-59. PR quantity: 9 EA line
1, quantity 9, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 9 each within 180 days with 5 per month thereafter.
Set-aside: unrestricted with preferential consideration for
SDB. Size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-070 SN040640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--SARTIS) SHIPBOARD ADVANCE RADAR TARGET RECOGNITION
SYSTEM FOR AEGIS.
SOL N00019-97-R-0014
POC Contact, Steven Bizier, Phone (301)342-4658
DESC: The Naval Air System Command intends to competitively acquire
1 first article and 24 production units with 3 inco sets of
the SARTIS AN/UPX-34(V) Radar Track Discriminator System. This
is a non-cooperative target recognition combat ID system. The
Government requests that interested sources advise whether
they have manufactured similar equipments and whether they
are large or small business. The government reserves the right
to set this procurement action aside for small business. -
NAVAIR Synopsis No. 50015-97.
CITE: (I-070 SN040838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--IMPROVED SOF SIGINT MANPACK SYSTEMS
SOL USZA22-97-R-0066
DUE 041197
POC Ms. Valerie Romanchek, Contract Specialist, (813)840-5461,
FAX No. (813)840-5481
DESC: United States Special Operations Command (USSOCOM) has
a requirement for 104 Improved SOF SIGINT MANPACK Systems (I-SSMS),
120 I-SSMS Retrofit Kits, and 24 I-SSMS Full Up Spare Systems
to satisfy Special Operations Forces (SOF) and Army ground
fixed and mobile, surface, and airborne requirements. The I-SSMS
must consist of a small chassis containing a search receiver
and Direction Finding (DF) processor plus two monitor receivers,
a power supply and an RF distribution module. The system must
meet the Government's size and weight specifications of 5.25"H
x 11.5"L x 12.25"W and weigh no more than 15.2lbs (w/o internal
battery), with the entire system consuming no more than 7.3
watts. It must operate from -20 to + 50 degrees C, and in 0
to 100% humidity, condensing. The I-SSMS must withstand a 3
foot submersion for 1 minute while operating and must also
operate at 15,000 feet. The search receiver must provide a
frequency coverage of 0.1MHz to 2000 MHz. The two monitor receivers
must operate independently with a power switch and have frequency
coverage of 2-2000 MHz. The DF coverage must operate within
2-2000 MHz frequency with an accuracy of 3 degrees RMS. Operating
modes must consist of general search, channel scan and manual
mode. General search must provide an automatic, semi-automatic,
and new energy modes with frequencies selectable in 9 bands.
Interfaces must include a remote control interface (RS-232),
auxiliary I/O interface (tape recorder audio, digital FSK data,
3Xreceiver IF, COS, and line audio. External power interfaces
must consist of solar array, DC, and external battery while
internal power interfaces must consist of NiCd with built in
charger, Li or Mg. The antenna must meet the Government's size
and weight specifications as follows. It must consist of a
hand held wand for direction finding on the move, a whip monitor
antenna, and a 2-2000 MHz collection and DF antenna 13" dia
x 4.5" H with an 11" whip. Azimuth coverage must be 360 degrees,
elevation coverage is 0 to +50 degrees. Polarization must be
vertical. The output impedance must be 50 ohms with power consumption
of 0.9 watts. The antenna must weigh no more than 7.5 lbs.
USSOCOM intends to award a sole source contract to Delfin Systems,
Santa Clara, CA based on market survey results that indicated
only one responsible source and no other supplies or services
would satisfy our agency's requirements. The contract will
be for one basic year plus four option years for delivery of
three test articles beginning in December 1997, with follow-on
delivery of production systems, retrofit kits, full up spare
systems, associated testing and training, spares and repair
parts. See Note 22.
EMAILADD: romanche@soac.hqsocom.mil
EMAILDESC:
CITE: (W-070 SN041018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMPACT, LIGHTWEIGHT COMBAT IDENTIFICATION DEVICE
FOR THE DISMOUNTED SOLDIER (CIDDS)
SOL DAAB07-97-R-S852
DUE 053097
POC Point of Contact - Jacqueline Milligan, Contract Specialist,
908-532-1984. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: The Communications-Electronics Command and the Product
Manager for Combat Identification intend to procure via formal
competition one-hundred-forty-eight (148) Engineering and Manufacturing
Development (EMD) Systems of the compact, lightweight Combat
Identification Device for the Dismounted Soldier (CIDDS). CIDDS
must provide both dismounted combat identification and night
target pointing capabilities and must be interoperable with
the Army's Tactical Engagement Simulation (TES) systems. This
acquisition will develop a standalone capability for the non-Land
Warrior Soldier, but must be interoperable with the Land Warrior
embedded version currently being designed under the Land Warrior
S&T Program. Currently a technology downselect is underway
to recommend the best technical approach to meet CIDDS requirements,
consistent with overall battlefield combat identification architecture.
A decision is expected early April 1997. A draft statement
of work and specification will be issued for industry comments
o/a March 12, 1997 through the CECOM Electronic Bulletin Board
(EBB), with a fully competitive solicitation planned for release
o/a April 30, 1997. A Source Selection Board will convene for
the evaluation of proposals. Technical, past performance and
cost factors will be critical to this evaluation. 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. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. 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: milligan@doim6.monmouth.army.mil
EMAILDESC:
for the Dismounted Soldier (CIDDS)
CITE: (D-070 SN041024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USCG Engineering Logistics Center, Bldg. 31, Code 044/43,
Mail Stop 26, 2401 Hawkings Point Road, Baltimore, MD 21226-5000
SUBJECT: 58--DOPPLER SPEED LOG SYSTEMS
SOL DTCG40-97-B-40032
DUE 033197
POC Janice Sprouse, Contract Specialist, (410) 762-6453. Contracting
Officer--David H. Monk, (410) 762-6456.
DESC: The U.S. Coast Guard is soliciting sealed bids on a full
and open competitive basis for one brand name Sperry Model
SRD-421S, or equal, doppler speed log system, in accordance
with salient characteristics which will be listed in the solicitation.
Installation and Record Drawings to be provided in accordance
with specific paragraphs in Spec. No. CGY-S1-3, dated July
12, 1989, Rev. Nov. 20, 1989, and Instruction Books to be provided
in accordance with specific paragraphs in Spec. No. CGY-S1-4,
dated July 12, 1989. Delivery is due within 60 calendar days
from date of award of each delivery order--FOB Destination
to U. S. Coast Guard Engineering Logistics Center, Curtis Bay,
Baltimore, MD 21226-5000. Award of a base period plus 3 option
year firm-fixed-price requirements-type contract to purchase
an estimated fifteen additional doppler speed log systems of
the same model is anticipated. Responsible sources may submit
a bid package which shall be considered by the agency. Companies
interested in faxing a request for a copy of the solicitation
package, may FAX the request to (410) 762-6056, to the attention
of the Contract Specialist. The response date is for requests
only. THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. See numbered
note 12.
CITE: (M-070 SN041054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COTS VME64 VHF--UHF RECEIVERS
SOL NA
DUE 041197
POC Point of Contact - Mike Pelishek, 908-427-5814
DESC: This is a market survey. The U.S. Army CECOM Intelligence
and Electronic Warfare Directorate at Fort Monmouth, New Jersey
is seeking sources and product information for Commercial-Off-The-Shelf
(COTS) VME64 VHF--UHF receivers. Candidate units must have
a fixed IF frequency, selectable IF bandwidth, and video output.
The unit must have a selectable output that is either digital
or analog. Control of the receiver should be performed over
the VME64 bus and should have an alternate serial port to provide
another means of control. All responses must be submitted to
US Army CECOM, RDEC, IEWD, ATTN: AMSEL-RD-IE-TS (M. Pelishek),
Ft. Monmouth, NJ 07703.
EMAILADD: pelishek@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN040773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COTS VME64 HF RECEIVERS
SOL NA
DUE 041197
POC Point of Contact - Mike Pelishek, 908-427-5814
DESC: This is a market survey. The U.S. Army CECOM Intelligence
and Electronic Warfare Directorate at Fort Monmouth, New Jersey
is seeking sources and product information for Commercial-Off-The-Shelf
(COTS) VME64 HF receivers. Candidate units must have a fixed
IF frequency, selectable IF bandwidth, and video output. The
unit must have a selectable output that is either digital or
analog. Control of the receiver must be performed over the
VME64 bus and should have an alternate serial port to provide
another means of control. All responses must be submitted to
US Army CECOM, RDEC, IEWD, ATTN: AMSEL-RD-IE-TS (M. Pelishek),
Ft. Monmouth, NJ 07703.
EMAILADD: pelishek@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN040774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane, IN 47522-5001
SUBJECT: 59--ACOUSTIC PROCESSOR
SOL N00164-97-Q-0110
DUE 040397
POC Contact, Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotes are being requested and a written quote will not be
issued. N00164-97-Q-0110 is being issued as a Request for Quotation.
The Quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. SIC code
3812 applies, number of Employees 750. Request for Quote is
being solicited on a Sole source basis from ORE International,
Inc., P.O. Box 709, Falmouth Heights Road, Falmouth, MA for
an award of a firm-fixed price purchase order for: CLIN 0001:
1 each; Acoustic Processor, Ore Model #4410C-V1302 that goes
into a trackpoint II System; Delivery shall be FOB Destination
with acceptance at destination at Naval Surface Warfare Center,
Crane Div. 300 Hwy 361, Bldg. 64, Crane, IN 47522-5001 and
is required within 120 days from date of award. The following
provisions and clauses apply: FAR 52.212-1, Instructions to
Offerors-Commercial Items applies. Addenda to Far 52.212-1.
Paragraph (h): Delete. Replace with: Award. The Government
intends to award a single contract resulting from this solicitation.
Add paragraph (j) Offers may be faxed to 812-854-3465 or 812-854-5666.
52.212-3, Offerors Representations and Certifications-Commercial
Items--Quoters MUST include a completed copy of the provision
at 52.212-3 and return with Offer. 52.212-4, Contract Terms
and Conditions-Commercial Items applies. Addendum to Far 52.212-4.
Paragraph (o): Add: Additionally, the Government will accept
the Contractor's commercial warranty. 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items(other applicable clauses) 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-21 ALT I. DPAS rating
is DO-C9E. For information regarding the RFQ contact Phyllis
Hoggatt at 812-854-3688. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
or FAXED to 812-854-3465 no later than 3 APR 1997 2:00 pm est.
See Note(s): 1, 22.
CITE: (I-069 SN040544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SWITCH, PUSH
SOL DAAE0797QT281
DUE 050997
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lisa Zoski (810) 574-8052
DESC: NSN: 5930009911983, qty: 737, FOB: destination, opt: none
item: switch, push. PN: 10930467. NOTE: TDP will only be available
on see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
050997 (see soliciation for actual offer due date).
CITE: (I-069 SN040575)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
SOL SP0960-96-Q-6704
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96240000313 NSN 5998-01-183-8155, CAGE 04801
Part No 30C5223-2 CAGE 04801 Part No 30D5196-3PC18 CAGE 53711
Part No 30D5196-3PC18 6 -EA Del to Mechanicsburg PA 17055-0789
Del by 16 Aug 97. Other than full and open competition: part
numbered item products offered clause applies delivery schedule:
13 each within 120 days various increments: 5-9 10-19 20-29
30-39 set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 drawings not available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-070 SN040615)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, THERMOSTATIC
SOL SP0930-97-Q-A233
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97059000516 NSN 5930-01-224-3549, CAGE 76301
Part No 68B580153-103 CAGE 98087 Part No 1173T0305 86 -EA Del
to Mechanicsburg PA 17055-0789 Del by 30 Jun 97. 64 -EA Del
to Lathrop CA 95330 Del by 30 Jun 97. Other than full and open
competition: part numbered item. products offered clause applies
solicited various increments from: 200 to PR qty: 150 EA delivery
schedule: deliver all within 90 days standard size: 500 set-aside
type: unrestricted (sole soure/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-070 SN040617)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A238
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000797 NSN 5945-00-498-2705, CAGE 09790
Part No 5-1268-253 CAGE 92003 Part No 5-1268-203 CAGE 92003
Part No 5-1268-253 " solenoid electrical. Consolidated controls
P/N 5-1268-253. There is no technical data at DCSC for this
solicitation." 120 -EA Del to Mechanicsburg PA 17055-0789 Del
by 21 Apr 97. There is no technical data at DSCC for this solicitation
adequate data for the evaluation of alternate offeres is not
available at the procurement agency. the offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. this is for soliitation purposes
only and does not apply for award.other than full and open
competition: part numbere item. products offered clause applies
solicited various increments from: 75 to 999 PR qty: 120 EA
delivery schedule: 60 days ADO standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference
all responsible sources may submit offer which DESC shall consider.
CITE: (I-070 SN040619)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0930-97-Q-A231
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97049000975 NSN 5930-01-379-7431, CAGE 0BWV6
Part No 02032314-1 48 -EA Del to Mechanicsburg PA 17055-0789
Del by 11 Feb 97. 6 -EA Del to Lathrop CA 95330 Del by 11 Feb
97. Other than full and open competition: part numbered item
products offered clause applies solicited various increments
from: 55 to 100 delivery schedule: deliver all within 60 days
standard size: 500 set-aside type: unrestricted (sole soure/single
soure) (no preferene) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-070 SN040635)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, SENSITIVE
SOL SP0930-97-Q-A232
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97052000519 NSN 5930-00-857-5056, CAGE 04236
Part No ST26068 CAGE 04236 Part No ST26068-1 CAGE 31361 Part
No 1715-133 CAGE 70040 Part No 7854888 CAGE 91929 Part No 1HS103
CAGE 91929 Part No 7854888 switch contact arrangement 1 pole,
double throw, one position momentary single switch unit; maximum
DC voltage rating in volts 28.0; contact load current rating
at maximum DC voltage rating 15.0 amperes resistive. 76 - EA
Del to Mechanicsburg PA 17055-0789 Del by 11 Apr 97. 593 -EA
Del to Lathrop CA 95330 Del by 11 Apr 97. Other than full and
open competition: part numbered item products offered clause
applies solicited various increments from: 750 to 1000 PR qty:
669 EA delivery schedule: deliver all within 90 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-070 SN040636)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, SLIDE
SOL SP0930-97-Q-A230
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97052000520 NSN 5930-01-051-6070, CAGE 81579
Part No 315-4303 CAGE 81755 Part No C8736 233 -EA Del to Mechanicsburg
PA 17055-0789 Del by 26 Sep 97. 171 -EA Del to Lathrop CA 95330
Del by 26 Sep 97. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 250 to 1250 PR qty: 404 EA delivery schedule:
404 EA IN 120 days with 225 EA every 30 days thereafter. Standard
size: 500 set-aside type: unrestricted (sole soure/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-070 SN040637)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ELECTRONIC COMPONEN
SOL SP0960-97-R-X034
DUE 050197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97052000608 NSN 5998-00-471-8989, CAGE 0DR48
Part No TD0719 CAGE 00752 Part No 363077-2 major components:
printed wiring board 2; transistor 6; capacitor 2; resistor
14; Jack tip 2; chode 2; header assy 1; housing 1; insulator
6; spreader 6; overall length: 2.150 inches nominal; overall
width: 0.850 inches nominal; overal height: 0.750 inches nominal;
6 -EA Del to Mechanicsburg PA 17055-0789 Del by 20 Jul 97.
13 -EA Del to Lathrop CA 95330 Del by 20 Jul 97. Other than
full and open competition: part numbered item products offered
clause applies various increments: 1-19 20-29 30-49 50-99 delivery
schedule: 19 each within 120 days, 2 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 500 drawings not available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-070 SN040638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A157
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97052000669 NSN 5960-01-056-4167, CAGE 06980
Part No y-621b CAGE 80372 Part No 755017A4020 envelope material:
any acceptable. Manufacturer classification: transmitting triode
57 -EA Del to Lathrop CA 95330 Del by 08 Jan 98. 50 -EA Del
to Mechanicsburg PA 17055-0789 Del by 08 Jan 98. Other than
full and open competition: part numbered item products offered
clause applies various increments: 50-99 100-149 150-199 200-399
delivery schedule: 107 each within 120 days, 50 each every
30 days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 750 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-070 SN040639)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 AND AT MAXIMUM RATED VOLTAGE
5.0 AMPERES DC
SOL SP0930-97-Q-A239
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000798 NSN 5945-00-686-8142, CAGE 58614
Part No 6HEZ92235 CAGE 83298 Part No 1111501 @PILE-UP main
contact form arrangement 3A and 3B @MAIN contact maximum voltage
rating in volts 12 0.0 AC and 28.0 DC @MAIN contact load current
rating at maximum rat Ed voltage 5.0 amperes AC and 5.0 amperes
DC resistive load @OPERATING voltage rating and type at specified
temp 2.0 volts DC 25 deg Celsius all windings 40 - EA Del to
Lathrop CA 95330 Del by 17 Apr 97. 19 -EA Del to Mechanicsburg
PA 17055-0789 Del by 17 Apr 97. Other than full and open competition:
part numbered item products offered clause applies solicited
various increments from: 25 to 499 PR qty: 59 EA delivery shedule:
60 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-070 SN040641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RADIO SET AN/PRC-112 AND PROGRAM LOADER KY-913/PRC-112
SOL DAAB07-97-R-B611
DUE 042897
POC Point of Contact - Kim Hoffman, Contract Specialist, 908-532-1735.
Contracting Officer - Bruce P. Kueller, 908-532-1257.
DESC: NSN: Radio Set, AN/PRC-112, NSN: 5820-01-279-5450, P/N:
01-P21261J001, 236 each and Program Loader KY-913/PRC-112,
NSN: 7025-01-279-5308, P/N: 01-P21700J001, 108 each, delivery
to Patrick AFB, FL and Kelly AFB, TX. It is expected that this
action will be a new work modification to contract DAAB07-96-D-B517.
A non-competitive procurement is proposed with Motorola, Inc.,
Scottsdale, AZ, because this procurement is confined to the
contractor's part number referred to and must be physically
and functionally interchangeable at the repair parts level
with the item the current source supplies for this NSN. Detailed
technical data for the manufacture and acceptance of this item
is not available from the Army. However, all responsible sources
may submit a proposal which shall be considered by the agency.
The synopsis is provided solely for informational purposes
and should not be replied upon as a basis for preparation of
an offer. Only written requests for this solicitation will
be accepted. 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.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. 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: hoffmank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN040999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--LAN CABLE TEST EQUIPMENT
SOL DAAB07-97-Q-L308
DUE 041497
POC Point of Contact - Emilio Valera, Contract Specialist, 908-532-2510.
Contracting Officer - Celeste Boucher, 908-532-2510.
DESC: 9 each Lantek Pro XL, 9 each Lantek Pro Kit, 9 each CA-IBM-PRO,
9 each CA-8MJ-PRO, 9 each CA-STP-PRO. This is a sole source
acquisition from Computel Incorporated, 26 North 26th Street,
Kenilworth, N.J 07033. See note 22. 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.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. 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: valera@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN041025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RANDOME ANT
SOL F09603-97-Q-82637
DUE 043097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5985-01-156-6090BY P/N: 622-1617-003, Dim:
Inches width X 4.810 hight. Func: Furnishes protection for
antenna (from elements) during flight. Option I item 1001 for
a quantity of 26 each. 29ea. Applicable to: Arc 171. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Mar 98 29
ea Fax Nr 912-926-7572 The approximate issue/response date
will be 31 Mar 97. To: Rockwell International Corp, Cedar Rapids
Ia 52498-0001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-070 SN041081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL SUPPLIES
SOL N68936-97-R-0128
DUE 061697
POC Pat Christensen, Contract Specialist (619) 939-8149, FAX:(619)
939- 4290 or John Watkins, Contracting Officer (619) 939-8158.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
intends to procure a wide array of electrical supplies on a
competitive basis for the Point Mugu, CA site. Trade Service
Corporation provides the electrical industry with a computerized
database of product and pricing through Price File Maintenance
Service (PFMS). PFMS is a computerized database of more than
130,00 electrical items containing product descriptions, stock
numbers and manufacturers suggested resale pricing information.
Selected commodity groups from the PFMS file shall form the
basis of this contract. NAWCWPNS anticipates awarding a one
(1) year contract with four 1-year options as the following
contract type: Fixed-Price, Indefinite Quantity Indefinite
Delivery (IDIQ) with Economic Price Adjustment (EPA). Total
contract value is estimated at $1,849,000. This contract will
be awarded under the Small Procurement Electronic Data Interchange
(SPEDI) program. SPEDI has been in operation at NAWCWPNS, China
Lake since October 1990 and is used to buy items within the
small procurement threshold. SPEDI ordering officers search
on-line catalogs and place automated delivery orders using
commercial off-the-shelf EDI translation software and Value
Added Networks (VANS) are used to exchange the EDI information.
Bar-coded labels are downloaded from the VAN by the SPEDI vendor
and attached to the package for delivery. Deliveries are made
within 1 - 5 business days, with emphasis on next day delivery.
When Point Mugu receives the package, Receiving scans the bar-code
label. This process not only documents the item as received,
but initiates this payment process. The scanned delivery order
automatically creates the vendor invoice which is transmitted
once a week, electronically, to the Comptroller for payment.
Payment occurs within 10 days. In addition to demonstrating
EDI capability as described above, the successful contractor
will be required to exist as a separate domain on the Internet
in order to access the SPEDI Graphical User Interface Research
Catalog. Electronic Mail (Email) communication between Government
and Contractor personnel will occur throughout the life of
the contract. The request for Proposal (RFP) will be released
on or about April, 15, 1997 and close approximately 60 days
thereafter. All responsible sources are encouraged to request
a copy of the RFP before the closing date. Fax your request
to: Pat Christensen, Request for Solicitation Package N68936-96-R0128,
FAX number (619) 939-4290. All responsible sources may submit
an offer which will be considered by the agency.
CITE: (I-070 SN041106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-B-A503
DUE 042897
POC Point of Contact - Sandy Chan, Contract Specialist, 908-532-5537.
Contracting Officer - Theodore Kordower, 908-532-5537.
DESC: Circuit Card Assembly, NSN: 5998-01-197-4603, P/N SM-A-988591,
P/O AN/TSC-94A, Deliery to Tobyhanna, PA. The quantity is 24
each with a provision for a 100% option IAW Government Drawing
SM-A-988591 and all associated drawings. This acquisition is
open to small business only. Requests for drawings must be
submitted in writing to AMSEL-ACC-A-AD (SC). Fax number is
(908) 532-2739. The most recent prior procurement history is
with Electrodyne Systems Corp, 20 Nov 1990, 25 each, $2,144.
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. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. 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: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN041253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: VA Denver Distribution Center, P.O. Box 25166, Denver,
CO 80225-0166
SUBJECT: 59--ELECTRONIC DISPLAY BOARD
SOL N/A
DUE 033197
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: The VA National Cemetery Service would like to obtain an
electronic alphanumeric display board for exterior use. This
display board will provide cemetery funeral service information
throughout the day to visitors arriving via automobile. Time
between display updates will likely be every 10 minutes to
an hour. The sign will will be installed at the side of the
entry road to the site from 5 to 15 feet from the back of curb.
The sign will face the late day sun. It will not typically
be in operation during over night. The needs and requirements
for this display follow: PHYSICAL CHARACTERISTICS - 8 display
lines; 20-25 number of characters in each line; letter size
2" to 3"' high contrast letter/background combination permitting
precise readability in direct sunlight; sign exterior shall
be resistant to weather and sunlight degradation; display fact
must not promote reflection or glare; entire display must be
vandal resistant; display and components must not be affected
by weather extremes; sign finish shall not require paint maintenance;
sign will be installed with the bottom of the sign approx.
2' AGL; sign shall be mounted between two posts or pedestal;
sign must be constructed so maintenance and repairs can be
conducted on site; exterior lighting is not planned; approx
1 foot of inactive display space shall be provided on the sign
body above the active display elements for permanent information
such as facility name and display column headings. OPERATION
REQUIREMENTS must be able to operate continuously; message
must be able to be changed/controlled instantly via remote
computer utilizing Window 95 operating system; software that
drives the display shall not prevent concurrent applications
from running on the computer; signal for the display drivers
will be sent from a standard PC serial port; distance from
the computer to the sign is approximately 400 feet; any signal
amplification, drivers or controllers to provide the necessary
signal strength and quality to the sign shall be provided by
the sign supplier; power available for the sign will be standard
120V single phase ~10 amp with no conditioning; any environmental
conditioning or power modifications required for the sign components
must be housed within the sign body; access shall be provided
in the sign exterior for any programmed maintenance of interior
components; detailed installation requirements and maintenance
information must be provided. Firms believing that they can
provide the required sign are invited to submit an affirmative
response to this notice. Firms should state their business
size, include literature, brochures, and capabilities summaries
pertaining to this need. Interested firms are requested to
respond by March 31, 1997, and include a point of contact.
Interested sources should sent information to Contracting (905C),
VA Denver Distribution Center, PO Box 25166, Denver, Colorado
80225-0166. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENTS
EXIST.
CITE: (I-069 SN040548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR SPARES PARTS AND REPAIR SERVICES
FOR COMPARTMENTED ALL SOURCE ANALYSIS SYSTEM (ASAS) MESSAGE
PROCESSING SYSTEM (CAMPS), AN/TYQ-63
SOL N/A
DUE 040797
POC Mr. Ron Cialino, Electronics Engineer, 908-532-2439
DESC: This is a market survey to locate sources which can supply
selected spares for the CGS-100 computer, part of the AN/TYQ-63
CAMPS, and provide repair services for the same. The CGS-100
has previously been provided to the Government by California
Microwave, Inc. (CMI). Exact quantities to be procured have
not been determined. The following is a partial listing of
CMI or OEM part numbers: Multiprotocol Processor w/802.3 Board,
CMI P/N 1000216-01 (TEKNIQUE TX1000); Multiprotocol Processor
w/o 802.3 Board, CMI P/N 1000217-01; Video Controller Board,
Dolch Computer Systems PIT VIPER 535, Assy 21-1001-0128; SCSI
Host Adapter Board, CMI P/N 1000419-01, ADAPTEC P/N AHA-1540CF/1540CF;
Video Display Interface Board, KMS-Advanced Products P/N 495-2002230-101;
Motherboard, KMS-Advanced Products P/N OLY49-2001150-101; CPU
Board, CMI P/N 1000418-01; Mult I/O Board, RELIALOGIC P/N 786-0224.
Repair services required include worldwide mail-in/out service,
with a repair/replacement turnaround time not to exceed 72
hours; telephone and/or Internet access to technical support.
Responses to this survey should include statement of availability
of above parts, as well as ability to meet the 72 hour turnaround
requirement. Responses must be submitted by 07 Apr 97, and
may be addressed to Mr. Ron Cialino, 908-532-2439, e-mail cialino@doim6.monmouth.army.mil.
EMAILADD: cialino@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-070 SN040766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR SPARES PARTS AND REPAIR SERVICES
FOR ALL SOURCE ANALYSIS SYSTEM (ASAS) ALL SOURCE WORKSTATION,
AN/TYQ-72
SOL N/A
DUE 040797
POC Mr. Alvin Toy, Electronics Engineer, 908-532-8417
DESC: This is a market survey to locate sources which can supply
selected spares for the DEC Alpha processor-based ASAS All
Source workstation, and provide repair services for the same.
Exact quantities to be procured have not been determined. The
following is a partial listing of Digital Equipment Corporation
(DEC) part numbers which may be procured: H7816-AA, 88/132
or 176/264 VAC Input; 17-02640-01, 10 ft Keyboard/Mouse Extender;
17-03487-01, SCSI Cable, Long; 17-03488-01, Cable 50 conductor,
25/30 AWG; 4A-LK401-AA, LK401-AA US/UK Spare; 4A-VRC20-HA,
Color Monitor; 4A-VSXXX-GA, 3-button mouse; 54-20764-02, SCSI-FDI;
54-21139-CA, 4MB SIMM; 54-21143-01, Flamingo CXTURBO Module;
54-21813-02, DEC 3000-600 I/O Module; 54-21815-01, 3000-400
MMB Module; 54-23153-03, DEC 3000-600 CPU; 74-41143-05, Bulkhead
Assy, Blank; 74-47921-01, MMB, Sandpiper. Repair services required
include worldwide mail-in/out service, with a repair/replacement
turnaround time not to exceed 72 hours; telephone and/or Internet
access to technical support. Responses to this survey should
include statement of availability of above parts, as well as
ability to meet the 72 hour turnaround requirement. Responses
must be submitted by 07 Apr 97, and may be addressed to Mr.
Alvin Toy, 908-532-8417 or Mr. Ron Cialino, 908-532-2439, e-mail
toya@doim6.monmouth.army.mil OR cialino@doim6.monmouth.army.mil.
EMAILADD: toya@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-070 SN040767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--COTS VME64 COMPLIANT ENCLOSURES
SOL NA
DUE 041197
POC Point of Contact - Mike Pelishek, 908-427-5814
DESC: This is a market survey. The U.S. Army CECOM Intelligence
and Electronic Warfare Directorate at Fort Monmouth, New Jersey
is seeking sources and product information for Commercial-Off-The-Shelf
(COTS) VME64 compliant enclosures. Candidate units must be
able to support a mixed configuration of different vendor 6U
VME64 boards. The unit should have internal drive bays. The
unit must be rack mountable in a 19 inch rack and should not
exceed 25 inches in depth. The backplane must support the 6U
VME64 format. All responses must be submitted to US Army CECOM,
RDEC, IEWD, ATTN: AMSEL-RD-IE-TS (M. Pelishek), Ft. Monmouth,
NJ 07703.
EMAILADD: pelishek@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN040775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--COTS VME64 MULTIPLEXERS
SOL NA
DUE 041197
POC Point of Contact - Mike Pelishek, 908-427-5814.
DESC: This is a market survey. The U.S. Army CECOM Intelligence
and Electronic Warfare Directorate at Fort Monmouth, New Jersey
is seeking sources and product information for Commercial-Off-The-Shelf
(COTS) VME64 multiplexers. Candidate units must have multiple
channels supporting a configurable data rate selection. The
unit must support symmetrical and asymmetrical data rates for
both transmit and receive. Candidate multiplexers that support
DSP applications are also desired. Control of the multiplexer
should be performed over the VME64 bus or through the aggregate
data stream. The unit must be in a 6U VME64 format. All responses
must be submitted to US Army CECOM, RDEC, IEWD, ATTN: AMSEL-RD-IE-TS
(M. Pelishek), Ft. Monmouth, NJ 07703.
EMAILADD: pelishek@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN040776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--COTS VME64 CENTRAL PROCESSING UNITS
SOL NA
DUE 041197
POC Point of Contact - Mike Pelishek, 908-427-5814
DESC: This is a market survey. The U.S. Army CECOM Intelligence
and Electronic Warfare Directorate at Fort Monmouth, New Jersey
is seeking sources and product information for Commercial-Off-The-Shelf
(COTS) VME64 Central Processing Units or also known as CPUs.
Candidate units must support embedded processing via the VME64
bus architecture. The unit must support the UNIX operating
system and be equipped with industry standard interfaces for
I/O. The unit must be in a 6U VME64 format. All responses must
be submitted to US Army CECOM, RDEC, IEWD, ATTN: AMSEL-RD-IE-TS
(M. Pelishek), Ft. Monmouth, NJ 07703.
EMAILADD: pelishek@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-070 SN040777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 60--FIBER OPTIC MODULE
SOL F04606-97-R-25719
DUE 043097
POC For copy, contact the info office indicated., For additional
information contact Noel.0kn/Pklca/[916]643-2744
DESC: Item 0001 NSN 6030-01-126-4256 P/N: 812099-801, FIBER OPTIC
MODULE. USED ON AN/GRC-206. DIM: 1.60" X 1.40" X 2.25". I NPUT
VOLTAGE +5 VDC OUTPUT -13 DBM AT 850 MICRONS 33ea. Applicable
to: An/Grc-206. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 DEC 97 33 ea The approximate issue/response date
will be 31 Mar 97. The anticipated award date will be 30 MAY
97. Written procedure will be used for this solicitation. To:
Hughes Defense Communications, Fort Wayne In 46808-4106. To:
Harris Corp, Rochester Ny 14610-1888. 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-070 SN041067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Tim Bensch Business Promotion Consultants, Inc. 4005
Penn Belt Place Forestville, MD 20747 Tel: 301-967-7930; Fax:
301-967-7391
SUBJECT: 60--OPTICAL FIBER TELECOMMUNICATIONS SYSTEM FOR THE
BULGARIAN STATE RAILWAY
SOL N/A
POC Tim Bensch Business Promotion Consultants, Inc. 4005 Penn
Belt Place Forestville, MD 20747 Tel: 301-967-7930; Fax: 301-967-7391
DESC: Business Promotion Consultants, Inc. (BPC), under contract
with the U.S. Trade and Development Agency (TDA), will be procuring
on behalf of the Government of Bulgaria (GoB) an optical fiber
telecommunications system for internal communications use by
the Bulgarian State Railway (BDZ). Under terms of the TDA grant
to the GoB, 1) optical fiber telecommunications system equipment
procured is to be used on a specific 150km portion of the rail
system; and 2) each piece of equipment which will be procured
must be of U.S. source and origin (i.e. at least 51% of total
cost of manufacture - componentry plus programming plus labor
- must have been manufactured/performed in the U.S.). While
there is no guarantee of future business following procurements
under this grant, this will be the first implementation of
optical fiber technology for the BDZ. The BDZ has expressed
an interest in eventual upgrade of their entire internal communications
system as funding permits, provided that this initial implementation
is successful. This procurement includes the system hardware
and software (i.e., fiber optic cable for aerial and for direct
burial, E-1 compatible electronic equipment for voice communication,
ethernet data transfer equipment, optical fiber test equipment,
and related products), plus in-country site surveys, engineering
oversight during installation, and training. BPC anticipates
issuance of the solicitation document on or about 24 March
1997, with bids due 45 days thereafter. Requests for solicitation
must be made in writing, and may submitted via fax to BPC at
301-967-7391.
CITE: (I-070 SN041126)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--DISTRIBUTION BOX
SOL SP0430-97-R-0795
DUE 043097
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: Amy Richards/ZZ880/804-279-4283/fax:
279-5201. contract of ficer: Judith H. hawthrone/279-4905.
DESC: PR-NO: YPG96162000960 NSN 6110-01-166-7220: distribution
box. McDonnell Douglas Corp. McDonnell aircraft Co. CAGE 76301.
P/N 68A810789-1001. 3 -EA Del to Richmond VA 23297-5900 Del
by 360 days. 10 -EA Del to Barstow CA 92311-5014 Del by 360
days. Other than full and open comp: Y. Incremental quantities
- max: 33. min: 13. Option to Inc qty: N. Option to ext term
of contract: N. See NOTE 23, 26. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-070 SN040870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-97-R-0763
DUE 043097
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: AM Y Richards/ZZ880/804-279-4283/fax:
279-5201CONTRACT off icer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97022000842 NSN 6110-00-897-8867: amplifier,
electronic control Henschel Inc. CAGE 28199. P/N 10-1784. 258
-EA Del to Norfolk VA 23511-3392 Del by 180 days. 104 -EA Del
to Barstow CA 92311-5014 Del by 180 days. Other than full and
open comp: Y. See NOTE 23, 26. Total quantity shipped: 362.
Option to Inc qty: 100%. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-070 SN040892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-97-R-0793
DUE 050297
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: AM Y Richards/ZZ880/804-279-4283/fax:
279-5201CONTRACT off icer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97028001750 NSN 6110-01-248-4735: starter, motor.
Ward Leonard electric Co Inc. CAGE: 63743. P/N 24415. Critical
item application. 16 -EA Del to Richmond VA 23297-5900 Del
by 155 days. Other than full and open comp: Y. See NOTE 23.
Incremental quantities - max: 18. Min: 16. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-070 SN040894)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--INDICATOR, DIGITAL
SOL SP0430-97-R-0811
DUE 050297
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: AM Y Richards/ZZ880/804-279-4283/fax:
279-5201.CONTRACT of ficer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97030000880 NSN 6110-01-059-5685: indicator,
digital. Litton Systems Inc. Guidance and Control Systems Div.
CAGE 06481. P/N 972293-9. Eaton Corp. Aerospace and commercial
Controls Div. MSC products. CAGE 96182. P/N 351-25763-029.
Centroid Inc. CAGE 21856. P/N 856. 5 -EA Del to Tracy CA 95376-5000
Del by 150 days. Other than full and open comp: Y, see NOTE
23. Total quantity shipped: 5. Option to Inc qty: N. Option
to ext term of contract: 60 months. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-070 SN040895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY DWG-BASIC
SOL F04606-97-R-0021
DUE 043097
POC For copy, Gibson.3hg/Pklrb/[916]643-0580, For additional
information contact Gibson.3hg/Pklrb/[916]643-0580
DESC: Item 0001 NSN 6130-01-377-3380ZR P/N: 645A575G02, P/N SPS-2849A,
P/N: 645A575G02 SPS-2849A, DIMENSIONS ARE APPROX 22 IN LENGTH
X 15 IN HEIGHT X 15 IN DEPTH, FUNCTION-SUPPLIES VOLTAGE TO
PROCESSORS, QPEI OF 1 EA. 33EA. Applicable to: An/Tps-75. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 Aug 98
33 ea NO DATA AVAILABLE The approximate issue/response date
will be 31 Mar 97. To: Westinghouse Elec Corp, Baltimore Md
21203-0746. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 26.
CITE: (I-070 SN041066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-7 CABLE, ELEC.
SOL F34601-97-Q-49655
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-428-4496PR P/N: 1820M67G02, THE ITEM
DESCRIPTION OF THE W-7 CABLE IS AN EXTENDED LENGTH OF ELECWIRING
CA BLE WITH 4 SHORTER LENS. EXTENDED FROM CABLE. THE CABLE
HAS ELEC. CONNECTOS AT TACHED AT ENDS. THE FUNCTION OF THE
W-7 CABLE IS TOSUPPLY ELEC. POWER TO ENGIN E ACCESSORIES. THE
DEMINSIONS ARE 52.50-53.50 OVERALL LEN OF MAIN B ODY OF CABLE.
EXTENDED LEN OF CABLE IS 42.50-43.50 AND ANOTHER EXTENDED L
EN. OF 11.50-12.50 INCHESTHE MATERIAL CONSISTS OF ELEC. WIRING,SILICONE
TAP E,ALUMINUM CONNECTORS,SHRINK TUBING 1696M92STDA23B5 B50TF3
CL-A SOLDER,NIC KEL PLATED WIRE,A50TF151 CL-A(ELEC. EMBEDDING
EPOXY COMPOUND). 17EA. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 MAY 99 17 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 27 Mar 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-1 CABLE, ELEC.
SOL F34601-97-R-49656
DUE 042597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-428-4493PR P/N: 1820M61G01, THE ITEM
DESCRIPTION OF THE W-1 CABLE IS AN EXTENDED LENGTH OF CABLE
WIT H 7 BRANCHES OF CABLE EXTENDING OUT FROM MAIN LENGTH OF
CABLE. THE CABLE H AS ALUMINUM CONNECTORS ATTACHED TO THE ENDS.
THE FUNCTION OF THE W-1 CAB LE IS TOSUPPLY ELEC. POWER TO ENGINE
ACCESSORIES. THE DIMENSIONS ARE 7 1.25-72.25 MAIN LEN OF CABLE.
BRANCH H-149.5-150.5(PT A-H),BRANCHG-116.0-11 7.0(PT A-G),BANCH
J-27.5-28.5(PT J-R),BANCH L-109.75-110.75 (PT T-L),BRANCH Y-1
03.5-104.5(PT V-Y),BRANCH E-57.0-58.0(PT T-E), BRANCH D-70.5-71.5(PT
V-D). THE MATERIALS CONSISTS OF ELEC. WIRING ALUMINUM CONNECTORS,SILICONE
TAPE SH RINK TUBING,A23B5A3 & A23C5A2 TAPE,AMS2473 FINISH,B50TF-3
CL-A SOLDER AND NICKEL PLATED WIRE. 42ea. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 26 Feb
99 42 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 26 Mar 97. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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-070 SN041230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: John F. Kennedy Center for the Performing Arts, 2700
F Street NW., Washington, DC 20566
SUBJECT: 63--MOBILE PROGRAM OUTDOOR SIGN REQUEST FOR QUOTES
POC Latonca Harris, Procurement Assistant, (202) 416-7924/Valerie
L. Veatch, Contracting Officer, (202) 416-7912.
DESC: This serves as the request for quote for a mobile programmable
outdoor sign needed to put into position at Juarez Circle to
help traffic at the John F. Kennedy Center for the Performing
Arts. The contractor shall supply one (1) trailer-mounted,
outdoor use, electric display sign for traffic control. Characters
should be visible and readable in day or night operations with
Tricolor (Red, Green, and Amber). The message will contain
a minimum 48 Alpha/Numeric Characters with the minimum line
length of 12 characters. The character height is a minimum
9 inches and maximum 12 inches. The maximum total height of
the sign, not to exceed 7' with bottom of actual message area
to be 3' from the ground. The trailer shall have a commercially
available hitch connection for towing capability. The sign
shall operate on 110v with a minimum cord length of 100'. The
sign shall have a remote cordless programming capability with
minimum distance 1/4 mile. IBM compatible with Windows 3.11.
Preset message capability for a minimum of 5 messages. Cabinet
finish, black or metal finish resistant to outdoor weather
from 20'F (with wind chill) to 110'F. Please submit information
brochures, complete specifications, and price quotes to POC
stated above or by sending a telefax to (202) 416-8975 and
received no later than 28 March 1997.
CITE: (M-070 SN040809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 63--DETECTOR, ICE
SOL F42620-97-R-03209
DUE 050197
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 6340-01-359-3208WF P/N: 93840000-000, Ice
detector sensor, aprrox 6x4x4, mat: alum, sense frost build
up into engine air inlet. Detector is part of the engine air
ice detection system. 332ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Jul 97 332
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 01 Apr 97. To: Dne Technologies Incorporated, Wallingford
Ct 06492-0030. 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. 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-070 SN041095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 243-RFQ-97-0022
DUE 032097
POC Gladys C. Wheeler, Contract Specialist, 907-257-1360/1144-fax
DESC: Incubator Carbon Dioxide, Model NAPCO 6301-0, QTY 2; Digital
Urinometer, Model 3001, QTY 1 EA; Oven, Drying, Model OV484A,
QTY 1 EA; Water Bath Boiling, QTY 1 EA; Rotator Serology, Rotator
V, QTY 2 EA; etc. For more detailed specifications and specific
delivery time (required for the new hospital being built),
will be listed i n the Request for Quotations. The anticipated
closing date of the Request for Quotations is March 20, 1997.*****

CITE: (W-069 SN040588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HAND HELD PORTABLE DENTAL X-RAY APPARATUS
SOL SP0200-96-R-8076
DUE 042597
POC Robert Coupe 215-737-7895 Anna Maria Dennen 215-737-7895
DESC: NSN 6525-01-425-5216 190 Each - with two option years
Various Destinations Scheduled Delivery Period is 240 days
after receipt of award
CITE: (W-070 SN040958)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--DIRECT PATIENT MAILING OF PHARMACY MEDICAL SUPPLIES
SOL IFB 541-132-97
DUE 022097
POC Danny Freeman, Contracting Officer
DESC: The above noted solicitation for Direct Patient Mailing
of Pharmacy Medical Supplies is hereby canceled in its' entirety,
due to changes in the Governments requirements. All companies
that responded to the initial solicitation will be included
on the bidders mailing list for receipt of the new solicitation.

CITE: (W-070 SN040988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: 66--TRIPLE RESONANCE, MAGIC-ANGLE-SPINNING, VARIABLE-TEMPERATURE
NMR PROBE
SOL RFQ-97-248
DUE 032697
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Triple-Resonance, Magic-Angle-Spinning,
Variable-Temperature NMR Probe, on a competitive basis. The
Probe is required for National Institute of Diabetes and Digestive
and Kidney Diseases solid state nuclear magnetic resonance
studies of peptide and protein conformations. This probe will
be used with the existing Bruker Instruments 750 MHz DMX NMR
spectrometer. Low temperature capabilities are critical to
the success of our experiments on frozen solutions of peptides
and proteins. This scientific equipment has specific specifications
that must be met and are described in the RFQ package. All
responsible small business sources may submit a quotation,
which if timely received, shall be considered by the agency.
All requests for quotations must be within the Simplified Acquisition
Thereshold $100,000. It is anticipated that request for quote
(RFQ) Number NIH-NIDDK-97-248 will be available fifteen (15)
days after the publication date of this synopsis. Receipt of
quotations will be due (10) days after the release of the RFQ.
The anticipated award date is April 11, 1997. Requests for
copies of the RFQ must be in writing and must include vendor
name, phone number, and fax number, and may FAX to (301) 480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) The Natcher
Building, Room 6an32, 45 Center Drive MSC 6600 Bethesda, MD
20892-6600 Attention: Desiree Kelly FAX quotations will only
be accepted if dated and signed by an authorized company representative.
CITE: (I-069 SN040546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: 66--TWO HIGH RESOLUTION LIQUID CRYSTAL TUNABLE FILTERS
SUITABLE FOR RAMAN IMAGING SPECTROSCOPY
SOL RFQ-97-249
DUE 032697
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Two High Resolution Liquid Crystal
Tunable Filters suitable for Raman Imaging Spectroscopy, one
red wavelength optimized Raman liquid crystal tunable filter
(LCTF) and one green wavelength optimized Raman liquid crystal
tunable filter (LCTF) on a Competitive basis. This scientific
equipment has specific specifications that must be met and
are described in the RFQ package. All responsible small business
sources may submit a quotation, which if timely received, shall
be considered by the agency. All requests for quotations must
be within the Simplified Acquisition Thereshold of $100,000.
It is anticipated that Request for Quotation (RFQ) Number NIH-NIDDK-97-249
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due (10) days
after the release of the RFQ. The anticipated award date is
April 11, 1997. Requests for copies of the RFQ must be in writing
and must include vendor name, phone number and fax number,
and may be FAX to 301-480-4226. Quotations must be submitted
in writing to the National Institutes of Diabetes and Digestive
and Kidney Diseases (NIDDK) The Natcher Building, Room 6an32,
45 Center Drive MSC 6600 Bethesda, MD 20892-6600 Attention:
Desiree Kelly FAX quotations will only be accepted if dated
and signed by a authorized company representative.
CITE: (I-069 SN040549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--POSITION SENSITIVE DETECTOR
SOL N00173-97-Q-0068
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 4 each
16-channel constant fraction discriminator Lecroy model 3420
or equal, 2 each multihit time-to-digital convertor with data
suppression Lecroy model vt960 or equal, 4 each long time base
stretcher Lecroy model 1275 or equal, 75 each charge-to-time
convertor Lecroy model mqt300a or equal and 1 each Vme 32-channel,
32-bit 200 MHz scaler Lecroy model str7200/ecl--200 or equal.
Only faxed or written request will be accepted. See Numbered
Note(s): 1.
CITE: (I-069 SN040557)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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-A190
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96305000608 NSN 6625-00-914-4113, multimeter
dynascan (18110) P/N 116 Simpson elec (2X624) P/N 83K with
CASE 02935 Fisher scientific (22527) P/N 9-522-10/with carryingc
soltec Corp (31991) P/N YX-391W/case viz Mfg (41226) P/N WY-591/withcarryingcase
Sperry a W instruments (58935) P/N DP380W/case Triplett Corp
(60741) P/N 310 type 5-CASE 369 part numbered item. products
offered clause applies. Various increments solicited: from:
to: 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500
7000 PR quantity: 2921 each 1376 EA Del to Stockton CA 95296-0130
1545 EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
120 days ADO set-aside type: C (total small business SET-ASIDE)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-070 SN040633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, AIR TEMPERATU
SOL SP0440-97-Q-TA66
DUE 041897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG97038000648 NSN 6685-01-183-1799, part number:
Rosemount aerospace, Inc., CAGE 59885, P/N 102HD3W. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 6 -EA Del to Mechanicsburg PA 17055-0789
Del by 280 DARO. Option to ext term of contract: 12 months
duration of contract: one year unrestricted automated best
balue model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) see NOTE 22
& 26 intended source(S): Rosemount aerospace, Inc. Additional
remarks: indefinite delivery purchase order requested. Estimated
annual demand is 17 each. Solicitations between $25,000-$100,
000 solicitaiton will be made: in writing anticipated award
date is: 05/02/97 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-070 SN040871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T990
DUE 040797
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97042000659 NSN 6680-01-267-7404, part number:
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 027-047-006. Grumman Aerospace Corp., CAGE 26512, P/N 128SCP230-11.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: O/A length 39.810 IN. nominal float arm lenght
37.300 IN. nominal 16 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 DARO. Other than full and open (C0 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one source, intended sources: Parker-Hannifin
Corp., and Grumman Aerospace Corp. Additional remarks: buyer's
FAX #IS 804-745-7955.. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-070 SN040872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MONOLITHIC CAPILLARY NDP OPTIC
SOL 53SBNB7C1110
DUE 032697
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB7C1110 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The standard industrial classification (SIC) code is 3229,
and the small business size is 750 employees. The contract
line item number (CLIN) and item, quantity and unit of measure
is: CLIN 0001 is a quantity of 1 each Monolithic Capillary
NDP Optic for cold/thermal neutrons to include Optic bundle
OD 1cm; Output focal distance less than or equal to 1.5 cm;
Gain greater or equal to 10; Focal Spot Size less than 200
micrometers. The National Institute of Standards and Technology
(NIST), intends to award to X-Ray Optical Systems, Inc., 90
Fuller Road, Albany, NY 12205, on a sole source basis for a
Monolithic Capillary NDP Optic. The Government requires a tapered
glass capillary lens for neutron focusing with an entrance
of no less than 10 mm in diameter, with a focal spot of less
than 0.2 mm in diameter, and a neutron current density gain
of not less than 10. The Government requires a focusing device
to be placed in a neutron beam to produce a focal size of less
than 0.2 mm diameter. The incident beam has a maximum cross
section of 30 mm (horizontal) and 50 mm (vertical), and comes
from a guide with a full divergence of 70 mrad per nm. The
curved guide views the reactor cold source and has a neutron
wavelength spectrum starting at 0.2 nm, a maximum around 0.5
nm, and then tails off at a neutron wavelength of 1.0 nm. The
incident beam has a current density of 10 E 9 per cm E 2 per
The gain in current density of the device should be at least
10. The device will be placed inside a vacuum chamber. The
entrance of the device should be greater than 10 mm diameter,
and no greater than 60 mm. The device should produce a focal
spot which is no more than 300 mm from the entrance of the
device, and at least 10 mm from the exit of the device. This
is a sole source procurement because X-Ray Optical Systems,
Inc., is the only manufacturer that has fabricated such devices
with gains of greater than 10. Required delivery within 180
days from contract award. FOB Destination Gaithersburg MD.
Delivery location is National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD, 20899. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; FAR 52.225-18, European Community Sanctions
for End Products; FAR 52.225-21, Buy American Act-NAFTA Implementation
Act-Balance of Payments Program. Interested offers shall submit
the following: Quotes which addresses the CLIN established
in the CBD announcement; Technical description and/or product
literature; Three copies of the published price list and one
completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; Submission shall be sent
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg
MD 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB7C1106.
Submission must be received by 3:00 p.m. Eastern Time on March
26, 1997. Offers or modifications of offers received at the
address specified for the receipt of offers/quotes after the
exact time specified for receipt of offers will not be considered.
Copies of the above referenced clause are available upon request
either by telephone at (301) 975-6394 or fax at (301) 963-7732.
Faxed proposal will not be accepted. This announcement constitute
the only solicitation and a written solicitation will not be
issued. Interested offerors may identify their interest and
capability to respond to the requirements by submitting a capability
statement. The capability statement must provide adequate information
and qualifications of your ability to provide the requested
system in order for the Government to consider whether to open
this request for competition. However, all capability statements
received within 15 days after date of preparation of this synopsis/solicitation
will be considered by the Government. See Note Numbered 1

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-070 SN040967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 66--DIGITAL FILMLESS INDUSTRIAL RADIOGRAPHY SYSTEM (DFIRT)
SOL DAAD07-97-R-0107
DUE 032897
POC Contract Specialist Joan Roman 678-6065 (Site Code DAAD07)
DESC: This synopsis is for a Firm-Fixed Price contract for commercial
items prepared in accordance with the format in Subpart 12.6.
The solicitation shall set forth minimum requirements for one
(1) each Digital Filmless Industrial Radiography System (DFIRT)
to include the following components/Sub-systems: a high resolution
monitor, image printer, scanner, workstation, two optical disk
devices (reader and writer) image digitizer, laser reader/eraser
and phosphorous screens bar code wand and adpater. Required
delivery to White Sands Missile Range, New Mexico, within 30
days of contract award. This requirement is restricted. The
standard industrial classification code (SIC) is 3577 and small
business size standard is 1000 employees (manufacturing). This
is a DO rated order DO A70. This synopsis is for information
purposes only and is not a request for proposal. No telephone
responses will be honored. Written responses shall be supported
by sufficient descriptive data. Mail responses to Commander,
US Army White Sands Missile Range, ATTN: STEWS-MTD-PM (Joan
Roman) White Sands Missile Range, New Mexico 88002-5201. Fax
responses can be submitted to Joan Roman at (505) 678-6750,
but must be inclusive of all supporting data as stated above.
Solicitation DAAD07-97-R-0107 to be released on or around 28
Feb 97.
CITE: (I-070 SN041043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--FOURIER TRANSFORM-INFRARED SPECTROMETER
SOL DADA15-97-R-0030
DUE 051297
POC Purchasing Agent A. BARIATTI (202) 782-1103 (Site Code DADA15)
DESC: The Walter Reed Army Medical Center intends to negotiate
with Nicolet Instrument Corp. on a sole-source basis for a
Model 860 Fourier Transform-Infrared Spectrometer System. As
a minimum, the system must: 1) provide spectral resolution
between 8 & 0.1 cm-1; 2) provide a frequency (wavenumber) accuracy
of 0.01cm -1; 3) unit must have a step-scan capability w/amplitude
modulation; 4) perform simultaneous synchronous collection
of 2-channels of data; 5) collect in-phase & quadrature signals
simultaneously; 6) have continuous dynamic alignment & automatic
tuning; 7) have a FT-Raman accessory with Nd- YAG laser, 180
degrees reflective optics, 100 cm-1 Stokes filters, a room-temperature
InGaAs detector & hi-sensitivity liquid-nitrogen cooled germanium
detector; 8) have a photoelastic-modulation infrared reflection-absorption
accessory; 9) be interfaced to a Govt.- owned Spectra-Tech
IR-Plan (mdl. 0042-081) microscope; 10) have a vibrational
circular dichroism (VCD) accessory; 11) Software requirements:
a. control s/w shall be Windows based; b. s/w shall be capable
of providing spectral data which is compatible w/JCAMP-DX protocols
& existing Govt.-owned, industry std s/w known as GRAMS; c.
the s/w shall be compatible w/existing Govt.-owned computerized
hi-res spectral libraries such as: 1) Aldrich hi-res, condensed-phase
library, 2) Sigma hi-res biochemical library, 3) Georgia State
Crime Lab drug Library, 4) Toronto Forensic Laboratory Library,
5) US Geological Survey library & 6) the Kidney Stone library.
In addition to the hardware & software requirements, the Government
requires complete system integration, installation and training
support. Only new equipment is acceptable and only one contract
award will be made for all items. Interested firms may request
a copy of the solicitation by FAXing their request to (202)
782-8247. Telephonic requests for the solicitation will not
be accepted. Alfred Bariatti Contracting Officer
CITE: (I-070 SN041046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--OMNIGAGE BASIC SYSTEM
SOL 53SBNB7C1106
DUE 032697
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53BNB7C1106 and the
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The standard industrial classification (SIC) code is 3825,
and the small business size is 500 employees. The contract
line item number (CLIN) and item, quantity and unit of measure
is: CLIN 0001 is a quantity of 1 each OmniGage Basic System
to include OmniGage Laser Ball Bar, Portable Computer, 4 Magnetic
Sockets, Initialization Fixture, Case, Software and Manual;
CLIN 0002 1 each Environmental Sensor; CLIN 0003 1 each Material
Temperature Sensor; CLIN 0004 1 each Linear Axis Angular Parametric
Kit; CLIN 0005 1 each Spindle Alignment Kit; CLIN 0006 1 each
Fiber-Fed Interferometer Kit. The government requires a one
day training class. The National Institute of Standards and
Technology (NIST), intends to award to Tetra Precision Inc.,
P.O. Box 12812, Gainesville, FL 32604 on a sole source basis
for a OmniGage Laser Ball Bar System. The Government requires
the following specifications: (1) Displacement measuring heterodyne
laser interferometer (Zygo ZMI-1000) with atmospheric correction
capability. (2) Measurement range 330mm - 735 mm. (3) Resolution
0.05 micrometers or better. (4) Accuracy 0.5 micrometers or
better. (5) Computer Pentium 100 MHZ or better 8Mb RAM, 750
Mb Hard Drive, 3 1/4" Floppy Drive. This is a sole source procurement
because Tetra Precision Inc. is the only manufacturer that
can provide a system that carries out machine errors in six
degrees of freedom simultaneously with 0.5 micrometer volumetric
accuracy. The Automated Production Technology Division is working
on fast characterization of machine tool performance. In order
to minimize the time required for full characterization of
machine tool, the new metrology system has to measure errors
in 6 degrees of freedom simultaneously. The government needs
a very high precision machine tool metrology system to carry
out such demanding tasks the with greatest possible accuracy.
Laser interferometer based metrology system is the most accurate
way of accomplishing this. Required delivery and acceptance
within 30 days from contract award. FOB Destination Gaithersburg
MD. Delivery location is National Institute of Standards and
Technology, Building 301, Receiving Room, Gaithersburg, MD,
20899. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition and
includes the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; FAR 52.225-18, European Community Sanctions
for End Products; FAR 52.225-21, Buy American Act-NAFTA Implementation
Act-Balance of Payments Program. Interested offers shall submit
the following: Quotes which addresses the CLIN established
in the CBD announcement; Technical description and/or product
literature; Three copies of the published price list and one
completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; Submission shall be sent
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg
MD 20899, ATTN: Brenda K. Lee, Solicitation Number 52SBNB7C1106.
Submission must be received by 3:00 p.m. Eastern Time on March
26, 1997. Offers or modifications of offers received at the
address specified for the receipt of offers/quotes after the
exact time specified for receipt of offers will not be considered.
Copies of the above referenced clause are available upon request
either by telephone at (301) 975-6394 or fax at (301) 963-7732.
Faxed proposal will not be accepted. This announcement constitute
the only solicitation and a written solicitation will not be
issued. Interested offerors may identify their interest and
capability to respond to the requirements by submitting a capability
statement. The capability statement must provide adequate information
and qualifications of your ability to provide the requested
system in order for the Government to consider whether to open
this request for competition. However, all capability statements
received within 15 days after date of preparation of this synopsis/solicitation
will be considered by the Government. See Note Numbered 1

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-070 SN041050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--REFLECTOMETER
SOL N00173-97-Q-0071
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
lightwave precision reflectometer, Hewlett Packard model HP8504B
or equal with 80 dB return loss measurements, better than 50
micron two event resolution at both 1550 and 1310 nanometers
and return loss accuracy better than +/- 2dB. Only written
or faxed request will be accepted.
CITE: (I-070 SN041123)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--INDICATOR, PRESSURE
SOL F34601-97-Q-07080
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 6685-00-249-7663TP P/N: 4A99008-101A, ITEM
IS CULINDRICALLY SHAPED. APPROX. 31/2 IN. IN LENGTH AND 3 IN.
IN DIAMETER. 26 VOLT OPERATING RANGE, 400 HZ, 0-120 PSI RANGE.
APPL. C5A MATERIAL CONTENT,A LUMINUM AND VARIOUS OTHER MATERIAL.
FUNCTION, INDICATES MANIFOLD BLEED PRESSURE . 15ea. Applicable
to: C5a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 NOV 98 15 ea The approximate issue/response date will be
27 Mar 97. The anticipated award date will be 31 JUL 97. Written
procedure will be used for this solicitation. To: Allied-Signal
Aerospace Co, 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. 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-070 SN041214)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--INDICATOR PRESSURE
SOL F34601-97-Q-49359
DUE 042897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6620-01-318-0927PR P/N: RG37283, THIS ITEM
IS A COMPONENT OF THE LUBE AND SCAVENGE PUMP WHICH RE- SUPPLIES
LUBRICATING AND COATING TOOTHER ENGINE COMPONENTS. DIM; NO
ENGINEERING DATA A VALIABLE. MATL; NOT AVAILABLE. F110 ENG.
F16C/D ACF 38EA. Applicable to: F110 Engine. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 DEC 97 38 ea The
approximate issue/response date will be 28 Mar 97. The anticipated
award date will be 31 JUL 97. Written procedure will be used
for this solicitation. To: Crane Co, Elyria Oh 44036-4014.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-070 SN041222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--PHOSPHOSILICATE GLASS/LOW TEMP OXIDE REACTOR
SOL NB8140704152MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a Phosphosilicate Glass/LowTemperature Oxide Reactor
for a TYSTAR Microelectromechanical Systems (MEMS) Processing
Furnace Bank. NIST has a bank of tube furnace reactors for
bulk and surface micromachining on Si wafers up to 100 mm in
diameter for R&D development of integrated ultra sensitive
force transducers. The system is manufactured by TYSTAR Corporation,
Torrance, CA. We intend to expand the capabilities of the furnace
bank by purchasing a phosphosilicate glass (PSG)/ low temperature
oxide (LTO) LPCVD reactor from TYSTAR as the sole vendor capable
of supplying a fully integrated reactor which is fully compatible
with the existing system. The PSG/LTO LPCVD process should
be capable of depositing smooth sacrificial foundation layers
for poly Si films. The LTO layer should have a fast wet chemical
etch rate compared to the Si substrates or poly Si films. An
ability to demonstrate processes capabilities by providing
documentation of working instruments in the field fulfilling
similar requirements is required. The specifications include
four categories dealing generally with the suitability of the
LTO reactor configuration for the existing NIST tube furnace
reactor bank and the capabilities of the process. All specifications
are required. (1) Gas panel for PSG/LTO LPCVD Process - 5 loop
gas panel with mass flow controllers for PSG/LTO LPCVD processing.
The gas panel must include upstream/downstream pneumatic shut-off
valves, diaphragm manifold valves to fit into existing Tystar/Tytan
source cabinet. The gas panel must electrically interface with
a Tystar MFS 460 Electronic Gas Controller. The gas loops are
for SiH4, PH3(15% in SiH4), O2, and two N2 lines. Flow controllers
should have 200 sccm maximum flow capability. (2) LTO/PSG quartz
ware for 4"/100 mm wafers - Quartz ware must fit into existing
Tystar/Tytan furnace system and includes closure plate, baffle
plates, upper and lower quartz cage boats for fifty 4"/100
mm wafers, and 2 ea. Distributed injectors. Installation hardware
includes gas inlet flange, heat shield, fittings, for exhaust
port, injectors, and control thermal couple. The quartz ware
should be designed to mount on the Tytan furnace non contact
cassette loading system which is in integral part of the loading
station in the existing system. The cassette loading system
has two parallel alumina tubes spaced three inches apart. The
quartz reactor tube should be 176 mm dia and fit into the 60
inch long furnace heater. All quartz ware including the reactor
tube, the injectors, paddles, wafer carriers, and baffles should
be optimally designed for the flat zone of the Tytan furnace.
The patented Tystar/Tytan design relies on thermal plugs at
the ends of the reactor tubes to maintain uniform temperatures
over a flat zone which is 34.5 inches long. (3) Vacuum pump
package for LPCVD process - Pump module includes 60 cfm, 2
stage rotary pump vane pump, gate valve, pressure gauge, particle
trap, pump purge package, pump soft start capability, oil filtration
system, closed loop pressure control system, and exhaust manifold.
The pump must be mounted on separate stand, interface with
existing Tystar FCS 10 process controller, capacitance manometer
gauge for pressure readout and the existing MFS 460 Electronic
Gas Controller. (4) Process Verification- Contractor must meet
process capability outlined in the following minimum performance
requirements. Process verification must be demonstrated upon
complete installation of the PSG/LTO process in the existing
system at NIST. Nominal deposition rates of SiO2 at 450 Centegrade
of 20 nm/min are required. 5 % uniformity within wafer, from
wafer to wafer, and from lot to lot is required. Uniformity
must be guaranteed for any wafer within the 34.5 in flat zone
of the process chamber. The etch rate of the PSG should be
faster then 30 micrometers/sec in 49% HF and 0.5 micrometers/sec
in buffered HF. The etch rate of the LTO should be faster than
1 micrometers/sec in 49% HF and 0.3 micrometers/sec in buffered
HF. Densities of the oxide film should be greater than 2.1
g/cc. The index of refraction is not to exceed 1.46 and the
Tensile stress of the films shall be less than 5.109 g/cm2.
(5) Process and equipment must be under warranty for 1 year
after installation. There is no formal RFQ. Interested sources
may submit a bid by fax or mail but it must be received on
or before March 31, 1997. See Note 1*****
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-070 SN040992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: 67--HIGH SPEED BALLISTIC INSTRUMENTATION FILM
SOL W61HZF-7022-3057
POC Contract Specialist Carol L. Lewis (520) 328-6124 (Site Code
DAAD01)
DESC: Notice of the Government's intent to purchase on a sole
source basis, High Speed Ballistic Instrumentation Film, P/N
151-4108, 16 x 125, from Eastman Kodak Company, 12100 Rivera
Road, Whittier, CA. The photo lab photographic film and paper
processors use Kodak manufactured photographic materials at
this time due to high quality, film format, special perforation,
stability of film, shelf life, size, and exacting color. Eastman
Kodak is the sole manufacturer of instrumenation type film
necessary for compatibility and continuity with our photographic
materials and present processing chemistry. See note 22.
CITE: (I-070 SN041040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N564
DUE 042197
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/
AC (804)279-4352/fax: (804)279-6008. Fo R copies of RFQ solicitations,
contact eugenra Tucker/ AC (804)279-3531/fax: (804)279-3531.
DESC: PR-NO: YPG97055001201 NSN 6850-01-386-8415, cleaning compound,
solvent ecolink Inc P/N ecolink 2005 or Western chemical Intl
Inc P/N: electronic solv; specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule 45
days ARO; small business set-aside (see NOTE 1); ABVM applies
- the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitations will be made in
writing. anticipated award date is May 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-070 SN040873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
Box 710, New Ellenton, SC 29809-0710
SUBJECT: 68--VELPAR L, GARLON 4 AND JBL OIL PLUS
SOL RFQ-36-97-11
DUE 032497
POC Homer R. Gabard, Contract Specialist, (803) 725-0239.
DESC: Solicitation is to provide 660 gallons of Velpar L (Hexazinone),
446 gallons of Garlon 4 Herbicide (Tryclopyp), and 1644 gallons
of JBL oil plus for forestry use. Verbal quotes will be solicited
from companies responding to this notice and other companies
during the week of March 24, 1997. Interested parties are requested
to provide name and phone number of contact person for requesting
verbal quotes. SRS is a restricted access Government facility
and all persons entering SRS must be U.S. citizens. This is
a 100 percent Small Business Set-Aside procurement.
CITE: (M-070 SN041015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 69--PRESENTATION SYSTEM
SOL DSWA02-97-R-0052
DUE 032697
POC Point of Contact - JoAnn B. Carroll, Contract Specialist,
(505)853-0865, Contracting Officer - Patricia M. McDaniel,
(505)846-8799
DESC: The Defense Safety Weapon Agency Acquisitions Office (DSWA)
intends to issue a sole source purchase order to Audio Video
Recorders (AVR), for the acquisition of a Presentation System.
The contractor shall supply a multi-sync, three lens, CRT video
projector, Touch Control Panel, Super VHS Video Player, Visual
presentation camera stand systems, Scan Converter, Vertical
equipment rack, Wireless microphones (quantity 2), Graphic
Equalizer, Mixed power amplifier, Video cameras (quantity 2),
and Podium. The contractor will install, integrate, and provide
training of all the hardware within two (2) weeks of award
of a purchase order. This notice of intent is not a request
for competitive proposals; However, all responses from responsible
sources will be fully considered. Responses must be received
within 15 days from the date of this publication. Interested
sources may respond by written request furnishing clear and
convincing data substantiating their ability to furnish the
Government's requirement, including technical data. Fax responses
to: (505)846-4246 or mail responses to Field Command, DSWA,
Acquisition Office (FCA), Attn: JoAnn B. Carroll, 1680 Texas
Street SE, Kirtland AFB, NM 87117-5669. This request is being
issued by authority 10 U.S.C. 2304(c)(1).
CITE: (W-069 SN040598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Cmdr, MARCORSYSCOM, 2033 Barnett Ave, Code CTQ, Quantico,
Va. 22134- 5010
SUBJECT: 69--U S MARINE CORPS INDOOR SIMULATED MARKSMANSHIP TRAINER
(ISMT)/ INFANTRY SQUAD TRAINER (IST), ARMY NAT'L GUARD ENGAGEMENT
SKILLS AINER (EST) WEAPON SIMULATORS AND ANCILLARY EQUIPMENT
SOL M67854-94-C-2014
DUE 041197
POC Contact Point - Terence McGinn or Ellen Simonoff at 703-784-5822
or FAX 703-784-5826.
DESC: The Marine Corps Systems Command intends to negotiate a
series of firm-fixed priced modifications to contract M67854-94-C-2014
with FATS Inc. of Suwanee, GA to procure additional Marine
Corps weapons simulators, system components, videos and manuals,
and additional Army National Guard (ARNG) Engagement Skills
Trainers (EST), weapons simulators, system components, system
software, manuals and videos. Specifically, the purchase(s)
will include complete ARNG EST systems, weapon simulators (M16A2
rifles, M9 pistols, M60, M240G and M2 machine guns, MK19 grenade
launchers, M203 Grenade Launchers, AT4s and M249 SAWs), system
components (extended cable sets, weapon extension trunk lines,
MILES shoot-back devices, night vision adapters, and keypad
consoles) and system software (4-lane laser disc training packages
with software, MK19 laser disc training packages with software,
Forward Observer Trainer packages with software, and judgmental
use of force laser discs and software). The modification shall
include operation and maintenance manuals which cover both
systems and individual components and new equipment training
for instructor operators. Interested companies that have developed
and have operational products that are compatible with FATS
Indoor Simulated Marksmanship Trainers shall submit a Capability
Statement by 11 April 1997 to COMMANDER ATTN CTQ2TM MARCORSYSCOM
2033 BARNETT AVE SUITE 315 QUANTICO VA 22134-5010. Upon review
of the Capability Statement the offeror may be required to
submit a product sample for evaluation, installation, testing
and verification. See numbered Note 22.
CITE: (I-070 SN040846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH, OPM, AB-A, EPS, Rm 819, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: 70--NIH ELECTRONIC COMPUTER STORE II FOR THE ACQUISITION
OF COMMERCIAL OFF-THE-SHELF GENERAL PURPOSE COMPUTERS AND RIPHERALS
SOL 263-97-P(DB)0022
POC Millicent Carr-Manning, (301) 402-3072 Contracting Officer.
DESC: Solicitation number 263-97-P(DB)0022 is cancelled in it's
entirety. A revised version will be issued at a later date.
CITE: (I-069 SN040545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACECOM Technology Applications Office, ATTN: AMSEL-TA-C,
607 Lakeside Drive, Fort Ritchie, Maryland 21719-4075
SUBJECT: 70--COMPUTER INTEGRATED SYSTEMS DESIGN EQUIPMENT
SOL DAAB07-97-R-3000
DUE 032897
POC Nancy M. Jackson, Contracting Officer, (717) 878-4790.
DESC: This project is for the provision of contractor LAN/WAN
transmission equipment, fiber optic equipment, fiber optics
cables, building cables, sub-level multiplex equipment, modems
and other related automation support equipment and services
to engineer, furnish, install, operate and maintain Secure
Local Area Network/Wide Area Network (LAN/WAN) supplies and
services systems computers, automation, Command, Control, Communications,
Computers and Intelligence (C4I), equipment/systems and other
information management systems/networks and projects within
CONUS and OCONUS. Contractor shall support customers by operation
and maintenance, with some engineering, furnishing and installing
of highly reliable, easy-to-use, LAN/WAN equipment/systems.
The equipment/systems the contractor shall support will include
unclassified, classified and sensitive compartmented information
(SCI) data, imagery audio and video. The solicitation package
is unclassified; however, contractors must have a TOP SECRET
facility clearance and all contractor employees must be United
States Citizens and the Program Manager, Task Leader, Senior
Systems Engineer, Systems Engineer, Engineer, Senior Computer
Systems Analyst, Computer Systems Analysts III and II, Engineering
Technicians Vl, V, and IV; Electronics Technicians III and
II; Maintenance Electronics Technicians III and II and Trainer
must possess a personnel clearance of TOP SECRET based on a
Single Scope Background Investigation completed within the
last five years and be eligible for continued access to sensitive
compartmented information (SCI) at time of contract award.
(Other contractor employees--Draftsman and Secretary must possess
at least a SECRET clearance based on a Single Scope Background
Investigation completed within the last five years, at time
of contract award.) Standard Industrial Classification Code
(SIC) for this acquisition is 3577, 1,000 employees. A firm-fixed-price,
indefinite delivery/indefinite quantity (IDIQ) supply and services
contract, base plus four option years, with a total (to include
option years) Not-To-Exceed price of $28.5 Million Dollars
is contemplated. All responsible sources may submit a proposal
which shall be considered by the agency. All requests for the
solicitation package must be in writing. TELEPHONIC REQUESTS
WILL NOT BE HONORED. Your request must contain your facility
clearance level, cage code and business size. Requests for
the solicitation package may be faxed to (717) 878-4698, ATTN:
Mrs. Jackson. A release date of March 28, 1997 or sooner is
anticipated. This requirement is a full and open, non-restricted
competitive action.
CITE: (M-070 SN040763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--POSITION SENSITIVE DETECTOR
SOL N00173-97-Q-0070
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
DSP processor board Pentek model 4285-001-002-003-017 Octal
C40 50 MHz processor board or equal, 1 each Texas Instruments
floating point optimizing C complier or equal, 1 each swift
tools debuger or equal, 1 each file transfer language and 1
each math libraries. Only written or faxed request will be
accepted. See Numbered Note(s): 1.
CITE: (I-070 SN040841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: 70--CWT MANAGEMENT INFORMATION SYSTEM
SOL RFP 677-31-97
DUE 041597
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: COMPUTERIZED MANAGEMENT INFORMATION SYSTEM designed to
organize information in a sheltered work center environment.
The system must link information areas with software tools
that handle time and attendance recording, client payroll and
tracking, third party billing, and manufacturing and production
control. The system will organize and report information in
forms that customized to print Individual Plans, Financial
Statements, Job Cost Analyses, and Productivity Reports. The
system will be capable of exporting from its database to separate
spreadsheets, word processor, or dBASE like products. The total
package will include on-site system training, and software
and hardware to provide capability for bar code data input
and magnetic media archiving. SIC code for this solicitation
is 7372. This solicitation is 100% set-aside for small business.
Small business size standard for this solicitation is $18 Million.
Solicitation packages will be available approximately 3/25/97
upon written request, via mail or fax at (913) 350-4317.
CITE: (W-070 SN040970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--MATERIEL SYSTEMS GROUP (MSG/PK) INTENDS TO ISSUE
A SOLE SOURCE CONTRACT
SOL F19628-97-R-0347
POC Point of Contact-Dora Vescio 937-257-5989
DESC: The Directorate of Contracting, Headquarters Materiel Systems
Group, intends to issue a sole-source contract to Knowledge
Base Engineering for the following: -----------------------------------------------------------------------------
Item Supplies/Services Qty Unit Unit Price Amount -----------------------------------------------------------------------------
0001 Integrated Knowledge Environment (IKE) Developer software
for implementation of the Laboratory Information Management
System. Minimum number required is 5 each copies of software;
maximum is 58 each copies of software. 0001AA FY 97 price
per unit 0001AB FY 98 price per unit 0001AC FY 99 price
per unit 0001AD FY 00 price per unit 0001AE FY 01 price
per unit 0002 Annual maintenance of IKE Developer software
installed per CLIN 0001. Minimum number of copies to be maintained
is 5; maximum number of copies to be maintained is 58.
0002AA Maintenance cost per unit for the period 1 Oct 97
through 30 Sep 98. 0002AB Maintenance cost per unit for
the period 1 Oct 98 through 30 Sep 99. 0002AC Maintenance
cost per unit for the period 1 Oct 99 through 30 Sep 00.
0002AD Maintenance cost per unit for the period 1 Oct 00
through 30 Sep 01. The ordering period shall be from contract
award through 30 Sep 2001. This acquisition will be conducted
in accordance with FAR Part 12, Acquisition Of Commercial
Items. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement, number F19628-97-R-0347,
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Note 22 applies;
however, the period for consideration of proposals is hereby
changed from forty-five days to fifteen days. Proposals received
within fifteen days of issue of this synopsis will be considered
by the Government. The following provisions apply and are
incorporated by reference: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and
Certifications - Commercial Items (offer must include a completed
copy of the provisions at 52.212-3 with the offer); 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The evaluation criteria
to be applied to this acquisition are: 1) compliance with
the specifications listed above and, 2) copies of commercial
price lists/catalogs. The required dates for delivery of
the items specified herein are listed by CLIN. The place for
delivery is JLSC/DMP, 1864 Fourth Street, Suite 1, WPAFB
OH 45433-7131. The closing date for receipt of offers is
close of business on 1 Apr 97. Questions may be addressed
to Dora Vescio at 937-257-5989 (Fax # 937-257-4009). Interested
firms should submit the required information in writing to:
MSG/PKA, Attn: Dora Vescio, 4375 Chidlaw Road, Room C022,
WPAFB OH 45433-5006. See Note 22.
CITE: (W-070 SN041047)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--CANCELLATION OF RFP SP4700-97-R-0060 FIP SERVICES
SOL SP4700-97-R-0060
POC Contract Specialist, Wendy Johnson, (703) 767-1177/Contracting
Officer Patrick Kennedy (703) 767-1166
DESC: Synopsis that was published on February 7, 1997,for FIP
Services for the Travel Management System for the Defense Logistics
Agency (DLA) solicitation SP4700-97-R-0060 is hereby cancelled
in its entirety.
CITE: (W-070 SN041102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 70--HARDWARE/SERVICE UPGRADES TO EXISTING HEWLETT-PACKARD
3000 MODEL 992/200 COMPUTER
SOL DE-AP01-97AD72107
POC Terry L. Vlasich Contracting Officer (202) 426-0131.
DESC: The U.S. Department of Energy intends to award a Purchase
Order on a sole-source basis to the Hewlett-Packard Company
to upgrade the Department's existing HP 3000 model 992/200
computer to a HP 3000 model 996/300 computer. The following
items will be acquired: one A3394A, HP 3000 CS 99x board upgrades;
one A3430A, CS 992/200 to CS 996/200 upgrade; one A3430A Option
002; one A3430A Option 0S6; one A3444A, HP 3000 CS 996/300
upgrade from 996/200; and one A3444A Option 0S6. The determination
to use other than full and open competition was made in accordance
with 41 U.S.C. (253)(c)(1). Interested parties are advised
that no solicitation document exists for this proposed acquisition.
See Numbered Note(s): 22.
CITE: (I-070 SN041138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 70--SOURCES SOUGHT FOR HOME INSTRUMENTATION SYSTEMS
AT SELECTED ARMY NATIONAL GUARD MAJOR TRAINING SITES
SOL CBD&&&-9703-0001
POC 1LT Eric Obergfell, (703) 681-0601, EMail: eobergfe@ngb-emh2.army.mil
DESC: The National Guard Bureau seeks planning and feasibility
information from potential sources for anticipated acquisition
of Home Station Instrumentation systems at various Army National
Guard Regional training sites. HSI is the Army's term used
for Instrumented Ranges at local Army training sites/posts;for
the ARNG, this would be selected ARNG major training sites.
The Preliminary plans call for a two phase program: Phase
I includes development of a Home Station Instrumention (HSI)
Range Strategy which recommends site selection and capability.
Phase II will identify instrument systems for heavy and light
ARNG combat and combat support forces. General HSI requirements
include the following: a) HSI hardware suitable for use
at ARNG training Sites. Hardware must support ARNG Combat
and Combat Support Training of either Heavy or Light forces
and will, as a minimum, include instrumented data processing,
exercise data display, and after action review. b) HSI should
consider support of Force-on-Force/ Force on Target, and/or
live fire training events (Bradley/Tank Tables VIII & XII).
Unit size will be Platoon up to and including Company Team
with growth /usr2/k11/hsi Doc 1 Pg 1 Ln 1 Pos 5

Doc 1 Pg 2 Ln 33 Pos 5

The National Guard Bureau seeks
planning and feasibility information from potential sources
for anticipated acquisition of Home Station Instrumentation
systems at various Army National Guard Regional training sites.
HSI is the Army's term used for Instrumented Ranges at local
Army training sites/posts;for the ARNG, this would be selected
ARNG major training sites. The Preliminary plans call for
a two phase program: Phase I includes development of a Home
Station Instrumention (HSI) Range Strategy which recommends
site selection and capability. Phase II will identify instrument
systems for heavy and light ARNG combat and combat support
forces. General HSI requirements include the following:
a) HSI hardware suitable for use at ARNG training Sites.
Hardware must support ARNG Combat and Combat Support Training
of either Heavy or Light forces and will, as a minimum, include
instrumented data processing, exercise data display, and after
action review. b) HSI should consider support of Force-on-Force/
Force on Target, and/or live fire training events (Bradley/Tank
Tables VIII & XII). Unit size will be Platoon up to and including
Company Team with growth options to Battalion Task Force level.
c) HSI consideration should include interoperability with
other simulator /simulation training systems which may be
integrated into a full STOW environment. (STOW - Synthetic
Theatre of War, for purposes of this study, is defined as
an optimum live, constructive and virtual environment for
training of ARNG combat and combat support forces.) d) HSI
should be DIS compliant and be transitional to HLA (High Level
Architecture) in the future. e) HSI should build on and
exploit existing infrastructure. f) HSI site should also
consider other compatible training event potential such as
co-located MOBA (Military Operations in a built up area) site
and Simulation Center facility. g) HSI should be open and
flexible system(s) architecture to allow concurrent upgrades
and product improvement. All responsible sources for the
contemplated Phase II are invited to send NGB-AQC-S descriptive
literature on technical, cost, and schedule estimates to fill
the HSI requirements. Potential sources are also invited to
comment on program risk/realism, concerns, and related issues
to include answers to the following questions: Do any potential
sources have an existing training system that could serve
as an HSI model? Please identify specific technical, cost,
and schedule factors that drive program risk. -------------------------------------------------------------------------------
How can the training capabilities and acquisition requirements
be tailored and streamlined to reduce cost, schedule, and
technical risks? Please address an implementation schedule
or fielding plan for HSI configuration. Consider site survey,
operational requirements document, systems engineering effort,
site development, fielding, and training validation phases.
Please discuss alternatives for open architecture and growth
capability that allow cost effective progressive improvements
on the initially fielded system. Individual responses to
this request for information that contain company proprietary
information must be marked in accordance with FAR 52.215-12.
Such proprietary information will not be released outside
the government (within the government is defined to include
evaluation on a "need to know" basis by participating technical
and management assistance contractors under government contract
who have signed appropriate non-disclosure and non-conflict
of interest certificates). The government may revise its
acquisition strategy and solicitation requirements based on
industry responses. Responses are due not later than 21 days
after date of publication of this notice. Submit responses
in writing to 1LT Eric Obergfell, Contract Specialist, NGB-AQC-S,
Skyline VI, Suite 401B, 5109 Leesburg Pike, Falls Church, VA
22041-3201. Telephone or telefax responses will not be accepted.
This notice does not obligate the government to issue RFP's
or award contracts for subject HSI efforts.

CITE: (W-070 SN040599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
SUBJECT: 76--TECHNICAL MANUAL CHANGES
SOL DAAH01-95-C-0167
DUE 042897
POC Mr. Mike Long, Contract Specialist, AMSMI-AC-CCT, 205-842-7504,
Mr. Willis Epps, Contracting Officer, AMSMI-AC-CCA, 205-876-4430,
(pcc).
DESC: The U.S. Army Missile Command is preparing to purchase
approximately 150 pages of changes to the technical manuals
for the MQM-107D drone target system. This action will result
in a cost plus fixed fee modification to existing contract
DAAH01-95-0167. This will be a sole source action to Raytheon
Aircraft Company, 9709 E. Central, P.O. Box 85, Wichita, KS
67201, who is the designer and developer of the MQM-107D target
drone. See Numbered Note(s): 22.
CITE: (I-070 SN040824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--BOX, WOOD, PALLET, MATERIAL HANDLING
SOL DAAA03-97-B-0009
DUE 042397
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Box, Wood, cleated plywood, style A, type overseas, grade
A, size 14 7/16 X 13 7/16 X 15 1/2 ID IAW specification PPP-B-601H
with Int Amd 2 dtd 10 Sep 92 for smokepot, floating TA, 23,463
each. Pallet, material handling, hardwood, post construction,
4 way entry, sytle 1, type 1, class 1, size A IAW specification
MIL-P-15011J dated 16 Sep 85 except that the gap between the
deckboards at center of pallet shall be 1 inch minimum, 1 1/2
inch maximum and the gap shall be located at the center of
the pallet + 1/2 inch to accommodate strapping. Pallet shall
be preservative treated IAW MIL-P-15011J para 3.2.3 and identification
marking IAW para 3.4.1 Marking shall be placed on bottom of
pallet, 869 each. Solicitation will contain a 100% option provision
for both items. F.O.B. Destination applies for both items.
This solicitation is 100% set aside for small businesses and
all responsible small business sources may submit a bid which
shall be considered by the agency. Interested sources may submit
a request for solicitation documents via fax to (501) 540-4090,
or written request to the above address. See Numbered Note(s):
1, 26.
CITE: (I-070 SN041110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW--Material Mgt. Branch, Washington, DC 20534-0001
SUBJECT: 83--CAMOUFLAGE CLOTH
SOL 1PI-R-0697-97
DUE 031997
POC Contract Specialist, Clark, Millie, (202) 508-3970.
DESC: Federal Prison Industries, Inc., intends to enter into
a two year Indefinite Delivery Indefinite Quantity contract
for delivery to FCI, Yazoo, Mississippi. Cotton Nylon Camouflage
Cloth, size 60"W, Mil-Spec MIL-44034, UNICOR ID Number is FAB8025,
Estimated maximum quantity is 232,050 yards. Minimum guaranteed
amount is 77,350 yards. Delivery is 30 days after each delivery
order. Delivery Order minimum quantity is 5,000 yards and delivery
order maximum quantity is 232,050 yards. All vendors are put
on notice that this solicitation will be evaluated based on
the overall best value to the Government, and on past performance.
Offerors are advised that only domestic manufactured materials
will be acceptable. Source inspection and identification of
Qualified Laboratory and source sampling is required. Telephone
requests will be honored. ALl requests for solicitation must
be written on your company letterhead. Please indicate your
business size (Large or Small, Women-Owned or Small Disadvantaged)
on all requests. All responsible sources may submit a bid,
which shall be considered by the Agency. Facsimile request
will be honored at number (202) 305-7250, Contracting Officer
can be contacted at (202) 305-7270.
CITE: (M-070 SN040807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LASTS, FOOTWEAR, VARIOUS TYPES
SOL SP0100-97-R-0033
DUE 051497
POC Contact: DPSC-FRFA-1 buyertheresa DE Angelis 215/737-247
9
DESC: Solicitation SP0100-97R-0033, lasts, footwear, various
types, will be issued on an unrestricted basis with with evaluation
preference for sdbs. These lasts are determined to be military
unique & the solicitation will not be purchased under the provisions
of FAR part 12. Quantities to be bought & applicable specifications
are: last, footwear, US mil-1, shoe MENS, MIL-L-3931 - 72 PR;
last, footwear, US mil-w1, shoe womens, MIL-L-21635 - 336 PR;
last, footwear, US mil-5, boot combat, MIL-L-41815 - 2,520
PR; last, footwear, US mil-7, shoe safety, MIL-L-43585 - 1,236
PR; last, footwear, US MIL5/P, boot flyers, MIL-L-27885 - 708
pr.destination is Columbus, Ohio. Anticipated solicitation
issue date is on or about 14 April 1997. See numbered NOTE
26. All responsible sources may submit offer which DPSC shall
consider.
CITE: (I-070 SN040856)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BITUMINOUS COAL
SOL SP0600-96-R-0148-0001
DUE 041797
POC Joanie Brickhill (767-8532)
DESC: The solicitation number referenced above was incorrectly
entered in the original CBD announcement. The correct solicitation
number is SP0600-96-R-0148-0003. All other information remains
unchanged.
LINKURL: http://www.dfsc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: jbrickhill@dfsc.dla.mil
EMAILDESC:
CITE: (W-070 SN040642)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL
FUEL AND KEROSENE IN SUPPORT OF A POSTS, CAMPS AND STATIONS
LOCATION IN TURKEY.
SOL SP0600-97-R-0069
DUE 031897
POC Mark Jones, Contract Specialist, (703) 767-9530; Lula Manley,
Contracting Officer, (703) 767-9522.
DESC: 91--Modification: This synopsis was originally published
in the CBD dated January 24, 1997. This modification is issued
to extend the closing date to March 18, 1997. All other information
publicized in the original synopsis is correct.
EMAILADD: mjones@dfsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-070 SN040961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: 91--TURBINE LUBRICATING OIL
SOL DACW67-97-B-0031
DUE 042397
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: Chief Joseph Dam Project, Bridgeport, WA (a hydropower
electric generating plant with 27 units) requires supply of
approximately 150,000 gallons of new turbine lubricating oil;
delivered, filtered and off loaded on-site. The Contractor
will also be required to dispose of approximately the same
amount of mixed type used turbine oil. Deliveries and removal
shall be by tanker truck (not barrels) in 3,000 to 8,000 gallon
increments over an 18 month period. Waste oil shall be disposed
of in accordance with applicable environmental regulations
and documentation requirements; disposal records and shipping
manifests are required. The Contractor shall furnish the Government
with oil samples from all deliveries. Should the oil fail prescribed
tests, performed by the Government, the Contractor, at his
own expense, shall remove all contaminated oil, and provide
new replacement oil. Specs available on or about 24 March 1997
at no charge per set. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-97-B-0031 when ordering.
Requests must be in writing and must be received before bid
documents will be mailed. Requests may be FAXed to (206) 764-6817
or requested via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 A.M. and 3:30 P.M. Submit requests by 19 March 97. Standard
Industrial Classification Code Z992. Project is open to both
large and small business.
CITE: (I-070 SN041044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--TURBINE FUEL, JET A (W/O ADDITIVES)
SOL SPO600-97-R-0083
DUE 042897
POC Emma J. Smith(Contract Specialist)/Edith P. Duhaine(Contracting
Officer)/(703) 767-8411
DESC: 1. NSN: 9130-00-359-2026, Turbine Fuel, JAA (w/o additives),
Grade Jet A. 2. SPECIFICATION: MIL-T-83133D, ASTM D1655 (latest
revision), Grade Jet A. 3. SULFUR CONTENT: 0.1 mass percent
maximum. 4. THERMAL STABILITY: In accordance with MIL-T-83133D
requirements and test procedures. 5. ESTIMATED QUANTITY: 500,000
U. S. gallons. 6. PURPOSE: For testing F19 engine at Pratt
& Whitney, Middletown, CT. 7. DELIVERY DATE: 1 Jul 97. 8.
MODE: Barge only. 9. Request for copies of the solicitation
must be submitted in writing. Please state name, address, and
solicitation number.
CITE: (W-070 SN041281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 93--TUBE, FIBERGLASS EPOXY
SOL N00164-97-Q-0141
DUE 041197
POC Contact Point, Mr Ron Smith, (812)854-1679 (A. Banks, Contracting
Officer)
DESC: The Navy requires 12,000 each Fiberglass Epoxy Tubes manufactured
in accordance with NAVAIR drawing 3268AS107. Predominant material
of manufacture is filament wound glass fiber/epoxy composite,
0.00050/0.00055 diameter "E" glass fiber (roving with 675 yds/lb
yield). Epoxy resin in accordance with MIL-R-9300, type I,
color black. Treated with compatible fire retardant additive
to meet underwriters laboratory test UL 94V-0. Specification
requirements apply after additive. The glass fibers shall be
saturated with the epoxy resin and applied helically to a rotating
mandrel at a 65 degree +/- 2 degree angle to the tube axis.
The ID of the tube shall be as determined by the mandrel with
no further machining required. The OD may be achieved with
secondary machining operation. The apparent ring tensile strength
of the tube shall be 2000 pounds minimum when tested in accordance
with ASTM D2290, Procurement A, with the following exceptions:
1. Test specimen shall be a ring cut from a finished tube to
a length of 0.500 +/- .005 inches; 2. The test fixture and
specimen will be as configured in figure 5 of the specifications
with a split disk diameter of 1.425 +/-.005 and a thickness
of 0.500 +/-.010. Finished components shall be free from frayed
fibers. Delivery is required FOB Crane, IN to begin within
45 days after order. This acquisition will be processed utilizing
simplified acquisition procedures, and it is anticipated that
a written Request for Quotations will be issued on or about
26 March 97 with a closing date on or about 14 April 97. This
requirement is a 100% small business set aside, and only quotations
from small business concern manufacturers or small business
distributors offering products of small business manufacturers
will be considered. Requests may be faxed in to the above POC
on (812)854-3762. See Note #1. 1997. Requests may be faxed
to the above POC at (812)854-3762. See Note #1.
CITE: (I-070 SN041121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--ROTARY SCREW FISH TRAP AND TRAILER
SOL 1422H952-Q97-3020
DUE 040797
POC Sherry Marshall, 503-952-6218
DESC: Live fish traps, 5 each, 5 foot trap diameter, rotary screw
type designed to operate in fluctuating water levels, self-powered
and self-cleaning of debris, aluminum covered foam pontoons,
nonskid walking surfaces, capable of easy disassembly and 1
each trailer for fish traps. Deliver FOB 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-069 SN040593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--MOBILE HOMES, MILES CITY DISTRICT
SOL 1422-N670-Q97-0041
DUE 033197
POC Contact Sharon Krenek, 303/236-9433
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. The solicitation number is 1422-N670-Q97-0041
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
is a 100% set aside for small business; SIC code is 5271 and
size standard is $9.5 million. This requirement is for a firm
fixed price contract for: Line Item 1, Mobile Home - Jordan;
Line Item 2, Mobile Home - Ekalaka. Description. SCOPE: Contractor
shall deliver and install two (2) mobile home trailers with
connections to install utilities, and all other work required
to provide complete and operable living quarters to the locations
stated below. GENERAL: 1) Mobile units shall be a minimum of
1,280 square feet, 16 feet x 80 feet in size, 3 bedroom, 2
bath mobile homes. 2) Mobile homes shall meet Montana building,
plumbing and electrical codes for this kind of structure and
meet or exceed HAD Manufactured Housing Construction and Safety
Standards. 3) Contractor shall remove wheels and block trailers
as close to existing level ground as possible. 4) Contractor
shall set up, block and tie down trailers in accordance with
local and state codes. 4) Contractor shall remove the tongues.
5) The Government will extend water, gas and sewer lines from
existing lines and connect water, sewer and gas lines to the
trailers after they have been set on the sites. 6) Mobile homes
shall be constructed with 2" x 8" floor joists, 16" on center.
Mobile homes shall be constructed with 2" x 6" exterior walls
with R-19 Energy Saving Insulation Standard. Mobile homes
shall be constructed Roof with R-22 blown in insulation. Mobile
homes shall be constructed with Floor R-14 batt type insulation.
ROOF: 1) 215 lb. 25 year warranty 3 tab roof shingles, with
7/16" wood roof underlayment. 2) Truss type roof rafters 16"
on center. CEILING: 7 foot residential textured 5/8" gypsum
sheetrock ceiling, 7 - " sheetrock. WALLS: 1) Interior walls
shall be painted or vinyl covered gypsum sheetrock, eggshell
white color. 2) Exteriors shall be covered residential vinyl
lap siding trimmed with wood strips on all sides. DOORS:
1) Exterior doors shall be 6'8" x 36" foam insulated metal
doors with combination self storing storm doors. 2) Interior
doors shall be of industrial standard. 3) Windows shall be
slider or hung type thermal insulated glass with self storing
storm windows single hung with removable screens. HEATING AND
COOLING: 1) High efficiency propane furnaces capable of maintaining
70 degree F. a 0 degree F outside complete with owners manuals
and warranty information. 2) Furnaces must be compatible with
industry standard refrigerated type air conditioner system.
ELECTRICAL: 1) 100 AMP Circuit Breaker devices with GFC Protector
Breakers. 2) Copper electrical wiring. 3) Two exterior lights,
one at each exterior door. 4) Two exterior receptacles, one
by the front door, one under the unit for heat tapes. 5) Wired
for 220 volt dryer and water heater. 6) Duplex outlets 120
volts spaced on more than 8 feet apart around the interior
of the structures. PLUMBING AND FIXTURES: 1) Polybutylene pipe
water system with shut off valves at sinks and toilet stools.
2) Thirty gallon, 220 volt electric hot water heater with owners
manual and warranty information. 3) Plumbed, wired and vented
for washer and 220 volt dryer with inset plumbing box. 4) Tub/shower
combination in both bathrooms. 5) Stainless steel ledge type
33" kitchen sink with faucets mounted in the sink. 6) China
toilet stools, chip resistant acrylic bathroom sinks and shower/bath
units. APPLIANCES: 1) 30" electric ranges, lighted range hoods
with power vent fans with owners manual and warranty information.
2) 16 cu. ft. minimum frost free two door refrigerator/freezers
with owners manual and warranty information. FLOOR COVERING:
1) Vinyl type floor covering in bathroom and kitchen areas.
2) Residential type carpet of neutral color " FHA approved
foam pad in the living room and bedroom areas. Delivery required
by May 24, 1997. The required material shall be delivered
F.O.B. Destination. Delivery shall be made between the hours
of 8:30 a.m. and 3:30 p.m., Monday through Friday, holidays
excluded. Delivery shall be made to the following locations:
One (1) each to Bureau of Land Management, Fire Station, Jordon,
Montana and One (1) each to Bureau of Land Management, Fire
Station, Ekalaka, Montana. FAR provision 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Paragraph (h), Multiple award - Delete entire paragraph
and substitute: Award. Offers will be received on an all or
none basis. Award will be made to the lowest responsive and
responsible offeror based upon the unit price quoted. Offerors
shall include a completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition,
with the following addenda: FAR 52.219-6, Notice of Total
Small Business Set-Aside. FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition, along
the following additional FAR clauses cited in the clause:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act - Supplies. Request for Quotations
must be received on or before close of business, March 31,
1997. Quotations sent via the US Postal Service should be
mailed to Bureau of Land Management, BC-670B, Denver Federal
Center, P.O. Box 25047, Denver, CO 80225-0047. All RFQ's
not sent through the US Mail will be considered hand carried
and direct delivered. Hand carried RFQ's must be delivered
directly to and placed in the depository at Bureau of Land
Management, BC-670B, Mail Room, Entrance S-4, Building 50,
Denver Federal Center, Denver, CO 80225-0047. Direct delivery
of offers is only possible weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. All responsible sources
may submit an offer which will be considered. See Note 1.

CITE: (W-070 SN040800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, 1824 S. Commercenter
Circle, San Bernardino, CA 92480-3430
SUBJECT: 99--FABRICATE HIGHWAY SIGNS
SOL R5-12-97-5023
DUE 033197
POC Betty McComisky, Contracting Officer, (909) 884-6634, Ext.
3095.
DESC: Fabricate and supply 456 aluminum signs, .063 with horizontal
reinforcing channeling top and bottom with white text; reflectorized
fee symbol 24 inches. Select text area to be blank (brown).
Solicitation available on or about 3/21/97. FAX requests to
(909) 383-5540 or from above address.
CITE: (M-070 SN041016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), U.S. Secret Service,
Procurement Division, 1310 L Street, N.W., Suite 730, Washington
D.C. 20223
SUBJECT: 99--MISCELLANEOUS
SOL USSS97-Q-06
DUE 031197
POC Contact: Buyer 14
DESC: The U.S. Secret Service intends to award a purchase order
for Law Enforcement Fitness Coordinator Training Courses which
meet the specifications of the Secret Service Office of Training,
Fitness Program. Quotes will be accepted fifteen (15) calendar
days after publication of this notice. No telephonic requests
accepted, only written request will be honored. See numbered
notes, 1, 23.
CITE: (I-070 SN041059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 99--THREE FOOT STIP STICKS FOR PORT RUNNER
SOL CS-I-97-26171
DUE 032897
POC Contact Eva Roberts, Contract Specialist, at 317-298-1180,
ext. 1127, Bruce Wood, Contracting Officer, at 317-298-1180,
ext. 1185
DESC: U.S. Customs Service plans to award a contract to Stop
Stick, Inc., Lawrenceburg, Indiana, for 200 each of 3' stop
sticks for port runner intervention. The 3' stop stick weighs
1 1/3 pounds and is comprised of the following components and
sub-assemblies: Thirty-six Teflon coated hardened steel QUILLS,
1 7/8 inches in length, assembled in three (3) rows of twelve
(12). Seventy-two (72) Teflon coated steel SPIKE TIPS, 3/8
inches in length, inserted into each end of the QUILLS. The
TIP and Quill assemblies are 2 5/8 inches tip to tip. A collapsible
polymer CORE, to orient the QUILL/SPIKE TIP ASSEMBLIES. Polymer
CORE is encased in a TARTAN tape, glass filament FRAME to contain
the QUILL/SPIKE TIP ASSEMBLIES during impact. A polypropylene
HOUSING, to contain the inner subassemblies and to protect
the officer from injury while handling the STOP STICK. Protective
gear is not necessary to handle STOP STICKS. Molded polymer
male and female END CAPS, which allows multiples of this product
to be linked together for deployment. Trunk lid mounted TRAY
with 3 connectable, omni-directional sticks. One CORD REEL
with 80+ of 120 pound test braiden nylon cord. Reusable SLEEVE,
9 ft. 10 in., of double strength black rip-stop nylon material
with a D ring and VELCRO closing strap for removal from the
highway, and sealed system, to minimize water penetration.
Award will be made to Stop Stick pursuant to 41 USC 253(c)(1),
only one responsible source. Equipment will be delivered to
U.S. Customs Service, Otay Mesa West Facility, 9495 Customhouse
Plaza, San Diego, California. All respons
CITE: (I-070 SN041111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 99--CLOSED-CIRCUIT UNDERWATER BREATHING APPARATUS (UBA)
SOL N0463A-97-Q-20016
DUE 032497
POC Mr CHRIS DIEHL, CONTRACTING OFFICER, (904) 230-3100
DESC: The Navy Experimental Diving Unit, Panama City, Fl. is
seeking sources to procure the following via SIMPLIFIED ACQUISITION
PROCEDURES: Commercially available Closed-Circuit Breathing
Apparatus (UAB, or rebreather), capable of maintaining a constant
partial pressure of oxygen at 1.3 ata in either a nitrogen
or helium background, and working at depths down to 300 FSW.
A highly desirable attribute is the ability of the rig to be
programmed to maintain other constant partial pressure of oxygen.
The rigs are to be used in the "N.E.D.U." experimental environment
as platforms to provide specific gas mixtures to in-water divers.
This project is not evaluating UAB's for general Navy use.
The potential acquisition quantity is small (six (6) to ten
(10) rigs total). This project is not designed to develop a
UAB, but to use an existing commercially available product.
Technical point of contact:CDR.Southerland,MD,Phone:904-230-3100.
Telephone request are unacceptable. Telfax request to 904-230-3147.
CITE: (I-070 SN041120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--FREQUENCY SURVEILLANCE SYSTEM (FSS) WHITE SANDS MISSILE
RANGE (WSMR)
POC Ginger Rosacia, Contract Specialist (407)380-4065; Michael
K. Minor, Contracting Officer (407)380-40967
CNT N61339-97-C-0030
AMT $18,485,999
DTD 030797
TO Raytheon E-Systems Richardson, 1301 East Collins Blvd., Richardson,
TX 75083-1359
CITE: (W-070 SN040875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MULTI-CYLINDER WIDE SPEED RANGE METHANOL-FUELED ENGINE
POC Sandra Savage, 513/366-2046
CNT 68-C7-0006
AMT $3,500,269
DTD 031097
TO FEV Engine Technology, Inc., 2285 Opdyke Road, Auburn Hills,
MI 48326
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-070 SN041276)

[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--ARCHITECT AND EGINEERING SERVICES
POC Marilyn Roldan, Contract Specialist (312) 353-3959
CNT GS05P96GAD0166
AMT N/A
DTD 030797
TO Roger Johnson-Richard Smith Architects, Inc., 219 North Second
Street, Minneapolis, Minnesota 55401
EMAILADD: mroldan@fed.gov
EMAILDESC:
CITE: (W-069 SN040567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: C--A-E ENVIRONMENTAL SERVICES
POC Wayne B. Miller (702) 295-0469, or Contracting Officer, Joanne
M. Bradbery, (702) 295-3206
CNT DE-AC08-97NV13052
AMT $63656036
LINE NA
DTD 022797
TO International Technology Corporation, 4330 South Valley View,
Suite 114, Las Vegas, NV 89103-4047
CITE: (W-069 SN040592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--PHILATELIC CATALOGUE MANAGEMENT SYSTEM
POC Deanna J. Middleton, Purchasing Specialist, 202-268-6035
CNT 102590-97-B-1081
AMT $5.9 million
DTD 022897
TO BDM International, Inc., 1501 BDM Way, McLean, Va. 22103-3204
CITE: (W-070 SN040768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE PLANTING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-8
AMT $35,105
LINE Item D2 (1)
DTD 022797
TO C&H Reforesters, Inc., 10-1/2 S. Main, Falls City, OR 97344
CITE: (I-070 SN041116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE PLANTING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-7
AMT $29,060
LINE Items D1(1) & D4(1)
DTD 022797
TO High Rock Nursery, 3470 Sand Creek Road, Kettle Falls, WA
99144
CITE: (I-070 SN041117)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE PLANTING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-9
AMT $29,173
LINE Item D5(1)
DTD 022797
TO Summitt Forests Inc., 1257 Siskiyou Blvd, #218, Ashland, OR
97520
CITE: (I-070 SN041118)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--PATRIOT - ISRAEL MIR
POC Connie Short, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244
Mary Baites, Contracting Officer, AMSMI-AC-CDCB, 205-876-5244.
CNT DAAH01-97-P-0492
AMT $20,479.00
LINE N/A
DTD 022697
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-070 SN040821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
POC Richard Savino, Contract Specialist, 201-823-7256.
CNT Contract No. N62381-97-C-0056 - - USNS Kanawha (T-AO 196)
- - Solicitation No. N62381-97-R-0055 - - 10 March 1997
AMT $1,010,805.00
LINE N/A
DTD 031097
TO Bethlehem Steel Corp., Bethship, Sparrows Point Yard, Sparrows
Point, MD 21219
CITE: (I-070 SN040840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELETRICALLY SUSPENDED GYROSCOPE SUBASSEM
CNT F34601-96-C-0124P00007, FD2030-97-4-8409
AMT $183,384
DTD 031097
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-070 SN041086)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0150, F34601-96-R-47302
AMT $399,065
DTD 031097
TO United Aircraft Products Div, Po Box 37, Forest Oh 45843-0037
CITE: (I-070 SN041087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenence and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC KEY BISCAYNE (WPB-1339)
POC Contact Ms. Diane Tolliver, Contracting Officer, (504) 942-3079
CNT DTCG80-97-D-3FA743
AMT $175,640
LINE N/A
DTD 031197
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (I-070 SN041130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL C-130 STARTER
CNT F34601-96-C-0593P00002, FD0203-09-7-47572
AMT $629,500
DTD 022597
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0193, F34601-97-R-49465
AMT $144,624
DTD 022797
TO Steel Tool And Engineering Co, 22152 Pennsylvania Road, Taylor
Mi 48180-5220
CITE: (I-070 SN041185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0201, F34601-97-R-0036
AMT $107,497
DTD 022697
TO Precision Metal Products Inc, Sub Of Macrodyne Industries
Inc, 850 W Bradley Ave #1546, El Cajon Ca 92020-1218
CITE: (I-070 SN041186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--REPAIR, MAINT, CALIBRATE BOILER CONTROLS AT TAFB,
OK.
CNT F34650-97-C-0034, F34650-96-R-0186
AMT $900,000
DTD 021197
TO Southern Technologies Inc, 790 Big Tree Drive, Longwood Fl
32750 3598
CITE: (I-070 SN041237)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, ENVIRONMENTAL UPGRADE, DNT ISOLATION
OF NAC/SAC TRAIN, (96-RA-102)
POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Tracy L. Wickham (309)782-6102
CNT DAAA0994G0006/0060
AMT $207,329
LINE N/A
DTD 031097
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
CITE: (I-069 SN040552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
CNT DAAE0793CJ001P00150
AMT $240,041
DTD 021097
TO Raytheon service company, 5740 E bayside Road Virginia Beach,
VA23455
CITE: (I-069 SN040585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF JOB CORPS CENTER.
POC Stanley Belza, (212) 337-2281
CNT 2-97-JC-22-36
AMT $8,027,455
LINE N/A
DTD 030597
TO Career System Development Corporation, 80 Commerce Drive,
Rochester, NY 14623
CITE: (W-070 SN040604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFP 120-0436, J120c-472
AMT $12,387.30
LINE Medical Assistant #2
DTD 022597
TO Interactive Medical Specialists, 98 Main St., Suite 505, Tiburon,
CA 94920
CITE: (M-070 SN040974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
CNT RFP 120-0433, J120c-474
AMT $24,570.00
LINE Radiologic Technologist
DTD 022797
TO Louise Tomaszewski, 4040 Kimberley Circle, Tallahassee, Florida
32308
CITE: (M-070 SN041002)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205)842- 7410, Janice A. Daniels, Contracting Officer, (205)876-7321.
CNT DAAH01-95-C-0438/P00014
AMT $199,989.48
LINE N/A
DTD 031097
TO Tec-Masters, Inc. 1500 Perimeter Pkwy, Suite 320 Huntsville,
AL 35806
CITE: (I-070 SN041139)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--B-52 ENGINEERING SERVICES
CNT F34601-93-C-0454P00071
AMT $1,570,688
DTD 021397
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-070 SN041147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENG SVC APPL TO-135 SERIES ACFT
CNT F34601-96-C-0111P00040
AMT $75,000
DTD 030497
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-070 SN041155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENG SVC APPL TO-135 SERIES ACFT
CNT F34601-96-C-0111P00042
AMT $571,700
DTD 030497
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-070 SN041156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--GUARD SERVICE
POC POC: Robert Crowther is the Contracting Officer. He can be
reached at 612/370-2115.
CNT 53-6395-7-20
AMT $7,415.00/mo
DTD 010101
TO Int'l Protective Service, dha International Services, Inc.,
371 242nd St. Suite 205, Torrance, CA 90505
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-070 SN040772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (fcp-b), Building 260, USCG Reserve
Training Center, Yorktown, VA 23690-5000
SUBJECT: S--FACILITIES MAINTENANCE
CNT DTCG41-97-C-QWE019
AMT $7,588,645.56
LINE All items bid in Schedule B
DTD 022797
TO BMAR & Associates, Inc., P.O. Box 688, Hopkinsville, KY 42241
CITE: (M-070 SN040978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B504-S
AMT $123,745.00
DTD 030697
TO Accurate Printing, 1402 Smoketown Road, Woodbridge, VA 22192
CITE: (M-070 SN041003)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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
CNT 423-494
AMT $141,750.00
DTD 022797
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (M-070 SN041004)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program c642-S
AMT $683,460.00
DTD 022897
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (M-070 SN041005)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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
CNT 423-253
AMT $162,740.00
DTD 021497
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (M-070 SN041006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institutes of Health, 6120 Executive Blvd, Room
872, Bethesda, MD 20892-7
SUBJECT: T--OPERATION OF CENTRAL DUPLICATING FACILITY THE PERIOD
OF PERFORMANCE IS FOR ONE YEAR WITH OPTIONS FOR FOUR CCESSIVE
ONE YEAR PERIODS OF PERFORMANCE
POC Penny Koontz, Contracting Officer, 301/402-2852.
CNT 263-97-D-0027
AMT $951,696.00
LINE N/A
DTD 022197
TO J.H.M. Research & Development, 5776 Second St., N.E., Washington,
D.C. 20011
CITE: (I-070 SN041140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Cheryl D. Excellent, (312) 886-3313, Contracting Officer,
Chicago, IL 60604.
CNT GS-05B-15872
AMT $237,226.00
DTD 012897
TO Gough & Gough, Incorporated, 1620 Country Club Road, Suite
D, Valparaiso, Indiana 60616
CITE: (M-070 SN040805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Branch, 650 Massachusetts Avenue,
NW., Room 3290, Washington, DC 20226
SUBJECT: X--LODGING ACCOMMODATIONS
POC Charles J. Conrad, (202) 927-8820/Contracting Officer, Charles
H. Logan, (202) 927-8820.
CNT Tatf-97-13/BATF-96-15
AMT NTE $1,600,000.00
LINE ALL
DTD 021897
TO Quality Inn Skyline Drive, 10 Commerce Avenue, Front Royal,
Virginia 22630
CITE: (M-070 SN040810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASE - SAGLE, ID 83860-9998
POC John C. Walters, (303) 220-6526
CNT 072976-97-A-0063
AMT $54,000.00
DTD 031097
TO Harlan and Maxine Douglass, 815 E Rosewood, Spokane, WA 99208-5599,
(509) 489-4260
CITE: (W-070 SN040972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, US Postal Service, 4000 DeKalb
Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--YULEE, FL--MAIN OFFICE 39573-9998, AWARD OF NEW USPS
LEASED POST OFFICE
POC Robert T. Wilkes, Jr. Real Estate Specialist, (770) 454-0626,
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626
AMT $111,299.00
DTD 030797
TO Meadows, Inc., 6053 Arlington Expressway, Jacksonville, FL
32211-5692
CITE: (M-070 SN041053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--UPGRADE (3) EXISTING UNDERGROUND FUEL TANKS AT FMC
ROCHESTER, MINNESOTA.
POC V.L. Johnson, Contract Specialist, (913) 682-8700 x617.
CNT Purchase Order 1058
AMT $28,800.00
LINE N/A
DTD 030797
TO Shirley Environmental Testing, L.C.C., 1240 North 19th Street,
Nebraska City, NE 68410
CITE: (I-069 SN040555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--WETLAND RESTORATION, SALEM RIVER, NEW JERSEY
POC Jennifer Ward, Contract Specialist, 215-656-6773
CNT DACW61-97-C-0017/SBA No. 0299/97/701601
AMT $749,098.53
LINE N/A
DTD 031097
TO Dex, Incorporated, 1044 Industrial Drive, #8, Berlin, New
Jersey 08091
CITE: (W-069 SN040560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--BUILDING RENOVATIONS, ADDITIONS, ARMORY AND SHOPS,
MCAS, MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C1748
AMT $15,353,500.00
DTD 120296
TO Soltek of San Diego, 2424 Congress Street, Suite A, San Diego,
California 92110
CITE: (M-070 SN040644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--CONSOLIDATED LOGISTICS COMPLEX, SHEPPARD AIR FORCE
BASE, TEXAS
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACA56-97-C-0020 (DACA56-97-B-0002)
AMT $8,541,000
LINE N/A
DTD 030797
TO Williams Swinerton Construction, 11000 Brittmoore Park Drive,
Houston, Texas 77041-6920
CITE: (I-070 SN040817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTION FOR RIVERBANK PROTECTION, TENNESSEE
RIVER PROJECT HAMILTON COUNTY, CHATTANOOGA, TENNESSEE
POC Rita Goncalves (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
CNT DACW62-97-C-0021
AMT $417,961.32
LINE N/A
DTD 022897
TO Choctaw Transportation Company, Inc, P.O. Box 585, Dyersburg,
TN 38025
CITE: (I-070 SN040843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego California 92132-5187
SUBJECT: Y--P011T HAZARDOUS MATERIAL STORAGE LOCKERS AND HAZARDOUS
WASTE STORAGE, P012T TACTICAL SUPPORT VAN PAD, PO1OT COMMUNICATION
MAINTENANCE SHOP, MCAS, MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1759
AMT $4,333,000.00
DTD 120296
TO Intertex General Contractors Inc., 25322 Rye Canyon Road,
Valencia, California 91355
CITE: (M-070 SN040985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HVAC SYSTEM MODS, USCG STA BURLINGTON, VT
POC Mrs. J. Bretz, Contract Specialist, 401-736-1765
CNT DTCGG1-97-N-3WK069
AMT $39,766.00
LINE 0001
DTD 030697
TO NEW ENGLAND AIR SYSTEMS, INC., 9 Krupp Dr., Williston, VT
05459
CITE: (W-070 SN040603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 269, ADDITIONAL AIR CONDITIONING AT THE
NORFOLK NAVAL SHIPYARD, PORTMSOUTH, VA
POC Joyce Chilton, Contract Specialist; Contracting Officer,
Rosalind D. Rogers
CNT N62470-97-M-6051
AMT $23,321
LINE N/A
DTD 031097
TO GENMEC, Inc., 145 Ferry View Lane, Knotts Island, NC 27950
CITE: (I-070 SN040827)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RENOVATE CAFETERIA, BUILDING 110, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
POC Mr. Garry L. Murphy, Contract Specialist, (904) 542-0086,
extension 260
CNT N68931-97-M-0023
AMT $68,439.00
LINE N/A
DTD 031197
TO River City Contractors, Inc., 4637 San Juan Avenue, Jacksonville,
Florida 32210
LINKURL: blank
LINKDESC:
EMAILADD: blank
EMAILDESC:
CITE: (W-070 SN040962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 632Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS) Point Mugu,
CA, 93042-5031
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING FOR THE NAVAL
AIR WEAPONS STATION, POINT MUGU, CA
POC Joe Ann Carrignan, Contract Specialist, (805) 989-1469
CNT N62474-96-D-9528
AMT $376,086.00
DTD 031197
TO To: Tri-J Industries, 4590 Schaefer Avenue, Chino, CA 91710
CITE: (D-070 SN041019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 632Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS) Point Mugu,
Ca, 93042-5031
SUBJECT: Z--REPAIR AIRFIELD PAVMENTS FOR THE NAVAL AIR WEAPONS
STATION, POINT MUGU, CA
POC Tom George, Contract Specialist, (805) 989-8154
CNT N62474-96-C-9541
AMT $391,720.02
DTD 111996
TO To: Universal Asphalt, Co., Inc., 10610 S. Painter Avenue,
Santa Fe Springs, Ca 90670
CITE: (D-070 SN041020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--FY97 CRAB MITIGATION GRAYS HARBOR WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0019
AMT $298,974
DTD 022697
TO AQUATIC HABITAT MANAGEMENT CORPORATION, 2150 FRANKLIN CANYON
ROAD, MARTINEZ, CA 94553
CITE: (I-070 SN041035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--ARLINGTON, TX 76003-9998--TATE SPRINGS FINANCE STATION,
LOBBY RENOVATION/POSTAL STORE
CNT 482980-97-B-0543
AMT $454,320.00
DTD 030697
TO Penntex Construction Co., Inc., 1500 West Fifth Street, Suite
12-B, Fort Worth, TX 76102-2622
CITE: (M-070 SN041055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--CONSTRUCT GTE STORAGE
CNT F41650-97-C-3006, F41650-97-B-0401
AMT $6,474,800
DTD 030397
TO Trail Construction Co, 7003 Glen Trl, San Antonio Tx 78239
0000
CITE: (I-070 SN041079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--BLDG ADDITION
CNT F42650-97-C-0127, F42650-97-B-A004
AMT $394,000
DTD 022797
TO Warren Construction, 7117 South 400 West #10, Midvale Ut 84047
CITE: (I-070 SN041100)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CONTACT ASSEMBLY, FIRING.
SOL SP0750-97-Q-0370
CNT SP0750-97-M-6464
AMT $57,684.90
LINE 0001 THROUGH 0004
DTD 031097
TO General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217
CITE: (I-070 SN040903)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SHOULDER REST, RIGHT HAND. (PADDED SHOULDER REST
SOL 96TMD0-12-P-0700
CNT SP0760-97-M-1886
AMT $25,443.75
LINE 0001
DTD 031097
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-070 SN040911)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CONTACT ASSEMBLY, FIRING BOMB EJECTOR RACK
SOL SP0750-97-Q-0616
CNT SP0750-97-M-6477
AMT $30,133.68
LINE 0001 THROUGH 0004
DTD 031097
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-070 SN040919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--ENCODER-DECODER,COM
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161
CNT N0038392GK2187009, NIIN 013161901
AMT $168,620
DTD 030797
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-070 SN040651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--RAIL ASSEMBLY
CNT SP0920-97-M-3238
AMT $98,394.00
LINE 0002 THROUGH 7003
DTD 031097
TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221
CITE: (I-070 SN040610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB9, NIIN 012225123
AMT $160,000
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SAS ACTUATOR ASSY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD2, NIIN 011291256
AMT $97,550
DTD 021497
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TIP,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD6, NIIN 013399308
AMT $165,000
DTD 020597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-3161, Contracting Officer, Barbara M Johnson,
022, (215)697-2868
CNT N0038397CD033, NIIN 014067764
AMT $3,090,560
DTD 030697
TO Aerospace Technologies Of Australia , Victoria Australia 3
CITE: (I-070 SN040655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TIP,VERTICAL STABIL
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560
CNT N0038397PB060, NIIN 009071290
AMT $42,784
DTD 030497
TO Ctl Aerospace Inc , Cincinnati ,OH 45246-0000
CITE: (I-070 SN040656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-C418
CNT SP0460-97-M-5401
AMT $35,000.00
LINE 0001
DTD 031097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-070 SN040860)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SEAL ASSEMBLY, TRACK
SOL SP0460-96-Q-XE68
CNT SP0460-97-M-5352
AMT $35,080.22
LINE 0001 THROUGH 0002
DTD 031097
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-070 SN040877)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0460-97-R-0347
CNT SP0460-97-C-0225
AMT $78,750.00
LINE 0001
DTD 031097
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-070 SN040884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--FUEL PROBE, TANK --1560012540452FT
CNT F42630-97-C-0031, F42630-96-R-2051
AMT $127,274
DTD 031097
TO Northstar Engineering, 1911 Lynx Place, Ontario Ca 91761-0000
CITE: (I-070 SN041096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 15--BELL CRANK, NSN: 1560-01-158-9685, P/N: 70400-08102-045
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-C-0135
AMT $ 348,362.00
LINE 0001AA
DTD 031197
TO TEK Precision Co. Ltd., 205 W. Industry Ct., Deer Park, NY
11729- 9020
CITE: (I-070 SN041136)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CORD ASSEMBLY, LOWER
SOL SP0920-97-Q-A136
CNT SP0920-97-M-3329
AMT $51,915.20
LINE 0001 THROUGH 0002
DTD 031097
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-070 SN040625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--RING ASSEMBLY,INNER
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT DAAJ0995G0014GC8E, NIIN 012568190
AMT $59,967
DTD 030497
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-070 SN040657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0010495GA202GB06, NIIN 012783543
AMT $952,000
DTD 013197
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-070 SN040658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK008WY01, NIIN 013942253
AMT $141,280
DTD 012897
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-070 SN040659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK73, NIIN 010802827
AMT $97,000
DTD 020797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-070 SN040660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL STICK,AIRCR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK2010021, NIIN 006302327
AMT $31,944
DTD 020497
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-070 SN040661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COVER ASSEMBLY,MAIN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592
CNT N0038392GK3115090, NIIN 011257089
AMT $720,252
DTD 030397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HUB ASSEMBLY,ROTARY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592
CNT N0038392GK3115091, NIIN 011256948
AMT $944,000
DTD 030597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,REFU
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592
CNT N0038392GK3115092, NIIN 011769087
AMT $1,120,080
DTD 030597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592
CNT N0038392GK3115094, NIIN 011439770
AMT $894,099
DTD 030397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND HINGE AS
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161
CNT N0038392GK3115095, NIIN 012581687
AMT $405,900
DTD 030797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592
CNT N0038392GK3115107, NIIN 011351437
AMT $1,031,989
DTD 030697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,SU
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115113, NIIN 011474717
AMT $32,050
DTD 030697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,SERVOCYLIND
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038392GK3115114, NIIN 011298256
AMT $136,375
DTD 030597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,INFL
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
(215)697-2119, Contracting Officer, Joy A Capka, 0224.03, (215)697-6528
CNT N0038394G003V7038, NIIN 011257935
AMT $68,551
DTD 030397
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-070 SN040670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB7, NIIN 013978859
AMT $460,166
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFB8, NIIN 011589679
AMT $238,000
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFC1, NIIN 011589679
AMT $248,000
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFC2, NIIN 011589679
AMT $139,500
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DAMPENER,VIBRATION
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFC3, NIIN 013470735
AMT $220,000
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFC4, NIIN 011589679
AMT $238,000
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ACCESSORY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFC5, NIIN 013533825
AMT $119,500
DTD 012797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COUPLING ASSEMBLY,T
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD3, NIIN 012248420
AMT $53,016
DTD 020497
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD8, NIIN 012871645
AMT $87,730
DTD 020597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,HEAD AS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD9, NIIN 011589664
AMT $163,550
DTD 020597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395G002A5059, NIIN 014080428
AMT $33,170
DTD 030697
TO Lockheed Martin Tactical , Atlanta ,GA 30360-2201
CITE: (I-070 SN040681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FORK,PISTON ASSY
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395G005A5018, NIIN 006599406
AMT $364,350
DTD 030397
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
CITE: (I-070 SN040682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,S
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D013D0004, NIIN 011635406
AMT $1,033,231
DTD 021097
TO Israel Aircraft Industries , New York ,NY 10010-0000
CITE: (I-070 SN040683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,BLA
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT N0038396G001N6068, NIIN 012019618
AMT $593,744
DTD 030697
TO Boeing Co The , Philadelphia ,PA 19142-0858
CITE: (I-070 SN040684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161
CNT N0038396G002J7000, NIIN 011684801
AMT $55,752
DTD 030397
TO M C Aerospace Corp , Lake Orion ,MI 48362-0000
CITE: (I-070 SN040685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRACE ASSEMBLY,UPPE
POC Contact Point, Jeffrey P Ladouceur, 0221.14, (215)697-1069,
Fax, (215)697-3161, Contracting Officer, Tina D Piotrowski,
0221.04, (215)697-2573
CNT N0038397CD031, NIIN 012936318
AMT $29,750
DTD 030797
TO Castle Precision Industries , Sylmar ,CA 91342-2909
CITE: (I-070 SN040686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DRIVE UNIT,HYDRAULI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M015D, NIIN 011861672
AMT $39,954
DTD 020697
TO Moog Inc , Torrance ,CA 90509-0000
CITE: (I-070 SN040687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M027F, NIIN 011915694
AMT $87,178
DTD 012897
TO Coltec Industries Inc , Euless ,TX 76040-7012
CITE: (I-070 SN040688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PISTON ASSY,LANDING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M028F, NIIN 004693250
AMT $51,690
DTD 012897
TO Coltec Industries Inc , Euless ,TX 76040-7012
CITE: (I-070 SN040689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COLLAR ASSY,STEERIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M029F, NIIN 004052478
AMT $95,010
DTD 012897
TO Coltec Industries Inc , Euless ,TX 76040-7012
CITE: (I-070 SN040690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M030F, NIIN 011915695
AMT $56,400
DTD 013197
TO Coltec Industries Inc , Euless ,TX 76040-7012
CITE: (I-070 SN040691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M134H, NIIN 011257346
AMT $99,000
DTD 022197
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-070 SN040692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,FAULT-FUNCTIO
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560
CNT N0038397PB057, NIIN 013428983
AMT $36,800
DTD 030497
TO Grimes Aerospace Co , Urbana ,OH 43078-9482
CITE: (I-070 SN040693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DRIVE UNIT,HYDRAULI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT SPO70095G0002GB01, NIIN 011861672
AMT $1,413,788
DTD 022897
TO Moog Inc , East Aurora ,NY 14052-0000
CITE: (I-070 SN040694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 16--PIPER SUPER CUB PA-18/OR EQUAL AIRCRAF
POC POC: Robert Crowther is the Contracting Officer. He can be
reached at 612/370-2115.
CNT 54-6395-6-58
AMT $32,950.00
DTD 093096
TO Baker Air Service, P.O. Box 979 Baker, MT 59313
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-070 SN040760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PURCHASE JACK POINT UPGRADE KITS
POC Contact, Sherry Bonaiuto, Phone (703)604-2000
CNT N00019-95-G-0134 (Synopsis no. 30064-97)
AMT $1,023,700
LINE N/A
DTD 030697
TO Chrysler Technology Airborne Systems, 7500 Maeher Rd, Waco,
TX 76715
CITE: (I-070 SN040831)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL 97TF03-62-P-0700
CNT SP0740-97-M-6919
AMT $27,994.86
LINE 0001 THROUGH 0002
DTD 031097
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-070 SN040906)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID
SOL 96TFC5-22-P-0700
CNT SP0740-97-M-4246
AMT $33,398.40
LINE 0001AA THROUGH 0001AC
DTD 031097
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-070 SN040914)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--LINK ASSEMBLY, CONTR
SOL SP0740-96-Q-0325
CNT F09603-95-G-0015-UBV4
AMT $88,688.00
LINE 0001 THROUGH 0002
DTD 031197
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-070 SN040916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK ASSEMBLY.
SOL SP0740-97-Q-0431
CNT SP0740-97-M-9344
AMT $25,350.00
LINE 0001
DTD 031097
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-070 SN040921)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--MANIFOLD SUB ASSEMBLY --1620008736326
CNT F42630-97-M-0381
AMT $31,692
DTD 030797
TO Ozone Industries Inc, 29 Industrial Park Road, East Lyme Ct
06333-0000
CITE: (I-070 SN041062)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PARTS KIT APPL TO C141 AIRCRAFT; P/N 50780; 26 EA
-- 1650007578931
CNT F09603-95-G-0015SD82, FD2030-97-0-8245
AMT $25,497
DTD 031097
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
Ave, Kalamazoo mi 49001-4165
CITE: (I-070 SN041085)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PISTON, SNUBBER ASSEMBLY --1620008699881
CNT F42630-97-C-0132, F42630-97-R-21882
AMT $134,229
DTD 031097
TO Downey Mfg Inc, 11421 Downey Ave, Downey Ca 90241-4934
CITE: (I-070 SN041097)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--END CAP, CYLINDER --1630002276522
CNT F42630-97-M-0066
AMT $28,272
DTD 031097
TO Vickers Inc, Fluid Control & Actuation Division, 4690 Colorado
Blvd, Los Angeles Ca 90039-1106
CITE: (I-070 SN041098)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HEAT EXCHANGER; P/N 16VY002-6; 2 EA --1660013310068
CNT F09603-94-G-0038SD16, FD2030-97-0-7012
AMT $53,648
DTD 022897
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-070 SN041142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT, OXYGEN; P/N 904170-2 REV J, 35 EA --1660000225101BO
CNT F09603-96-G-0019SD06, FD2030-97-0-8222
AMT $65,272
DTD 022797
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-070 SN041144)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ANTI-GRAVITY VALVE; P/N 8400A; 40 EA --1660004281616BO
CNT F34601-94-G-00220139, FD2030-97-0-8138
AMT $48,000
DTD 022097
TO Alar Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800
CITE: (I-070 SN041148)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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'P/N 05805601003; 167 EA --1660010925377BO
CNT F34601-94-G-00220149, FD2030-97-0-8189
AMT $46,801
DTD 021397
TO Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
CITE: (I-070 SN041149)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HYDRAULIC SPARE;P/N 731122; 22 EA --1650011390177
CNT F34601-94-G-00270142, FD2030-97-0-8072
AMT $37,516
DTD 021397
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-070 SN041151)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CONTROL, RESERVOIR ASSY; P/N 9241778-10; 289 EA
-- 1660010982753
CNT F34601-97-C-0189, FD2030-97-R-08192
AMT $359,666
DTD 022197
TO Lambda Signatics Inc, 9176 Independence Ave, Chatsworth Ca
91311-0000
CITE: (I-070 SN041177)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--BRACKET ASSY; P/N 44B24627; 665 EA --1660001805534BO
CNT F34601-97-C-0194, F34601-97-R-08188
AMT $26,799
DTD 022097
TO R-H Industries Inc, 1, 3155 W 33rd St, Cleveland Oh 44109-1524
CITE: (I-070 SN041180)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ANTI G VALVE; P/N 14060; 44 EA --1660012235870
CNT F34601-97-M-0637, FD2030-97-0-8266
AMT $48,311
DTD 022897
TO Alar Products Inc, 6 Sunnen Dr, Saint Louis Mo 63143-3800
CITE: (I-070 SN041208)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HYDRAULIC SPARE; F15 AIRCRAFT; P/N 974145-2; 729
EA-- 1660003110049
CNT F34601-97-M-0672, FD2030-96-0-9033
AMT $29,014
DTD 030697
TO Puroflow Corporation, 16559 Saticoy Street, Van Nuys Ca 91406-1739
CITE: (I-070 SN041211)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--WHEEL SET ASSY;P/N 3042924; 19 EA --1660000793627
CNT F42600-95-G-7501SD2Y, FD2030-97-0-8156
AMT $79,595
DTD 021297
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041242)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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;P/N 321434411; 24 EA --1660011390179
CNT F42600-95-G-7501SD2Z, FD2030-96-0-6095
AMT $190,868
DTD 021497
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041243)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--BODY ASSY; P/N 3161798-2; 63 EA --1660011027840
CNT F42600-95-G-7501SD3A, FD2030-97-0-6042
AMT $42,736
DTD 022197
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041244)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 GROUND ELEC;P/N 97996821; 4 EA --1660011401978
CNT F42600-95-G-7501SD3B, FD2030-96-0-6096
AMT $30,606
DTD 021497
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041245)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HEAT EXCHANGER; P/N 83700-1-2; 46 EA --1660003420019
CNT F42600-95-G-7501SD3D, FD2030-97-0-6022
AMT $1,230,362
DTD 022697
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HUB, REEL - PURCHASE TAPE, ARRESTER, ENGINE.
CNT SP0770-97-M-EA08
AMT $87,780.00
LINE 0001
DTD 022697
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-070 SN040897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ROBERTS (FFG-58), SSP 153-97, TAV
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 7102
AMT $ 113,465.00
LINE 0001, 0002, & 0003
DTD 031197
TO Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
CITE: (W-070 SN041258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VAMC, Castle Point, New York
SUBJECT: 23--MOBILE SCREENING BUS
POC Renate Rainboth, Contracting Officer
CNT V533P-1697
AMT $83,407
LINE 1
DTD 030797
TO Clegg Industries, Inc., 808 Bobwhite Rd., Victoria, TX 77905
CITE: (I-069 SN040553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--GFM EQUITABLE A
CNT DAAE0793CA018P00051
AMT $254,310
DTD 021397
TO United Defense LP, 2101 West Tenth Street Anniston, AL362024223
CITE: (I-069 SN040581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FINAL CLOSE OUT
CNT DAAE0786CA047P00089
AMT $398,933
DTD 021297
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-069 SN040582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ORDER FINALIZAT
CNT DAAE0780G000100021J
AMT $129,348
DTD 021297
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-069 SN040583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ORDER FINALIZAT
CNT DAAE0780G000100101N
AMT $113,442
DTD 021297
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-069 SN040584)

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

PART: CONTRACT AWARDS
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--REPORTABLE AUDI
CNT DAAE0790CA011P00422
AMT $78,341
DTD 020797
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-069 SN040579)

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

PART: CONTRACT AWARDS
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--REPORTABLE AUDI
CNT DAAE0790CA011P00423
AMT $57,661
DTD 020797
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-069 SN040580)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--FILLER NECK.
SOL SP0770-97-X-MJ82
CNT SP0770-97-M-ET91
AMT $32,604.28
LINE 0001 THROUGH 0003
DTD 031197
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-070 SN040910)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CYLINDER, LOCKOUT. STEEL.
SOL 97TH58-92-P-0700
CNT SP0750-97-M-9711
AMT $30,602.40
LINE 0001 THROUGH 0013
DTD 031197
TO E D S ordnance Inc 644-C Anchors St Ft. Walton Beach FL 32548-3804
CITE: (I-070 SN040917)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--TRANSMISSION ASSEMBLY, TRANSFER.
SOL 96THU8-32-P-0700
CNT SP0750-97-M-2289
AMT $35,204.26
LINE 0001
DTD 031097
TO AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-070 SN040936)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--INSULATION, DASH PANEL.
SOL 97TF34-62-P-0700
CNT SP0750-97-M-1520
AMT $27,906.82
LINE 0001 THROUGH 0004
DTD 031097
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-070 SN040939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M026G, NIIN 001690143
AMT $58,750
DTD 030397
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000
CITE: (I-070 SN040695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDH7, NIIN 011506734
AMT $43,387
DTD 030397
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-070 SN040696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE AND VANE ASSEM
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDJ1, NIIN 012196327
AMT $496,500
DTD 030697
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-070 SN040697)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--LOCK, COMPRESSOR BLADE
SOL SP0480-97-X-8711
CNT SP0480-97-M-F736
AMT $25,938.00
LINE 0001 THROUGH 0003
DTD 031097
TO Barlow metal stamping Inc 2 barlow St P.O.Box 1397 Bristol
CT 06011-1397
CITE: (I-070 SN040878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
CNT SP0770-97-M-BB28
AMT $82,960.00
LINE 0001 THROUGH 0003
DTD 031097
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-070 SN040904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE.
SOL SP0750-97-Q-0385
CNT SP0750-97-M-9725
AMT $67,238.64
LINE 0001
DTD 031197
TO Penn Diesel service Co 337 N fairville Ave Harrisburg PA 17112-9771
CITE: (I-070 SN040918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. ON CONTINENTAL MULTI-FUEL
SOL SP0750-97-Q-0556
CNT SP0750-97-W-5951
AMT $43,515.45
LINE 0001
DTD 031197
TO Hercules Engines Inc 101 11TH St S E P O Box 24101 Canton
OH 44701-4101
CITE: (I-070 SN040934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON
SOL SP0770-97-Q-MK75
CNT SP0770-97-M-BB34
AMT $34,584.54
LINE 0001
DTD 031097
TO Napco Intl Inc ordnance Div 1600 S 2ND St Hopkins MN 55343-7464
CITE: (I-070 SN040938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR, 6TH STAGE --2840014146717RW
CNT F41608-96-D-1206, F41608-96-R-46141
AMT $715,809
DTD 030497
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-070 SN041070)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840009799505RV
CNT F34601-97-M-0650, FD2030-97-5-2880
AMT $94,400
DTD 031097
TO Mecair Aerospace Industries Inc, 225 Labrosse St, Pointe Claire
Quebec, Canada__h9r 1a3 N
CITE: (I-070 SN041088)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011603025RV
CNT F34601-97-M-0664, F34601-97-Q-52979
AMT $51,792
DTD 031097
TO Space-Craft Manufacturing Inc, 300 East Street, New Haven
Ct 06511-5870
CITE: (I-070 SN041090)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SPRAYBAR MODIFICATION KIT FOR THE F101 --2840K0216501AJF
CNT F09603-96-G-0020SD02, FD2030-97-4-9300
AMT $6,873,500
DTD 022897
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
101 Parker drive, Andover Oh 44003-1209
CITE: (I-070 SN041145)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--RING, TURBINE 2ND STAGE APPL TF33 ENGINE --2840011679523RV
CNT F34601-96-C-0780P00001, FD2030-97-5-2864
AMT $98,542
DTD 021897
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-070 SN041158)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SUPPORT & HANGER;P/N 1386M15G15; 17 EA --2840013119976PR
CNT F34601-97-C-0148, F34601-97-R-49377
AMT $83,470
DTD 021497
TO Nci Inc, 401 Sweeten Crk Ind Pk, Asheville Nc 28803-1729
CITE: (I-070 SN041164)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SPACER; P/N 539506; 97 EA --2840011453802RV
CNT F34601-97-C-0167, F34601-97-R-0027
AMT $321,816
DTD 022797
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-070 SN041166)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--IGNITER; P/N 9336M47P05; 260 EA --2840011470479JF
CNT F34601-97-C-0168, F34601-97-R-49428
AMT $197,080
DTD 022697
TO Champion Aviation Products Division, Po Box 686, Liberty Sc
29657 9099
CITE: (I-070 SN041167)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--RING TURB3; P/N 800220; 202 EA --2840011681327RV
CNT F34601-97-C-0176, F34601-97-R-52895
AMT $224,422
DTD 022597
TO Mcclain International Inc, 4785 Roosevelt Hwy, College Park
Ga 30349-2417
CITE: (I-070 SN041169)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 SECTOR'P/N 1276M96P02; 744 EA --2840011911936PR
CNT F34601-97-C-0182, F34601-97-R-0035
AMT $563,952
DTD 021097
TO Norsk Jetmotor, Kirkegardsvin.45, N-3601 Kongsberg, Norway
-
CITE: (I-070 SN041173)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SHROUD 16TH INNER;P/N 794566; 35 EA --2840012213641RV
CNT F34601-97-C-0183, F34601-97-R-52867
AMT $46,980
DTD 021397
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-070 SN041174)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SUPPORT ASSY; P/N 532593; 182 EA --2840004962170RV
CNT F34601-97-C-0188, F34601-97-R-0018
AMT $117,657
DTD 022197
TO Apache Enterprises Inc, 2985 Red Hawk Dr, Grand Prarie Tx
75051-0000
CITE: (I-070 SN041176)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--DIVERGENT SEAL; P/N 9505M53G06; 4331 EA --2840013114795PR
CNT F34601-97-C-0203, F34601-97-R-49518
AMT $3,249,750
DTD 022797
TO Philips Export B V Machinefabriek, Acht Building Ak Groenewoudeseweg
1, Postbus 218 Eindhoven 5600 Md, Netherlands R
CITE: (I-070 SN041183)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--LINER, EXHAUST DUCT; P/N 1755M60P02; 151 EA --2840013495807PR
CNT F34601-97-G-00020019, FD2030-96-4-9900
AMT $74,482
DTD 021297
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041187)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, STAGE 4 APPL TO F110 ENGINE --2840012590609PR
CNT F34601-97-G-00020025, FD2030-97-4-9483
AMT $166,272
DTD 021997
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041188)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HPT ROTOR; P/N 9550M58G22; 5 EA --2840014164895JF
CNT F34601-97-G-00020026, FD2030-95-4-9618
AMT $869,490
DTD 022897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041189)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--TURBINE SHROUD SEGMENT; P/N 1441M36G07; 205 EA --
2840013123481PR
CNT F34601-97-G-00020027, FD2030-97-4-9353
AMT $203,655
DTD 022097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041190)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--AFT-LINER RING; P/N 1755M77G01; 12 EA --2840013807755PR
CNT F34601-97-G-00020028, FD2030-97-4-9511
AMT $31,225
DTD 022797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041191)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--FAIRING SEGMENT; P/N 1362M83G02; 117 EA --2840013224754PR
CNT F34601-97-G-00020033, FD2030-97-4-9415
AMT $166,140
DTD 022497
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041192)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--LPT 1ST STAGE NOZZLE; P/N 1881M23G01; 52 EA --2840013815656JF
CNT F34601-97-G-00020035, FD2030-97-4-9636
AMT $7,995,884
DTD 022897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041193)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--STG 4 VANE; P/N 9526M64G12; 77 EA --2840013153262PR
CNT F34601-97-G-00020036, FD2030-97-4-9484
AMT $31,833
DTD 030697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041194)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ROTOR FAN TURBINE; P/N 9525M28G05; 19 EA --2840013280235PR
CNT F34601-97-G-00020038, FD2030-95-4-9996
AMT $2,831,095
DTD 030797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041195)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--NOZZLE, LUBRICATING; P/N 29550M21G01; 1 EA --2840012323283JF
CNT F34601-97-G-00020039, FD2030-96-4-9807
AMT $345,222
DTD 030497
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041196)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, STAGE 7 APPL TO F110 ENGINE; P/N 1476M27G01
-- 2840013226279PR
CNT F34601-97-G-00020043, FD2030-97-4-9494
AMT $289,484
DTD 030597
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041197)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--BLADE, STAGE 5 APPL TO F101/F110/F118 --2840011471864JF
CNT F34601-97-G-00020044, FD2030-97-4-9456
AMT $119,091
DTD 030697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-070 SN041198)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--NOZZLE COLLAR; P/N 1493M58P01; 905 EA --2840012756316PR
CNT F34601-97-M-0385, F34601-97-Q-49452
AMT $26,208
DTD 022197
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-070 SN041200)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--STAGE 3 SHROUD;P/N 1283M23G01; 441 EA --2840011465724JF
CNT F34601-97-M-0548, FD2030-97-4-9363
AMT $37,485
DTD 021297
TO Electro-Jet Tool Mfg Co Inc, 10400 Evendale Dr, Cincinnati
Oh 45241-2514
CITE: (I-070 SN041201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE;P/N 477053; 1125 EA --2840009668062RV
CNT F34601-97-M-0588, FD2030-97-5-2965
AMT $30,375
DTD 021297
TO Rick's Mfg & Supply, 15406 Se 29th St, Choctaw Ok 73020-6508
CITE: (I-070 SN041205)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SUPPORT;P/N 506160; 33 EA --2840010800944RV
CNT F34601-97-M-0591, FD2030-97-5-2940
AMT $31,112
DTD 021197
TO J T Slocomb Co, 68 Matson Hill Rd, South Glastonbury Ct 06073-9790
CITE: (I-070 SN041206)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--RING, AIR SEALING APPL TO TF33 ENGINE --2840009819212RV
CNT F34601-97-M-0605, FD2030-97-5-2919
AMT $38,325
DTD 022197
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-070 SN041207)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SHROUD CASE; P/N 1283M23G02; 477 EA --2840011827214JF
CNT F41608-96-G-0017SD04, FD2030-97-4-9459
AMT $39,180
DTD 021897
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-070 SN041239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G018UWY60, NIIN 011594660
AMT $91,420
DTD 012897
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-070 SN040698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 29--ACTUATOR, ELECTRO MECH
POC Brandon Hunt, Contract Specialist, (314) 263-0771 or Carol
Woerheide, Contracting Officer, (314) 263- 0779.
CNT DAAJ09-97-C-0117
AMT $ 127,500.00
LINE 0001AA
DTD 030597
TO Globe Motors, A Division of Labinal Components and Systems
Inc. 2275 Stanley Ave. Dayton, OH 45404
CITE: (I-070 SN040820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-97-Q-0459
CNT SP0750-97-M-7503
AMT $55,289.60
LINE 0001 THROUGH 0002AB
DTD 031097
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-070 SN040900)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, ENGINE WATER PUMP... END ITEM APPL
SOL SP0750-97-Q-0387
CNT SP0750-97-M-9723
AMT $34,600.00
LINE 0001 THROUGH 0002
DTD 031097
TO F P Diesel LP 5412 mcfadden Ave P O Box 1460 Huntington Beach
CA 92647-1460
CITE: (I-070 SN040902)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PUMP, COOLANT SYSTEM, ENGINE. ON AM GENERAL
SOL SP0750-97-Q-0511
CNT SP0750-97-M-9680
AMT $29,080.00
LINE 0001
DTD 031197
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-070 SN040905)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, OPERATING SHAFT, FUEL INJECTION PUMP.
SOL SP0750-96-Q-1548
CNT SP0750-97-M-9741
AMT $90,909.85
LINE 0001 THROUGH 0003
DTD 031097
TO Area Diesel Service Inc North on University St Box 115 Carlinville
IL 62626-0015
CITE: (I-070 SN040907)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, METERING AND DISTRIBUTING FUEL PUMP.
SOL SP0750-97-Q-0239
CNT SP0750-97-M-2285
AMT $84,472.96
LINE 0001 THROUGH 0008
DTD 031097
TO Diesel Injection Service Co Inc 4710 allmond Ave P O Box 9389
Louisville KY 40209-9389
CITE: (I-070 SN040942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPARE PART APPLICABLE TO THE TF30 ENGINE --2915004973291PQ
CNT F34601-97-M-0663, FD2030-97-5-2962
AMT $45,910
DTD 031097
TO White Engineering Surfaces Corp, P O Box 880, Newtown Pa 18940-0880
CITE: (I-070 SN041089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--DEC POWER SUPPLY MODULE; P/N 101E9750G707; 12 EA
-- 2995013860169PR
CNT F09603-94-G-0029SD20, FD2030-96-4-9452
AMT $931,428
DTD 030797
TO Lockheed Martin Corp, Aircraft Engine Business Group, 2000
Taylor St, Fort wayne In 46802 4605
CITE: (I-070 SN041141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RING SEAL FUEL VALV APPLICABLE TO J79 --2915009093658PL
CNT F09603-96-G-0020SD06, FD2030-97-5-2954
AMT $70,040
DTD 022897
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
101 Parker drive, Andover Oh 44003-1209
CITE: (I-070 SN041146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MAIN FUEL PUMP; P/N 1373M87P07; 9 EA --2915013102881PR
CNT F41608-96-G-0015SD02, FD2030-97-4-9368
AMT $184,500
DTD 021997
TO Argo-Tech Corp, Aircraft Accessories Div, 23555 Euclid Ave,
Cleveland Oh 44117-1703
CITE: (I-070 SN041238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--WHEEL ASSY; P/N 350518-2; 228 EA --2995006005947
CNT F42600-95-G-7501SD2X, FD2030-97-0-6057
AMT $453,813
DTD 022697
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--VSP SDDY;P/N 2722305; 15 EA --2995011827000JF
CNT N00383-96-G-005DSD10, FD2030-97-4-9394
AMT $28,170
DTD 021197
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-070 SN041252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115112, NIIN 012789129
AMT $46,680
DTD 030697
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN078, NIIN 012925729
AMT $59,872
DTD 030797
TO Leland Electrosystems Inc , Vandalia ,OH 45377-0000
CITE: (I-070 SN040700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, COMPRESSOR
CNT F34601-97-G-0002-UB74
AMT $37,420.95
LINE 0001AA THROUGH 0004
DTD 031097
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-070 SN040915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT, WING FLAP.
CNT SP0770-97-M-GR07
AMT $57,133.50
LINE 0001 THROUGH 0005
DTD 031097
TO Cooper Industries Inc APEX Div 762 W Stewart St P O Box 952
Dayton OH 45401-0952
CITE: (I-070 SN040932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR CLUSTER SPUR;P/N 715449; 68 EA --3020012098873HS
CNT F34601-97-C-0069, F34601-96-R-0099
AMT $56,916
DTD 021497
TO Norwood Precision Products/Caratron, 27955 College Park Dr,
Warren Mi 48093-4877
CITE: (I-070 SN041162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--ROD END ASSEMBLY,DA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD5, NIIN 011589604
AMT $138,234
DTD 020597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT N0038396G001N6069, NIIN 010965634
AMT $67,500
DTD 030697
TO Boeing Co The , Philadelphia ,PA 19142-0858
CITE: (I-070 SN040702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 31--BALL BEARING/APPL TO J85 ENGINE --3110007636358RX
CNT F09603-94-G-0049SA12, F41608-96-R-50100
AMT $187,353
DTD 022097
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-070 SN041069)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--BUSHING, APPL F110 ENGINE; P/N 1465M82P01; 10385
-- 3120012745418PR
CNT F34601-97-C-0177, F34601-97-R-49460
AMT $31,051
DTD 022197
TO Fontal Controls Inc, 12725 Encinitas Avenue, Sylmar Ca 91342-3517
CITE: (I-070 SN041170)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ROLLER CYCLINDER BEARING; P/N 9340M16P03; 90 EA
-- 3110011474486PR
CNT F34601-97-C-0179, F34601-97-R-49443
AMT $162,000
DTD 030597
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-070 SN041171)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SPACER; P/N 384030; 468 EA --3120007659939RV
CNT F34601-97-C-0180, F34601-97-R-52938
AMT $74,692
DTD 022697
TO Khs Corp, 2693 Phimont Ave, Huntingdon Valley Pa 19006-0000
CITE: (I-070 SN041172)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ROLLER BEARING; P/N 9340M16P03; 120 EA --3110011474486PR
CNT F34601-97-C-0204, F34601-97-R-49530
AMT $211,440
DTD 030597
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-070 SN041184)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SPACER; P/N 384031; 206 EA --3120007685963RV
CNT F34601-97-M-0571, F34601-97-Q-52924
AMT $28,154
DTD 021897
TO Hart Precision Products Inc, 12700 Marion, Redford Mi 48239-2695
CITE: (I-070 SN041204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 39--GRAVITATIONAL FLOW RACK SYSTEM
POC Joseph Saunders Contract Negotiator, (215)697-9663.
CNT N00140-97-C-0383(N00140-97-R-0383)
AMT $94,666.00
LINE N/A
DTD 022897
TO Integrated Conveyance Engineering 7906 Lost Cove Ct., Orlando,
Fl. 32819
CITE: (I-070 SN041109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYOR REPAIR PARTS
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-P-0909
AMT $55,500.00
LINE 0001 and 0002
DTD 031097
TO SI Handling, Post Office Box 70, 600 Kuebler Road, Easton,
PA 18042-9990
CITE: (W-070 SN041268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYOR REPAIR PARTS
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-92-A-0007-0350
AMT $15,493.00
LINE 0003 and 0004
DTD 031097
TO Minco Industrial Services, Post Office Box 206, Camp Hill,
PA 17001-0206
CITE: (W-070 SN041272)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--DISPENSER, ICE
SOL SP0500-97-Q-Y229
CNT SP0500-97-M-LK16
AMT $77,495.25
LINE 0001
DTD 031097
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-070 SN040781)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, VENTILATING
SOL SP0500-97-Q-X130
CNT SP0500-97-M-LP73
AMT $56,797.00
LINE 0001
DTD 031097
TO Rhine air Inc 10744 prospect Ave a Santee CA 92071
CITE: (I-070 SN040783)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ICE MAKING MACHINE, CUBE & BIN
SOL SP0500-97-Q-U230
CNT SP0500-97-M-LK45
AMT $63,804.00
LINE 0001 THROUGH 0003
DTD 031097
TO The source 502 rotary Street Hampton, VA 23661
CITE: (I-070 SN040784)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, CENTRIFUGAL
SOL SP0500-97-Q-U279
CNT SP0500-97-M-LN35
AMT $26,151.69
LINE 0001
DTD 031097
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-070 SN040785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--ACCUMULATOR, COOLANT
SOL SP0441-97-Q-R019
CNT SP0441-97-M-U634
AMT $31,160.00
LINE 0001
DTD 031097
TO Crane John Belfab 305 fentress Blvd P.O.Box 9370 Daytona Beach
FL 32114-1206
CITE: (I-070 SN040867)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--RETROFIT KIT (INCLUDES MOTOR AND PUMP), PUMP
SOL 96TMQ4-92-P-0700
CNT SP0740-97-M-0479
AMT $27,502.05
LINE 0001
DTD 031197
TO Monogram Industries Inc Monogram Sanitation Group Sub of Nortek
Inc 800 W artesia Blvd P.O.Box P O Box 9057## Compton CA 90224-9057
CITE: (I-070 SN040899)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL. 9.375 INCH
CNT SP0760-97-M-9308
AMT $34,281.00
LINE 0001 THROUGH 0002
DTD 031097
TO Buffalo pumps Inc sub of ampco-pittsburgh Corp 874 Oliver
St North tonawanda NY 14120-0156
CITE: (I-070 SN040933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-97-Q-0057
CNT SP0760-97-M-6904
AMT $60,244.80
LINE 0001 THROUGH 0002
DTD 031097
TO Air-Maze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-070 SN040937)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PUMP, ROTARY.
SOL 97T770-92-P-0700
CNT SP0750-97-M-7500
AMT $62,050.00
LINE 0001 THROUGH 0002
DTD 031197
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-070 SN040940)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--MAIN PUMP; APPL: TF33 ENGINE; P/N 547012; 76 EA
-- 4320009438325RV
CNT F34601-94-G-00280079, FD2030-97-5-2875
AMT $2,090,000
DTD 022697
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-070 SN041153)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HOUING + PLATES APPL TO C130 ACFT; P/N 273396; 12
EA-- 4320009649402HS
CNT F34601-95-G-00030059, FD2030-97-0-8061
AMT $84,528
DTD 022097
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-070 SN041154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, ELECTRIC. GALVANIZED, 130
SOL SP0770-97-Q-MH56
CNT SP0770-97-M-DC65
AMT $92,518.09
LINE 0001
DTD 031097
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-070 SN040931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-97-Q-MJ30
CNT SP0770-97-M-DC66
AMT $99,975.00
LINE 0001
DTD 031097
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-070 SN040941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--PROBE ASSY, HEATER
SOL SP0740-97-Q-0282
CNT F41608-96-G-0012-UB01
AMT $86,362.60
LINE 0001AA THROUGH 0001AB
DTD 031097
TO Howell instruments Inc 3479 W Vickery Fort Worth TX 76107-5722
CITE: (I-070 SN040912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--ROTARY BAR SCREEN FOR USP LEWISBURG
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT 1231
AMT $61,600
LINE N/A
DTD 031097
TO Lakeside Equipment Corp., 1022 E. Devon Ave, Bartlett, IL
60103
CITE: (I-069 SN040550)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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.
SOL SP0740-97-Q-0725
CNT SP0740-97-M-9365
AMT $82,500.00
LINE 0001
DTD 031197
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-070 SN040930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HEATSHIELD FOR NO 6 BEARING OIL TUBE --4710011596734RV
CNT F34601-97-M-0553, FD2030-97-5-2846
AMT $69,015
DTD 022697
TO Lewis Machine Co, 22 John St, East Hartford Ct 06128-0205
CITE: (I-070 SN041202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C005A, Sol Nr N00383-97-R-0028, NIIN 010857038
AMT $54,250
DTD 022197
TO Barber-colman Co , Loves Park ,IL 61132-2940
CITE: (I-070 SN040703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M102H, NIIN 011435351
AMT $31,209
DTD 012297
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-070 SN040704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM ASSEMBLY
SOL SP0740-97-Q-0650
CNT SP0740-97-M-5372
AMT $39,518.49
LINE 0001
DTD 031097
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-070 SN040901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-Q-0810
CNT SP0740-97-M-9351
AMT $29,923.32
LINE 0001 THROUGH 0002
DTD 031097
TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-070 SN040908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD.
SOL SP0760-97-R-4506
CNT SP0760-97-C-4810
AMT $95,000.00
LINE 0001
DTD 031197
TO Marotta Scientific control Inc. 78 boonton Ave. P. O. Box
427 montville, NJ 07045
CITE: (I-070 SN040909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VENT. MEDIA AIR. MAXIMUM OPERATING
SOL SP0740-97-Q-0597
CNT SP0740-97-M-5367
AMT $26,772.90
LINE 0001 THROUGH 0002
DTD 031097
TO Sweeney Engineering Corp 17224 gramercy Pl Gardena CA 90247-5211
CITE: (I-070 SN040913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
CNT SP0750-97-M-4780
AMT $27,704.64
LINE 0001
DTD 031097
TO Senior supply Inc. 1730 Route 724 P O Box 400 parkerford PA
19457
CITE: (I-070 SN040920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-97-Q-0595
CNT SP0740-97-M-5373
AMT $84,688.00
LINE 0001AA THROUGH 0002AB
DTD 031097
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-070 SN040935)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--VALVE ASSY;P/N 815738; 1658 EA --4820NCF174007RV
CNT F34601-94-G-00280077, FD2030-96-5-3416
AMT $2,818,600
DTD 021397
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-070 SN041152)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HYDRAULIC SPARE: C5 AIRCRAFT; P/N 83B47349, 133
EA -- 4810011662451TP
CNT F34601-97-M-0673, FD2030-96-0-9054
AMT $47,313
DTD 030697
TO Hoosier Industrial Supply Inc, Po Box 929, Goshen In 46527
0929
CITE: (I-070 SN041212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--DISC DRIVE DUAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK74, NIIN 011933778
AMT $87,200
DTD 020797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-070 SN040705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TEST SET,ORGANIZATI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C012P, Sol Nr N00383-96-R-0165, NIIN 012044292
AMT $42,568
DTD 013097
TO Telephonics Corp , Huntington ,NY 11743-0000
CITE: (I-070 SN040706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 49--OXYGEN REG. TESTER'P/N 33002236002; 18 EA --4920013211839BO
CNT F34601-94-G-00260070, FD2030-97-3-2302
AMT $275,508
DTD 021397
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-070 SN041150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 52--TEMPERATURE AND HUMIDITY CHAMBER
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3018-97
AMT $55,557
LINE 0001
DTD 022197
TO ENVIROTRONICS, INC., 3881 N. GREENBROOKE DR., S.E., GRAND
RAPIDS, MI 49512
CITE: (I-070 SN041038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--HOLDER,SPRING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395GM1250008, NIIN 013494781
AMT $47,871
DTD 012797
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000
CITE: (I-070 SN040707)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CLEVIS, ROD END
SOL SP0500-97-Q-E172
CNT DAAJ09-95-G-0014-TZL4
AMT $34,828.85
LINE 0001
DTD 031097
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-070 SN040780)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PADLOCK SET
SOL SP0500-97-Q-S202
CNT SP0500-97-M-LM06
AMT $26,700.00
LINE 0001
DTD 031097
TO Junkunc Bros American lock Co DBA American lock Co 3400 W
Exchange Rd Crete IL 60417-2099
CITE: (I-070 SN040782)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--BOLT, SHEAR
CNT SP0500-97-M-KG44
AMT $25,467.60
LINE 0001AA THROUGH 0001AB
DTD 031097
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-070 SN040786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-Y176
CNT SP0500-97-M-LR02
AMT $27,717.75
LINE 0001 THROUGH 0002
DTD 031097
TO Inland machine Co 8365 beech Ave P O Box 1209 fontana CA 92335-1209
CITE: (I-070 SN040787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--PARACENTRIC, DEAD BOLT LOCKS AND ACCESSORIES
POC Contracting Officer, STONEBERGER, LOUISE, 202-305-7322
CNT 1PI-C-3039-97
AMT $779,800
DTD 030797
TO Adtec Detention Systems Inc., 7816 Jones-Maltsberger, San
Antonio, TX 78216
CITE: (I-070 SN041036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING --5360010568656LE
CNT F42630-97-M-0454
AMT $36,471
DTD 030797
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-070 SN041063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BRACKET; P/N 9538M14G03; 1435 EA --5340013838274PR
CNT F34601-97-C-0190, F34601-97-R-49482
AMT $258,687
DTD 030597
TO Precision Metal Products Inc, Sub Of Macrodyne Industries
Inc, 850 W Bradley Ave #1546, El Cajon Ca 92020-1218
CITE: (I-070 SN041178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--CLEVIS APPLICABLE TO THE F101-102 ENGINE --5340011753069JF
CNT F34601-97-M-0559, FD2030-97-4-9404
AMT $29,145
DTD 021997
TO Wyman-Gordon Invstment Castings Inc, Po Box 999, Groton Ct
06340-0999
CITE: (I-070 SN041203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--STEPLADDER. 6 FT. LENGTH. EXTRA HEAVY DUTY,
CNT SP0760-97-M-6014
AMT $35,178.66
LINE 0001
DTD 031097
TO Richard electric supply Co Inc 7281 NW 8TH St Miami FL 33126
CITE: (I-070 SN040898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 116???,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-62D SONOBUOY AND ASSOCIATED DATA
POC Contact point, Ms. Kathy King, Code 1165, telephone 812-854-3734,
FAX 812-854-3465; Mr. D. G. Smith, Contract Specialist
CNT N00164-97-C-0028
AMT $16,277,917
LINE N/A
DTD 030497
TO Sparton Electronics, P.O. Box 788, Deleon Springs, FL 32130
CITE: (I-069 SN040547)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--WINDOW, SACRIFICIAL
SOL SP0970-97-Q-A200
CNT SP0970-97-M-3098
AMT $29,900.00
LINE 0001 THROUGH 0002
DTD 031097
TO ITT Corp ITT electro-optical prod Div 7635 plantation Rd Roanoke
VA 24019-3222
CITE: (I-070 SN040629)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PANEL, PATCHING, COMM
CNT SP0970-97-M-3091
AMT $70,307.41
LINE 0001 THROUGH 7002
DTD 031097
TO Telephonics Corp communications systems Div 770 Park Ave Huntington
NY 11743-3969
CITE: (I-070 SN040632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--PANEL,INTERPHONE,GR
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT DAAJ0995G0014GC8D, NIIN 012567944
AMT $31,093
DTD 030497
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000
CITE: (I-070 SN040708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,COORDINATE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F0460696G0009GB03, NIIN 013167862
AMT $61,755
DTD 022697
TO Mcdonnell Douglas Serospace , Monrovia ,CA 91017-7105
CITE: (I-070 SN040709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INFRARED FOCUS ASSY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0001992G0110XL1K, NIIN 014216483
AMT $35,615
DTD 013197
TO Lockheed Martin Corp Electronic , Orlando ,FL 32819-8907
CITE: (I-070 SN040710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0001992G0110XL1R, NIIN 014133352
AMT $90,000
DTD 013197
TO Lockheed Martin Corp Electronic , Orlando ,FL 32819-8907
CITE: (I-070 SN040711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MAGNETIC DRUM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G011JYR06, NIIN 003288403
AMT $452,696
DTD 093097
TO Lockheed Martin Federal Systems Inc , Owego ,NY 13827-3998
CITE: (I-070 SN040712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161
CNT N0038396D014N7006, NIIN 012186182
AMT $295,555
DTD 030397
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222
CITE: (I-070 SN040713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397G005F0004, NIIN 010130826
AMT $117,312
DTD 020497
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-070 SN040714)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HORN, WAVEGUIDE
SOL SP0970-97-Q-A162
CNT SP0970-97-M-3096
AMT $99,486.90
LINE 0001AA THROUGH 0001AB
DTD 031097
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-070 SN040607)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--ADAPTER, CONNECTOR
SOL SP0935-97-Q-2414
CNT SP0935-97-M-3997
AMT $98,000.00
LINE 0001
DTD 031097
TO Trompeter electronics Inc 31186 LA baya Dr Thousand Oaks CA
91362
CITE: (I-070 SN040608)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, FIXED, WIRE
CNT SP0905-97-M-3189
AMT $29,157.42
LINE 0001 THROUGH 0002
DTD 031097
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-070 SN040609)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0930-97-Q-A055
CNT SP0930-97-M-4718
AMT $72,940.00
LINE 0001 THROUGH 0002
DTD 031097
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-070 SN040611)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 97T982-32-P-0900
CNT SP0930-97-M-4666
AMT $63,578.00
LINE 0001 THROUGH 7001
DTD 031097
TO Norstan electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-070 SN040612)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, THERMOSTATIC
SOL SP0930-97-Q-0736
CNT SP0930-97-M-4723
AMT $29,148.40
LINE 0001 THROUGH 0002
DTD 031097
TO Texas Instruments Inc control products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-0964
CITE: (I-070 SN040620)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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
SOL SP0960-97-Q-A114
CNT SP0960-97-M-3750
AMT $35,450.00
LINE 0001
DTD 031097
TO Dynamics Corp of America fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-070 SN040621)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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
CNT SP0930-97-M-4741
AMT $37,017.24
LINE 0001
DTD 031097
TO Rpa electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-070 SN040622)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 SP0930-97-Q-0874
CNT SP0930-97-M-2950
AMT $29,900.00
LINE 0001
DTD 031097
TO Electromotive Inc 55 brown Ave Springfield NJ 07081
CITE: (I-070 SN040623)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, RASTER
SOL SP0935-97-Q-1830
CNT F42600-96-G-0003-UB12
AMT $32,671.00
LINE 0001AA THROUGH 0001AC
DTD 031097
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-070 SN040624)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, ELECTROMAGNET
SOL 97T039-52-P-0900
CNT SP0930-97-M-4660
AMT $32,000.00
LINE 0001 THROUGH 0002
DTD 031097
TO Precision Switching Inc 7800 Winn Rd Spring Grove IL 60081-9687
CITE: (I-070 SN040626)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 SP0900-96-T-S813
CNT SP0930-97-M-4298
AMT $68,049.20
LINE 0001
DTD 031097
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-070 SN040628)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 SP0930-96-Q-A187
CNT F09603-95-G-0019-UB34
AMT $54,275.00
LINE 0001 THROUGH 0002
DTD 031097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-070 SN040630)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, ROTARY
CNT SP0930-97-M-4743
AMT $35,114.25
LINE 0001 THROUGH 0002
DTD 031097
TO Potter and Brumfield Inc a Siemens Co 200 S Richland creek
Dr Princeton IN 47671-0001
CITE: (I-070 SN040631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038387G73180057, NIIN 011206436
AMT $1,534,600
DTD 021097
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-070 SN040715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ51, NIIN 013289118
AMT $77,278
DTD 021297
TO Computing Devices International , Bloomington ,MN 55425-15
CITE: (I-070 SN040716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Contracting Officer, Douglas Nevins, 0235, (215)697-6539
CNT N0038393G010V7004, NIIN 011914295
AMT $1,187,691
DTD 030397
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-070 SN040717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038394GM1185008, NIIN 011062763
AMT $65,100
DTD 030597
TO Litton Systems Inc , College Park ,MD 20740-3898
CITE: (I-070 SN040718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--HOLDER,ELECTRICAL C
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
CNT N0038395G002A5057, NIIN 014254731
AMT $48,960
DTD 030597
TO Lockheed Martin Tactical , Atlanta ,GA 30360-2201
CITE: (I-070 SN040719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395G002A5061, NIIN 014073380
AMT $45,300
DTD 030797
TO Lockheed Martin Tactical , Atlanta ,GA 30360-2201
CITE: (I-070 SN040720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038396GM1285098, NIIN 013670818
AMT $25,690
DTD 030597
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-070 SN040721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G013JZ715, NIIN 002020067
AMT $28,000
DTD 012397
TO Rockwell Collins Inc , Richardson ,TX 75083-3807
CITE: (I-070 SN040722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C006A, NIIN 001401598
AMT $387,200
DTD 022497
TO Litton Systems Inc , San Carlos ,CA 94070-4116
CITE: (I-070 SN040723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M092J, NIIN 001386888
AMT $54,056
DTD 020597
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-070 SN040724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M094J, NIIN 013741296
AMT $99,750
DTD 012997
TO Lockheed Aeronautical Systems Co , Marietta ,GA 30063-0000
CITE: (I-070 SN040725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M132H, NIIN 013383025
AMT $61,300
DTD 021997
TO Honeywell Inc , Phoenix ,AZ 85036-1111
CITE: (I-070 SN040726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M133H, NIIN 013421499
AMT $84,040
DTD 021997
TO Honeywell Inc , Phoenix ,AZ 85036-1111
CITE: (I-070 SN040727)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Charles J Hagee, 0231.22,
(215)697-3339
CNT N0038397PB045, NIIN 013685761
AMT $57,750
DTD 030597
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0000
CITE: (I-070 SN040728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397PP444, NIIN 012093117
AMT $97,632
DTD 030597
TO Astrocom Electronics Inc , Oneonta ,NY 13820-0000
CITE: (I-070 SN040729)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--POST, BINDING, ELECTRICAL
SOL SP0450-97-R-0543
CNT SP0450-97-C-0220
AMT $86,064.00
LINE 0001 THROUGH 0002
DTD 031097
TO Afcon products Inc 35 Sargent Dr P.O.Box 206 bethany CT 06524
CITE: (I-070 SN040864)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-96-R-2517
CNT SP0430-97-C-5220
AMT $116,550.00
LINE 0001AA THROUGH 0001AP
DTD 031097
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-070 SN040882)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-WF56
CNT SP0451-97-M-9216
AMT $50,596.73
LINE 0001 THROUGH 0003
DTD 031097
TO Cable systems/mutron Corp a wpi Div 210 Broadway Everett MA
02149
CITE: (I-070 SN040885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT, CD;P/N 16233811; 30 EA --5998001827626NT
CNT F34601-97-C-0131, F34601-96-R-09131
AMT $104,820
DTD 021297
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-070 SN041163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH; P/N C2373; 45 EA --5930004411007PL
CNT F34601-97-C-0192, F34601-97-R-52973
AMT $47,745
DTD 022197
TO Westport Development & Mfg Co Inc, Po Box 540, 34 Prindle
Hill Rd, Orange Ct 06477-0540
CITE: (I-070 SN041179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH ASSEMBLY; P/N C2375; 99 EA --5930008224452PL
CNT F34601-97-M-0016, FD2030-97-5-2955
AMT $77,220
DTD 022797
TO Westport Development & Mfg Co Inc, Po Box 540, 34 Prindle
Hill Rd, Orange Ct 06477-0540
CITE: (I-070 SN041199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038395D003G7008, NIIN 000688190
AMT $543,597
DTD 030697
TO Harris Technical Services Corp , Norfolk ,VA 23513-2406
CITE: (I-070 SN040730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU44, NIIN 011054663
AMT $25,269
DTD 011497
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-070 SN040731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M032J, NIIN 012866710
AMT $80,000
DTD 013197
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-070 SN040732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--EXHAUST-LAGGING ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M063J, NIIN 011821912
AMT $33,987
DTD 020397
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-070 SN040733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR-GENERATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M090J, NIIN 001590841
AMT $81,039
DTD 013197
TO Power Paragon Inc , Anaheim ,CA 92805-0000
CITE: (I-070 SN040734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M095J, NIIN 013425857
AMT $65,650
DTD 012997
TO Godfrey Engineering Inc , Oldsmar ,FL 34677-0000
CITE: (I-070 SN040735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--STARTER,MOTOR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP445, NIIN 014199778
AMT $43,139
DTD 030797
TO Northwestern Motor Co , Eau Claire ,WI 54703-0000
CITE: (I-070 SN040736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H930
CNT SP0451-97-M-D230
AMT $26,319.00
LINE 0001 THROUGH 0003
DTD 030997
TO Lectronix Inc 177 NW industrial CT Bridgeton MO 63044
CITE: (I-070 SN040862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-97-Q-H894
CNT SP0451-97-M-D240
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 031097
TO General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217
CITE: (I-070 SN040865)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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 SP0430-96-R-0631
CNT SP0430-97-C-5233
AMT $130,410.00
LINE 0001 THROUGH 0002
DTD 031097
TO Foxboro Co the emo M/S H1-1H 600 N Bedford St P.O.Box 500##
East bridgewater MA 02333
CITE: (I-070 SN040879)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--WIRING HARNESS
SOL SP0451-97-R-0363
CNT SP0451-97-C-5198
AMT $146,738.00
LINE 0001 THROUGH 0002
DTD 031097
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-070 SN040886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--SUB ASSEMBLY POWER SUPPLY --6130013667995LN
CNT F34601-97-C-0044, FD2030-96-Q-08708
AMT $96,200
DTD 030697
TO Electrodynamics Inc, 1200 Hicks Rd, Rolling Meadows Il 60008-1017
CITE: (I-070 SN041161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR; P/N 516516-2-2; 21 EA --6105001946544TP
CNT F42600-95-G-7501SD2A, FD2030-97-0-6034
AMT $29,358
DTD 022697
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR A.C.; P/N 35890; 42 EA --6105010365478TP
CNT F42600-95-G-7501SD3E, FD2030-97-0-8110
AMT $70,708
DTD 022197
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-070 SN041247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--POWER SUPPLY; P/N 2811921-1; 9 EA --6130012790882NT
CNT N00383-96-G-001DSD05, FD2030-96-3-5323
AMT $121,815
DTD 021897
TO Alliedsignal Inc, Government Electronic Systems, Route 46,
Teterboro Nj 07608 1173
CITE: (I-070 SN041251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--KEYPANEL ASSEMBLY
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Contracting Officer, Patrick H Hayden,
0224, (215)697-5900
CNT N0038394G005V7005, NIIN 013419285
AMT $1,152,342
DTD 030697
TO Smiths Industries Aerospace , Clearwater ,FL 34618-0000
CITE: (I-070 SN040737)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SAW, FINGER RING
SOL SPO200-96-Q-4595
CNT SP0200-97-M-EB54
AMT $26,331.84
LINE 0001AA THROUGH 0001AC
DTD 031097
TO Surgical instruments Co of America DBA sicoa 1185 Edgewater
Ave ridgefield NJ 07657
CITE: (I-070 SN041260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--POWER SENSOR
SOL 96TJ84-02-P-0900
CNT SP0920-97-M-3418
AMT $25,650.00
LINE 0001
DTD 031097
TO Traben Enterprises 5978 Knight Arnold ext 450 Memphis TN 38115
CITE: (I-070 SN040627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD4, NIIN 011585985
AMT $210,000
DTD 020597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--RAST PROBE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFD7, NIIN 013428449
AMT $104,000
DTD 020597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-070 SN040739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TEST SET,VIBRATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C021P, Sol Nr N00383-97-R-0006, NIIN 013360472
AMT $69,850
DTD 020497
TO Dynamic Instruments Inc , San Diego ,CA 92123-1825
CITE: (I-070 SN040740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M209N, NIIN 010985723
AMT $47,060
DTD 022197
TO Astronautics Corp Of America , Milwaukee ,WI 53209-6731
CITE: (I-070 SN040741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--RECORDER,FLIGHT DAT
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN076, NIIN 014180673
AMT $45,150
DTD 030597
TO Smiths Industries , Grand Rapids ,MI 49518-8727
CITE: (I-070 SN040742)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--RECORDER,FLIGHT DAT
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN077, NIIN 014180673
AMT $45,150
DTD 030597
TO Smiths Industries , Grand Rapids ,MI 49518-8727
CITE: (I-070 SN040743)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, TEMPERATURE ELECTRICAL RESISTANCE
SOL SP0440-97-Q-T022
CNT SP0440-97-M-Y969
AMT $55,900.00
LINE 0001 THROUGH 0002
DTD 031097
TO Lewis Engineering Company 238 Water Street P. O. Box 231 Naugatuck,
CT 06770-0231
CITE: (I-070 SN040859)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--INDICATOR, LIQUID QUANITY
SOL SP0440-97-Q-T385
CNT SP0440-97-M-Y950
AMT $62,920.00
LINE 0001 THROUGH 0003
DTD 031097
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-070 SN040861)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--COVER ASSY, ACCESS
SOL SP0440-96-Q-JR28
CNT SP0440-97-M-Z944
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 031097
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-070 SN040868)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--VENTURI TUBE
SOL SP0440-96-Q-JS54
CNT N00383-95-G-M400-TYE5
AMT $38,981.76
LINE 0001 THROUGH 0002
DTD 031097
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-070 SN040869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-96-T-B751
CNT SP0440-97-M-Y995
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 031097
TO Pressure Research Engineering Inc 1153 W 9TH St Upland CA
91786
CITE: (I-070 SN040880)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PITOT TUBE
SOL SP0440-96-R-2020
CNT SP0440-97-C-0210
AMT $70,329.00
LINE 0001AA THROUGH 0001AC
DTD 031097
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-070 SN040881)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--METER, ENGINE SPEED
SOL SP0440-97-Q-T647
CNT SP0440-97-M-Y978
AMT $67,200.00
LINE 0001 THROUGH 0002
DTD 031097
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-070 SN040883)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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, TEMPERA
SOL SP0440-97-Q-T401
CNT SP0440-97-M-Y949
AMT $35,750.00
LINE 0001
DTD 031097
TO Lewis Engineering Company 238 Water Street P. O. Box 231 Naugatuck,
CT 06770-0231
CITE: (I-070 SN040887)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL
SOL SP0440-97-Q-T557
CNT SP0440-97-M-Y930
AMT $25,625.00
LINE 0001
DTD 031097
TO Thermocontrol Inc 5728 Hartsdale Dr Houston TX 77036-2112
CITE: (I-070 SN040888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--BRUSH ASSEMBLY; P/N 131448-11; 89 EA --6615007240489
CNT F09603-95-G-0002SD13, FD2030-96-0-9036
AMT $100,125
DTD 031097
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-070 SN041084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--PITOT TUBE; P/N 858EL-4; 43 EA --6610010408598
CNT F34601-97-C-0165, F34601-97-R-08060
AMT $93,353
DTD 022897
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-070 SN041165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLAME SENSOR;P/N 470M14000M40; 76 EA --6685011388075JF
CNT F34601-97-C-0171, F34601-97-R-49343
AMT $178,904
DTD 021297
TO Armtec/Ragen Inc, 10 Ammon Dr, Manchester Nh 03103-7406
CITE: (I-070 SN041168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RECORDER REPRODUCER; P/N 1699490502; 6 EA --6610014340037LN
CNT F34601-97-C-0197, F34601-97-R-0021
AMT $211,368
DTD 022797
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-070 SN041181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYRO ASSEMBLY; P/N 478700-02; 6 EA --6615012444250
CNT F34601-97-M-0638, FD2030-96-0-8838
AMT $29,892
DTD 022497
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-070 SN041209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--COOLING EFFECT; P/N 11239-1; 19 EA --6685011480471
CNT F34601-97-M-0641, FD2030-97-0-8150
AMT $35,036
DTD 022197
TO Dynamic Controls Hs Inc, 1 Hamilton Rd, Windsor Locks Ct 06096-1000
CITE: (I-070 SN041210)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--PENETRATING FLUID
SOL SP0450-97-X-B171
CNT SP0450-97-M-M968
AMT $30,602.00
LINE 0001
DTD 031097
TO Castoleum Corp the P.O. Box 41 centuck STA yonkers, NY 10710-0041
CITE: (I-070 SN040863)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SODIUM HYDROXIDE SOLUTION
SOL SP0450-97-Q-N238
CNT SP0450-97-M-M912
AMT $35,960.00
LINE 0001
DTD 031097
TO Jem sales Inc inchemco Div 430 lavender Dr Rome GA 30165-2262
CITE: (I-070 SN040866)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--SODIUM SILICOFLUORIDE, TECHNICAL
SOL SP0450-97-Q-N033
CNT SP0450-97-M-M952
AMT $26,258.68
LINE 0001
DTD 031097
TO Los Angeles chemical Co 4545 ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-070 SN040876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
CNT N0038395G002A5060, NIIN 014080430
AMT $157,880
DTD 030697
TO Lockheed Martin Tactical , Atlanta ,GA 30360-2201
CITE: (I-070 SN040744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CONVERTER,ANALOG TO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397G005F0003, NIIN 014157914
AMT $420,110
DTD 012997
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-070 SN040745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M130H, NIIN 014230502
AMT $54,000
DTD 021297
TO Ceridian Corp , Eden Prairie ,MN 55344-3433
CITE: (I-070 SN040746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--HEAD ASSEMBLY,READ-
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M131H, NIIN 013360464
AMT $64,800
DTD 021497
TO Honeywell Inc , Phoenix ,AZ 85036-1111
CITE: (I-070 SN040747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), Attn: Danny Levels, 1650 Mission Street, Room 312,
San Francisco, CA 94103
SUBJECT: 70--WINDOWS NT SERVER LICENSE 4.0 SOFTWARE ETC.
CNT TIRWR-97-P-00728
AMT $51,893.16
DTD 021897
TO ASAP Software Express Inc., 850 Asbury Drive, Buffalo Grove,
IL 60089
CITE: (M-070 SN040979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DATA TRANSFER CARTRIDGE; P/N 171245-01-01; 6 EA
-- 7045013626005LN
CNT F09603-95-G-0002SD14, ASCVFF-96-0-0084
AMT $26,400
DTD 022697
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-070 SN041143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DATA TRANSFER UNIT; P/N 171246-02-01; 6 EA --7025014123831
CNT F34601-97-C-0198, F34601-97-R-0007
AMT $89,190
DTD 022797
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-070 SN041182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 80--THERMAFOAM 3008 ADHESIVE --8011
CNT F34601-97-C-0187, F34601-97-R-02025
AMT $537,180
DTD 021397
TO Dexter Hysol Aerospace Inc, Div Of The Dexter Corp, Po Box
312, Pittsburg Ca 94565 0031
CITE: (I-070 SN041175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397CN051, NIIN 001491441
AMT $38,261
DTD 030797
TO Container Research Corp , Glen Riddle ,PA 19037-0000
CITE: (I-070 SN040748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER SET, AWARD, US ARMY FLAG
SOL SP0100-96-R-0198
CNT SP0100-97-C-5053
AMT $176,040.00
LINE 0001AA
DTD 031097
TO Bally ribbon Mills, Inc. 23 North 7TH St. Bally, PA. 19503
CITE: (I-070 SN040857)

[Commerce Business Daily: Posted March 11, 1997]
[Printed Issue Date: March 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--BUTTON, INSIGNIA, METAL, CAP
CNT SP0100-97-M-EB52
AMT $30,552.42
LINE 0001AA
DTD 031097
TO Waterbury companies, Inc P.O. Box 1812 64 Avenue of industry
Waterbury, CT 06722
CITE: (I-070 SN040858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--Z BARS
POC Contracting Officer, MITCHELL, BETH, 202/305-7286
CNT 1PI-C-3061-97
AMT $155,400
LINE ITEM 1
DTD 031097
TO Quality Metals, Inc., 2575 Doswell Avenue, St. Paul, MN 55108
CITE: (I-070 SN041037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 95--STEEL PILES
POC P. Komer, 216-522-3954 X566
CNT DTCG83-97-C-3WF167
AMT $93,235.00
LINE 001AA, 001AB, 002AA, 002AB, 002AC and 002AD
DTD 031097
TO Hammer & Steel, Inc., 11912 Missouri Bottom Rd., Hazelwood,
MO 63042
CITE: (W-070 SN041048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--POLYETHYLENE TRAYS
POC POC: Robert Crowther is the Contracting Officer. He can be
reached at 612/370-2115.
CNT 54-6395-6-59
AMT $44,670.00
DTD 093096
TO RMS Plastics Products, Inc. P.O. Box 298, Greenbush, MN 56726
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-070 SN040757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--JACKSON TRAPS
POC POC: Patricia Harris is the Contracting Officer. She can
be reached at 612/370-2128.
CNT 54-6395-7-37
AMT $53,270.00
DTD 021897
TO Ecogen, Inc. PO BOX 8538-139 Philadelphia, PA 19171-0139
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-070 SN041049)

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

PART: SPECIAL NOTICES
OFFADD: Alabama Medicaid Agency, 501 Dexter Avenue, P.O. Box
5624, Montgomery, Alabama 36103-5624
SUBJECT: INVITATION TO BID (ITB) FOR MEDICAID MANAGEMENT INFORMATION
SYSTEM(MMIS)_
DESC: The Alabama Medicaid Agency will be releasing an Invitation
to Bid (ITB # 97-X-2046859) for an Medicaid Management Information
System (MMIS) on March 14, 1997. The Contract will be forthe
implementation and operation of a transfer MMIS. A mandatory
Pre-bid Conference will be held on April 10, 1997 at 10:00
a.m. CT in Montgomery, Alabama. Questions regarding the bid
process should be addressed to the Division of Purchasing
by phoning or writing Ms. Virginia Whitehead, Division of Purchasing,
RSA Union Building, 100 North Union Street, Suite 192, Montgomery,
Alabama 3613-2401, Telephone (334) 242-7594. Interested parties
may call or write Ms. Linda Outlaw Hines, MMIS Coordinator,
Alabama Medicaid Agency, 501 Dexter Avenue, P.O. Box 5624,
Montgomery, Alabama 36103-5624, Telephone (334) 242-5017.

CITE: (W-069 SN040594)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO KEY WEST NAS APRIL 24, 1997
DESC: There will be a computer/information technology expo held
at Key West Naval Air Station on April 24, 1997. Some technologies
requested include Windows NT, Micro Computers, Midrange Computers,
LAN/WAN, Internet, Intranet, HTML, Laser Printers, Fax Boards,
Fax Machines, Workstations, Data Security/Encryption, Database
Management, Multimedia, CAD/CAE/CAM, UPS, TEMPEST, Laptops,
Notebooks, Video Teleconferencing, Ethernet, 4GU Languages,
Graphics/Imaging, CASE Tools, Cellular Linking, CD-ROM Duplication,
Client/Server Connections, Storage Devices, Hard Disk Drives,
Tape Backup Systems, Scanners, Plotters, Vines, Development
Tools, and Statisical Analysis Software. For further information
on exhibiting, please call Teresa Rutherford (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erol.com
EMAILDESC:
CITE: (W-070 SN040956)

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

PART: SPECIAL NOTICES
OFFADD: OC-ALC/BC, 3001 Staff Dr., Ste. 1AJ84A, Tinker AFB, OK
73145-3009
SUBJECT: GOVERNMENT PROCUREMENT CONFERENCE
DESC: "Highways to Success" will be March 18, 1997, at Rose State
College in Midwest City OK. Mr. Anthony J. DeLuca, Director
of the Air Force Office of Small and Disadvantaged Business
Utilization in Washington, DC will be the featured speaker.
General session topics will be "Partnering with Industry,"
"FAA Acquisition Reform" and "EC/EDI/Internet." Three breakout
sessions will feature specialized presentations concerning
construction, services, manufacturing and dealer/distributor
issues. Sponsors are Tinker AFB and FAA Small Business Offices,
Rose State Small Business Development Center, Oklahoma Departments
of Vo-Tech and Commerce, Canadian Valley and Mid-Del Vo-Techs
and Oklahoma City Minority Business Development Center. Registration
fee of $55.00 includes lunch and conference materials. Register
by telephone (405) 733-7348 or FAX (405) 733-7495.
CITE: (M-070 SN040980)

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

PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: WIRED FOR SUCCESS WITH FEDERAL AND STATE CONTRACTS
DESC: The Kentucky Cabinet for Economic Development, Southeast
Small Business Development Center, Hazard Community College,
U.S. Small Business Administration, Kentucky Finance and Administration
Cabinet, Dayton Electronic Commerce Resource Center, and the
U.S. Department of Defense - Defense Logistics Agency will
host a seminar entitled Wired for Success with Federal and
State Contracts on Tuesday, March 25, 1997 in Hazard, Kentucky.
This seminar will give attendees insight into Electronic Data
Interchange (EDI), the Federal Acquisition Streamlining Act
(FASA), and Kentucky's Vendor Information Program (VIP). To
register for this free seminar, please call Bob Hammond at
(606) 439-5856. Event Date: Tuesday, March 25, 1997. Time:
8:30 a.m. - 12:00 noon EST. Location: Gorman Education Center,
601 Main Street, Hazard, Kentucky.
LINKURL: http://www.state.ky.us/edc/kpap.htm
LINKDESC:
EMAILADD: cdavis2@mail.state.ky.us
EMAILDESC:
CITE: (W-070 SN041279)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC & AIRCRAFT
PARTS
POC Carolyn Phillips, 901-775-4993
DESC: All bids for property offered must be received by 7 Apr
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Aircraft packing/gasket material,
backplane assembly, cargo tie down equipment, driver radio,
engine instruments, fixtures, antenna main, generator, light
signal aircraft, nozzle and support, oscilloscope, power supply,
shelters nose in, trailer rail type, various aircraft components
and windshield panel. TYPE SALE: Sealed Bid, IFB No. 31-7348
INSPECTION BEGINNING: 17 Mar 97, BID OPENING: 08 Apr 97, PROPERTY
LOCATIONS: AL, AZ, CA, FL, GA, GU, HI, IL, KY, LA, MD, MO,
MT, NC, NJ, OH, OK, PA, SC, TN, TX, VA, WA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-069 SN040562)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF VEHICLES, AND GROUP I PROPERTY
POC LAURIE HEATH, A/C 901-775-6131
DESC: All bids for property offered must be received by 27 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Automatic data processing equipment,
household refrigerators, electric and gas ranges, dryers household
and commercial, washers household and commercial. TYPE SALE:
Sealed Bid, IFB No. 31-7354 INSPECTION BEGINNING: 19 Mar 97,
BID OPENING: 28 Mar 97, PROPERTY LOCATIONS: HI, KY.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-069 SN040595)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL AND ELECTRONIC EQUIPMENT
POC Angella Battle, 901-775-6926
DESC: All bids for property offered must be received by 8 Apr
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Antenna group, borescope, circuit
card assemblies, disk drive unit, electron tubes, generator
set, installation kit, keyboard, multimeter, oscilloscope,
power supply, radio set, telephone terminal subassembly, voltmeter
and waveguides. TYPE SALE: Sealed Bid, IFB No. 31-7349 INSPECTION
BEGINNING: 17 Mar 97, BID OPENING: 09 Apr 97, PROPERTY LOCATIONS:
ALASKA, AL, AZ, CA, FL, GA, HI, IN, KS, MI, MN, NC, ND, NE,
NY, OH, PA, SC, TN, TX, UT, VA, WA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-069 SN040597)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF MISCELLANEOUS PROPERTY
POC DEBRA YATES, A/C 901-775-4974
DESC: All bids for property offered must be received by 14 Apr
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: 1200 ft tower, air compressor
bearings, camouflage clothing, chromatograph, computer equipment,
x-ray dental, helium container, flight helmets, exam table,
thread, sterilization wrapper, aircraft valves, and electrocardiograph.
TYPE SALE: Sealed Bid, IFB No. 31-7352 INSPECTION BEGINNING:
25 Mar 97, BID OPENING: 15 Apr 97, PROPERTY LOCATIONS: ALASKA,
AL, AZ, CA, CO, FL, GA, GU, HI, IL, KS, KY MO, MS, NC, NE,
NY, OH, OK, PA, SC, SD, TN, TX, VA WA, WI, WY.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-070 SN040968)