Commerce Business Daily 1997

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

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5150
SUBJECT: A--HIGH TEMPERATURE NOSETIP MATERIALS SUITABLE FOR REENTRY
ENVIRONMENTS
SOL N00178-97-Q-4001
POC Karen Lenox, (540)653-7621/John R. Travers
DESC: This modification corrects a typographical error in the
original sources sought. The announcement reads as follows:
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is interested in the nosetips production/ manufacturing capabilities
of any viable vendors for potential future Navy applications.
Currently the Navy wishes to identify responsible, credible
suppliers capable of a quick production/manufacturing start-up,
which can show significant historical and present-day success
producing nosetip type materials for reentry environments.
At this time, the Navy believes that the current state-of-the-art
for nosetip materials resides in 3D carbon-carbon technologies
which require very high pressure and high temperature processing;
however, any alternate fabrication methods with proven performance
would be of interest as well. Interested suppliers should document
their capabilities in a concise report which details: (1) history
of reentry nosetip fabrication; (2) breakdown of business (government/commercial)-historical
and future plans; (3)production/manufacturing engineering capabilities,
(4) scientific and technical merit of reentry nosetip products;
(5) rough estimate of fabrication costs; (6) the capabilities
of the contractor's facilities such as temperature, pressure,
time and the ranges over which their facilities can operate;
and (7) senior level technical personnel accomplishments. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government, nor will
the Government pay for information solicited. Firms responding
should indicate whether they are socially, or economically
disadvantaged business firm, an 8(a) firm, a small business,
and/or a woman-owned business. The information received from
each respondee will be treated as proprietary information.
Closing date for submission of responses is 10 February 1997.
All written responses should be directed to the Contracting
Officer, Attn: SD145/Karen Lenox, Naval Surface Warfare Center,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. This synopsis
will also be available on the World Wide Web at http://www.nswc.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.

LINKURL: http://proc_div.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-010 SN019097)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REDUCTION OF MAN-MADE INFRARED CLUTTER (ROMIC) EFFORT
(WRIGHT LABORATORY)
SOL PRDA 97-05-AAK
DUE 022697
POC Contact Point, Donald W Robinson, 937-255-2976, Contract
Negotiator
DESC: INTRODUCTION: Wright Laboratory (WL) is interested in receiving
proposals (technical and cost) on the research effort described
in Section B. Proposals in response to this PRDA #97-05-AAK
shall be submitted by 26 FEB 97, 1500 hours Eastern Standard
Time, addressed to (Attn: Mr. Donald W. Robinson ), WL/AAKE,
Building 7, 2530 C Street, Wright-Patterson AFB, OH 45433-7607.
Proposals shall not be submitted via facsimile transmission.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-10;
copy of this provision may be obtained from the contracting
point of contact cited in Section F. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any amendments to this solicitation that
may be published. This PRDA #97-05-AAK may be amended to allow
subsequent submission of proposal dates. Offerors should obtain
a copy of the WL Guide entitled, "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contracting point of contact or obtained
via the world wide web site: www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS; (1) Technical Description: Present and future
military aircraft will require an infrared threat warning capability
to detect and identify missile threats. These aircraft routinely
fly missions over both rural and urban background clutter.
Presently, infrared warning systems can use spectral, spatial,
and temporal means of identifying a missile from the background,
thus reducing the false alarm rate to an acceptable value.
However, the urban environment has become more demanding because
of two factors. The first factor is the requirement for even
less false alarms over a populated area and the second factor
is the requirement to reject the additional manmade sources
that can be seen in a populated industrial area. The general
requirement for this effort is to reduce the false alarm rate
of infrared detection systems against these manmade sources.
An additional requirement is that the proposed technique work
for both scanning and starring infrared warning systems. Therefore,
the solution must be applicable to systems with a frame rate
of 1/2 frame per second to 100 (or more) frames per second.
If hardware related, the solution should not increase the size
and weight of present infrared system designs by more than
25 percent. The solution should be constrained to infrared
sensor design and/or infrared processing. Real missile signatures
and real manmade false alarm sources should be used for analyzing
and evaluating the possible solutions to this problem. The
effort may require ground measurements of urban false alarm
sources, if needed to develop and evaluate the proposed solution.
Fabrication or the purchasing of a measurement device may be
necessary if required to meet program objectives. Collecting
flight data or measuring missile signatures is not considered
to be required by this program. The performance of the proposed
technique should be demonstrable with real data by simulation
in non-real time. (2) Deliverable Items: (a) The following
deliverable data items shall be proposed: (i) Status Report,
DI-MGMT-80368A/T, monthly; (ii) Funds and Man-hour Expenditure
Report, DI-FNCL-80331/T, monthly; (iii) Project Planning Chart,
DI-MGMT-80507A/T, monthly; (iv) Contract Funds Status Report
(CFSR), DI-MGMT-81468, quarterly; (v) Presentation Material,
DI-ADMN-81373/T, as required; (vi) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T, monthly;
and (vii) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final). (b) The following additional
deliverable items shall be proposed: None (3) Security Requirements:
TEMPEST requirements will apply. Generation of classified material
for this solicitation effort is authorized only on equipment
approved for classified processing by Air Force TEMPEST authorities.
(4) Other Special Requirements: International Trade in Arms
Restrictions apply. Public Law 98-94 applies to this acquisition.
Offerors must submit an approved DD Form 2345, Military Critical
Technical Data Agreement with their proposal. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 31 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Expected
Award Date: AUGUST 97. (3) Air Force Estimate: The Air Force
funding profile is estimated at 770k with 10k in FY-97, 100k
in FY-98, 360k in FY-99, and 300k in FY-00. This funding profile
is an estimate only and is not a promise for funding as all
funding is subject to change due to Air Force discretion and
availability. (4) Type of Instrument: Contract - Cost Plus
Fixed Fee (CPFF) or Cost (no fee). Any grant(s) or cooperative
agreement(s) awarded will be cost (no fee) or cost sharing
and will be subject to the mutual agreement of the parties.
(5) Government Furnished Property: Available missile signature
data will be provided. (6) Size Status: For the purpose of
this acquisition, the size standard is 500 employees (SIC 8731).
(7) Notice to Foreign-Owned Firms: It is anticipated that Foreign-Owned
Firms will be ineligible to compete as a prime contractor for
this effort. Foreign contractors should also be aware that
restrictions may apply which could preclude their participation
as a sub-contractor in this acquisition. Such firms are asked
to immediately notify the contracting point of contact upon
deciding to respond to this announcement. D--PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed below. Offerors should
refer to the instructions contained in the WL "PRDA and BAA
Guide for Industry" referenced in Section A of this announcement.
Separate technical and cost proposal volumes are required and
must be valid for at least 180 days. Proposals must reference
the above PRDA #97-05-AAK number. Proposals shall be submitted
in an original and three (3) copies. All responsible sources
may submit a proposal which shall be evaluated against the
criteria set forth below in the Section E - Basis of Award.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the Air
Force. (2) Technical Proposal: The technical proposal shall
include a discussion of the nature and scope of the research
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are not included in the page limit discussed
below. The technical proposal shall include a Statement of
Work (SOW) detailing the technical tasks / phases proposed
to be accomplished under the proposed effort and be suitable
for instrument incorporation. Offerors should refer to the
WL Guide to assist in SOW preparation. Any questions concerning
the technical proposal or SOW preparation should be referred
to the technical point of contact. (3) Cost Proposal: Adequate
price competition is anticipated. The cost proposal / price
breakdown shall be furnished with supporting schedules, and
shall include a cost and person-hour breakdown by task . (4)
Page Limitations: The technical proposal shall be limited to
35 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e., indexes, photographs, fold-outs, appendices, attachments,
etc. (other than the specific exceptions stated above). Pages
in excess of this limitation will be removed from the proposal
and will not be evaluated by the Air Force. Cost proposals
have no page limitation, however, offerors are requested to
limit cost proposals to 25 pages as a goal. (5) Preparation
Cost: This announcement does not commit the Air Force to pay
for any proposal preparation cost. The cost of preparing proposals
in response to this PRDA #97-05-AAK is not an allowable direct
charge to any resulting award, or any other procurement instrument.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's proposal (both technical
and cost) to determine the overall merit of the proposal in
response to the announcement. The technical aspect, which is
ranked as the first order of priority, shall be evaluated based
on the following criteria which are of equal importance: (a)
new and creative solutions, (b) discussion of the offeror's
technical approach indicating his understanding of the problem
and validating the soundness of the proposed solution(s), including
cost and supportability of the technology when used in an operating
system, (c) quality and availability of technical resources
including personnel, facilities, and applicable optical and
electronic signal processing experience. Cost and / or price,
which includes consideration of proposed budgets and funding
profiles, is a substantial factor, but, ranked as the second
order of priority. No other evaluation criteria will be used.
The technical and cost proposals will be evaluated at the same
time. The Air Force reserves the right to select for award
any, all, part, or none of the proposal(s) received. F--POINTS
OF CONTACT: (1) An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate Air Force personnel. All
potential offerors should use established channels to voice
concerns before resorting to use 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 source selection. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at the level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY, Bldg. 52, 2475 K St., Suite 1,
Wright-Patterson AFB, OH 45433-7642, E-Mail: kugeldl@sy.wpafb.af.mil,
phone (937) 255-3855. (2) Technical Point of Contact: Mr. Joseph
E. Novak, WL/AAJP, Bldg 620, 2241 Avionics Circle Ste 2, Wright-Patterson
Air Force Base OH 45433-7304, (937) 255-9272 Ex-1754. (3) Contracting/Cost
Point of Contact: Mr. Donald W. Robinson, WL/AAKE, Bldg 7,
2530 C Street, Wright-Patterson Air Force Base, OH 45433-7607,
(937) 255-
CITE: (W-010 SN019106)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
M/S T-7I2, Washington, DC 20555
SUBJECT: A--ROOT CAUSE INVESTIGATION IMPROVEMENTS
SOL RS-04-97-047
DUE 020297
POC Contact (301)415-7427 with any concerns regarding distribution
of the solicitation and any amendments. Sharon Mearse, Contract
Specialist, (301) 415-6591
DESC: A standard investigation process, the Human Performance
Investigation Process (HPIP), was developed for use by the
U.S. Nuclear Regulatory Commission (NRC) personnel when investigating
human performance related events at nuclear power plants. The
objective of this contract is to enhance the HPIP Communications
module and to establish a procedure and basis for future enhancements
of other modules. The enhanced module will be used by NRC inspection
staff in their investigation of the root cause(s) of human
performance problems contributing to events. The period of
performance is eight months. Interested firms should submit
written requests to the U.S. Nuclear Regulatory Commission
at the address as shown above. Telephone requests will not
be honored. Closing date for proposals is 30 days after issue
date of solicitation.
CITE: (I-010 SN019141)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--NOTICE OF PRE-SOLICIATION CONFERENCE (INDUSTRY DAY)FOR
THE AN/TPS- 75 RSSR ACQUISITION
SOL F19628-97-R-0017
POC Lt. Jason C. Lindgren, Buyer, 617-377-6605; LindgrenJ@hanscom.af.mil
or Stephen M. Meehan, Contracting Officer, 617-377-7391, MeehanS@hanscom.af.mil.
DESC: The synopsis published in Issue No. PSA-1690, dated Monday,
September 30, 1996 is modified to include the following information.
A Pre-Solicitation Conference for the AN/TPS-75 Radar System
Shelter Replacement (RSSR) acquisition will be hosted by SM-ALC
on Wednesday, 29 January 1997, beginning at 0800 hours Pacific
Time at Building 250HH, 3140 Peacekeeper Way, McClellan AFB,
Sacramento, CA. The Conference may continue through 30 January
as required. The conference will be used to allow all prospective
offerors to view an existing shelter used to house the AN/TPS-75
Radar System, and answer any questions regarding the acquisition.
Photographs will be allowed. The Government contemplates setting
this acquisition aside for small businesses only. Draft versions
of the RSSR Acquisition Documents are posted electronically
on the Hanscom Electronic RFP Bulletin Board (HERBB). HERBB
may be reached at Hanscom's web site at http://www.herbb.hanscom.af.mil.
We request that attendees review these draft documents and
submit questions and comments in advance of the conference.
Due to the incremental release of draft documents we recommend
that HERBB be checked daily. All questions submitted via email
will be consolidated. Questions and answers will be provided
as hand-outs at the Pre-Solicitation Conference. All submissions
will remain anonymous. Before and during the Pre-Solicitation
Conference we encourage open interchange of information between
the Government and our industry partners. Firms participating
in the conference may be invited to participate in the development
of the Governments Request for Proposal. There is no fee for
attending the conference. All interested attendees shall provide
their Company name, name(s), title(s), Social Security Numbers,
and security clearance of all attendees (limited to 4), mailing
address, and telephone numbers (both office and fax) by close
of business 23 January 1997 via data-fax or email to: Lt. Jason
Lindgren, FAX (617) 377-6592, lindgrenj@hanscom.af.mil. Only
individuals identified as attending will be allowed to participate.
A new ESC Ombudsman, Colonel Lee H. Hughes, ESC/CX, Director,
Commander's Staff, (617) 377-5106 has been appointed for this
acquisition.
CITE: (I-010 SN019168)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--INTEGRATED JOYSTICK CONTROLLER FOR CAUSEWAY LIGHTERAGE
PROPULSION SYSTEM
SOL N47408-97-R-1817
DUE 013197
POC Contract Specialist, MARY L. GUERRANT, 805-982-8842
DESC: An existing Navy watercraft will be available for the successful
offeror(s) to demonstrate the the developed control system.
CITE: (I-010 SN019235)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PERSIAN GULF WAR ILLNESS RESEARCH
SOL 074&&&-9701-0003
POC Contracting Officer Craig D. Lebo (301) 619-2036 (Site Code
DAMD17)
DESC: The U.S. Army Medical Research Acquisition Activity previously
announced in the Commerce Business the interest in obtaining
proposals for the conduct of research in the area of Persian
Gulf War Illness. (see CBD Issue PSA #1738, dated December
10, 196). This previous Department of Defense announcement,
which solicited research proposals on Persian Gulf War Illnesses
research, is expanded to include two additional topics: (1)
causal relationships between illnesses and symptoms among Gulf
War veterans ad possible exposures to hazardous material; chemical
warfare agents; stress; potentially hazardous combinations
of inoculations (ie, anthrax and botulinum toxin) and investigational
new drugs (ie, pyridostigmine bromide) during military service
in the Southwest Asia theater of operations during the Persian
Gulf War, and (2) studies of historical war syndromes, including
investigation of factors which create a conflence of cognitive,
emotional and physical factors to produce chronic, non-specific
symptoms and physiological outcomes (e.g., neurologic, immunologic
and endocrine responses). Large scale epidemiological studies
must include provisions for scientific and pblic advisory committees
as recommended by the Presidential Advisory Committee on Gulf
War Veterans' Illnesses and Persian Gulf Veterans Coordinating
Board. Approximately $9.5 M in additional funding is available
only to principal investigators and institutions independent
of the Federal Government in accordance with the provisions
of the Byrd Amendment. Proposals should be submitted in accordance
with road Agency Announcement 95-1 and received NLT 19 February
1997.
CITE: (I-010 SN019256)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AFFORDABILITY MEASUREMENT AND PREDICTION RESEARCH
AND DEVELOPMENT PROGRAM
SOL N/A
POC Point of Contact: Samuel Coons, Code 362, (703) 696-0352.
DESC: The Office of Naval Research is interested in receiving
white papers which discuss proposals for the Affordability
Measurement and Prediction Research Project of the Affordability
Science and Technology Program. This discussion shall include
research, development, study, and expansion of affordability
science and technology, particularly in the areas of affordability
measurement and prediction. Affordability has been defined
as the characteristic of a system that enables it to be procured
when it is needed, supported so it remains available as needed,
and operated at the level of performance quality desired within
the (life cycle) budget allocated to all systems being procured
and operated. The goal of this research is to provide high
confidence methodologies and tools to assist in making technological
decisions that impact the affordability of new and current
Naval systems. This includes the ability to effectively define
requirements, generate viable concepts, approaches, and designs,
and select the most affordable of these alternatives. Applying
measurement and prediction technologies to plan and execute
S&T initiatives that focus on the most lucrative areas for
life cycle cost reduction also can result in significant savings.
Predictive technologies also may be used to determine the optimal
point for S&T technology insertion to support pre-planned product
improvement (P3I) initiatives. White papers should address
an evaluation of the current state of the art in affordability
measurement and prediction capabilities. This analysis should
include 1) a characterization of the disciplines/sciences needed
to develop an affordability measurement and prediction science,
2) the integration required to create a cohesive body of knowledge,
3) the deficiencies and weaknesses of the existing knowledge
base, and 4) a documentation of present capabilities and perceived
long term research objectives. Innovative approaches utilizing
new methodologies and technologies that push the envelope of
current technological, design/development, life cycle cost
(LCC) forecasting, and multivariate analyses are sought. Those
white papers found to be consistent with the intent of this
BAA will be asked to submit full technical and cost proposals
for consideration and evaluation by the Industrial Outreach
Division at ONR. Such invitation does not assure a subsequent
award. Submit three copies of white papers to Office of Naval
Research, Affordability Measurement and Prediction Research
Program, Industrial Programs Department, Code 362, 800 N Quincy
Street, Arlington VA 22217-5660, submit an electronic copy
to coonss@onrhq.onr.navy.mil. All questions and comments should
be directed to Mr. Samuel Coons, ONR 362. White papers should
be approximately 5 pages in length and cover a performance
period not to exceed two years. White papers must be clearly
labeled "WHITE PAPER", including BAA title, and date, the technical
and administrative points of contact along with the telephone
and facsimile numbers. White papers should describe the offeror's
approach to developing the proposed area of affordability measurement
and prediction science and technology. White papers should
summarize the technical approach, proposer's capabilities and
related experience, qualifications of researchers, and estimation
of cost. Offerors must submit white papers by 14 February 1997.
Initial awards will occur within the first half of fiscal year
1997. Proposals received after the target date for submission
will be accepted but will not be evaluated unless additional
funds become available. This announcement constitutes a Broad
Agency Announcement as interpreted under the Federal Acquisition
Regulations FAR 6.102(d)(2). No request for proposals (RFP),
solicitation or other announcement of this opportunity will
be made. The government reserves the right to select or award
all, some or none of the proposals received in response to
this announcement. Submission of proposals is not restricted
in any way to any particular entity. Proposals which include
participants from industry, academia, and/or Navy or other
Government laboratories are desired. Awards may take the form
of contracts, grants, cooperative agreements and/or other transactions.
All proposals MUST be accompanied by a completed certification
package which can be accessed on the ONR Home Page at "Grants/funding"
then to "How to Submit a Proposal". For grant proposals (normally
submitted by universities) the certification package is entitled
"Certifications document"). For contract proposals (normally
submitted by commercial and non-profit contractors) the certification
package is entitled "Representations and Certification". The
standard industrial code is 8731 with a small business standard
of 500 employees. In addition, contract proposals that exceed
$500,000 submitted by all but small businesses, must be accompanied
by a Small, Small-Disadvantaged and Women Owned Small Business
Subcontracting Plan in accordance with FAR 52.219-9. For awards
made as contracts, the socio-economic merits of each proposal
will be evaluated based on the commitment to provide meaningful
subcontracting opportunities for small business, small disadvantaged
business, women-owned small business concerns, historically
black colleges and universities, and minority institutions.
Criteria (1), (2), (3) and (4) will be used to evaluate white
papers. This announcement will remain in effect for one calendar
year from the date of publication.
CITE: (I-010 SN019334)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, 4401 Research Commons Building, P.O. Box 12874, Research
Triangle Park, North Carolina 27709
SUBJECT: A--ONCOGENE ANALYSIS FOR EPIDEMIOLOGIC STUDIES
SOL NIH-ES-97-25
DUE 031897
POC Katherine A. Hughes, Contract Specialist (919) 541-0420;
Thomas M. Hardee, Contracting Officer (919) 541-0429
DESC: Proposals are being solicited from qualified organizations
having g the capability to provide development and application
of molecular assays on human specimens gathered in epidemiologic
studies. The primary focus shall be on developing optimized
assay techniques for sensitive screening and verifying acquired
mutations of selected genes associated with carcinogenesis,
and for applying such assays in large numbers of human tumors
to be supplied by the Government. The contractor shall have
capability for accurate histopathologic evaluation of tumors
and for microdissection of tumor tissue away from surrounding
normal tissue in both frozen and fixed samples. The contractor
may be required to screen normal DNA samples for known gene
polymorphisms using PCR-RFLP or other appropriate techniques.
The Contractor is responsible for analyzing specimens from
approximately 5 to 10 tasks (1 to 2 per year). The number of
individuals sampled in studies may range from 30 to several
hundred. Although no one study will involve all assays, the
contractor must have capability to perform a variety of different
molecular techniques including: (1) extraction of high molecular
weight DNA from frozen tumor tissue; (2) PCR amplification
of selected genes, e.g., p53; (3) single strand conformation
of polymorphism (SSCP) analysis of amplified DNA to screen
for mutations; (4) direct sequencing of PCR amplified DNA with
sensitivity adequate to identify mutants; (5) assay for loss
of heterozygosity in tumor compared to normal tissue samples;
and (6) PCR-RFLP analysis of known allelic variants of genes.
The Government estimates the level of effort to require approximately
4,472 hours per year. The estimated period of performance is
three years with two one-year options, for a possible five-year
contract. For proposal evaluation purposes, offerors shall
be required to describe their plan to approach a Model Study
Task to provide analysis of 100 paraffin-embedded non small
cell lung carcinoma blocks from tumors from nickel-exposed
patients, for mutations in exons 4-9 of the tumor suppressor
gene p53. Offerors shall also provide DNA analysis on Government-furnished
microtome slices of fixed tissue from coded human tumor samples
along with DNA primer sequences for amplification and sequence
of a selected gene. All responsible sources may submit an offer
which will be considered.
CITE: (I-010 SN019360)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ARMY ROBOTIC DEMONSTRATOR VEHICLE INDUSTRY DAY
POC POC: Shannon tighe (810) 574-7230
DESC: This is not a request for proposal. This is a survey for
information and planning purposes only. The u.s. Army Tank-Automotive
and armaments command, research, development and engineering
center (TARDEC) is working with the army research LAB (ARL)
to develop requirements for a robotic vehicle demonstrator
program. The main mission of this program is to develop,
test evaluate and demonstrate robotic vehicles in FY2000 at
the army's Battle Lab warfare experiment. This multiphase
effort will seek an integration contractor to performing various
tasks (evaluation of existing and new robotic vehicle platforms,
design, development, evaluation and integration of individual
robotic technology onto the vehicle platforms, manufacture
three robotic prototypes and contractor support at the warfare
experiments). Government-developed and industry-developed
Technologies and capabilities will be made available under
the integration contract. In preparation for issuance of
the solicitation for the integration contract, TARDEC will
host an industry day at TACOM (building 200 auditorium) on
the 18TH and 19TH of February, 1997. The industry day will
provide a forum at which the government can inform contractors
of details of this program, as well as distributing draft
copies of the statement of work and performance specification
so that industry can review and make comments. If you are
interested in attending this meeting and would like to make
a reservation, or you would like to receive a copy of the
draft documents, or would like to add your name to the bidder's
mailing list, please provide your company name, address and
phone number with an individual point of contact to Shannon
tighe at (810) 574-7230 or by e-mail at TIGHEM@CC.TACOM.ARMY.MIL.
see NOTE: N/A. All responsib le sources may submit an offer
which will be considered.
CITE: (I-009 SN018949)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--TRAINING TECHNOLOGY BROAD AGENCY ANNOUNCEMENT
SOL 96-1
POC Robert H. Riddle
DESC: This synopsis is re-issued to publicize the Naval Air Warfare
Centernter Training System Division (NAWCTSD) Broad Agency
Announcement 96-1. The NAWCTSD has comprehensive simulation
training system responsibilities ranging from research and
technology based development through system acquisition and
life cycle support. The requirement for R&D conducted under
this BAA is to explore u unique training technologies incorporating
innovative behavioral and engineering technologies which are
needed for more effective and less expensive training systems.
Specific BAA research topics are included in the BAA package
which may be be requested. Your request for the BAA package
must be in writing and shall be faxed to the attention of Robert
H. Riddle at 407-380-4495. No solicitation shall be released.
This BAA is the solicitation.
CITE: (W-010 SN019195)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--TERRORISM ANALYSIS SUPPORT SERVICES
SOL F49642-97-R-0044
POC Point of Contact - Lynne Radtke, Contract Specialist, or
J. Lisa Romney, Contracting Officer, at (202) 767-8099
DESC: The 11th Contracting Squadron intends to procure on a
competitive basis a one-year, plus two one-year options, Firm-Fixed-Price,
Level-of-Effort contract to provide the Air Force Office of
Special Investigations with expert intelligence analysis services,
specifically in terrorism research. Contractor personnel MUST
have a TOP SECRET SI/TK/G clearance or the ability to obtain
one. The RFP is expected to be releasaed on or about 27 Jan
97, with proposals due 30 days thereafter. A pre-proposal conference
may be convened. Date, time, and location for said conference
will be stated in the solicitation. For purposes of subcontracting
information, the SIC code assigned for this effort is 8742,
with a size standard of $5 million. A copy of the source list
will be provided at the same time the solicitation is issued.
All responsible sources may submit an offer which will be considered.
Firms requesting a copy of the RFP must identify the RFP number
given above. No telephone requests will be accepted. Requests
should be directed to Ms. Lynne Radtke at 11 CONS/LGCX; 500
Duncan Avenue, Room 250; Bolling AFB, DC 20332-0305. Fax requests
are acceptable at (202) 767-7817.
CITE: (W-010 SN019070)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8050
SUBJECT: B--USAF INTERNATIONAL R&D ASSESSMENT SUPPORT PROGRAM
SOL N/A
POC Contracting Officer, Kristen Huff Numrych, (202) 404-7468
DESC: AFOSR intends to solicit on an Other Than Full and Open
Competition basis pursuant to FAR 6.302-1, Only One Responsible
Source, for expanded technical, analytical, programmatic, and
administrative support of the Foreign Comparative Test (FCT),
the NATO Cooperative Research and Development (NCR&D), and
the International Cooperative Research, Development and Acquisition
(ICRD&A) programs under existing contract F49620-94-C-0015.
This is a notice of intent and shall not be considered a Request
for Offers. See Numbered Note 22.
CITE: (I-010 SN019154)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: B--13-GLOBAL DEMILITARIZATION SYNPOSIUM & EXHIBITION
SOL N/A
POC Point of Contact: Mr. Todd Vesely (815)273-8359
DESC: The Joint Ordnance Commanders Group (JOCG) and the American
Defense Preparedness Asociation (ADPA) are conducting a Global
Demilitarization Aymposium & Exhibition, May 5-9, 1997, 1997
at John Ascuaga's Nugget, Reno, Nevada. The agenda will consist
of an Advance Planning Briefing for Industry (APBI) and briefing
and exhibits addressing the various global efforts directed
at solving the challenges of demilitarization and disposal
of energetic materials. Participation will include personnel
from industry, academia, government, and overseas countries.
A tour of the Sierra Army Depot, Herlong, CA will be offered
following the Symposium. For additional information contact
ADPA at (703)522-1820, FAX(703)522-1885, or the Demil Technology
Office, Mr. Todd Vesely at (815)273-8359, FAX(815)273-8717.
CITE: (I-010 SN019310)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC
SUBJECT: B--CONSULTING SERVICE
SOL 558-52-97
DUE 022797
POC Helen B. Warren, 919-286-6914, ext. 6444
DESC: Contractor to furnish the necessary personnel, materials,
and service to perform Assessment of Capability and Implementation
Planning for the Mid-Atlantic Network to support the Service
Line Management Strategy. Contractor shall provide consulting
advice, expertise, and assistance in the organizational analysis
of the Mid-Atlantic Network's structure for planning and implementation
of service line concepts. Bidding material will be available
on or about 1/27/97 by written request only. Request may be
faxed to 919-286-6819. SIC 8999.
CITE: (I-010 SN019323)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: B--RADIO-BIOASSAY SERVICES
SOL 121120B
DUE 012897
POC Kevin M. Heaton, (509) 375-2728
DESC: Battelle, Pacific Northwest National Laboratory (PNNL)
issues this sources sought notice seeking firms capable of
providing Radio Bio-Assay services including sample analysis
and analytical test reporting. Firms capable of performing
high end services of this nature are encouraged to forward
company detail to PNNL's POC, Kevin M. Heaton, 6th & W Streets,
Bldg. 790, M/S K3-53, Richland, WA 99352 or via facsimile at
(509) 375-3956.
CITE: (W-010 SN019204)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--CONSULTANT SERVICES
SOL 1425-97-SQ-81-92019
POC Evelyn M. Tate , Contracting Officer, 303/236-8040 extension
228
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has a requirement to obtain professional services
to prepare material on the topics and serve as the main talent
for the oral history and training videos. To accomplish this
the individual has to have been involved in the historical
development of the technical issues; to have substantial and
outstanding experiences in applying the technical theory and
design principles in practice; have extensive experience in
dam design, construction and dam safety engineering; be published
in the technical field on the topics to be covered and broadly
recognized as an authority; and, to have served as a consultant
on major dams internationally. Reclamation believes that
Mr. John Lowe III is the only consultant capable of providing
the required services based on the information given below.
Mr Lowe was the senior outstandingcontributor to and current
practitioner of State of Practice in the field.As a graduate
student Mr. Lowe worked at Harvard University with Professors
Terzaghi and Casagrande, both of whom were involved in investigating
and establishing filter requirements and design criteria. Mr.
Lowe and his student colleagues worked doing the research and
investigations to support development of the filter criteria.
Mr. Lowe has been instrumental in developing the state of practice
in dam engineering through his involvement in the design and
construction of many major dams world-wide in his private practice.
As chief operating officer of one of the large international
consulting firms, Mr Lowe has encountered many design and operational
problems for dams. His work in determining the cause and remedy
for sink holes at Tarbella Dam, India was seminal in extending
professional knowledge of filtration and filter requirements.
Mr. Lowe has done extensive work on the stability of dam slopes
under various loading conditions, including rapid drawdown
loadings. The work that was accomplished with his coworkers,
and his continued exposure to this problem in his individual
consulting practice, on stability, particularly rapid drawdown
stability, represents State of Practice. This is not a
formal solicitation. However, concerns that respons shall provide
detailed data concerning their capabilities and may request
to receive a copy of the solicitation when and if it becomes
available. This notice may represent the only official notice
of such a solicitation. See Note 22.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-010 SN019212)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Aeronautical Systems Center, ASC/YVK, 102 West D Ave,
Ste 300, Eglin AFB FL 32542-6807
SUBJECT: B--ANALYSES AND EVALUATIONS TO SUPPORT JASSM PROGRAM
OFFICE
SOL F08626-97-R-0124
DUE 012497
POC Mary Reynolds, Contract Specialist, (904) 882-4785 ext 3181;
Jackie Leitzel, Contracting Officer, (904) 882-4785 ext 3182
DESC: Sources are sought for survivability and effectiveness
analyses in support of the Joint Air-To-Surface Standoff Missile
(JASSM) program. This is a follow on contract to F08626-96-C-0166,
currently being performed by Calspan Corporation address, P.O.
Box 400, Buffalo, NY. This effort will provide analyses to
support the JASSM System Program Office (SPO) and Air Combat
Command (ACC) during the execution of the JASSM contract for
Program Definition and Risk Reduction (PDRR), Engineering,
Manufacturing and Development (EMD) The period of performance
will be from l5 Sep 97 to 14 Sep 98 with three option years.
The contractor will be required to conduct analyses in support
of various program milestones including the Analysis of Alternative
(AOA) (formerly the Cost and Operational Effectiveness Analysis
(COEA)). In addition to the AOA, the contractor will be required
to provide analyses and evaluations that support SPO activities
such as the rolling downselect evaluation of the two prime
JASSM contractors, Lockheed Martin Integrated Systems and McDonnell
Douglas during the PDRR phase. The analyses will evaluate the
JASSM contractors' design/performance for a selected set of
scenarios and employment options and will include candidate
alternatives to JASSM which could be employed within given
mission contexts. The contractor will be required to perform
the analyses using one-on-one, one-on-many simulations at both
the single engagement, mission and campaign levels. The contractor
will be required to update the analyses as changes occur in
threat performance assessment and in JASSM design/performance.
The contractor will be required to maintain, update, and expand/develop
as required the threat system performance parameter databases
created for the JASSM Milestones II and III. The contractor
will be required to maintain the computer tool set used in
conducting all analyses. Additionally, the contractor will
be required to perform studies to evaluate performance of the
JASSM mission planning system designs and algorithms, and provide
analyses as required to support JASSM development and operational
test and evaluation. The contractor will have access to source
selection sensitive data of the two JASSM contractors, Lockheed
Martin and McDonnell Douglas, and thus be required to sign
nondisclosure agreements with Lockheed Martin and McDonnell
Douglas, and source selection briefing certificates. This effort
requires Special Access Program (SAP) access criteria that
will follow guidelines established in DCID 1/14. Basic access
to the Special Access Required (SAR) portions of the JASSM
program are limited to those individuals that possess a FINAL
SECRET security clearance, current within the last five years.
This effort requires the daily access to TOP SECRET SAR data
and that the contractor have the ability to conduct survivability
studies and have access to other program's SAR data. Therefore
all personnel having access to data shall possess TOP SECRET
security clearance at time of contract award. This clearance
must be current within the last five years and be based upon
an Single Scope Background Investigation (SSBI). In addition,
the contractor must possess an approved Special Access Program
Facility (SAPF) to afford protection for Program classified
information and material. All SAPFS used for processing, discussions,
or storage of JASSM AOA efforts shall meet safeguard standards
commensurate to those for TOP SECRET materials. Potential offerors
must submit a capabilities package for supporting the JASSM
program. See Note 25. Potential offerors must demonstrate previous
experience using models such as ESAMS, SUPPRESSOR, RADGUNS
and MOSAIC. In addition the contractor must be knowledgeable
on bomber and fighter aircraft CONOPS, USAF and USN conventional
missile employment tactics: AOA scenario development; the use
of Thunder for campaign level analysis; and Joint Munitions
Effectiveness Manual (JMEM) and other lethality analysis of
JASSM on various targets. The potential offeror shall demonstrate
the required security clearance for his personnel that will
preclude interruption of services to support milestones for
the JASSM program. The potential offeror shall demonstrate
that he has a facility that meets the construction standards
and acoustical controls outlined in DCID 1/21 for areas where
JASSM SAR program materials are discussed, stored or processed.
The potential offeror shall demonstrate Specialized Compartmentalized
Information, and verification of NOFORN. Potential offerors
have to be certified and registered for STINFO export control
by the Defense Logistics Services Center (DLSC) Battle Creek
MI, telephone number 800-352-3572, to receive any resultant
RFP. This certification is above and beyond the requirements
for a security clearance and may be obtained by submitting
a DD Form 2345 to DLSC. Firms should include STINFO certification
status in their capability package. Offerors need to state
the firm's size (large, small, Small Disadvantaged Business)
in the capability package. The Government will exclude sources
not meeting the above criteria. After all statements of capabilities
have been screened, any subsequent solicitation resulting from
this announcement will be issued to those prospective sources
which, in the sole judgment of the purchasing activity, have
a potential to successfully fulfill this requirement. Closing
date for submitting qualifications package is l5 days from
the publication date of this synopsis. A consolidated DRFP
is anticipated to be released to potential offerors, and on
the Eglin PK home page (web site: eglinpk.eglin.af.mil/OPS/RFP.HTM)
approximately 17 Feb 97 with a formal RFP being released approximately
16 Mar 97. This synopsis is for information and planning purposes
only, does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the Government.
No collect calls nor telephone requests for solicitation will
be accepted. 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 ASC's Ombudsman,
Colonel Timothy R. Kinney, AFSEO/SK, 204 West D Avenue Suite
318, Eglin AFB/FL 32542-6865, at (904) 882-9051. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Direct all requests for solicitations and routine communications
concerning this acquisition to Mary Reynolds, Contract Specialist,
(904) 882-4785, ext. 3181, or Jackie L. Leitzel, Contracting
Officer, (904) 882-4785, ext 3182. Technical questions should
be directed to Richard Parsons, (904) 882-4785, ext 3146. Security
questions should be directed to Pete Miller, (904) 882-8039,
ext 815. Responses to this synopsis should be submitted to
the Contracting Office, ASC/YVK, 102 West D Avenue, Suite 300,
Eglin AFB FL 32542-6807, in accordance with NOTES 25 and 26.

CITE: (W-010 SN019361)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Langley Research Center, Bid Dsitribution Office,
MS 126, Hampton, Va. 23681-0001
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL N/A
POC Carolyn A. Wells, Contract Specialist, 757-864-2529.
DESC: CORRECTION: (This synopsis was originally published in
the CBD on 12/5/96) The POC of this procurement has been changed
from R. Todd Lacks to Carolyn A. Wells. Ms. Wells can be reached
t 757-864-2529. Ms. Wells may also be reached by e-mail at
c.a.wells@larc.nasa.gov.
CITE: (I-009 SN018891)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (90C), 400 Fort Hill Ave., Canandaigua,
NY 14424-1188
SUBJECT: C--A/E SERVICES TO REPLACE ROOF BLDG 1
SOL 532-7-97
DUE 021197
POC Howard M. Swartzman, Contracting Officer
DESC: Provide working drawings, specifications, construction
cost estimate and construction period services to replace the
lower east and west sides of the historically preserved Bldg.
1 slate roof, lower sheathing, lower roof rafters, sill plate,
a flat roof and approx. 900sf of masonry parapet wall on the
east side of Bldg., all located on the 5th floor. Estimated
construction cost range is between $250,000 and $500,000. Area
of consideration is restricted to firms located within a 100
mile radius of this Medical Center. This contract is set aside
for emerging small business concerns. Concerns other than ESBs
will not be considered. Firms desiring consideration shall
submit recent SF 254 and 255 NLT 2/11/97. This is not an RFP.
SIC Code 8711. See Note(s): 24.
CITE: (I-010 SN019174)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (90C), 400 Fort Hill Ave., Canandaigua,
NY 14424-1188
SUBJECT: C--REPLACE VARIOUS CFC A/C UNITS
SOL 532-8-97
DUE 021197
POC Howard M. Swartzman, Contracting Officer
DESC: Provide working drawings, specifications and construction
cost estimate to replace various existing CFC containing air
conditioning units and refrigeration units that service the
Laboratory, ICU and ICM, and morgue in Bldg. 1; Fiscal and
A&MM Svcs., and coolers and freezers in Dietetics in Bldg.
2; and SPD in Bldg. 34. Unit sizes vary from 5 tons to 40 tons.
A/E firm to have permanent staff HVAC engineer(s) who are knowledgeable
of the new environmentally safe refrigerants. Estimated construction
cost range is between $500,000 and $1,000,000. Area of consideration
is restricted to firms located within a 100 mile radius of
this Medical Center. Offers from concerns other than SBs will
not be considered. Firms desiring consideration shall submit
current SF 254 and 255 NLT 2/11/97. This is not an RFP. SIC
Code 8711. See Note(s): 1, 24.
CITE: (I-010 SN019175)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: C--CHILLER REPLACEMENT & ELECTRICAL UPGRADE
SOL 534-34-97
DUE 012497
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: SIC: 8712. Provide A/E design services for Project No.
534-97-101, Chiller Replacement & Electrical Upgrade for the
Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC. Provide design services to (1) provide all
necessary design analysis, & engineering studies to provide
a competitive bid document including plans, specs, engineering
studies, & detailed cost estimated; (2) provide limited construction
period services in record & as-built plans. Project will replace
one existing 30 year old 500-ton chiller with replacement chiller(s)
& add one 750KVA transformer. Existing piping, conduit, panels,
switchgear, etc. will be demolished & replaced. Existing chillers
are energized from the Medical Center's normal power distribution
system. All of the Facility's chillers will be taken off the
existing normal power distribution system. The new transformer
will be installed with associated switchgear to handle the
load. The Medical Center has a thermal storage system for cooling
as well as conventional chillers producing main loop chilled
water. Evaluations & investigations into this project will
require preliminary investigations into cooling tower capacities
& operations, probable connection into the existing thermal
storage system & connection into the existing Medical Center's
control system. Disciplines involved may include, but are not
limited to: architectural, electrical, mechanical, industrial
hygiene (if required). All professional services including
industrial hygiene shall be part of the design team announced
in the SF 254'a & 255's. Consultants design qualifications
shall be clearly stated. Estimated construction cost: $557,126.
Specific evaluation factors, not in priority order shall be:
(1) Professional qualifications of the entire team in areas
necessary for the satisfactory performance of the required
services. Particular attention will be given to overall design
team coordination; previous experience in working together
as a team; & estimating capabilities & accuracy. Each member
of the team will be considered individually for their professional
qualifications & experience relevant to the project & collectively
for their ability to function as a team; (2) Specialized experience
& technical competence by all members of the team in mechanical
renovations with examples of similar type project designs;
(3) Capacity to produce competitive bid documents in a short
time frame & a demonstrated ability to design renovations within
a give budget; (4) Past performance on contracts with Government
agencies as well as private industry, in terms of cost control,
quality of work, & compliance with performance schedules; (5)
Location of principle firm within a one hundred (100) mile
geographical radius of Charleston, SC; (6) Computer Assisted
Drafting (ACADR 12/13) capabilities. A/E firms are required
to respond in writing if interested & shall submit a completed
SF 254 & SF 255. SF 254's are NOT kept on file at this VAMC.
Firms responding to this announcement by Close of business,
4:30 PM, (local Charleston, SC time) January 24, 1997, will
be considered. Firms selected for interview will be requested
to present their approach for this project & demonstrate their
experience. This is not a request for proposal. Contract award
is subject to the availability of funds.
CITE: (I-010 SN019189)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A- 332, Washington, DC 20401
SUBJECT: C--PAINTING OF PIPING AND STEELWORK
SOL 5125397
DUE 030397
POC Firms interested in obtaining a bid package may contact the
Contracting Officer, Saundra L. Washington voice 202-512-0933,
fax 202-512-0975
DESC: The Contractor shall furnish all Labor, Materials and equipment
in order to perform the painting of Piping and Steelwork for
the Cooling Tower at the U.S. Government Printing Office located
in Washington D.C. NOTE: LIMITED NUMBER OF COPIES AVAILABLE,
WILL BE ISSUE ON A FIRST COME, FIRST SERVE BASIS.
CITE: (I-010 SN019215)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--OPEN ENDED A/E FOR CIVIL ENGINEERING
SOL 640-51-97
DUE 021897
POC BONNIE YAGER (415) 493-5000 x 6-3765 or ALDEAN MONTAGUE,
x 6-4104
DESC: CBD Announcement A/E services are required in the area
of Civil Engineering discipline. These services may include
but are not limited to the preparation of Plans, Specifications,
Cost Estimates, Construction Period Services, Facility-Wide
Site Survey and Investigative Services, Site Visits and other
related services for minor construction projects, and renovation
of existing buildings and facilities, in accordance with all
applicable state, local and federal codes and regulations.
Contract performance period will be one year beginning with
the date of award with an optional one year extension. Tasks
will be directed by individual issued delivery orders. The
maximum amount for the entire period (base to option) cannot
exceed $450,000.00. The dollar limit of individual order issued
under the contract will be $75,000.00. This is not a request
for proposal and solicitation documents are not available.
SELECTION CRITERIA: Each interested firm shall be evaluated
on the following criteria: 1. Professional qualifications necessary
for satisfactorily performance of the required services; 2.
Specialized experience and technical competence in the type
of work required; 3. Capacity to accomplish the work in the
required time; 4. Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; 5. Location
in the general geographical area of the project and knowledge
of the locality of the project.Area of consideration is limited
to a 75 mile radius of the VA Palo Alto Health Care System
- Palo Alto, CA. At least one member of any proposed joint
venture must have an existing design production office within
the geographic limitation. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality design
effort. Respondents must demonstrate capability to perform
80% of all contract services in existing production offices
within the geographic limitations. This is 100% Small Business
Set-Aside.Interested firms are to submit two (2) copies of
Standard Forms 254 and 255's to this office: A&MM Service (90C)
3801 Miranda Ave., Palo Alto, CA 94304 ATTN: Bonnie Yager no
later than 3:30pm on 2/18/97. If a current 254/255 is on file
in this office, all interested firms shall notify in writing
of interest in current project. Facsimile responses will not
be accepted. SIC Code is 8712.
EMAILADD: yager.b@forum.va.gov
EMAILDESC:
CITE: (W-010 SN019220)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS MILITARY
DESIGN SUPPORT FOR OTHERS/CIVIL DESIGN AND A-E SERVICES FOR
FL, PR, USVI, AND THE CARRIBEAN AREA
SOL DACW17-97-R-0008
DUE 010199
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: This is an amendment to Synopsis DACW17-97-R-0008 Published
09 Jan 97. PLEASE NOTE: The Government may award up to two
(2) contracts with the same scope of work as a result of the
solicitation.
CITE: (I-010 SN019231)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90A), VA Medical Center, 800 Irving
Avenue, Syracuse, NY 13210
SUBJECT: C--RENOVATE FOR MANAGED CARE
SOL rfp 670-25-97
DUE 013197
POC Contracting Officer (90A), Lisa M. Rowland, 315-476-7461,
ext 3599
DESC: Architect/Engineer services required to develop a complete
scope of work package that can be given to a design-build contractor.
The scope of work will include the renovation of multiple areas
within the medical center. These renovations include constructing
space for specialty clinics, relocating Nuclear Medicine Service
to another floor within the medical center and renovating for
medical/office space. Selection will be based on specialized
experience, capability of the firm to perform, professional
qualifications of the staff to be assigned to the projects
and past record of performance. Prospective offerors should
provide evidence of accurate estimating in the form of a comparison
between their estimates and actual project amounts. The area
of consideration is restricted to firms within a 165 mile radius
of the medical center. Appropriate data must be submitted on
forms SF 254 and SF 255 no later than January 31, 1997. Submissions
should emphasis experience in similar projects. This is not
a request for proposal. SIC Code 8711 applies. Estimated design/build
cost is between $1,000,000 and $2,000,000.
CITE: (I-010 SN019335)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Pittsburgh Health Care System, 7180 Highland Drive,
Pittsburgh, PA 15206-1297
SUBJECT: C--CORRECT ELECTRICAL DISTRIBUTION DEFICIENCIES"
SOL RFP 646-17-97
DUE 022197
POC Marian Ropelewski, Contract Specialist (412)365-5455
DESC: Request for Registered Architect and Professional Engineer
Services for Project Number 646-97-101, "CORRECT ELECTRICAL
DISTRIBUTION DEFICIENCIES" at the VA Pittsburgh Health Care
System location at University Drive, Pittsburgh, PA 15240.
The estimated construction cost range is between $25,000 and
$100,000. Services are for A/E to develop working drawings,
specifications, provide cost estimate for the project, include
construction period services, and require the reproduction
of 15 sets of drawings. Area of consideration is within 60
miles of the VA Pittsburgh Health Care System location at University
Drive, Pittsburgh, PA 15240. The Procurement is set-aside for
an emerging small business; the SIC Code is 8712; Small Business
size standard is $2.5 million. An emerging small business is
one whose size is no greater than 50% of the numerical size
standard applicable to the assigned SIC code. All interested
and responsible firms desiring consideration shall submit current
SF-254 and SF-255 forms to Marian Ropelewski (90A), VA Pittsburgh
Health Care System, 7180 Highland Drive, Pittsburgh, PA 15206,
no later than 2/21/97, C.O.B. (4:30 pm, local Pgh. time). Subject
to the availability of funds. This is not a request for proposal.
CITE: (I-010 SN019384)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 368 RCS/RSSL, KALISPELL MT 59901-3901
SOL N/A
POC Tomma Hofegartner (405) 734-9297, 38 LS/LGCX, Contract Specialist
or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 368 RCS/RSSL.
The intended contractor is NORTHWESTERN TELEPHONE SYSTEMS INC.
NORTHWESTERN TELEPHONE SYSTEMS INC shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be the
USAF Recruiting Office at Kalispell MT. This acquisition is
conducted under the Air Force's regulatory delegation of GSA's
exclusive procurement authority for Federal Information Processing
(FIP) resources. This sole source acquisition is justified
under 10 U.S.C. 2304 (c) (1). Northwestern Telephone Systems
Inc is the only local exchange carrier (LEC) who has the approval
of the Montana Public Service Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) Basic Agreement DCA200-94H0002TF03.
Note 22.
CITE: (W-009 SN018922)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE
SOL F04699-97-Q-0168
DUE 121396
POC For copy, contact the info office indicated., For additional
information contact Brocchini.K8d/Pkocc/[916]643-4238
DESC: This is a sole source requirement to FEI 7451 NE Evergreen
Pkwy Hillsboro OR 97124-5830. The contractor shall provide
software/hardware maintenance to support the Focused ION Beam
system. Contractor shall provide spares support, field support,
factory support, update and releases, and documentation service.
The period of performance is date of contract through 97 Sep
30. This acquisition will follow Simplified Acquisition Procedures.
The approximate issue/response date will be 13 Nov 96. The
anticipated award date will be 13 Dec 96. 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. 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.
CITE: (I-010 SN019055)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--AUTOMATION DEVELOPMENT STRATEGIES, COMPUTER WORKSTATION
AND NETWORK SUPPORT
SOL 52SBTK7C1059
DUE 022897
POC Contract Specialist, Keith Kennedy, 301.975.6325/Contracting
Officer, Lisa Jandovitz, 301.975.6344
DESC: The Department of Commerce Technology Administration (DCTA)
intends to buy computer workstation and network and automation
development strategies support for one base year and three
option years. The contractor shall work on-site for five days
per week and provide emergency service on an "as needed" basis.
Workstation support includes: 1. Configuration, upgrade, troubleshooting,
corrective maintenance and preventative maintenance of client
hardware and software; 2. Selection of compatible new hardware
and software; 3. Construction of custom software and database
systems to support the DCTA's daily business needs; 4. Construction
and maintenance of World Wide Web (Internet) materials and
software programs; 5. training and support pertaining to software
and hardware usage for DCTA's user community. Network support
includes: 1. Configuration, upgrade, troubleshooting, corrective
maintenance, and preventative maintenance of network hardware
and software; 2. regular backup to tape of network server software
and resident user files, including e-mail; 3. Support and maintenance
of e-mail systems; 4. Support, maintenance, and DBA activities
for maintenance of new development in support of Microsoft
SQL Server. Automation development strategies support includes:
1. Internet and Intranet systems to support various database
systems; 2. Design, development and implementation of databases
to support: mailing lists, automated FAX capabilities, user
computing equipment configurations, capital hardware, and personnel
information; 3. Installation and configuration of selected
calendar and scheduling software. The basic period of performance
shall run from date of contract award through 12 months. Contractor
shall support DCTA five days pers week, eight hours per day.
DCTA may require additional support, for example, during server
upgrades to minimize workforce disruptions or when emergencies
arise. FOB destination, Washington, DC. The proposed contract
is 100% set aside for small business concerns. DCTA will not
accept telephonic requests, but interested parties may request
the solicitation via FAX 301.963.7732, Attn: Keith Kennedy
. See Numbered Note one.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-010 SN019107)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--ADP COMPUTER PROGRAMMING SERVICES
SOL RFP L/A 97-12
POC Raymond J. Vanzego, Contract Negotiator, Area Code 202/219-6445.
DESC: The U.S. Department of Labor intends to enter into sole
source negotiations with the Zonar Corporation, of Oakton Professional
Center, 2915 Hunter Mill Road, Oakton, VA, for the following
services: Provision of programming services to the Bureau of
Labor Statistics to make selected improvements in its PC-based
employment forecasting system. Work involves modifications
to the database design, conversion from 16 to 32 bit components,
and improvements in the user interface and computational subsystem.
The anticipated cost for this requirement is $50,000.00. This
notice is for information purposes only. No solicitation document
is available.
CITE: (I-010 SN019161)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: D--RESOURCE AND PROGRAM INFORMATION DEVELOPMENT SYSTEM
(RAPIDS) DEVELOPMENT, INTERIM OPERATIONS AND MAINTENANCE
SOL MDA908-97-Q-0063
DUE 012097
POC Purchasing Agent, IDA LOGSDON, (202)2318290
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to award a sole source Firm-Fixed-Price, Level-Of-Effort
contract to CTGi, Inc. for 49K of maintenance for the Resource
and Program Information Development System (RAPIDS). APIDS
is a complex client/server application running on a UNIX SYBASE
back-end and a Windows NT/Powerbuilder front end operating
in the DIA SCI-high LAN environment. Multiple RAPIDS servers
communicate through Sybase Replication. This application was
custo-built for the Defense Intelligence Agency by CTGi to
perform intelligence community program budget functions. Only
CTGi has the in-depth specialized application knowledge necessary
to maintain and operate this system in the complex DIA LAN
environment. The Contract Specialist is Ida A. Logsdon at (202)
231-8290 and the Contracting Officer is James K. Dashiell at
(202) 231-2947.
CITE: (I-010 SN019233)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PURCHASE ETHERNET CARDS
SOL DCA200-97-Q-0049
DUE 013097
POC Ms. Theresa Elliott at 618-256-9296
DESC: ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY; THEREFORE,
THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS
CBD NOTICE. The Defense Information Technology Contracting
Office (DITCO), Scott AFB, IL, will procure through an electronic
bulletin board, the Information Technology Acquisition Bulletin
Board System (ITABBS), the following items: 3 each HP 100 Base
T Ethernet Cards EISA Bus (for HP700 S Series); 3 each HP 100
Base T Ethernet Cards HP/TD Bus (for HP9000 K series); 3 each
HP 100 Base T Ethernet Cards HP/TD bus (for HP 9000 T series);
and6 each HP 10 Base T Ethernet Cards HP/TD Bus (for HP 9000
I series) Equipment is to be delivered to DMC-Columbus, OH
no later than 30 days after receipt of award. This requirement
is set-aside for Small Business. The anticipated RFQ release
date is 30 Jan 97 with quotations expected to be due on 07
Feb 97. Vendor quotations in response to this RFQ must be received
in hard copy. Vendors will be able to dial into the electronic
ITABBS, and download the RFQ, check the status of the RFQ,
receive amendments and other RFQ related correspondence. All
responsible sources may submit quotation which shall be considered.
Information from the electronic bulletin board system will
either be in ASCII or Microsoft Word for Windows 6.0 format.
RFQs are usually a compressed (PKZIP) MS Word file requiring
you to have compatible software to extract the file. The ITABBS
can be accessed by any FIP vendor through standard hardware
and software. To access ITABBS, the necessary communications
parameters are 8 data bits, no parity, 1 stop bit, with modem
speeds of 1.2 - 14.4 KBPS. ITABBS requirements will remain
posted until the deadline has passed for submission of vendor
quotations. Interested vendors are encouraged to access the
ITABBS via telephone number (618) 256-9200 to view all public
information. If you experience problems or have any questions,
please contact the System Administrator at (618) 256-9380 or
the Contract Specialist point of contact listed above between
0800 and 1630 Central Time, Monday thru Friday.
CITE: (W-010 SN019306)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO, 80225-0047
SUBJECT: F--FY97 ROSWELL MESQUITE CONTROL
SOL 1422-N670-B97-0014
DUE 022897
POC Sharon Krenek, (303) 236-9433.
DESC: Furnishing labor, equipment, supplies, and materials, to
aerially apply herbicide to approximately 4,700 acres of rangeland.
This project is located in Chaves and Lea Counties, New Mexico.
The performance period is 15 days after receipt of the Notice
to Proceed. Estimated price range is between $100,000 and $250,000.
Please submit written requests for the solicitation to the
above address or fax request to 303/236-9470; include name,
address, phone no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (I-009 SN018896)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--PRECOMMERCIAL THINNING, PRUNING, RELEASE AND HANDPILING
SOL R6-10-97-07
DUE 040397
POC Point of Contact - Contracting, 541-858-2229 or 541-858-2225
DESC: The purpose of this solicitation is to secure services
for performing Pre-commercial Thinning, Pruning, Release and
Handpiling on an estimated 1200 acres on the Prospect and Butte
Falls Ranger Districts. This is an indefinite delivery/level
of difficulty solicitation. An Oregon Farm/Forest Contractor's
License is required. See Note 1.
EMAILADD: m.giulian
EMAILDESC:
CITE: (W-009 SN018926)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02121, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: F--VEGETATION CUTTING CONTRACT FOR NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-97-M-6006
DUE 013197
POC Contact Mrs. Maria Swift, Contract Specialist/Contracting
Officer (757) 322-4135
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire vegetation cutting services
at the Naval Security Group Activity Northwest, Chesapeake,
Virginia. The Government intends to obtain by means of a firm,
fixed-price, lump-sum contract the cutting, chipping or grinding
of all trees and vegetation on three sites comprising 32 acres,
8 acre's and 83 acres, respectively at the Naval Security Group
Activity Northwest, Chesapeake, Virginia. The Contractor shall
be required to reduce the height of all the vegetation so that
it is below three feet in height using cutting techniques and
equipment which will not remove the vegetative root mat, nor
create any ruts in the soil. A site visit is scheduled for
Thursday, 23 January 1997 at 9:00 a.m. Bidders shall meet at
the Naval Security Group Activity Northwest Chapel parking
lot. Questions regarding the site visit should be directed
to Mr. Steve Hubner, Forester, at (757) 322-4881. Total contract
duration not to exceed 60 days. Specifications will be available
on or about 09 January 1997. Requests for specifications may
be submitted verbally by telephoning (757) 322-4135 or by facsimile
to (757) 322-4142/4145. This procurement is 100 percent small
business set-aside. The small business size standard is $5
million. All responsible small business sources may submit
an offer which will be considered by the agency.
CITE: (I-009 SN018934)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: F--DISPOSAL OF HAZARDOUS WASTE AND REGULATED MEDICAL
WASTE
SOL F41636-97-R0028
DUE 020797
POC Susan J Edwards, (210) 671-1752
DESC: Nonpersonal Services: The contractor shall furnish all
labor, tools, materials, transportation equipment to perform
all operations necessary to transport and dispose of hazardous
waste items and regulated medical waste items from 59th Medical
Wing (Wilford Hall Medical Center), Lackland AFB Texas. Period
of performance is 01 April 97 to 30 September 97 for the basic
period with four one year options. A firm fixed price is contemplated.
ONLY WRITTEN REQUESTS FOR SOLICITATION WILL BE ACCEPTED> REQUESTS
FOR SOLICITATION MAY BE FAXED TO (210) 671-3360.
EMAILADD: Edwards@cons@lak-aetc
EMAILDESC:
CITE: (W-010 SN019201)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: F--HAND TREE PLANTING
SOL RFQ-97-6
DUE 013097
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Hand Plant approximately 719 acres of conifer seedlings
on the Chippewa National Forest, Beltrami, Cass and Itasca
Counties, MN. Work to begin approximately April 25 and be completed
by May 15, 1997. See numbered note #1.
CITE: (W-010 SN019213)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--TREE PLANTING
SOL RFQ-15-97-12
DUE 031197
POC Patrick Gallegos, Contracting Officer, (209) 297-0706 Ext
4830.
DESC: Tree Planting of approximatley 179.9 MTR (MTR = 1000 Trees)
located on the Minarets Ranger District, Sierra National Forest.
Estimated bid date is 03-11-97. Request solicitation package
from Southern Sierra Province, Sierra National Forest, 1600
Tollhouse Rd, Clovis, CA 93611-0532. See Numbered Note(s):
1, 3.
CITE: (I-010 SN019342)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0383-NC
DUE 041097
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Concerns having the ability for providing community residential
corrections services for male federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting officer listed
in this notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescriptions, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location shall be in the Central South Dakota, Davison
County area. Estimated total number of mandays is 2,920 mandays.
Estimated RFP issue date is o/a February 10, 1997, estimated
closing date is o/a April 10, 1997. Contract base period is
12 months with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-010 SN019163)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: H--ON-SITE OBSERVATION AND PHOTOGRAPHIC SERVICES TO
CONFIRM RETAIL FOOD STORE ELIGIBILITY TO PARTICIPATE IN THE
FOOD STAMP PROGRAM
SOL FCS97-003LMW
DUE 032197
POC Lisa Wilusz, Contract Specialist, (703) 305-2223
DESC: Sources are sought by the U.S.D.A., Food and Consumer Service
(FCS) to provide on-site observation and photographic services
to confirm retail food store eligibility to participate in
the Food Stamp Program. The purpose of this procurement is
to supplement FCS' ability to visit food stores in person,
for the purpose of confirming that the store is eligible for
authorization according to program regulations. Services to
be performed by the contractor will include participation in
FCS sponsored training sessions, and for each store visit:
completion of a survey form containing descriptive information
on the store's condition; photographs of the store's food and
non food sections; and providing a sketch of the store layout.
In addition, the contractor will be required to submit store
visit reports within prescribed timeframes and provide monthly
management summary reports. Proposals will be solicited to
perform contract services in one or more of the seven FCS regions.
The contract(s) will for a base year and option year. A negotiated
fixed price type of contract is anticipated. All qualified
organizations interested in receiving a copy the RFP when it
is issued MUST include four (4) self-addressed mailing labels.
Telephonic or faxed requests will not be honored..
CITE: (W-010 SN019108)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Barstow, CA 92311-5050
SUBJECT: H--PERFORM ANALYTICAL PROTOCOLS
SOL N68711-96-Q-6003
DUE 020797
POC Contract Specialist, Dorothy Wiley, (619) 577-6013, or Contracting
Officer, Lt. Balog, (619) 577-6736.
DESC: This request for Quote is being solicited under (SAP) Simplified
Acquisition Procedures. The requirement is for the services
of a California State Certified Laboratory to collect and perform
the required analytical protocols on an IQ basis, necessary
to maintain compliance to the State of California. The samples
are received from Government Personnel at the Yermo Annex,
MCLB, Barstow, CA. Solicitations will be mailed when requested
by furnishing name, address, phone and FAX number. No phone
requests.
CITE: (M-010 SN019369)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: H--INSPECTION AND EVALUATION OF NIKHA, BLACK BRANT,
AND OTHER SOUNDING ROCKET PYROS/MOTORS
SOL RFP5-99999-607
DUE 013197
POC Mickey M. Merritt, Contract Specialist, 757-824-1592, mickey.m.merritt.1@gsfc.nasa.gov,
Richard M. Swanson, Contracting Officer, 757-824-1426, richard.m.swanson.1@gsfc.nasa.gov.
DESC: This modification is issued to change the Response due
date from 01/09/97 to 01/31/97. Electronic versions of the
documents will be provided on the World Wide Web at http://genesis.gsfc.nasa.gov/procure.htm,
and by anonymous ftp to genesis.gsfc.nasa.gov/public/web/solicita.
CITE: (I-010 SN019389)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--SERVICE, MAINTENANCE, AND REPAIR OIL/WATER SEPARATORS,
GREASE TRAPS AND SEPTIC TANKS
SOL F08651-97-B-0069
DUE 030397
POC Mohammad B. Yaqub, Contract Specialist, (904) 882-4418 x5249,
Rickey C. Dean, Contracting Officer, (904) 882-4418 x5266
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, has a requirement for service, maintenance, and repair
of Oil/Water Separators, Grease Traps, and Septic Tanks. The
contractor shall provide all labor, equipment, tools, materials,
supervision and other items or services necessary to perform
maintenance, repair, and service of Oil/Water Separators, Grease
Traps, and Septic Tanks. This action is under 100% small business
set-aside. The Standard Industrial Classification Code (SIC
Code) for this acquisition is 4952, the standard for which
is a concern including its affiliates, having an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5,000,000.00. Telephone requests for solicitation
sets will not be accepted. Written requests may be sent to
AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
For those companies with facsimile capability, requests for
solicitation sets will be accepted at machine number (904)
882-9441, Attn: AFDTC/PKOO.
CITE: (W-009 SN018915)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT ONIZUKA AS CA
SOL F34608-97-R-0002
DUE 032497
POC Contract Specialist, Sherry Herbel (405) 734-9399; CONTRACTING
OFFICER: Hugh P. Young (405)734-9399
DESC: The 38th Engineering Installation Wing has a requirement
for nonpersonal services for operation, maintenance, and recurring
support services of the base telephone system at Onizuka AS
CA. The proposed contract is for one basic period and four
option periods totaling approximately 60 months. The system
consists of the following: (1) Nortel Meridian SL-1, XT switch
located in Bldg. 1003, Room 1201C; equipped with approximately
3000 voice and data lines including 80 Op Premise Extension
circuits, 30 DID trunks, 30 DOD trunks, 31 DSN trunks, 30 TIE
trunks, 3 PAG trunks, 2 MUS trunks, 16 FTS-2000 trunks and
6 RAN trunks; (2) 1A2 Key Systems located in: Bldg. 328; Bldg.
567, Room A74; Bldg. T223, Moffet Air Field; Bldg. 1001, Room
111; Bldg. 1001, Room 61; Bldg. 1001, Room 23; two in Bldg.
1003, Room 1201C; (3) Eagle One Key System located at Camp
Parks, Pleasanton (approximately 30 miles from main location);
and (4) Dices 3 Switching System which requires contractor
to interface at the horizontal blocks in Bldg. 1003, Room 1201C.
There are both commercial and Defense Switched Network (DSN)
trunks, access to FTS 2000, hot lines, data circuits, radio
circuits, key systems, and crash nets. Foreign participation
is permitted only at the subcontractor level. Copies of the
solicitation will be provided to foreign firms only in order
that they may pursue subcontracting opportunities. Competition
is open to domestic sources only. Contractor technical personnel
must possess Secret level clearances. All responsible domestic
offerors may submit a proposal, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large or small, disadvantaged or women-owned,
and whether they are a U.S. or foreign-owned/controlled business.
For this acquisition, a concern will be considered small under
SIC 7378 with a size standard of $18,000,000.00. Based on market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX, at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Only companies who provide all required information
will receive a copy of this solicitation. No telephone requests.
Only written requests directly from requester are acceptable.
A copy of the RFP will be available on the web after issuance.
The Web address is: https://www.eiw38.af.mil/contracting/lgcvo/lgcvoalt.htm.

CITE: (W-009 SN018923)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT MALMSTROM AFB ND.
SOL F34608-97-R-0008
DUE 032697
POC Contract Specialist, Sherry Herbel (405) 734-9399; 38 LS/LGCVO,
CONTRACTING OFFICER: Hugh P. Young (405)734-9399
DESC: The 38th Engineering Installation Wing has a requirement
for nonpersonal services for operation, maintenance, and recurring
support services of the base telephone system at Malmstrom
AFB ND. The proposed contract is for one basic period and four
option periods totaling approximately 60 months. The system
consists of the following: (1) Nortel Meridian SL-1, XT switch
located in Bldg. 1082; provides trunking for DSN, FTS 2000,
and billeting access; generator backup with battery UPS; installed
Oct 88; 2364 active lines and wired for 2468 lines; expandable
to 5200 lines; (2) Nortel Meridian SL-1, NT, located in Bldg.
530 which includes generator backup with a battery UPS; installed
Oct 88; 1402 active lines and wired for 1600; expandable to
1600 lines; (3) Nortel Option 11 switch located in Bldg. 1680,
Billeting; provides service for Billeting only with battery
UPS; installed Oct 95 with 137 active lines and wired for 137;
expandable to 224 lines; (4) AT&T System 25, Command Post Switch
located in Bldg. 500, Room 224; generator and battery UPS;
installed Apr 89 with 104 active lines and wired for 104 lines;
not expandable. The BTS is equipped with 153 total trunks installed;
expandable to 162. There are both commercial and Defense Switched
Network (DSN) trunks, access to FTS 2000, hot lines, data circuits,
radio circuits, key systems, and crash nets. Competition is
open to domestic sources only. Foreign participation is permitted
only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit a proposal, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large or small, disadvantaged or a women-owned
business, and U.S. or foreign-owned. For this acquisition,
a concern will be considered small under SIC 7378 with a size
standard of $18,000,000.00. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX, at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Only companies who provide all required information
will receive a copy of this solicitation. No telephone requests.
Only written requests directly from requester are acceptable.
A copy of the RFP will be available on the web after issuance.
The Web address is: https://www.eiw38.af.mil/contracting/lgcvo/lgcvoalt.htm.
CITE: (W-009 SN018924)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RENEW DECK COVERINGS
SOL DTCG85-Q-625303
DUE 012197
POC Rebecca Budde, Contracting Officer (510) 437-3988
DESC: The United States Coast Guard Maintenance and Logistics
Command Pacific proposes to contract for a Contractor to provide
all labor and material to renew deck coverings on the CGC Sedge.
To obtain a copy of the specification, please call the Contracting
Officer who is listed in Block 11. The period of performance
is from February 3, 1997 through February 24, 1997. If interest
in this prcurement, your quote is due to the address that is
shown in Block 7 by 21 January 1997 at 2:00 p.m. local time.
This procurement is set-aside for small businesses. See Numbered
Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Rebecca Budde/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-009 SN018937)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--INDUSTRIAL DIESEL ENGINE/COMPONENTS
SOL F41608-96-R-0188
DUE 022497
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Rhea, C./ldkj/[210]925-8845
DESC: A draft solicitation was issued on 21 Nov 96 for industry
comments concerning the award of multiple task order contracts
for the repair, overhaul and/or modification of industrial
diesel engines (FSC 2815) and related components (FSC 2910,2920,2930,2950
and 2990). A presolicitation conference was held on 08 January
1997 to discuss the draft solicitation and industry comments.
This is final final request for interested parties to request
the final RFP. RFP F41608-96-R-0188 will be released on 24
Jan 97 with closing date 24 Feb 97. To request copy of RFP
contact Clinton Rhea, SA-ALC-LDKJ, 500 Perrin Road, Suite 208,
Kelly AFB TX Phone 210-925-8881/FAX 210-925-1058/e-mail crhea@sadis05.kelly.af.mil
Government Technical Orders are available for review Government
Technical Orders are for guidance The approximate issue/response
date will be 24 JAN 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.
CITE: (I-010 SN019033)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,SER
Procurement Operations Branch, 2900 Woodcock Blvd., Suite 210,
Chamblee, GA 30341
SUBJECT: J--ON-SITE OPERATION AND MAINTENANCE OF DOCUMENT SHREDDER
SYSTEM
SOL TIRSE-97-R-00002
DUE 030397
POC Jean Storey 770/488-9560; Linda Bender 770/488-9517
DESC: Operate and maintain the government-owned Document Shredder
System located at IRS,Memphis Service Center/Tennessee Computing
Center (MSC/TCC), Memphis, TN. Contractor will be responsible
for shredding and disposing of designated paper trash for MSC/TCC.
Services include implementation of contractor's approved recycling
program; and, miscellaneous off-site trash collection responsibilities.
The contract term is expected to cover a base period, (contract
effective date through 9/30/97), plus two 12-month renewal
options. The solicitation is expected to be available approximately
01/31/97. See Numbered Note 1.
CITE: (I-010 SN019138)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: J--REPAIR CAVITATION DAMAGE TO KAPLAN-TYPE UNIT NO.
1 TURBINE
SOL COJP00-6312-0005
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 (Site
Code DACW43)
DESC: Proposed contract is to furnish all labor, equipment and
materials necessary to repair cavitation damage to Kaplan-type
Unit No. 1 turbine including repair to blades, hubs and discharge
ring; fabricating new seal rings; removal of existing seals/sealrings
and installation of packing/packing glands on wicket gate upper
stems at the Cannon Power Plant, Monroe City, Missouri. Solicitation
available approximately January 27, 1997. See Note 1. To qualify
as a small business concern under this solicitation,the size
standard is a concern and its affiliates having average annual
receipts for the preceding three years not in excess of $5
million. All responsible sources may submit an offer which
will be considered. Solicitation may be ordered by FAX 314-331-8746
or in writing to the above address.
CITE: (I-010 SN019236)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: J--MAINT & MONITORING OF SECURITY SYSTEMS AT 65 RESERVE
CENTERS
SOL DABT59-97-R-0006
DUE 012497
POC Contract Specialist CYNTHIA BRANCH (804) 734-4580 (Site Code
DABT59)
DESC: Services, non-personal: Monitoring and maintenance of security
equipment located at 65 US Army Reserve Centers protecting
sensitive weapons and ammunition in five states. This notice
is an intent to negotiate with ADT Security. The acquisition
will b solicited on a sole source, unrestricted basis. Only
written request will be accepted; faxes are acceptable, (804)
734-4633. The issue date for the solicitation is tentatively
24 March 1997.
CITE: (I-010 SN019251)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--C-5 BUSINESS AREA
SOL F41608-96-R-0254 01
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Ramirez, I./laka/[210]925-5434
DESC: The requirements contract period of performance has been
changed from 5 years to 7 years. Except as provided herein,
all other terms and conditions remain unchanged.
CITE: (I-010 SN019276)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP New Orleans, Detachment Ingleside, Officer in
Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362
SUBJECT: J--DPSA USS ROBIN (MHC 54)
SOL N68958-97-R-0007
DUE 031197
POC Laura Moehrke or Deidre Robicheaux, Contract Division, (512)776-4574
or 4535, FAX (512)776-4194
DESC: Docking Post-Shakedown Availability (DPSA) of USS Robin
(MHC 54). Contract period 22 Apr 97 - 17 Jul 97. Work consists
of drydocking, hull, mechanical, electrical, piping, ship alterations
and electronic repairs. Work to be performed at Contractor's
facility in the Ingleside, Texas area. Solicitation will be
issued on or around 11 Mar 97. Sources who currently hold an
Agreement for Boat Repair (ABR) prior to award, may submit
an offer which shall be considered by the agency. Firms which
do not possess an ABR are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
ABR application and to execute the ABR without impacting the
vessel's availability dates.
CITE: (I-010 SN019379)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA MEDICAL CENTER, 3350 LA JOLLA VILLAGE DRIVE, SAN DIEGO,
CA 92161
SUBJECT: J--PMR DIASONICS ULTRASOUND EQUIPT.
SOL RFQ-664-076-96:CT
POC Charlene Tyson, Contracting Officer
DESC: Notice: RFQ-664-076-96:CT, PMR Diasonics Ultrasound Equipment,
is hereby cancelled in it entirety. This solicitation may be
resolicited at a later date.
CITE: (I-010 SN019383)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: J--SERVICE/MAINTENANCE OF THE FIRE ALARM SYSTEM FOR
THE NATIONAL GALLERY OF ART
SOL NGA97RFP002
DUE 021597
POC Paul Casagrande, Contracting Officer, (202) 842-6909.
DESC: The National Gallery of Art (NGA) intends to award a sole
source contract to Cerel Service, LLC for the service, maintenance
and upgrade of the Ceberus Pyrotronics MXL Building Wide Alarm
and Detection System. The fire alarm system is a computer based
microprocessor network type utilizing analog and conventional
detection type devices, HVAC interfaces and the reporting system
for annunciation. The service, maintenance and upgrade is for
the equipment, the hardware and the software that operates
the system. The fire alarm system, as well as the hardware
and software, is located at the NGA, 6th Ave & Constitution,
Washington, DC, 20565. The NGA anticipates the award of a firm
fixed price type contract with a performance period of one
(1) base year plus four (4) one (1) year options, for a total
of five (5) years. Interested concerns must furnish detailed
data concerning their capability of providing the fire alarm
support service. Responses will be reviewed to determine proof
of the contractor's capability to satisify the governments
requirement. Expressions of interest without sufficient detail
to permit evaluation of the concern's capability will not be
considered. Requests must be made in writing and submitted
to the NGA. You may fax a request to (202) 289-3937 or e-mail
to p-casagrande@nga.gov. No phone calls will be accepted.
CITE: (I-010 SN019391)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: J--AIRCRAFT HYDRAULIC TEST STANDS
SOL F41608-97-R-13003
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Aquiles, T./ldksh/[210]925-4801
DESC: Request for Information on Commercial Sources for Aircraft
Hydraulic Test Stands. 1. The Government is hereby issuing
a request for information (RFI) to investigate and identify
commercially available aircraft triple and dual sub-system
hydraulic test stands, trailer-mounted, in both diesel powered
and electric powered configurations to be used for ground checking
and maintenance of aircraft hydraulic systems. 2. The triple
sub-systems unit test stands shall have a hydraulic system
capable of generating a total flow rate of 90 gpm at 3000 psi,
80 gpm at 3250 psi, 66 gpm at 4000 psi, and 45 gpm at 6000
psi, deliverable to three independently controlled sub-systems.
3. The dual sub-systems unit test stands shall have a hydraulic
system capable of generating a total flow rate of 106 gpm at
3000 psi, 98 gpm at 3250 psi, 80 gpm at 4000 psi, and 53 gpm
at 6000 psi, deliverable to three independently controlled
sub-systems. 4. Each sub-system (for both the triple and dual
stands) shall be capable of delivering 60 gpm at pressures
ranging up to 6000 psi. The test stand shall be capable of
controlling each sub-system's circuit flow from 1.5 gpm to
60 gpm with sub-system pressures ranging from 500 to 6000 psi.
5. Component commonality between the triple system and dual
system designs shall be not less than 80% and between the electric
and diesel versions is not less than 85% 6. The diesel engine
shall meet emission standards being phased in over time by
horse power classes for new engines as addressed by the United
States Environmental Protection Agency Nonroad Engine Rule
(NER) promulgated on 17 Jun 94. 7. The triple sub-system hydraulic
test stand's intended use is for the F-15A-E and F-4 aircraft.
The dual sub-system hydraulic test stand's intended use is
for multi-aircraft, including the F-16,B-1B,B-2,C-17, and F-22.
8. The purpose of this announcement is to survey the commercial
industry for commercial off-the-shelf units with capabilities
addressed herein. 9. We are seeking information on current,
existing commercial units which meet the indicated performance
parameters. 10. Request that those firms who have commercial
units submit copies of any commercial literature, test reports,
or other literature, which would substantiate any test performance
claims, production capabilities, product supportability, maintainability,
and the ability to provide world-wide service and parts support.
11. A copy of the Purchase Description (PD) will be supplied
to those firms who submit written requests for the PD. 12.
The Air Force will not accept questions on performance parameters.
Our objective is to determine if pre-existing commercial units
already exist for the performeter parameter as outlined in
the PD. The cutoff date for the submissing of data attesting
to commercially available triple and dual system hydraulic
test stands is 07 Feb 97. 13. This announcement is not a solicitation.
Please send all information to Terry L. Aquiles, Contracting
Officer, SA-ALC/LDKSH, 485 Quentin Roosevelt Road, Ste 7, Kelly
AFB, TX 78241-6456, (210) 925-4741, FAX (210) 925-1073. No
specifications nor drawings are available for the commercial
requirement. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable, include
cage code. THE AIR FORCE IS NOT CURRENTLY ACCEPTING QUESTIONS
PERTAINING TO THE PERFORMANCE PARAMETERS OF THIS UNIT. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-010 SN019036)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: K--REFURBISHMENT OF TENCOR P-2 SYSTEM
SOL W26ANN-6229-N105
DUE 012797
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall refurbish a Tencor P-2 System that includes
packing system for transport from Ft. Belvoir, VA to Factory
site and from Factory to Aberdeen Proving Ground, MD and also
to provide systems with Windows 3D Capability, Provide Combine
Statistical Capability, Exchangeable Measurement Head, Microhead
Stylus 0.1 - 0.2um, 70 Degree, Calibration STD, 9400A and installation
and calibration of refurbished instrument. It is intended to
award this contract to to Eastern Scientific, MD on a sole
source basis. Eastern Scientific is the only licensed regional
Tencor representative. Tencor is the sole legal source for
the refurbishment as they hold all patent and copy rights.
All responsible sources may submit a bid, proposal or quotation
by facsimile to D. Robertson, (301) 394-1162, which shall be
considered by the agency. No telephone requests will be honored.
See Numbered Note(s): 22.
CITE: (I-010 SN019155)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: K--REBUILD LABORATORY MILL
SOL W26238-6214-0100
DUE 012797
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall Supply (1) Laboratory Mill, roll size
8" diameter x 16" length, variable speed, completely rebuilt,
with 5/10 HP DC gearhead motor, double bull/gear pinion reduction,
new motor controls, rotary unions for hot and cold water, knee
and overhead safeties meets OSHA requirements, with chrome
plated rolls, friction ratio 1.26:1, in like new condition
which includes set of rolls, standard (not chrome plated) and
set of connecting gearsm with 19/24 teeth. It is intended to
award this contract to ALSOP Industrial Services, Indianapolis,
IN on a sole source basis. ALSOP Industrial Services rebuilds
rubber mixing equipment and has agreed to take several pieces
from our old equipment and in trade for the mill being purchased.
A number of manufacturers were contacted and ALSOP Industrial
Services is the only company willing to take trade-ins and
that could provide a rebuilt mill to meet our requirements.
All responsible sources may submit a bid, proposal or quotation
by facsimile to D. Robertson (301) 394-1162, which shall be
considered by the agency. No telephone requests will be honored.
See Numbered Note(s): 22.
CITE: (I-010 SN019157)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: K--REFURBISHMENT OF AUTOVIBRON
SOL W26238-6244-0121
DUE 012797
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall refurbish an Autovibron to include multiple
frequencies Fourier System between 0.5Hz to 125Hz, existing
temperature chamber, new card cage, printed circuit boards
and interfaces and replacement of all existing electronics
and interfacing (installation, training and one year warranty
included). It is intended to award this contract to Imass,
Inc., Accord, MA on a sole source basis. The Rheovibron test
base and supporting electronics and software are unique to
Imass, Inc., and are not compatible with other manufacturers
who supply dynamic mechanical analyzers. All responsible sources
may submit a bid, proposal or quotation by facsimile to D.
Robertson, (301) 394-1162, which shall be considered by the
agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-010 SN019159)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code 59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR WORK INVOLVING
ELECTROMAGNETIC COMPATIBILITY/ELECTROMAGNETIC INTERFERENCE
ON SHIP AND SUBMARINE SYSTEMS.
SOL N66604-97-R-0513
DUE 031397
POC Contact Brett P. Griffin at (401)841-2442 X222. Fax (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport is actively
soliciting offers on an unrestricted basis for engineering
and technical services concerning electromagnetic interference
and electromagnetic compatibility requirements involving Navy
ship and submarine platforms. The work will encompass electrical,
electronic and mechanical systems. The specific systems include:
navigation, communications, sonar, fire control, weapons, propulsion,
power distribution, which also includes all related subs ystems.
The anticipated work will utilize the following professional
disciplines: engineering, technical support, instructional,
software and database management. A Cost Plus Fixed Fee, Indefinite
Delivery/Indefinite Quantity contract is anticipated. The total
estimated level of effort is 120,000 hours. The following labor
categories, number of personnel and hours for each respective
category will be required: Program Manger (2)/Key category/15,000;
Electrical Engineer III (3)/ Key/30,000; Electrical E ngineer
II (2)/Non-Key/20,000; Electrical Technician III (2)/Key/15,000;
Illustrator II (1)/Non-Key/10,000; Technical Writer/Editor
II (1)/Non-Key/10,000; Computer Operator II(1)Non-Key/5,000;
Training Specialist I(1)/Non-Key/5,000; Word Processor I/Typist
I(1)Non-Key/10,000. The contract period of performance will
be five years. The Service Contract Act will be applicable
to the contract. All requests for the solicitation must be
in writing on company letterhead. Include in the request your
name, addre ss, telephone, size of business, cage code and
the solicitation number. Telephone requests will not be honored.
You may fax your request to (401)841-4820. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: GRIFFIN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-010 SN019194)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: L--C4I2SR ENGINEERING/TECHNICAL SUPPORT FOR AIR FORCE
SPACE COMMAND, PETERSON AFB, COLORADO
SOL DACA45-97-R-0017
DUE 012497
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: Sources sought for C4I2SR contract at Air Force Space Command,
Peterson AFB, Colorado to provide engineering and technical
support on a wide range of Command, Control, Communications,
Computer Information, Intelligenece, Surveillance, and Reconnaissance
systems. The services require the capability to integrate,
engineer, furnish equipment and materials, install and test
(EFI&T) and provide limited allied support and interim maintenance
for a wide range of current and future C4I2SR systems world-wide.
The successful contractor will be selected through the Source
Selection Procedures. Selection will be made on the basis of
technical abilities, management capabilities, small business
subcontracting and costs. Contract will be a Cost Plus Award
Fee with yearly dollar amounts expected to be between $4,000,000
and $20,000,000 with total contract not to exceed $100,000,000.
There will be a base year with four (4) one year options. A
DRAFT Scope of Work will be available approximately January
24, 1997 to interested parties. The formal Request For Proposal
will be available in approximately 60 days. Interested parties
should request the DRAFT Scope of Work in writing or by FAX
at 402-221-4530. Questions on ordering should be made to 402-221-4266.
Please list street address (for parcel delivery service) and
the mailing address. Interest is open to both large and small
businesses.
CITE: (I-010 SN019179)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. Of HUD, Ofc. Of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT SERVICES
SOL DU100C000018529
DUE 032197
POC C. David Beaver (202) 708-1772, ext. 116
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a full and open competitive requirement for a Commercial
Facilities Management (CFM) contract to be performed on-site
in the Washington, D.C. area. The services to be included in
the CFM contract are: Audio/Visual Services, Custodial Services,
Electrical Alterations/Cabling Services, Elevator Maintenance
Services, Lanscape Services, Locksmith Services, Mail Services,
Messenger Services, Motor Pool Services, Moving/Receiving Services,
Operations and Maintenance Services, Painting (Cyclical) Services,
Parking Management Services, Space Alterations Services, and
Security Services. The maximum term of the contract shall not
exceed five years. A Pre-Poposal conference will be held at
the HUD Headquarters Building (Date, Time and Location will
be included in the Solicitation Package). The solicitation
package will be available on or about February 03, 1997. The
solicitation will be available by downloading from the Internet;
by written request; or via facsimile (202) 708-2933 Attn: C.
David Beaver*****
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: C._David_Beaver@hud.gov
EMAILDESC:
CITE: (W-010 SN019205)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, INSTALLATION SVC DIV, ATTN:
ATZR-QE, P.O. BOX 3501, FORT SILL OK 73503-0501
SUBJECT: M--DIRECTORATE OF LOGISTICS, BASE OPERATIONS SUPPORT,
FORT SILL, OK 73503-0501
SOL DABT39-96-R-0022
DUE 031797
POC Contract Specialist Jennifer Grotker (405) 442-3904 (Site
Code W804A6)
DESC: This modification is to revise the estimated issue date
of this solicitation from 15 January 1997 to 12 March 1997.
All other information publicized in the original synopsis remains
unchanged.
CITE: (I-010 SN019252)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
Washington, D. C. 20228
SUBJECT: M--OPERATION AND MAINTENANCE OF INDUSTRIAL WASTEWATER
PRETREATMENT PLANT
SOL BEP-97-12(N)
DUE 031997
POC Contact Loretta R. Hawley, Contract Specialist, 202/874-3143.
DESC: The Bureau of Engraving and Printing (BEP) has a requirement
for operation and maintenance of an Industrial Wastewater Pretreatment
Plant at the Ft. Worth, Texas Facility. The BEP requires treatment
of (1) Dalmar wastewater (a caustic solution of sodium hydroxide
containing castor oil, intaglio inks and some hydraulic oils
from leaks and mineral spirits from cleaning presses), and
(2) electroplating wastewater (containing hexavalent chromic
acid, copper sulfate and nickel sulfamate in an aqueous solution).
Performance is anticipated to begin July 8, 1997. There will
be one (1) base year and four (4) one year option periods.
The Plant operates 24 hours a day, 7 days a week including
holidays. The solicitation will be issued approximately January
29, 1997. Only written requests or faxes will be accepted --
no telephone calls. All requests must state the firm's size
status (i.e., Large, Small, Minority, or Women-Owned) based
on SIC Code 8999. Please mail your requests to the Department
of Treasury, Bureau of Engraving and Printing, Office of Procurement,
Room 705-A, 14th and C Streets, S. W., Washington, D. C. 20228,
Attn: Loretta R. Hawley or fax to (202) 874-3135. All responsible
sources may submit a proposal which shall be considered by
the Agency. This solicitation is 100% set-aside for small business
concerns and is not a commercial item solicitation. See Numbered
Notes 1 and 26.
CITE: (I-010 SN019309)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Immigration and Naturalization Service, Procurement Division,
425 Eye Street, NW, Room 2106, Washington, DC 20526
SUBJECT: M--MODIFICATION, BASE OPERATING SUPPORT SERVICES
SOL HQ-97-03
DUE 022897
POC Ms. Jean M. Werner, (202) 305-2130 and Ms. Andrea K. Grimsley,
Contracting Officer, (202) 514-3420
DESC: The Immigration and Naturalization Services published a
synopsis on December 16, 1996 indicating its intention to issue
RFP HQ-97-03. The RFP is to solicit a contract for comprehensive
Base Operating Support Services at the INS Satellite Training
Facility in Charleston, South Carolina. A single award, to
cover a base period and four option years, will be made to
the offeror whose proposal is most advantageous to the Government,
price and other factors considered. The issuance of this RFP,
scheduled initially for the end of December 1996, and subsequent
Pre-Proposal Conference, has been delayed. INS now anticipates
issuance on or about January 27, 1997 with a possible closing
date on or after February 28, 1997. Pre-Proposal Conference
will be scheduled approximately 10 to 14 days after date of
RFP issuance. This procurement is set-aside for Small Business
Concerns, has a SIC Code of 8744 and a size standard of $20
million dollars average annual gross receipts over a three
year period. Interested offerors, who have not yet completed
the "Intent to Offer Form" and wish to be placed on the bidders
mailing list, need to comply with the instructions outlined
in the December 16, 1996 CBD synopsis. Facsimile requests should
be transmitted to the attention of Ms. Jean Werner at (202)
514-3353 See Note(s): 26.
CITE: (I-010 SN019380)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: N--INSTALLATION (DISASSEMBLE/REASSEMBLE) HOT PRESS FURNACE
SOL W26238-6149-4016
DUE 012797
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall Disassemble Thermal Technology Hot Press
from Chestnut Run, DE and Reassemble and install hot press
at new location. The contractor shall supply and install a
new hot zone (heating elements and insulation). The contractor
shall make one furnace run to 2000C and 20,000 psi to check
out the system after installation and the contractor shall
hook up the hot press, the IVI hot press and the Centor vacuum
furnace to the heat exchanger cooling system. Also, the contractor
shall set up the heat exchanger cooling system. It is intended
to award this contract to Thermal Technology, Concord, NH on
a sole source basis. Thermal Technology is the designer, builder
and equipment is proprietary to them. Additionaly because of
their familarity with the cooling system they can add hook
up additional furnaces to the colling system saving us the
cost of bringing in another contractor. All responsible sources
may submit a bid, proposal or quotation by facsimile to D.
Robertson, (301) 394-1162, which shall be considered by the
agency. No telephone requests will be honored.
CITE: (I-010 SN019158)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL W2623860604004
DUE 013197
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide all labor, equipment, materials
necessary to retrofit new high vacuum pumping system to existing
Ipsen furnace. Contractor shall supply the following items
for high vacuum system: Varian 6" Diffusion Pump (2400 LPS),
Varian Water-Cooled Baffle, VRC 6" High Vacuum Gate Valve,
Vacuum Control Panel, Granville Model 307 Vacuum Controller
(1 Ion Gauge, 2 T/C, with output signal to controller), PLC
Automatic Control, Connection hardware and wiring. It is intended
to award this contract to Centorr/Vacuum Industries, Inc.,
Nashua, NH on a sole source basis. Ipsen vacuum furnace was
manufactured by Ipsen Co. approximately 35 years ago. At the
present time, however the Ipsen Co. no longer exists. Ipsen
Co. was bought by Vacuum Industries Inc. and they now service
the Ipsen vacuum furnace. No other known source has adequate
knowledge, skills, or experience to meet the Government requirement
for the retrofitting vacuum system for the Government owned
Ipsen vacuum furnace. Because of the ultra high temperature
(up to 2700 degree C) capability of the vacuum furnace, it
is not technically feasible to hire local service representative
to perform vacuum retrofit. It is also very important to consider
any safety features associated with proper installation and
start-up procedures. Interested persons, responsible businesses
only may identify their interest and capability to respond
to the requirement by submitting in writing and request for
a copy of the solicitation. No telephone requests will be honored.
See Numbered Note(s): 22.
CITE: (I-010 SN019172)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: P--SALVAGE SERVICES IN THE WESTERN PACIFIC AREA
SOL N00024-97-R-4076
POC Point of Contact, W. Nedbal, NAVSEA 0242W, (703)602-0202
DESC: RFP N00024-97-R-4076 requirements will be issued to Smit
International Singapore PTE LTD, 15 West Coast Highway #04-08,
Pasir Panjang Building, Singapore 0511 to provide follow-on
salvage and salvage-related services in the Western Pacific
area. Tasks to include salvage, salvage related fire-fighting,
towing, harbor clearance, ocean engineering and point-to-point
towing. Resulting contract will be an indefinite quantity until
solicitation and award of a competitive procurement can be
made. Copies of the solicitation will not be available.
CITE: (I-010 SN019122)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: P--SALVAGE SERVICES
SOL CAFP-96-0021
DUE 012197
POC Donna C. Hughes 202-219-2439 or Lois M. Roberts 202-501-1720
DESC: The General Services Administraation, Office of Equal
Employment Opportunity, 18th & F Streets, NW., Washington,
DC 20405 Correction: This action originally publicized in
the CBD dated 12/27/96, is hereby amended to extend the closing
dated to January 21, 1997. In addition, the point of contact
names are changed to read Donna C. Hughes, Contract Specialist
on 202-219-2439 or Lois M. Roberts on 202-501-1720. All other
information publicized in the original synopsis is correct.*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: donna.hughes@gsa.gov
EMAILDESC:
CITE: (W-010 SN019224)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: P--SALVAGE SERVICES
SOL CAFP-96-0010
DUE 011797
POC Donna C. Hughes 202-219-2439 or Lois M. Roberts 202-501-1720
DESC: The General Services Administration, Public Buildings
Service 18th & F Streets, NW., Washington, DC 20405 Correction:
This action originally publicized in the CBD dated 12/26/96,
is hereby amended to extend the closing dated to January 17,
1997. In addition, the point of contact names are changed to
read Donna C. Hughes, Contract Specialist on 202-219-2439 or
Lois M. Roberts on 202-501-1720. All other information publicized
in the original synopsis is correct.*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: donna.hughes@gsa.gov
EMAILDESC:
CITE: (W-010 SN019227)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL IFB 691-33-97
DUE 030797
POC JEWEL JACKSON, Contracting Officer, (310) 268-3755
DESC: Contractor shall provide durable medical equipment services
for Veterans served by the VAMC West Los Angeles, CA. located
at 11301 Wilshire Blvd., Los Angeles, CA. 90073. Services to
include delivery, set-up, pick-up, cleaning and storage of
VA owned equipment as well as equipment purchased from the
contractor. This solicitation is for one (1) basic year with
two (2) option years. Contractor must be JCAHO certified. The
SIC Code is 8082. Request must be in writing, no telephone
requests will be accepted. The fax number is (310) 268-4759
or 4834. This is a total small business set-aside. Issue date
is on or about January 31, 1997, closing date is March 7, 1997,
at 1:30 PM, local time.
CITE: (I-010 SN019149)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: R--WEATHER OBSERVATION FOR MARYSVILLE, CA
SOL DTFA08-97-R-06523
POC D.T. McFarline
DESC: This Soliciation is a Request for Weather Observation Services
at Marysville, California. The contractor shall produce, document
and disseminate accurate and timely basic weather observations
in accordance with the provisisons of the Federal Meteorological
Handbook (FMH-1). Services are to be performed sixteen (16)
hours per day, seven days a week, including Sundays and holidays.
Service is to be performed for approximately seven (7) months
commencing March 14, 1997 through September 30, 1997 with the
option to extend services on a yearly basis through September
30, 2000. The estimated price range for this solicitation
is between $25,000 to $100,000. All weather observers shall
be certified by the National Weather Service. The Standard
Industrial Code is 8999. The FAA is seeking potential sources
who have demonstrated successful past performance with contracts
of similar size and nature and possess the necessary business/technical,
bonding and financial capability to successfully complete a
contract of this nature. A request for offer (RFO) Solicitation
package will be issued only to those offerors that have been
pre-qualified for this procurement. Solicitation packages
may be obtained by written request to the address listed above
or by Facsimile transmittal at (310) 536-6551. VERBAL/TELEPHONIC
REQUESTS WILL NOT BE HONORED.
CITE: (I-009 SN018925)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: R--WEATHER OBSERVATION FOR UKIAH, CA
SOL DTFA08-97-R-06529
POC D.T. McFarline
DESC: This Soliciation is a Request for Weather Observation Services
at Ukiah, California. The contractor shall produce, document
and disseminate accurate and timely basic weather observations
in accordance with the provisisons of the Federal Meteorological
Handbook (FMH-1). Services are to be performed sixteen (16)
hours per day, seven days a week, including Sundays and holidays.
Service is to be performed for approximately four (4) months
commencing June 5, 1997 through September 30, 1997 with the
option to extend services on a yearly basis through September
30, 2000. The estimated price range for this solicitation
is between $25,000 to $100,000. All weather observers shall
be certified by the National Weather Service. The Standard
Industrial Code is 8999. The FAA is seeking potential sources
who have demonstrated successful past performance with contracts
of similar size and nature and possess the necessary business/technical,
bonding and financial capability to successfully complete a
contract of this nature. A request for offer (RFO) Solicitation
package will be issued only to those offerors that have been
pre-qualified for this procurement. Solicitation packages
may be obtained by written request to the address listed above
or by Facsimile transmittal at (310) 536-6551. VERBAL/TELEPHONIC
REQUESTS WILL NOT BE HONORED.
CITE: (I-009 SN018936)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542
633 Indiana Avenue, N.W., Washington, DC 20531
SUBJECT: R--OJJDP'S TECHNICAL ASSISTANCE AND SUPPORT CONTRACT
SOL OJP-94-C-004
POC Carrie F. Causey, Contracting Officer (202) 616-1901.
DESC: The Office of Justice Programs (OJP) intends to negotiate
a Supplemental Agreement under Contract OJP-94-C-004 with Aspen
Systems Corporation, 1600 Research Boulevard, Rockville, MD
20850. The contract will be extended for six months to continue
"Technical Assistance and Support" for the Office of Juvenile
Justice and Delinquency Prevention (OJJDP), and the National
Institute for Juvenile Justice and Delinquency Prevention (NIJJDP).
This Supplemental Agreement will be negotiated under the authority
of 41 U.S.C. 253(c)(1) -- Only One Responsible Source with
Unique Capabilities. This is not a request for proposals. Any
interested firms may submit their technical capabilities. See
Note 22.
CITE: (I-010 SN019148)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of the Treasury (DY), IRS 300 S. Riverside Plaza,
Chicago, Il, 60606, 5th Floor North
SUBJECT: R--RECRUITMENT ADVERTISING SERVICES
SOL RFQ TIRNE-97-Q-00017
DUE 013197
POC Richard V. Pasbrig, Contracting Officer, (312) 886-6971.
DESC: The IRS requires Recruitment Advertising Services to fill
staffing needs at the IRS - Philadelphia Service Center located
in Philadelphia, Pennsylvania for the period 3/1/97 thru 9/30/97
with an option to extend for up to 2 additional years subject
to the availability of funds. This procurement is 100% set
aside for small businesses. Only written or telefax requests
for copies of this RFQ will be honored.
CITE: (I-010 SN019166)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting
Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507
SUBJECT: R--MULTIFAMILY APPRAISAL SERVICES - DETROIT OFFICE JURISDICTION
SOL H05Q97005300000
POC Contact Thomas M. Williamson, Contract Specialist at 312/886-2760,
Ext. 2595.
DESC: This is a solicitation for Multifamily Appraisal services
for HUD Detroit, Michigan State Office, covering the counties
of Lenawee, Livingston, Macomb, Monroe, Oakland, St. Clair,
Washtenaw and Wayne. The Standard Industrial Classification
(SIC) Code for this procurement is 6531. See Numbered Note
1. This procurement is being solicited using simplified acquisition
procedures, and the value of the contract shall not exceed
$100,000. The contract period is for two years with no options
to extend the contract. Interested offerors may send a written
request referencing the solicitation number for a copy of the
solicitation to the above address or by email to Thomas_M._Williamson@hud.gov.
(use underscore key). Solicitations may also be downloaded
from the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
Solicitations will be available on or about 15 days and proposals
will be due on or about 36 days from the date of this notice.
CITE: (I-010 SN019185)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: R--WEATHER OBSERVATION FOR MARYSVILLE, CA
SOL DTFA08-97-R-06523
POC D.T. McFarline
DESC: This Soliciation is a Request for Weather Observation Services
at Marysville, California. The contractor shall produce, document
and disseminate accurate and timely basic weather observations
in accordance with the provisisons of the Federal Meteorological
Handbook (FMH-1). Services are to be performed sixteen (16)
hours per day, seven days a week, including Sundays and holidays.
Service is to be performed for approximately seven (7) months
commencing March 14, 1997 through September 30, 1997 with the
option to extend services on a yearly basis through September
30, 2000. The estimated price range for this solicitation is
between $25,000 to $100,000. All weather observers shall be
certified by the National Weather Service. The Standard Industrial
Code is 8999. The FAA is seeking potential sources who have
demonstrated successful past performance with contracts of
similar size and nature and possess the necessary business/technical,
bonding and financial capability to successfully complete a
contract of this nature. A request for offer (RFO) Solicitation
package will be issued only to those offerors that have been
pre-qualified for this procurement. Solicitation packages may
be obtained by written request to the address listed above
or by Facsimile transmittal at (310) 536-8551. VERBAL/TELEPHONIC
REQUESTS WILL NOT BE HONORED.
CITE: (I-010 SN019199)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: R--WEATHER OBSERVATION FOR UKIAH, CA
SOL DTFA08-97-R-06529
POC D.T. McFarline
DESC: This Soliciation is a Request for Weather Observation Services
at Ukiah, California. The contractor shall produce, document
and disseminate accurate and timely basic weather observations
in accordance with the provisisons of the Federal Meteorological
Handbook (FMH-1). Services are to be performed sixteen (16)
hours per day, seven days a week, including Sundays and holidays.
Service is to be performed for approximately four (4) months
commencing June 5, 1997 through September 30, 1997 with the
option to extend services on a yearly basis through September
30, 2000. The estimated price range for this solicitation is
between $25,000 to $100,000. All weather observers shall be
certified by the National Weather Service. The Standard Industrial
Code is 8999. The FAA is seeking potential sources who have
demonstrated successful past performance with contracts of
similar size and nature and possess the necessary business/technical,
bonding and financial capability to successfully complete a
contract of this nature. A request for offer (RFO) Solicitation
package will be issued only to those offerors that have been
pre-qualified for this procurement. Solicitation packages may
be obtained by written request to the address listed above
or by Facsimile transmittal at (310) 536-8551. VERBAL/TELEPHONIC
REQUESTS WILL NOT BE HONORED.
CITE: (I-010 SN019214)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: R--MARINE ENGINEERING SERVICES (CERTIFICATIONS AND ACCREDITATION)
SOL DACW61-97-Q-0063
DUE 012397
POC William A. Bailey, Contract Specialist, 215-656-6932
DESC: The Corps of Engineers, Philadelphia District, intends
to make a sole source award to ABS Americas, Government Operations
Office, 1421 Prince Street, Suite 200, Alexandria, VA 22312,
the US Coast Guard delegated authority for Load Line Assignments
to furnish Damaged Stability Analyses for the Dredges ESSAYONS
and MCFARLAND to obtain revised load line assignments. An option
to acquire additional analyses (Intact and Sturctural) will
also be incorporated in the resultant award.
CITE: (W-010 SN019226)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: R--PERFORM SECURITY SPECIALISTS AND INVESTIGATIVE SERVICES
SOL DACW66-97-R-0007
DUE 030697
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: The Memphis District Army Corps of Engineers proposes to
enter into a contract for furnishing all necessary labor, equipment,
materials, and supervision to satisfactorily perform security
specialists and investigative services at any U.S. Army Corps
f Engineers element which may request assistance and which
is located within the boundaries of the United States and/or
its possessions. The titles of personnel required under this
contract are as follows: Supervisor Security Specialist/Investigator
and tw (2) Security Specialist/ Investigators. The contract
period will be for a base year and four option years. Selection
of a contractor will be made by an integrated assessment of
the proposals submitted. The integrated assessment will involve
a determination by the Government of the overall merit of each
offeror's proposal. All offeror's proposals will be comprised
of a technical and cost proposal. The evaluation factrs listed
in order of importance are to be used during the evaluation
of the proposals. The technical proposal will be evaluated
for management capability, experience/past performance, and
personnel qualifications and assigned a numerical score. This
evalution will be accomplished without reference to cost. Cost
proposals will not be scored, but will be evaluated for reasonableness
by cost/price analysis. The total estimated contract cost,
to include the base year and four option years, will be considered
as an independent element from the technical proposal. Cost
proposals will be reviewed for completeness, credibility, and
compatibility with the technicalproposal. Award will be made
to the highest evaluated offeror whose offer conforms to the
solicitation and has been evaluated as most advantageous to
the Government considering all factors including management
capability, experience/past performance, personel qualifications
and cost. Firms responding to this announcement will be sent
a Request for Proposal, RFP No. DACW66-97-R-0007. Inquiries
and other information shall be sent to: Department of the Army,
Memphis District, Corps of Engineers, ATTN: CELMM-CT, 167 N.
Main St. B-202, Memphis, TN 38103-1894. All responsible sources
may submit a proposal which shall be considered. This procurement
will be a 10% small business set aside, competitive negotiated
procurement. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is biding on Government contracts, the concern
must have had average annual receipts for the preceding three
fiscal years not exceeding $9.0 million or other criteria as
prescribed by the Small Business Administration. The supplies
or services to be procured under this solicitation are classified
in Standard Industrial Classification Code 7381.
CITE: (I-010 SN019245)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--POST DOCTORATE RESEARCH
SOL F33600-97-R-0025
DUE 021897
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Nonpersonal service requirement to provide research in
AFIT/ENP laboratories. This research effort involves the preparation
characterization and analysis of Group III Nitrides with the
eventual goal of fabricating UV Blue range of optoelectronic
devices using Hall effect, deep level transient spectroscopy,
photo luminescence measurements. The research associate must
have doctoral degree training completed within the past 5 years
in physics, materials science or electrical engineering. "DIRECT
ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING
THIS ACQUISITION TO ASC/PKWRM, ATTN: Sam Carter, Contract Negotiator,
(937) 257-8344 EXT 4493, FAX (937) 257-6390, BUILDING 1, AREA
C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposed 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, Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at
(513) 255-3855, with serious concerns only. The approximate
issue/response date will be 17 Jan 97. The anticipated award
date will be 18 Feb 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. 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-010 SN019264)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration (MKM), 18th & F Sts,
NW, Washington, DC 20405
SUBJECT: R--TRAINING AND DEVELOPMENT OF PERFORMANCE MEASURES
SOL NA
DUE 012797
POC Mr. Patrick Plunkett, Program Manager, telephone (202) 501-1123
DESC: The Office of Governmentwide Policy at the General Services
Administration seeks to identify sources for the training and
development of performance measures. GSA intends to post these
sources on its Performance Pathways website as an information
service to Federal agencies. Performance Pathways is a one-stop
source for information on performance measurement. It is located
at http://www.itpolicy.gsa.gov/mkm/pathways/pathways.htm. Companies
must submit the following information as an electronic file
in hypertext markup language (html) version three format: the
discipline for which training and/or development services are
provided; (Disciplines could include, for example, information
technology, mission (Government Performance and Results Act
measures), procurement, research and development, medical,
financial, and internal audits) Note: Companies may provide
training or development services for one or more disciplines.
Training: Provide description of courses offered including
cost, duration, if on-site instruction is available, and locations
offered; identify point(s) of contact for scheduling classes
and for additional information, web links to course schedule
(optional) and company information (optional); and provide
three federal government references including names and phone
numbers. Services: If development services are provided, briefly
describe the type of services provided and the scope of projects
completed. Provide three federal government references including
names and phone numbers. Indicate if training and development
services are available through an existing government-wide
contract. If available, please provide the agency name, contract
number and point of contact with phone numbers. The information
must be submitted to by via the internet at pat.plunkett@gsa.gov
as an electronic file in html version three format. GSA reserves
the right to condense and remove material that does not serve
this purpose.
LINKURL: http://www.itpolicy.gsa.gov/mkm/pathways/pathways.htm
LINKDESC:
sources will appear
EMAILADD: pat.plunkett@gsa.gov
EMAILDESC:
CITE: (W-010 SN019118)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--CUSTODIAL SERVICES, N&MCRC GARDEN CITY, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-96-B-5771
DUE 030297
POC Teresa Benavidez, Contract Specialist, LCDR J.T. Baker, Contracting
Officer, (860) 449-3536, additional contact J. Bivins (860)
449-3955.
DESC: The contractor shall provide all labor equipment and materials
in connection with providing Janitorial Services as specified
in the solicitation at N&MCRC Garden City by means of a combination
firm fixed price/indefinite quantity type contract. The specification
contains four (4) one year option periods to be exercised by
the government if found to be in its best interests. The options
may be exercised without further notice. FAR Clause 52.217-8
option to extend services will be included in this solicitation.
The applicable SIC and Size Standard is 7349 and 12.0 million.
This solicitation will be issued as a Small Business Set Aside.
All request must be submitted in writing of by fax (860) 449-4565.
CITE: (I-010 SN019131)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--REFUSE PICK-UP AND DISPOSAL SERVICES NIMROD-BLUE
MOUNTAIN LAKES, ARKANSAS
SOL DACW03-97-B-0021
DUE 031497
POC Patricia Adams, Contract Specialist, (501)324-6077 FOR SPECIFICATIONS:
Theresa M. Morris, (501)324-6844.
DESC: The contractor will furnish the necessary supplies, labor,
tools, equipment, and transportation necessary to collect and
dispose of refuse from the Nimrod-Blue Mountain Project Office
and public use areas on Nimrod and Blue Mountain Lakes for
the period April 1, 1997 or date of award, whichever is later,
through March 31, 1998. With options to extend through March
31, 2000. Issue date for solitation will be on or about February
14, 1997 at a cost of $5.00 for specifications (charges are
nonrefundable). Solicitation documents will be made available
upon written request to include check or money order payable
to the F.A.O., LRD, and mailed to the attention of the Contracting
Division at the above address. Bid opening date will be on
or about March 14, 1997 at 2:00 p.m. This proposed procurement
is unrestricted. SIC: 4212
CITE: (I-010 SN019164)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--EMERGENCY FIRE EXTINGUISHING SERVICES
SOL GS05P96GAC0255
DUE 031297
POC Catherine Dean, Contract Specialist(312) 353-7598
DESC: Emergency Fire Extinguishing Services at the Bishop Henry
Whipple Federal Building, Motor Pool Building and Parking Lot,
Ft. Snelling, Twin Cities, Minnesota. Contract performance
is for three (3) years with two(2) three (3) year options.
The start date is June 1, 1997. You may submit E-mail requests
to Catherine.Dean@gsa.gov. You should include this in the body
of the E-mail: 1. Catherine Dean; 2. GS05P96GAC0255; 3. Your
mailing address.
EMAILADD: Catherine.Dean@gsa.gov
EMAILDESC:
CITE: (W-010 SN019202)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, VARIOUS PARKS/AREAS LOCATED UNDER
THE JURISDICTION OF THE PINE BLUFF PROJECT OFFICE, PINE BLUFF,
AR
SOL DACW03-97-B-0022
DUE 030397
POC Khanida Pradaxay, (501) 324-7167 FOR SPECIFICATIONS: Theresa
M. Morris (501) 324-6844.
DESC: The contractor shall furnishall labor, supplies, equipment,
transportation, and materials necessary to provide mowing services
for various parks/areas located under the jurisdiction of the
Pine Bluff Project Office, Pine Bluff, Arkansas, for the period
April 1, 1997 or date of award, whichever is later, through
March 31, 1998, with options to extend through March 31, 2000.
Issue date for solicitation will be on or about January 31,
1997, at a cost of $5.00 for specifications (charges are non-refundable).
Solicitation documents will be made available upon written
request to include check or money order payable to the F. A.
O., U. S. Army, LRD, and mailed to the Contracting Division
at the above address. Bid opening date will be on or about
March 3, 1997 at 2:00 p.m. This proposed procurement is 100%
Small Business Set-Aside. SIC: 0782
CITE: (I-010 SN019340)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ARMED GUARD SERVICE
SOL 57-M-APHIS-97
DUE 030397
POC Contracting Officer is Robert Crowther. He can be reached
at (612) 370-2115.
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine(PPQ), Moore Air Base, Mission, Texas is soliciting
bids/offers for uniformed, armed guard services. A firm, fixed-price
contract is anticipated. The effctive period of the contract
shall be one(1) full year from date of award with four(4),
1-year renewal options. service is required 4:00 p.m. to 8:00
a.m. weekdays and for 24 hours per day on weekends and Federal
holidays. The Contractor will be responsible for providing
uniforms and all equipment, weapons, vehicles, radios, command
center and other such supplies as may be required in the performance
of the contract. The solicitation will be released on or about
February 1, 1997 as a 100 % small business set-aside. Large
businesses will not be considered for the contract. For the
purpose of this solicitation,the small business size standard
is $9.0 million or less gross receipts over the last 3 years.
Bids/offers received from concerns that are not small business
concerns shall be considered nonresponsive and will be rejected.
For a copy of the solicitation, submit written or FAXed request
stating the company name, address, telephone number, and point
of contact and the solicitation number. FAX your your request
to the Contracting Section at Area Code (612) 370-2106.
EMAILADD: BCrowther@USDA.APHIS.GOV
EMAILDESC:
CITE: (W-010 SN019351)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Interior, USGS, Office of Acquisition
and Federal Asst., Mail Stop 205A, 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL 1434-HQ-97-SS-00211
DUE 022497
POC Contract Specialist, Nedra Stallone, 703-648-7364
DESC: Black and White (B&W) photography for two items comprising
approximately 7,596 linear miles in the State of Maine. Photography
is to be flown to National Aerial Photography Program (NAPP)
specifications. Solicitation No. 1434-HQ-97-SS-00211 will be
available on or about January 25, 1997, with a closing date
30 days after issuance. Request for Solicitation No. 1434-
HQ-97-SS-00211 shall be in writing (phone request will not
be honored). Requests may also be made by facsimile to (703)
648-7901 (telephone confirmation is recommended). A performance
bond will be required with the submission of bids. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-010 SN019218)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2217-S
DUE 022097
POC Mrs. Hytha Benton, (215) 364-6465. Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 03/01/97 to 02/28/98.
For the Department of Transportation. Books and Pamphlets.
Trim Size 8-1/2 x 11". Approximately 264 orders per year. Average
of 260 copies and 84 text pages per order. Separate paper covers
and 34" fold-ins required. Operations include: copying/duplicating,
binding, packing and delivery. 10 to 25 workday schedule. Send
request for bid on firm's Letterhead, Attn: Bid Request Program
2217-S.
CITE: (M-010 SN019366)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southhampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3221-S
DUE 021397
POC Mrs. Hytha Benton, (215) 364-6465. Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 03/01/97 to 02/28/98.
``Afloat Shopping Guide'' for Defense Automate Printing Service.
Approximately two orders per year with and average of 200 text
pages and 15,000 copies per order. Trim size 8-1/2 x 11". Production
of a separate cover publications requiring such operations
as film making, printing, binding, packing and distribution.
Send request for bid on firm's Letterhead, Attn: Bid Request
Program 3221-S.
CITE: (M-010 SN019367)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--C-12J FLIGHT SIMULATOR TRAINING
SOL F64605-97-R-0004
DUE 032597
POC Cindi Kobayashi, Buyer, (808)449-6860 x607, Carol Allison,
Contracting Officer, (808)449-6860 x601
DESC: The 15th Contracting Squadron requires C-12J Flight Simulator
Training Services consisting of initial and refresher training,
and instructor pilot simulator training. Prospective offerors
must be able to provide simulator on which to conduct training.
Resulting contract will be for a one-year basic period and
four one-year option periods. All responsible sources may submit
an offer. Solicitation is expected to be issued on or about
21 Feb 97. Only written/faxed requests for solicitation packages
will be accepted. FAX #(808)449-7026.
EMAILADD: kobayasc@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-010 SN019229)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: General Services Administration (MKM), 18th & F Sts,
NW, Washington, DC 20405
SUBJECT: U--TRAINING AND DEVELOPMENT OF PERFORMANCE MEASURES
DUE 012797
POC Mr. Patrick Plunkett, Program Manager, telephone (202) 501-1123
DESC: The Office of Governmentwide Policy at the General Services
Administration seeks to identify sources for the training and
development of performance measures. GSA intends to post these
sources on its Performance Pathways website as an information
service to Federal agencies. Performance Pathways is a one-stop
source for information on performance measurement. It is located
at http://www.itpolicy.gsa.gov/mkm/pathways/pathways.htm. Companies
must submit the following information as an electronic file
in hypertext markup language (html) version three format: the
discipline for which training and/or development services are
provided; (Disciplines could include, for example, information
technology, mission (Government Performance and Results Act
measures), procurement, research and development, medical,
financial, and internal audits) Note: Companies may provide
training or development services for one or more disciplines.
Training: Provide description of courses offered including
cost, duration, if on-site instruction is available, and locations
offered; identify point(s) of contact for scheduling classes
and for additional information, web links to course schedule
(optional) and company information (optional); and provide
three federal government references including names and phone
numbers. Services: If development services are provided, briefly
describe the type of services provided and the scope of projects
completed. Provide three federal government references including
names and phone numbers. Indicate if training and development
services are available through an existing government-wide
contract. If available, please provide the agency name, contract
number and point of contact with phone numbers. The information
must be submitted to by via the internet at pat.plunkett@gsa.gov
as an electronic file in html version three format. GSA reserves
the right to condense and remove material that does not serve
this purpose.
LINKURL: http://www.itpolicy.gsa.gov/mkm/pathways/pathways.htm
LINKDESC:
sources will appear
EMAILADD: pat.plunkett@gsa.gov
EMAILDESC:
CITE: (W-010 SN019117)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FT LEE VA 23801-1606
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
SOL DABT59-97-B-0002
DUE 012497
POC Contract Specialist NAOMI JENKINS (804) 734-4629 (Site Code
DABT59)
DESC: Furnish all personnel, equipment, facilities, supplies,
services and materials, for preparation of personal property
of military members and civilian employees for movement or
drayage and related services in various areas in Virginia and
West Virgini for the period 1 April 1997 through 21 December
1997 with two (2) option years. Written requests only; telephonic
requests will not be honored. You may submit a request by fax
to the attention of Naomi Jenkins, 804-734-4629. The solicitation
number for ths procurement is DABT59-97-B-0002 and is tentatively
scheduled to be issued on 1 March 1997.
CITE: (I-010 SN019249)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, New England System Support Office,
Division of Concession Management, 15 State Street, Boston,
MA 02109-3572
SUBJECT: V--NEGOTIATION OF CONCESSION PERMIT FOR A HORSE DRAWN
CARRIAGE TOUR OPERATION
SOL CP-SARA001-97
POC Kathy Williams, (617) 223-5074.
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession permit authorizing a horse drawn
carriage tour concession at Saratoga National Historical Park,
Stillwater, New York, for a period of four years from January
1, 1997 through December 31, 2000. Estimated gross receipts
for the operating season average $9,100.00. EFFECTIVE DATE:
Sixty (60) days after date of publication in the ``Commerce
Business Daily.'' ADDRESS: Interested parties should contact
the Superintendent, New England System Support Office, Northeast
Field Area, Concession Program Management, 15 State Street,
Boston, MA 02109-3572, (617) 223-5074, to obtain a copy of
the prospectus describing the requirements of the proposed
permit. SUPPLEMENTARY INFORMATION: This permit renewal has
been determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. The current operator
is authorized under an Incidental Business Permit, and therefore,
is not entitled to be given preference in the award of this
permit. This means that the permit will be awarded to the party
submitting the best offer. The Secretary will consider and
evaluate all proposals received as a result of this notice.
Any proposal must be received by the Superintendent, New England
System Support Office not later than the sixtieth (60th) day
following publication of this notice to be considered and evaluated.
CITE: (M-010 SN019370)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: V--AIR AMBULANCE
SOL 581-7-97
DUE 022897
POC Mike Hughey, Contracting Officer
DESC: Contractor shall furnish Fixed-Wing, and or Helicopter,
Air Ambulance Services to transport beneficiaries of the Department
of Veterans Affairs, VA Medical Center, 1540 Spring Valley
Drive, Huntington, WV. Bidders may supply Fixed-Wing Aircraft
Service, or Helicopter Service or both. The Government reserves
the right to make more than one award under this solicitation.
Air Ambulance Services are to be provided originating at VA
Medical Center, Huntington, WV. With destinations being Louisville,
& Lexington, Ky., Nashville, Murfeesboro, Mt. Home, and Memphis,
Tenn., Pittsburgh, Penn., Cleveland, & Cincinnati, Ohio and
Richmond, Virginia. The applicable Sic Code is 4522. Bid documents
will be available on or about January 27, 1997 by written request
to the Contracting Officer or be facsimile (304) 429-0275.
Telephone request will not be accepted. Award is subject to
the availability of funds.
CITE: (I-010 SN019188)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL IFB R1-04-97-29
DUE 022897
POC Contact Contract Clerk (208) 765-7497
DESC: Forest wide Equipment Rental Services, fully operated on
a day by day Call When Needed basis, on one or more Ranger
Districts; Benewah, Latah, Shoshone, Kootenai, Bonner, and
Boundary Counties, Idaho. Needs include front-end loaders,
dump trucks, various hydraulic excavators, road graders, crawler
tractors, walking "Spyder" hoes, endloader/backhoes. Multiple
awards offering all or portions of the needed equipment are
anticipated. Estimated period of use is March through September
30, 1997. Work may extend through end of contract period, December
31,1997. See Note(s): 1.
CITE: (I-010 SN019151)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: W--LEASE AND MAINTENANCE OF TWO FORD LINCOLN TOWN CARS
SOL 01-97AD63253
DUE 012597
POC Annette C. Brown, Procurement Analyst, (202) 634-4588 Craig
S. Frame, Contracting Officer, (202) 634-4588.
DESC: The U.S. Department of Energy intends to award a sole source
(FAR 6.302-1) purchase order to the Ford Motor Company, 1350
I Street, N.W., Suite 1060, Washington, D.C. 20005, to provide
two (2) 1997 Lincoln Town Cars. Specifically, this vehicle
provides the amount of trunk space necessary for communication
equipment at the lowest price of this vehicle's class. Period
of Performance is two years. (1) All responsible sources may
respond to this synopsis and all responses will be considered
by this agency. (2) Responses should be referred to Craig S.
Frame, Contracting Officer, (202) 634-4588, U.S. Department
of Energy , Attn: HR-561.11, 1000 Independence Avenue, S.W.,
Washington, D.C. 20585. (3) Interested parties must submit
written responses, describing make and model and lease prices
per month. Responses must identify 01-97AD63253.000 and be
received by this office within fifteen (15) days after publication
of this notice. (4) No award will be made on the basis of any
responses to this notice because this synopsis of intent is
to award a contract to Ford Motor Company and shall not be
considered a solicitation document. No solicitation document
exists. See Numbered Note(s): 22.
CITE: (I-010 SN019313)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: W--REVOCABLE LICENSE FOR NONFEDERAL USE OF REAL PROPERTY
SOL 608-4-97
DUE 012797
POC Sherye L. Phillips, Contracting Officer, (603) 626-6510
DESC: Sources are sought for lease proposals from telecommunication
firms, for space on Medical Center's water tower for the purpose
of installing cellular phone antennas. The Medical Center will
award leases to no more than three (3) firms. All installation
costs, including but not limited to Engineering and construction
costs, shall be the sole responsibility of the contractor.
Contractor will be responsible for assuring compatibility with
all existing equipment installed at the Medical Center. Information
in the proposal shall include, but not be limited to: 1. Statement
of the number and size of the proposed antenna. Include a picture
of the antenna. 2. Statement or drawing detailing the size
and configuration of base station. 3. Statement that equipment
and materials used do not contain hazardous chemicals or materials.
4. Estimated electrical needs. This lease will have one (1)
base year and four (4) option years.
CITE: (I-009 SN018900)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department Of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: X--CONFERENCE AND LODGING FACILITIES
SOL MDA410-97-C-0001
POC Vicki Liedel, (703) 696-3852, x4111
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with the Radisson Plaza
Lord Baltimore Hotel for conference facilities and lodging
for 221 individuals, 17-24 March 1997. This notice is for information
only. There is no RFP available. See Note 22.
CITE: (W-009 SN018952)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Windsor FSO, 6 Griffin Road N, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NEW, MODIFIED OR EXISTING
SPACE - PERRYSBURG, NY 14129
SOL 082530-97-A-0029
DUE 022797
POC Harold Wood, Real Estate Specialist (860) 285-7217
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in Perrysburg, NY. The preferred area is bounded on the north
by Pudding Lane and Parker Avenue, on the south by New York
State Hospital, on the east by Campbell Road and on the west
by Hooker Hill Road. Space requirements are 1,014 sq. ft. net
interior, 10,751 sq. ft. driveway, parking and maneuvering,
155 sq. ft. platform with a minimum site size of 24,598 sq.
ft. excluding setbacks, easements, etc. The lease term is for
a minimum of 20 years with four five year renewal options.
Proposals will be received through February 27, 1997 and must
be submitted by principals only on specified forms and in accordance
with the official advertisement for space. Solicitation packages
may be purchased by sending a non-refundable cashier's check
or money order made payable to "Disbursing Officer, USPS" in
the amount of $25.00 to Harold C. Wood, Real Estate Specialist,
Windsor FSO, 6 Griffin Road North, Windsor, CT 06006-0300.
CITE: (I-010 SN019137)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: X--SHUTTLE BUS SERVICES, NAS, JAX--
SOL N68921-97-B-0016
POC Karen J. Donald, Contracting Officer, (904) 772-5571, ext.
256
DESC: Cancel Solicitation in its entirety.
LINKURL: Blank
LINKDESC:
EMAILADD: kdonald_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-010 SN019291)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--P-529 SEWAGE TREATMENT FACILITY, TRANSMISSION AND
DISPOSAL AT MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-92-B-4710
DUE 032597
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rowena Galendez/Contracting Officer, Katherine Luhmann/For
Bid Results call 619-532-2355.
DESC: PRESOLICITATION NOTICE - The work includes the furnishing
of all labor, approved materials, and equipment and incidental
related work required to complete the sewage effluent disposal
for the San Mateo and Las Pulgas Areas. The work for the San
Mateo area includes two 850,000 gallon lined equalization/emergency
storage basins at STP-12, storage basin pump structure and
force main, approximately 13,200 linear feet 10-inch ductile
iron pipe (San Mateo Effluent Pipeline) from STP-12, to the
percolation pond site, four percolation ponds, diversion boxes,
pond structures, basin and pond access roads, and incidental
related work. The work for the Las Pulgas area includes one
lined 1.1 million gallon emergency storage basin with emergency
storage basin wet well, lined 200,000 gallon AWT equalization
basin, 0.7 million gallons per day (MGD) Advanced Wastewater
Treatment (AWT) Title 22 treatment facilities (flow distribution
box, AWT influent pump station, alum and polymer chemical conditioning
and mixing, rapid mix/flocculation, dual media filtration with
air/water backwashing facilities, chlorination in a fabricated
enclosure with leak detection and chlorine emergency scrubbing
chlorine rapid mix/contact tank, and two backwash basins with
backwash return pumps), approximately 18,900 linear feet of
10-inch ductile iron pipe (Las Pulgas Effluent Pipeline) from
STP-9 AWT facilities to the injection well filed, remote chlorination
in a fabricated enclosure with leak detection and chlorine
emergency scrubbing, six 6-inch diameter 304SS injection wells,
seven on-site meter boxes for flow monitoring of the seven
injection wells (one existing well to be finished with a new
on-site box and six new wells in new-on site meter boxes),
and three on-site meter boxes for pressure monitoring of the
three monitoring wells (three existing wells to be finished
with new on-site meter boxes), one meter box for pressure monitoring
of the 10-inch injection well piping, plant and injection well
field piping, plant access roads, modifications to the existing
chain link fence, electrical work, programmable logic controller
(YIC-100) for the AWT facilities and operator interface, data
terminal cabinets, incidental related work, and permitting
requirements.--The estimated cost is between $5,000,000 to
$10,000,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 360 calendar days. -- This proposed contract
will be unrestricted.--The Standard Industrial Code is 1623
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-92-C-4710, 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. 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.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 25
FEB 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-009 SN018897)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 532), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--P-548 INFANTRY SQUAD DEFENSE RANGE AT MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-B-1707
DUE 022797
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Dave Garcia 619-532-3038, Contracting Officer, Katherine G.
Luhmann/For Bid Results call 619-532-2355.
DESC: DESCRIPTION OF WORK - The work includes the construction
of an Infantry Squad Defense (ISD) Range, there are stationary
infantry targets (SIT), moving infantry targets (MIT), and
infantry hostile fire simulators (IHFS). Support facilities
for this range are a control tower, field service head, operations/storage
building, general instruction building, bleacher enclosure,
ammunition breakdown building, 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 approximately 365 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 contact 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 N68711-94-B-1707,
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 27 JAN 1997.
CITE: (I-009 SN018898)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--PREFABRICATED CONTROL BUILDING
SOL DE-FB65-97WC11228
DUE 021497
POC Cheryl Jones, Contract Specialist,(605) 353-9252, James Dickey,
Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, South Dakota Maintenance
Office, has a requirement for a prefabricated control building.
The contractor will be required to provide all labor, material,
equipment and transportation necessary to supply a 14' x 28'control
building. Vendors able to perform this requirement are invited
to identify their interest and ability to perform. This requirement
is 100% set-aside for small business concerns. The applicable
Standard Industrial Classification Code for this requirement
is 2452. The size standard is 500 employees. All requests for
the solicitation must be in writing and may be mailed to the
address above or faxed to (605) 353-9213. NOTE: A limited number
of copies of the solicitation will be available to those requesting
on a first-come, first serve basis.
CITE: (W-009 SN018906)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--IRRIGATION WELL, BYRON
SOL IFB-002-43YK-97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The contractor shall provide all necessary labor, equipment,
tools, and materials, supervision, parts, transportation, etc.,
necessary to install an Irrigation Well at U.S. Dep't of Agriculture,
Agricultural Research Service, South Atlantic Area, Southeastern
Agricultural Research Station, Byron, Georgia. The contractor
shall also be required to provide all necessary insurance,
permits, fees and etc., to complete the project according to
the specification of the contract. Magnitude of the project
is between $25,000 and $100,000. Requests for solicitation
must be obtained in writing or via FAX 706/546-3444 to Pat
Lang, Procurement Assistant
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-009 SN018908)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WATER DISTRIBUTION, MERCER COUNTY, WEST VIRGINIA
SOL DACW69-97-B-0004
DUE 050697
POC Janice C. Swann, Contract Specialist, 304-529-5961
DESC: The work consists essentially of the construction of a
water line to serve a rural area in Mercer County, West Virginia.
The project includes the following features: (1) 79,000 feet
of 6 inch and 8 inch water lines; (2) 285 feet of 6 inch and
8 inch highway crossing; and (3) 3/4 inch service lines, meters,
valves, etc.
CITE: (W-010 SN019102)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WASTEWATER TREATMENT SYSTEM, GILBERT, WEST VIRGINIA
SOL DACW69-97-B-0003
DUE 050697
POC Ronald F. Vest, Contract Specialist, 304-529-5040
DESC: The work consists essentially of the construction of a
wastewater treatment plant for the city of Gilbert, West Virginia.
This includes a 100,000 GPD average daily design flow sequencing
batch reactor wwtp.
CITE: (W-010 SN019110)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--GIWW TO CLOVELLY, BA-2, WEST FORK BAYOU L'OURS WATERSED
PROJECT, LAFOURCHE PARISH, LOUISIANA
SOL NRCS-5-LA-97
DUE 022597
POC PATTI D. DAYE, Contracting Officer, (318)473-7645 RALPH BROOME,
Contracting Officer, (318)473-7796.
DESC: Work to be accomplished under this contract will consist
of installing 1 steel pile fixed crest weir, 1 steel sheet
pile variable crest weir, 3 rock weirs, 2 channel plugs and
1 channel plug with culvert. All work will be performed in
Lafourche parish, southeast of the Greater Intercoastal Waterway
(GIWW), east of Bayou Lafourche and north of Superior Canal.
The estimated value of this contract is between $500,000 and
$1,000,000. The period of performance is 157 days. Solicitation
packages will be available on or about January 27, 1997. Please
mail or fax your request for a bid package to NRCS. Our fax
number is (318)473-7831. ALL RESPONSIBLE SOURCES MAY SUBMIT
A BID/PROPOSAL WHICH WILL BE CONSIDERED BY THE AGENCY.
CITE: (I-010 SN019140)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY951, 5353 Yellowstone Rd,
P.O. Box 1828, Cheyenne, WY 82003
SUBJECT: Y--MARTIN'S COVE GRAVEL
SOL K91OR970019
DUE 022797
POC Contact Bonnie R. Schroff, Contracting Officer, 307/775-6056.
DESC: Located in Natrona County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials to place
an estimated 900 cubic yards of gravel surfacing on a 10-foot
wide trail and to stockpile an estimated 1,100 cubic yards
of gravel. This project is estimated at $50,000 or less. When
calling, be prepared to state name, address, and solicitation
number. This project is 100% small business set-aside. All
responsible sources may submit an offer which will be considered.
CITE: (I-010 SN019145)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCTION OF ABUTMENT AND FURNISH AND INSTALL
BRIDGE
SOL R8-04-97-01
DUE 022797
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Construction of one additional abutment and furnish and
installprefabricated steel bridge consisting of four 50' spans,
OcoeeRiver, Cherokee National Forest, Polk County, Tennessee.
Contract Time: 270 calendar days. The proposed contractlisted
here is not set aside for small business.
CITE: (I-010 SN019170)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-95-R-1156
DUE 022497
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Agnes Copeland Code 0212AC. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $20.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. 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.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes the DESIGN and CONSTRUCTION of a
new Bachelor Enlisted Quarters, demolition of an existing building
and incidental related work utilizing Source Selection Procedures.
Award is based on "Best Value" to the Government price and
technical factors considered. Both price and technical proposal
are required. The technical proposal includes Project Organization,
Quality Control & Safety; Square Footage; Roof; Energy Budget
and Quality of Life. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $5,000,000.00
to $10,000,000.00. Estimated duration of the contract is 515
calendar days for completion.
CITE: (I-010 SN019190)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0212)
SUBJECT: Y--FY97 MCON PROJECT P-142, BACHELOR ENLISTED QUARTERS
(BEQ) AT THE NAVAL SUBMARINE BASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-95-B-1334
DUE 030397
POC Contact Ms. Roxanne Vannatta, Procurement Technician, Ms.
Adele Murakami, Contract Specialist, Telephone No. (808) 474-7314,
Facsimile No. (808) 474-7316
DESC: The work includes the construction of low rise BEQs, Recreation
Building, and Parking Structures on spread footings and piles.
The structures shall be constructed of concrete, masonry, and
steel with steel standing seam roofs and EPDM roofing, exterior
insulation and finish system walls, steel doors and frames,
aluminum doors and windows, elastomeric sheet and fluid-applied
waterproofing, board and batt insulation, gypsum wallboard,
ceramic tile, carpet, resilient flooring, painting, toilet
accessories, trash chutes, residential casework and kitchen
equipment, elevators, air conditioning, boilers, plumbing,
electrical work, telephone system, fire alarm, fire sprinkler
system, and related other materials and systems. The work shall
include the REMOVAL OF ASBESTOS, LEAD-CONTAINING PAINT, CONTAMINATED
SOIL AND WATER. Site work shall include removal and clearing,
earthwork, utilities, asphalt and concrete pavements, landscaping
and irrigation, and incidental related work. Estimated cost
is between $25,000,000 to $100,000,000. The performance period
is 600 calendar days for the entire project. The SIC code for
this procurement is 1522 and the annual size standard is $17
million. This procurement is unrestricted. For all construction
contracts in excess of $1,000,000, a Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan is required
by large firms prior to award. REQUESTS MAY BE MADE BY LETTER
WITH CHECK IN THE AMOUNT OF $100.00 (NON-REFUNDABLE) FOR EACH
SOLICITATION MADE PAYABLE TO: U.S. TREASURY. TELEPHONE REQUESTS
WILL NOT BE HONORED. Availability of the solicitation is limited
and will be furnished on a first-received, first-served basis.
Please furnish information whether firm is interested as a
Prime contractor or Subcontractor. Bid opening date is approximate.
Synopsis #6.
CITE: (I-010 SN019216)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY97 MAINTENANCE DREDGING OF THE ROUGE RIVER, MONROE
HARBOR AND SAGINAW BAY (OPTION ITEM), ALL IN MICHIGAN
SOL DACW35-97-B-0008
DUE 022797
POC Contract Specialist Michael Ciaciuch (313) 226-6432 (Site
Code DACW35)
DESC: Maintenance Dredging to the Rouge River in Detroit/Rouge,
Michigan, Monroe Harbor, Michigan, and an option for Saginaw
Bay, Michigan. Estimated quantities are as follows: Rouge River
- 50,000 cubic yards, Monroe Harbor - 118,000 cubic yards,
and Sagiaw Bay - 130,000 cubic yards. This is an UNRESTRICTED
procurement. The estimated cost of this project is between
$1,000,000.00 and $5,000,000.00. The non-refundable charge
for Solicitation documents is $12.59.
CITE: (I-010 SN019244)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Room 211, Columbus,
Ohio 43235-2788
SUBJECT: Y--CONSTRUCT ADD/ALTER FUEL SYSTEM MAINTENANCE/CORROSION
CONTROL FACILITY, SPRINGFIELD AIR NATIONAL GUARD BASE, OHIO
SOL DAHA33-97-B-0004
DUE 040297
POC Elizabeth A. Kelly, (614) 889-7285 or Major Kay Hensen, (614)
889-7207.
DESC: This Pre-Solicitation Notice is for a Full and Open Solicitation
under SIC Code 1541. Addition/Alteration to the Fuel Cell/Corrosion
Control Maintenance Facility for the Ohio Air National Guard,
Springfield-Beckley Airport, Springfield, Ohio. Work involves
construction of a new 6,700 SF addition. The project includes
aircraft corrosion control bay, paint room, storage, mixing
rooms, parts cleaning and sandblast rooms, AFFF equipment room,
and a supervisor's office. General construction features include
pre-engineered metal building frame, 8 inch concrete masonry
units, coiling doors, hangar door system, fire protection systems,
metal wall siding, standing seam metal roof, as well as site
work associated with the new addition. Site work includes earthwork,
concrete access apron, concrete sidewalks, asphalt access apron,
and asphalt parking lot. Special construction features include
construction of canopy hangar door and installation of an AFFF
fire protection system. Technical questions should be directed
to the Base Civil Engineer, Major Mark Gebhard at (513) 327-2279.
Total estimate for this project is between $1,000,000.00 and
$5,000,000.00. Solicitation package for this project is to
be available on or about February 28, 1997 with bid opening
30 days after issue. Written requests on company letterhead
for the solicitation package are to include a Non-Refundable
fee of $70.00 payable to U.S. TREASURY in the form of a cashier's
check, money order, or certified check. Include point of contact
and telephone number in your request. NO Telephone or Facsimile
requests will be accepted. All responsible sources may submit
a bid, which shall be considered by this agency.
CITE: (M-010 SN019377)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution P.O. Box 999, Butner, NC 27509
SUBJECT: Y--INSTALL FENCE SYSTEM
SOL RFQ 446-0010
DUE 021997
POC Ron Moore, Supervisory Contracting Officer, (919) 575-5030.
DESC: Contractor shall furnish all labor, bonds, equipment, materials,
and supervision to fabricate and install galvanized chain link
fences, double swing gates, and single pedestrian gates at
the Low Security Correctional Institution, Butner, North Carolina
(Granville County). All construction activities shall be in
accordance with the Federal Bureau of Prisons drawings and
specifications. Request for quotes will be issued on or about
Februar 03, 1997. A Site Visit Conference will be conducted
on February 10, 1997, at 9:00 am in the Warden's Conference
Room at the Low Security Correctional Institution, Old NC Highway
75, Butner, North Carolina. The estimated cost range of this
project is between $25,000 to $100,000. This procurement is
set-aside for small business concerns. The size standard for
a small business is $7.0 million. Small disadvantage business
are encouraged to participate. Please send written requests
to the Contracting Officer listed above. Fax request may also
be submitted to (919) 575-5036.
CITE: (I-010 SN019390)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--CONSTRUCT VAN PAD, MCAS, CHERRY POINT, NC
SOL N62470-97-B-6830
DUE 021197
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This solicitation previously publicized in
the CBD dated 11/12/96 has a new bid opening date of 02/11/97.
The work includes the construction of a new concrete van pad.
There is a $25.00 charge per set for plans and specifications.
Make check or money order payable to U. S. Treasurer. This
solicitation is unrestricted.
CITE: (I-009 SN018893)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM, MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA
SOL N68711-96-B-2253
DUE 030597
POC For Plans and Specs info call 619-532-2082/Contracts Specialist,
Debbie Hyde/Contracting Officer, Katherine G. Luhmann.
DESC: PRESOLICITATION NOTICE - The work includes the following:
A. Booster Pump Station 330927 - Install approximately 420
meters of 250 mm PVC C900 waterline and all appurtenances to
cross connect the 350 mm line currently feeding Booster Pump
Station 330927 from Well 22000 to an existing 300 mm line that
runs along Rifle Range Road to the 33 Area, including isolation
valves, ac pavement repair, and all related incidental work.
Remove on 126 L/S pump at Booster Pump Station 330927 and replace
with one dual suction, split case 75.7 L/S booster pump, including
modifications to motor starters and all related incidental
work. B. Filtronics Iron/Manganese Removal Plant Construct
126 L/S booster pump station on south side of Vandegrift Boulevard,
including pump, concrete pump pad, piping and valves, modifications
to electrical supply and existing chain link enclosure, and
all related incidental work. Install approximately 830 meters
of 600 mm ductile iron pipeline and all appurtenances from
water treatment plant to Reservoir 22033 including isolation
valves, 25 mm electrical conduit, conductance probe, and all
related incidental work complete and ready for use.--The estimated
cost is between $500,000 and $1,000,000. -- Firm Fixed Price
Contract. -- Contract duration is approximately 135 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-96-B-2253, 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. 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.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 05 February 1997 with a bid 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-009 SN018899)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Norfolk, Attn: Cenao-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--ALTERATIONS HEADQUARTERS ACC FACILITIES, PHASE I,
LANGLEY AFB, VA
SOL DACA65-97-B-0007
DUE 021997
POC Linda V. Williams, (757) 441-7358
DESC: Correction: This action originally publicized in the CBD
dated 12/5/96,duration of the project is 360 days vice 420
days. Also correct classification code to Z vice Y. All other
information publicized in the original synopsis is correct.
EMAILADD: e.g., lwilliams@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-009 SN018911)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, Atlanta
Federal Center, 100 Alabama Street, S.W., 1924 Building, Atlanta,
Georgia 30303
SUBJECT: Z--EXCAVATION OF EXISTING ROAD AND INSTALLATION OF A
NEW 50 CAR PARKING AREA, ENTRANCE ROAD, ASPHALT TRAIL, AND
OVERLOOK AREA.
SOL 1443IB509087001
DUE 030497
POC Contact Point, Larry Downing, (404) 562-3163
DESC: The work for this project consist of excavating existing
road bed and construction of a 50 car parking area and entrance
road, including the grading and installation of the prepared
six inch deep base course; construction of a six foot wide
asphalt trail approximately 650 LF including grading work,
removal of grass sod, and installation of a four inch deep
gravel base; concrete work to include the installation of curb
and gutter, walks including curb cut ramps and kiosk area extension,
catch basin, and stone veneer overlook columns. LOCATION:
Little River Canyon National Preserve near Gadsden, Alabama.
Magnitude of this project is between $100,000 and $250,000.
Completion time is 60 calendar days. Written request only.
Telephone request will not be accepted. FAX 404-562-3256.
Solicitation will be available O/A 01/29/97.
CITE: (I-009 SN018913)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--INSTALL LIGHTNING PROTECTION, AMMUNITION LOADING
DOCKS, PHASE V, LETTERKENNY ARMY DEPOT
SOL DAAC67-97-B-0015
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260.
DESC: This action was originally publicized in the CBD dated
1/8/97. The Description should read: There is a $50.00 (non
refundable) charge for this solicitation package. Only certified
checks, casher's checks or money orders will be acceptable.
Checks should accompany a written request and should be made
payable to the U.S. Department of Treasury. The Government
intends to have only one site-inspection. The date will be
announced with the solicitation package. Work to be done consists
of furnishing all plant labor, materials and equipment, and
perform all work in strict accordance with the specifications
and drawings to install lightning protection AMMO area Phase
V located at Letterkenny Army Depot, Chambersburg, PA. Contractor
shall complete work within 200 days after receipt of Notice
to Proceed. This job is estimated to cost between $100,000.00
and $250,000.00. Funds are not currently available for this
project; therefore the solicitation will be issued Subject
to Availability of Funds. Funds must be available before award
can be made. All responsible sources may submit a bid which
will be considered. This solicitation is being made pursuant
to Public Law 100-656, "Business Opportunity Development Reform
Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-010 SN019099)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--COURT SECURITY STATION
SOL GS05P97GAC0046
DUE 032197
POC Joann Works (312)886-1992 Contract Specialist, EMAIL joann.works@gsa.gov
DESC: This project consists of but is not limited to the following
items of work. Construction and installation of a new court
security station in place of the existing station at the
main entrance lobby. This new station shall consist of custom
woodwork with base cabinets, counters and paneling. A similar
wood pedestrian guide rail is also required. Existing TV
monitors and associated equipment shall be installed from a
current remote lobby location along with required electrical
service. This will require electrical re-routing in the basement
to the new location.
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (W-010 SN019105)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR
STATION, KEY WEST, FL
SOL N62467-96-B-0890
DUE 030497
POC Technical Inquiries: Fax Susie Conner, Code 0211SC at 803/820-5853.
Contracting Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work will include
site demolition and new construction. Site demolition will
include, but not be limited to, concrete and asphalt removal
and disposal, earth excavation and hauling, and above and below
ground pipe removal. New construction shall include, but not
be limited to, new washrack with canopy, new pipe drainage,
new one-story concrete block materials storage buildings with
standing seam metal roofing, new canopy over existing fuel
island, column supported roof structures at separate locations,
installation of new below grade drainage piping, and the installation
of below grade oil/water separator. For Plans and Specifications:
There is a charge of $50.00 for "EACH" set of Plans and Specifications.
THIS CHARGE IS NON-REFUNDABLE. To obtain Plans and Specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD;
or make company check payable to US TREASURY and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.
If problems arise concerning your request, call RONNIE MITCHUM
at 803/743-4040. 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. To
obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $500,000.00 and $1,000,000.00. Estimated
duration of the contract is 180 days for completion.
CITE: (W-010 SN019113)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division Naval Facilities
Engineering Command, P. O. Box 190010, North Charleston, SC
29419-9010
SUBJECT: Z--AIRCRAFT SET SHOP MODS, MCAS, BEAUFORT, SC
SOL N62467-96-B-0752
DUE 030497
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above; or, faxed to (803)820-5853
Attention: Kristy Penninger, Code 0212KP. Contracting officer
for this solicitation is L.C. Millhouse
DESC: PRESOLICITATION NOTICE: There is a charge of $30.00 for
each set of plans and specifications. POINT OF CONTACT IS
RONNIE MITCHUM AT (803)743-4040. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD; or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH, CHARLESTON, SC 29408-1802. 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. For inquiries about BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803)820-5775.
To obtain bid results, call (803)820-5922 after 10:00 AM for
a pre-recorded message that will be available the day after
scheduled bid opening. The work includes renovation of existing
ejection seat shops in three buildings near the flight line
including wall layout arrangtement, and replacement of floor,
wall, and ceiling finishes and incidental related work. Safety
modifications will also be made to the plumbing, mechanical,
electrical, and fire protection systems Estimated cost of
project is $250,000.00 to $500,000.00. Estimated duration of
the contract is 180 calendar days for completion.
CITE: (I-010 SN019116)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--AIRCRAFT SEAT SHOP MODS, MCAS, BEAUFORT, SC
SOL N62467-96-B-0752
DUE 030497
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above; or faxed to (803)820-5853
Attn: Kristy Penninger, Code 0212KP. Contracting Officer for
this solicitatiion is LC Millhouse
DESC: SOLICITATION NOTICE: There is a charge of $30.00 for each
set of plans and specifications. POINT OF CONTACT IS RONNIE
MITCHUM AT (803)743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD; or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH, CHARLESTON, SC 29408-1802. 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. For inquiries about BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803)820-5775.
To obtain bid results, call (803)820-5922 after 10:00 AM for
a pre-recorded message that will be available the day after
scheduled bid opening. The work includes renovation of existing
ejection seat shops in three buildings near the flight line
including wall layout arrangtement, and replacement of floor,
wall, and ceiling finishes and incidental related work. Safety
modifications will also be made to the plumbing, mechanical,
electrical, and fire protection systems Estimated cost of project
is $250,000.00 to $500,000.00. Estimated duration of the contract
is 180 calendar days for completion.*****
CITE: (W-010 SN019121)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR MILITARY FAMILY HOUSING, PHASE IV, LAUGHLIN
AFB, TX
SOL F41685-97-R-0010
DUE 021097
POC Contact Roy Hernandez, Contracting Officer, at (210)298-5118
or Juanita Rodriquez at (210)298-5608
DESC: Correction: This action is to correct original advertisement
in the 12/03/96 CBD publication. The magnitude of this project
has been changed to read "more than $10,000,000." Due to the
volume of paperwork and blueprints for this solicitation,
a $50.00 fee per set has been established to offset reproduction
and mailing costs. For the purpose of this solicitation, a
set consists of one (1) copy of solicitation, one (1) copy
of specifications, and one (1) copy of blueprints. We will
only accept cashier's checks made out to "Defense Accounting
Office." Cash , credit cards, and personal checks will not
be accepted.
CITE: (W-010 SN019128)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--UPGRADE DORMITORIES AT TRAVIS AIR FORCE BASE, FAIRFIELD,
CALIFORNIA
SOL N62474-97-B-1514
DUE 031397
POC Joyce Howell-Payne, Contract Specialist, 415-244-2671 Carl
W. Brinkley, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE - The work includes the furnishing
of all labor, materials and equipment required to upgrade dormitories
1328 and 1329 with 1327 and 1333 as alternates. The work includes
but is not limited to; protective metal spat covers on existing
hollow metal door frames, custom wood vanities, plastic laminated
countertops, textured gypsum drywall, resilient base, carpet,
paint, refinishing of existing terrazzo shower pan, shower
liner panels, tile, medicine cabinets, vertical blinds, drapery
hardware, asbestos/lead removal and disposal, showerhead and
valves, porcelain enamel cast iron lavatories with faucets,
bathroom exhaust fans, propeller fan/light fixtures, light
fixtures, interior wiring and lighting and incidental related
work. The estimated construction cost (ECC) is between $1,000,000
and $5,000,000. Phased contract duration is 330 calendar days.
This project is being issued on an "unrestricted" basis inviting
full and open competition. The Standard Industrial Code is
1541 and the related small business standard is $17,000,000.
Plans and Specifications will be available on or about 12 FEB
96. Requests for bid documents must be made in writing stating
IFB N62474-97-B-1514 to The Defense Automated Priting Service,
Oakland, California. There is a $30.00 NON-REFUNDABLE CHARGE
for "EACH" set of plans and specifications. To obtain Plans
and Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make your Cashier's Check or Money Order
payable to the U. S. Treasury and send to: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN; ANDY VENABLE, 230 BOATSWAIN WAY, BLDG.
311-3E, FLEET INDUSTRIAL SUPPLY CENTR (FISC) OAKLAND, CA 94625-5013.
INDICATE IF YOUR ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. Please include (1) Point of Contact, (2) Complete Company
Name and Mailing Address, (3) Telephone and (4) FAX Phone numbers.
If problems arise concerning your request, call (510) 302-6618.
Incomplete requests will be returned to sender. To obtain a
Plan Holders List (PHL) FAX your request to (510) 302-5192,
PHL's will be mailed, we cannot FAX PHL's. Technical inquiries
prior to Bid Opening and inquiries about Bid Opening Date or
Number of Amendments must be submitted in writing and FAXED
to (415) 244-2699.
CITE: (I-010 SN019152)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: Z--Z--BASE DORM RENOVATIONS, BLDGS, 634, 635, 636, 637,
LUKE AFB AZ
SOL F02604-97-R0003
DUE 031897
POC Stacie Snodgrass, Contracting Specialist, (602) 856-7179x258.
DESC: Project scope includes the interior renovation of four
(4) modulear dormitories to convert to the 1+1 air force standard.
Work to include the demolition of interior walls and bathrooms
and construct new walls, bathrooms and kitchenettes, remove
and relocate exterior stairways for each module to the end
of the buildings and construct exterior balconies on the second
and third floors of each three (3) story building. Dorms are
located on Luke Air Force Base Arizona. The magnitude of all
four dorm conversions is between $5 million and $10 million.
Each dorm shall have a 240 day performance period with no more
than two (2) dorms out of service for conversion at one time.
Sic: 1542, Size Standard: $17 million. Only written requests
will be accepted and may be fax'd to (602) 856-4992. Solicitations
will be issure on a first come first serve basis while supplies
last. Arizona does not observe day-light savings.
CITE: (I-010 SN019187)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--CONSTRUCT SEEPAGE CONTROL, HODGES VILLAGE DAM, OXFORD,
MASSACHUSETTS
SOL DACW33-97-R-0006
DUE 031897
POC Jerry Nunziato, 617-647-8424
DESC: The work of this project consists of installing a minimum
two-foot thick concrete cutoff wall within the Dam Embankment
and within Dike 1, and installing an upstream random fill blanket
and a downstream drainage blanket between Dike 2 and 3. Both
cutoff walls shall extend into sound bedrock. The cutoff wall
for the Dam Embankment is approximately 2,075 feet in length.
The cutoff wall for Dike 1 is approximately 1,300 feet in length.
Major items of work for this project include constructing test
sections of the cutoff wall, constructing the cutoff walls,
constructing the random fill and drainage blankets, constructing
bituminous concrete pavement, underground electrical and telephone
lines, duct banks and manholes, constructing access and haul
roads and staging areas, installing a temporary pedestrian
access way at the gate house, removing the top ten feet of
the Dam Embankment and the upstream slope protection of Dike
1 to create a work bench, reinstalling the top ten feet of
the Dam Embankment complete with underground electrical and
telephone lines, duct banks, manholes, guard rails, instrumentation,
and shelter, reinstalling the upstream slope protection at
Dike 1, and removal of the temporary access, haul roads, and
staging areas. Other items of work include removing and disposing
of an underground fuel oil tank and contents and associated
contaminated soil (if any), removing existing overhead electrical
and telephone service, replacing an existing cable log boom,
and site restoration and cleanup. Estimated cost of work is
more than $10,000,000.00. Work shall be completed within 730
calendar days. Plans and specifications available on or about
012897 at a cost of $45.00 per set. All responsible sources
may submit a bid which will be considered by the New England
Division.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-010 SN019197)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Z--FIRST AND SECOND FLOOR INTERIOR
SOL GS-04P-97-EWC-0012
DUE 022797
POC Contact,Liz Worley,404/331-7746,Contracting Officer,Elizabeth
Worley,404/33 1-7746
DESC: Project location is the Federal Building - Courthouse,
126 Washington St. G ainesville, GA. This work includes demolition
of exisiting interior office spac e and reconstruction of new
facilities for the U.S. Courts (Courtroom, 2 judge's suites,
Clerk of Court office) and the Marshall Service (Squad room
and detenti on area) and will require the entire range of architectural,
mechanical, and ele ctrical work normally encountered in a
major interior alteration. In addition a new hydraulic elevator
and van sallyport is to be constructed. The entire bui lding
will be provided with a new sprinkler system, and a new fire
alarm system, and have asbestos abatement, and seismic retrofit
and complete interior paintin g. The proposed procurement is
Normal Full and Open. The cost range is between : $1 to $5
Million. The estimated construction time is 270 calendar days.
Spe cifications will be limited to (3) sets per contractor
based on availability. T here is no charge for solicitations
or plans. All requests for specifications a nd bidder mailing
list must be made in writing to the contract office: Atlanta
Property Mgmt Center, 75 Spring Street, Box 54, Atlanta, GA
30303, Attention: E lizabeth Worley. Telephone requests are
not acceptable. Specifications will b e available for review
at local plan rooms, Bldg. Exchange, F.W. Dodge, GSA Offi ce
of Enterprise Development - Region 4, and the Building Managers
Office. Gove rnment acceptance time will be sixty (60) calendar
days. Requests may be faxed to : (404) 331-6888. Please provide
a street address for mailing UPS.
CITE: (I-010 SN019207)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--PARKING CONTROL
SOL GS-06P-97-GYC-0010
DUE 030697
POC Contact,Susan Johnson,816/926-5317,Contracting Officer,Susan
V. Johnson,816 /926-5317
DESC: Pre-Invitation Notice for Parking Control, Federal Building,
8930 Ward Park way, Kansas City, MO. Job PCN RMO96840. IFB
o/a 02/03/97. Estimated Cost Rang e: $500,000-$1,000,000. Time
for completion: 120 calendar days after receipt of notice to
proceed. No document charge or deposit is required. Project
invol ves: Installation of barrier gates. Work also includes
the construction of a mo dular wall system, reconfiguration
of the rear dock, removal of curbs and roadwa ys, new curbs
and new lawn area and the seal coating of the parking lot.
See No te 1.
CITE: (I-010 SN019209)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONTRACT FOR COMPUTER FLOOR & CARPET
TILE REPLACEMENT FOR MERRIFIELD, VA R&D ENGINEERING FACILITY.
SOL Solicitation #232092-97-A-0004
DUE 021797
POC Scott Knudson, Bernard Johnson Young, Inc (301) 493-8400
DESC: The contract resulting from this solicitation will be a
Fixed Price contract for Computer Floor & Carpet Tile Replacement
at 8403 Lee Highway Merrifield, VA 22082. The work includes
furnishing all labor, materials, equipment, and services necessary
for and incidental to perform the following categories of work:
(1) Replacement of carpet on 24"X24" metal access flooring
panels, (2) Replacement of 24"X24" concrete filled access floor
panels with new floor panels and carpet, (3) Replacement of
carpet (broadloom and tile) on concrete slab with new carpet
tile, (4) Replacement of carpet in stairs with resilient flooring
and treads, (5) Install new carpet tile over existing resilient
flooring, (6) Construction of access flooring handicap ramps
and railings, (7) Repair to damaged concrete floor surfaces
in non access floor areas. The project is to be performed in
a three story building occupied by the US Postal Service with
extensive computer equipment and furnishings. Work is to be
performed both offsite (carpeting replacement panels) and within
the facility during off hours (replacement panel installation
and non-access floor areas). The contractor will be required
to comply with work schedule hours that are defined in the
contract documents and complete the work within 100 calendar
days after Notice to Proceed. Contractors must have a minimum
of two (2) years experience as of the date of issue in construction
work of the above type. Offers are due by 2:00 PM on February
17, 1997. Plans and Specifications will be available on or
about January 14, 1997 at $60.00 per set, Non-Refundable, referencing
Solicitation #232092-97-A-0004. Please Do Not Send Cash. Solicitation
packages may be obtained at Bernard Johnson Young, Inc 3rd
Floor 6705 Rockledge Drive, Bethesda, MD 20817 Attn: Scott
Knudson. Personal visits and telephone calls for the purpose
of discussing this project are discouraged. Contractors may
call the solicitation hotline at (410) 884-1800, then press
15 on your touch tone telephone. Since this is a negotiated
Solicitation, 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
or all offers.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address.
CITE: (D-010 SN019211)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB MT 59402-6863
SUBJECT: Z--REPAIR LARGE AND SMALL GARAGES AND PUMPHOUSES IN
THE VICINITY OF MALMSTROM AFB, MT
SOL F24604 97 B0006
DUE 022897
POC Rick Allison, (406) 731-2895, Contract Administrator; Mr.
Russell A. Bryan, Contracting Officer, (406) 731-4008.
DESC: Furnish all materials, labor, equipment and items necessary
to install metal siding, metal roofing and insulation on large
garages, small garages and pumphouses at eleven Missile Alert
Facilities in the vicinity of Malmstrom AFB Mt. The invitation
for bid (IFB) number is F24604 97 B0006, with a tentative issue
date of 27 January 1997 and a tentative opening date of 28
February 1997. Performance period will be 300 calendar days
after issuance of the Notice to Proceed. The magnitude of this
project is between $250,000.00 and $500,000.00. Solicitation
will be issued to prospective bidders on a first-come, first-serve
basis when requested in writing. This project is open competition,
large and small, in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid which will be considered by the agency. The standard Industrial
Classification Code (SIC) is 1761.
CITE: (M-010 SN019223)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--JACKSONVILLE, FL - GMF - REPLACE MAIN ELECTRICAL
SWITCHGEAR
SOL 123125-97-A-3030
DUE 021797
POC Leslie Martin, (770) 454-0660
DESC: Provide all material, labor, tools, supplies, equipment,
transportation, superintendence, temporary construction as
required, and all other services and facilities necessary to:
Replace 480V switchgear between two transformers, relocate
designated feeders and reconnect all feeders. A Twenty percent
(20%) proposal bond is required with each p roposal. Payment
and performance bonds will be required from the successful
offeror. The estimated cost of this project is between $483,000
and $590,700 with completion within 150 calendar days after
receipt of Notice to Proceed. Solicitation packages can be
obtained by written request only to Facilities Service Office,
US Postal Service, Bldg 300 - Suite 300, 4000 DeKalb Technology
Parkway, Atlanta GA 30340-2799. Cost per set $25.00. Remittance,
in proper amount and payable to "DISBURSING OFFICER, U. S.
POSTAL SERVICE", must accompany the request. THIS IS A NON-REFUNDABLE
CHARGE. A solicitation package may be viewed at the above Service
Office, and most nearby plan rooms. 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. Questions concerning the solicitation
package should be directed to Leslie Martin at (770) 454-0660
(NO COLLECT CALLS). Questions concerning the actual work should
b directed to Robert D. Hoenshel, PQH Architects, at (904)
737-4504 (NO COLLECT CALLS).
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
(770) 454-0660
CITE: (W-010 SN019225)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: Z--INTERIOR PAINTING, BATHTUB/WOOD FLOOR REFINISHING
SOL DAHC77-97-B-0009
DUE 030397
POC Contract Specialist J. Nakamura FAX (808)438-6563 (808) 438-6535
x 208 (Site Code DAHC77)
DESC: Requirements contract to furnish all labor, equipment,
materials and services required to perform interior painting,
refinishing of wood floors and bathtubs. Work includes testing
and analysis of lead based paint, and may include removal and
disposalof lead based paint, surface preparation of lead based
paint surfaces and handling of hazardous waste materials from
Family Housing Quarters. The work will be performed at the
following Army installations - Schofield Barracks, Wheeler
Army Airfield, Helemao Military Reservation, Fort Shafter,
Tripler Army Medical Center, Island of Oahu, Hawaii. Period
of performance is April 1, 1997 through Dec. 31, 1997 with
1 prepriced option period of 3 months. This procurement is
unrestricted. SIC 1721 Painting and Paper Hanging. Estimated
cost of the proposed construction is between $1,000,000 and
$5,000,000. Issue date is on or about January 31, 1997. Telephone
requests wil not be honored. Solicitation charge is $7.00 each.
Payment by check or money order shall be made payable to DFAS,
HONOLULU, OPLOC. Checks and money orders must be sent to the
Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii
96858-5025. Remttance is not refundable. This is a recurring
requirement. To obtain a copy of the previous bid abstract,
name of current contractor, and/or current contract pricing;
forward a written request via facsimile to Stephanie Kawasaki,
(808)438-6563.
CITE: (I-010 SN019230)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--ST. JOHNS WATER MANAGEMENT AREA IMPROVEMENTS, UPPER
ST. JOHNS RIVER BASIN, CENTRAL & SOUTHERN FLORIDA PROJECT FOR
FLOOD CONTROL AND OTHER PURPOSES, INDIAN RIVER COUNTY, FLORIDA
SOL DACW17-97-B-0007
DUE 032597
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: The work includes excavation of a 2,110 foot long channel
near S- 96 and excavation of a 1,475 foot long channel north
of S-96D. The work also includes filling a 1,600 foot long
plug at the east end of the Ditch 7 levee and degrading 2,000
feet at th west end of the Ditch 7 levee. Equipment needed
would include, but not be limited to, the following: earth
moving and compaction equipment, dumps trucks, backhoes, dragline(s),
a small dredge, and bulldozers. Magnitude of construction is
between $500,000 o $1,000,000. Invitation DACW17-97-B-0007
will be issued on or about 20 Feb 97 and opened on or about
25 Mar 97. Cost of Plans and Specifications is $40.00. 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://ww.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-010 SN019232)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--REPAIR HEATING/ELECTRICAL SYSTEMS BLDG 15
SOL DAAC79-97-B-0007
DUE 022597
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79)
DESC: PRE-SOLICITATION NOTICE: Furnish all plant, facilities,
labor, supervision, materials & equipment to perform work in
strict accordance with plans and specifications to Repair Heating/Electrical
systems at Red River Army Depot, at Red River Army Depot Texarkana,
TX. Work includes replacing boiler, installing hot water reset
capability, changing boiler feed piping and replacing obsolete
main electrical service equipment. Completion time is 210 days.
FOB Destination. Magnitude of project is between $100,00.00
and $250,000.00. Solicitation packages are available for a
non-refundable cost of $20.00 per set. Send a money order or
cashier's check payable to Defense Accounting Officer at the
following address: Defense Accounting Office, Red River Army
Depot, ATTN: DFAS-IN/EM-ASD, Texarkana, TX, 75507-5000. Please
include company name, address, telephone number and the name
and number of the solicitation which you are equesting. Solicitation
packages are also available for review, at no cost, in the
Directorate of Contracting, Bldg 110 (east end), Red River
Army Depot. All responsible sources may submit an offer which
will be considered.
CITE: (I-010 SN019239)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--REPAIR CONCRETE FLOOR, BUILDING 371
SOL DAAC79-97-B-0008
DUE 022696
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2218 (Site Code DAAC79)
DESC: PRE-SOLICITATION NOTICE: Furnish all plant facilities,
labor, supervision, materials & equipment to perform work in
strict accordance with plans & specifications to repair concrete
floor in Bldg 371, at Red River Army Depot, Texarkana, TX.
Work inclues restoration by cleaning and resealing joints,
repair of cracks with filler and topcoat area with chemical
resistant coating and removing concrete floor and soil in some
areas and replace with 8 inch slab. FOB Destination. Magnitude
of project is between$250,000.00 and $500,000.00. Solicitation
packages for this project are available for a non-refundable
cost of $20.00 per set. Send a money order or cashier's check
payable to Defense Accounting Officer at the following address:
Defense Accounting Office, Red River Army Depot, ATTN: DFAS-IN/EM-ASD,
Texarkana, TX, 75507-5000. Please include your company name,
address, telephone number and the name and number of te solicitation
which you are requesting. Solicitation packages are also available
for review, at no cost, in the Directorate of Contracting,
Bldg 110 (east end), Red River Army Depot. All responsible
sources may submit an offer which will be considered.
CITE: (I-010 SN019240)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Z--SANTA PAULA CREEK IMPROVEMENTS, REACH I (TELEGRAPH
ROAD TO CONFLUENCE WITH SANTA CLARA RIVER) VENTURA COUNTY,
CA
SOL DACW09-97-B-0011
DUE 030497
POC Plans and Specifications (213) 452-3253 (Site Code DACW09)
DESC: The Project consists of demolition of existing concrete
channel, clear site and removal of obstructions excavation,
placing cemented fill and stone, grouting of stone protection,
placing concrete, steel reinforcing, aggregate base course
and miscellaeous fill and constructing a side drain structure.
The Standard Industrial Classification (SIC) code is 1629,
Heavy Construction, Except Dredging, N.E.C. $17M average annual
gross revenue for the last (3) three fiscal years. Estimated
cost range is 1,000,00.00 to 5,000,000.00. Plans and Specifications
will be available on or about February 03, 1997 at a cost of
$25.00 half size dwgs w/specs and $45.00 full size dwgs w/specs
non refundable. All responsible sources may submit an offer.
Small and disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. In addition, all interested contractors re
reminded that the successful contractor will be expected to
place subcontracts to the maximum practicable extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. Any contract awarded under this solicitation
shal be made pursaunt to Public Law 100-656, Small Business
Competitiveness Demonstration Program.
CITE: (I-010 SN019243)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: Z--BACKFLOW PREVENTERS.
SOL DABT59-97-B-0001
DUE 012497
POC Contract Specialist NAOMI JENKINS (804) 734-4629 (Site Code
DABT59)
DESC: Contractor shall provide all labor, materials, supplies,
and equipment necessary to perform testing and repair, or replacement
of backflow devices at Fort Lee, Va., and Fort Eustis, Va.
This procurement is 100% set asige for small business. All
requet must be in writing. Fax request will be honored. Fax
number is (804) 734-4633. The solicitation is tentatively scheduled
for release on 24 February 1997. All responsible sources may
submit a request which will be considered. Solicitation number
is DABT5997-B-0001.
CITE: (I-010 SN019248)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Norfolk, Attn: Cenao-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, HAMPTON CREEK AND HERBERTS
CREEK, HAMPTON, VIRGINIA
SOL DACW65-97-B-0012
DUE 031197
POC Linda V. Williams, (757) 441-7358
DESC: The project consists of maintenance dredging and disposal
of dredged material by bucket dredge from portions of the Hampton
Creek Channel and Herberts Creek Channel to a depth of 12 feet,
with an allowable overdepth of two feet. Dredged material shall
be placed in the designated Government-furnished placement
site at Craney Island Dredged Material Management Area only.
The work involves dredging approximately 51,400 cubic yards
of material,including 39,900 cubic yards of estimated accretion
from the survey dates to April 1997 and allowable overdepth.
Magnitude of project is estimated between $250,000 and $500,000.
Duration of the project is 60 calendar days. This is an unrestricted
procurement. SIC CODE 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
non-refundable amount of $20.00 per set. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available for purchase from Norfolk District.
EMAILADD: e.g., lwilliams@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-010 SN019289)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--REMOVE AND DISPOSE OF (4) UNDERGROUND STORAGE TANKS
SOL N62477-97-Q-2006
DUE 022097
POC Julia Akowskey, Purchasing Agent - (202) 685-3219
DESC: SOLICITATION NOTICE. This simplified acquisition is UNRESTRICTED.
The Standard Industrial Classification Code is 1799, Special
Trade Contractors, N.E.C. The work includes providing all labor,
equipment and material to remove and dispose of existing underground
oil storage tanks, associated piping, stabilization pad, and
contaminated soil. Obtain soil samples (6 estimated) from the
area of excavation as directed by the Contracting Officer or
a representative of the District of Columbia. Excavate, backfill
and repave per specification section 02220 and 02511. The estimated
cost of construction is between $25,000.00 and $100,000.00.
The projected date for issuance of plans and specifications
is 23 January 1997 and the projected date for receipt of quotes
is 20 February 1997. Site visit information will be contained
in the solicitation. Plans and specifications may be picked
up at the location indicated above or may be requested by mail
to the above address or via facsimile by using fax# (202) 433-6900.
Please note that plans and specifications will be issued on
a "first come, first served" basis until the limited supplies
are exhausted. There will be no charge for these documents.
CITE: (I-010 SN019302)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--REMOVE AND DISPOSE OF (4) UNDERGROUND STORAGE TANKS,
BUILDING 101
SOL N62477-97-Q-2006
DUE 022097
POC Julia Akowskey, Purchasing Agent - (202) 685-3219
DESC: SOLICIATION NOTICE. This simplified acquisition is UNRESTRICTED.
The Standard Industrial Classification Code is 1799, Special
Trade Contractors, N.E.C. The work includes providing all labor,
equipment and material to remove and dispose of existing underground
oil storage tanks, associated piping, stabilization pad, and
contaminated soil. Obtain soil samples (6 estimated) from the
area of excavation as directed by the Contracting Officer or
a representative of the District of Columbia. Excavate, backfill
and repave per specification section 02220 and 02511. The estimated
cost of contruction is between $25,000.00 and $100,000.00.
The projected dated for issuance of plans and specifications
is 23 January 1997 and the projected date for receipt of quotes
is 20 February 1997. Site visit information will be contained
in the solicitation. Plans and specifications may be picked
up at the location indicated above or may be requested by mail
to the above address or via faxsimile by using fax# (202) 433-6900.
Please note that plans and specifications will be issued on
a "first come, first served" basis until the limited supplies
are exhausted. There will be no charge for these documents.
CITE: (I-010 SN019303)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Service (90C), Columbia,
SC 29209-1639
SUBJECT: Z--INSTALL AUTOMATIC SPRINKLER SYSTEM IN BUILDING 100
SOL 544-036-96
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: The contractor shall provide all necessary materials, tools,
labor, equipment, permits, license, testing, certification
and supervision to construct the "Install Automatic Fire Sprinkler
System Building 100", Project 544-95-112, located at the Veterans'
Medical Center in Columbia, SC 29209-1639 in accordance with
the construction drawings and specifications. Solicitation
No. 544-036-96 was originally published in CBD Notice Issue
No. PSA-1643, 7/24/96 Synopsis # 0177. This synopsis is cancelled
in it's entirety due to change in our requirement. Cashier's/Certified
check or money order received with your request for a bid package
will be returned upon our receipt of the Specifications and
Drawings.
CITE: (I-010 SN019315)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--REAL PROPERTY REPAIR, MAINTENANCE AND MINOR CONSTRUCTION
AT PINE BLUFF ARSENAL
SOL DAAA03-97-R-0001
DUE 022497
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: Services to acquire real property repair, maintenance and
minor construction, hereinafter referred to as the "Job Ordering
Contract (JOC)" at Pine Bluff Arsenal. RFP DAAAA03-97-R-0001
with a closing date on or about 24 Feb 97. Pursuant to Section
8(a) of the Small Business Act [15 U.S.C. 637 (a)], this acquisition
is being conducted as a competitive 8(a) acquisition limited
to 8(a) firms serviced by the Little Rock District Small Business
Administration Office. The Standard Classification (SIC) Code
for subject acquisition is 1542. The Requirement No. for said
acquisition is 7700-96-606340. All request for said acquisition
must be in writing and may be faxed to 501.540-3730 or 501/540-4090.
CITE: (I-010 SN019321)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: Z--ROAD REPLACEMENT AT BEAUFORT NATIONAL CEMETERY
SOL IFB 534-35-97
DUE 021197
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: Provide all labor, material, equipment & supervision for
Project No. 831-CM3-006, Road Replacement at Beaufort National
Cemetery, 1601 Boundary St., Beaufort, SC, IAW plans & specs.
Cost range is between $500,000 - $1,000,000. SIC: 1611. Bid
opening is scheduled for Feb. 11, 1997, 2:00 PM (local time)
at the Ralph H. Johnson Dept. of Veterans Affairs Medical Center.
Bid packages will be available at this Medical Center 1/13/97
from Mary S. Whittaker (90C) at above address, or FAX request
to (803) 937-6102. Only written requests will be accepted.
Contract award is subject to the availability of funds.
CITE: (I-010 SN019327)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: Z--HVAC/WARD RENOVATION, PHASE III
SOL RFP 534-37-97
DUE 013097
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: Provide all labor, material, equipment & supervision for
Project No. 534-068, HVAC/Ward Renovation, Phase III, IAW plans
& specs at the Ralph H. Johnson Dept. of Veterans Affairs Medical
Center, Charleston, SC. Cost range is between $25,000 - $100,000.
SIC: 1711. Bid's are due Close of Business (4:30 PM local time),
Jan. 30, 1997, at the Ralph H. Johnson Dept. of Veterans Affairs
Medical Center. Bid packages will be available at this Medical
Center 1/16/97 from Mary S. Whittaker (90C) at above address,
or FAX request to (803) 937-6102. Only written requests will
be accepted. Contract award is subject to the availability
of funds.
CITE: (I-010 SN019328)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: Z--ELECTRICAL WORK & DEMOLITION/WARD RENOVATION, PHASE
III
SOL RFP 534-36-97
DUE 012997
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: Provide all labor, material, equipment & supervision for
Project No. 534-068, Electrical Work & Demolition/Ward Renovation,
Phase III, IAW plans & specs at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, Charleston, SC. Cost range
is between $25,000 - $100,000. SIC: 1731. Bid's are due Close
of Business (4:30 PM local time), Jan. 29, 1997, at the Ralph
H. Johnson Dept. of Veterans Affairs Medical Center. Bid packages
will be available at this Medical Center 1/15/97 from Mary
S. Whittaker (90C) at above address, or FAX request to (803)
937-6102. Only written requests will be accepted. Contract
award is subject to the availability of funds.
CITE: (I-010 SN019329)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: Z--PLUMBING SYSTEMS/WARD RENOVATION, PHASE III
SOL RFP 534-38-97
DUE 013197
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: Provide all labor, material, equipment & supervision for
Project No. 534-068, Plumbing Systems/Ward Renovation, Phase
III, IAW plans & specs at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC. Cost range is between
$25,000 - $100,000. SIC: 1711. Bid's are due Close of Business
(4:30 PM local time), Jan. 31, 1997, at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center. Bid packages will
be available at this Medical Center 1/17/97 from Mary S. Whittaker
(90C) at above address, or FAX request to (803) 937-6102. Only
written requests will be accepted. Contract award is subject
to the availability of funds.
CITE: (I-010 SN019330)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: Z--MULTI-COLOR WALL COATING & PAINTING/WARD RENOVATION,
PHASE III
SOL RFP 534-39-97
DUE 020597
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: Provide all labor, material, equipment & supervision for
Project No. 534-068, Multi-color Wall Coating & Painting/Ward
Renovation, Phase III, IAW plans & specs at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center, Charleston, SC. Cost
range is between $25,000 - $100,000. SIC: 1721. Bid's are due
Close of Business (4:30 PM local time), Feb. 5, 1997, at the
Ralph H. Johnson Dept. of Veterans Affairs Medical Center.
Bid packages will be available at this Medical Center 1/22/97
from Mary S. Whittaker (90C) at above address, or FAX request
to (803) 937-6102. Only written requests will be accepted.
Contract award is subject to the availability of funds.
CITE: (I-010 SN019331)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: Z--INSTALL CERAMIC TILE/WARD RENOVATION, PHASE III
SOL RFP 534-40-97
DUE 020797
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: Provide all labor, material, equipment & supervision for
Project No. 534-068, Ceramic Tile/Ward Renovation, Phase III,
IAW plans & specs at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC. Cost range is between
$25,000 - $100,000. SIC: 1743. Bid's are due Close of Business
(4:30 PM local time), Feb. 7, 1997, at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center. Bid packages will
be available at this Medical Center 1/24/97 from Mary S. Whittaker
(90C) at above address, or FAX request to (803) 937-6102. Only
written requests will be accepted. Contract award is subject
to the availability of funds.
CITE: (I-010 SN019332)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: Z--FURNISH & INSTALL METAL STUDS, FOR AMBULATORY CARE
EXPANSION PROJECT
SOL IFB 534-41-97
DUE 022597
POC MARY S. WHITTAKER, Contracting Officer, (803) 577-5011,x7789
DESC: Provide all labor, material, equipment & supervision for
Project No. 534-056, Metal Studs, etc/Ambulatory Care Expansion,
IAW plans & specs at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC. Cost range is between
$100,000 - $250,000. SIC: 1791. Bid opening is scheduled for
Feb. 25, 1997 at 2:00 PM (local time) at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center. Bid packages will
be available at this Medical Center 1/27/97 from Mary S. Whittaker
(90C) at above address, or FAX request to (803) 937-6102. Only
written requests will be accepted. Contract award is subject
to the availability of funds.
CITE: (I-010 SN019333)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: V.A.N.I.H.C.S., 1700 E 38TH, MARION, IN 46953-4589
SUBJECT: Z--GEROPSYCH COMPLETION ITEM PROJECT #1
SOL 610-17-97
DUE 030497
POC Sandy Clevenger,317-677-3108, FAX 317-677-3106
DESC: Contractor to furnish all necessary labor, material, equipment
and supervision to perform work for Geropsych Completion Item,
Project #1., in the following buildings: 2, 138, 124, 15, 16,
172 and 174. Work to include the following: Sprinklers, piping
and ductwork, PIV tamper switches, Smoke detectors and elevator
controls. SIC: 1542. Price range: $100,000 - $250,000. Solicitation
to be issued on or about 1-30-97. Availability of solicitation
is limited, and will be issued on a first come first served
basis. Requests must be received in writing prior to 1-30-97.
CITE: (I-010 SN019337)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Immigration & Naturalization Service, Western Regional
Office, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: Z--PROVIDE AND INSTALL SECTIONAL GARAGE DOORS
SOL ACL-7-Q-0007
DUE 012897
POC Alan J. Barclay, Contracting Officer, (714) 360-3180.
DESC: The Immigration and Naturalization Service has a requirement
for the purchase and installation of rollup type doors for
the Diesel Shop at the El Centro Service Processing Center
and the Auto Repair Garage at the El Centro Border Patrol Sector
Headquarters, El Centro, CA. The proposed contract is 100%
Set Aside for Small Business. The SIC Code is 1542 and the
size standard is $17 million. Requests for Quotation may only
be obtained by submitting a written request or by FAX to (714)
360-3013.
CITE: (M-010 SN019352)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--INSTALL ROOF RIDGE VENTS ON MILITARY FAMILY HOUSES
SOL F34612-97-B0004
DUE 021497
POC Buyer: Diane Bradley or Contracting Officer Karen Pike
DESC: DESC:: Furnish all plant equipment, materials, labor and
transportation to perform completely all operations to install
ridge vents on Military Family Houses. This acquisition is
unrestricted and award will be made pursuant to the Small Business
Competitiveness Demonstration Program with preference made
to Small Disadvantaged Businesses. The magnitude of this project
is between $100,000 and $250,000. The solicitation will be
issued on or about 14 Feb 97 with a bid opening date on or
about 17 Mar 97. The performance period for the proposed contract
is 130 calendar days. No telephone requests will be honored.
FAX number is 405/481-7025. All interested bidders requesting
an IFB package must furnish a ZIP CODE WITH THE PLUS-FOUR CODE
included in order to receive a package. Requests for releasable
information specific to this acquisition may be obtained by
contacting the buyer identified above. This includes such information
as a list of interested bidders responding to this announcement,
and a copy of this reference solicitation. The right is reserved
to determine certian information under the purview of the Freedom
of Information Act/Privacy Act.
CITE: (W-010 SN019365)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGC,6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: Z--REPLACE VASI WITH PAPI LIGHT SYSTEM, ELMENDORF AFB,
ALASKA
SOL F65501-97-B0006
DUE 031197
POC Point of Contact - SSgt Ellison, Constract Specialist, 907-552-2237/FAX
552-7497, Contracting Officer - Lucretia A. Teitzel, 907-552-2237
DESC: PRESOLICITATION NOTICE: Provide all plant, materials, equipment,
tools, supplies, and labor required to perform the work necessary
to replace VASI with PAPI light system in accordance with the
contract specifications and plans. Work includes but is not
limited to: installing an L-880 Precision Approach Path Indicator
(PAPI) system, by ADB, Inc. or equal, in accordance with FAA
Specification AC 150/5345, AFR 88-14 and manufacturer's requirements
on each end of the two runways. Each system will consist of
four (4) identical light units installed on the left side of
the runway (as viewed from the approach end) in a line perpendicular
to the runway centerline and designed to operate at a constant
current of 6.6 amps (six step regulator). Also, remove the
existing VASI lighting system. Magnitude is between $100,000.00
and $250,000.00. Solicitation packages will be available on
or about 11 Feb 97 with a BOD of 11 Mar 97. Project is to be
completed with 150 calendar days of the NTP. Packages will
be sent upon written request. Requests shall include mailing
address, phone number, fax number and size of business. There
will be no charge for the solicitation. There will be a limited
supply of packages and will be issued on a first come fist
serve basis until supply is exhausted. This project is open
to both Large and Small Businesses.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mio
EMAILDESC:
CITE: (D-010 SN019373)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, Box 1715, Baltimore,
MD 21201-1715
SUBJECT: Z--CLEARWELL REHABILITATION PHASE I, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0015
DUE 031197
POC Betty Schneider, 410-962-3464 or 5638
DESC: 17. This proposed procurement unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
Complete no later than 290 calendar days, SIC Code 1629. Work
consists of removing 2,000 cy lime sediment from McMillan clearwell,
dispose of on site in Government-furnished area. Remove 4,800
cy lime sediment from Dalecarlia clearwell, dispose of in Contractor-furnished
area. Erect 24,700 sf fiberglass baffle wall. Remove and replace
36" x 36" sluice gate assembly. All responsible sources may
submit a bid which shall be considered by the agency. Large
business firms are required to submit a subcontracting plan.
The subcontracting plan does not have to be submitted at bid
opening. The subcontracting goals are 60% for small business,
5% for small business and 5% for small disadvantaged business.
Full size plans and specs $21.50 p/set; half size plans and
specs $17.75 p/set; Non-Refundable. Make check or money order
payable to FAO, USAED Baltimore and mail to the attention of
CENAB-CT-S. No Cash Accepted--Issuance o/a 07 February 1997
bid opening o/a 11 March 1997
CITE: (I-010 SN019378)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0254, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--WEAPON
SOL N00024-97-R-5480
POC T. Carlisi, (703) 602-8000 EXT. 544; L. Osborne, Contracting
Officer, (703) 602-8000 EXT. 543
DESC: The Naval Sea Systems Command proposes to conduct a Surveillance
Program on fifteen (15) Rolling Airframe Missile (RAM) Guided
Missile Round Packs (GMRPs). This will be provided as Government
Furnished Equipment to HMSC. The work includes disassembly,
testing, removal, and replacement of selected age dated items,
and reassembley, retesting and the recertification of the fifteen
GMRPs. RFP N00024-97-R-5480 will be issued to Hughes Missile
Systems Company (HMSC) of Tucson, Arizona. HMSC is the only
qualified source to do the surveillance work since they are
the sole U.S. manufacturer of the RAM GMRP with the necessary
tool, test and production capabilities to perform this work.
This synopsis is issued for informational purposes only solicitation
documents are not available. See Numbered Note(s):22.
CITE: (I-009 SN018917)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING (ALLOY STEEL) HOLLOW PREFORM FOR ROTARY
FORGE TUBE.
SOL DAAA22-97-R-0015
DUE 121796
POC Purchasing Agent Leonard Johnson (518) 266-5322 Contracting
Officer J. Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Forging (alloy steel) Hollow Preforms for Rotary Forge
Tube. Qty. 22 ea. Approx. Dimensions: 3940MM L x 324MM OD tapered
to 226MM OD with 156MM ID. Notice: Solicitation will include
"Past Performance Evaluation Factors". Note: Only written or
faxed rquests are acceptable.
CITE: (I-010 SN019238)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 10--INDEX DRIVE PN 12524242 FOR M242 FEEDER ASSEMBLY
SOL DAAA08-97-B-0006
DUE 030397
POC Contract Specialist Mrs. Carol J. Baumgartner (309) 782-8635
(Site Code DAAA08)
DESC: 242 each index drive IAW drwg 12524242 REV Z1 dtd 95-09-27.
unrestricted.
CITE: (I-010 SN019241)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A069
DUE 022397
POC AMSMI-AC-CDDB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: Synopsis No: 5447-96, (MA) NSN 1055-01-132-7859, APN 13031400,
QTY 22 each, Item Description: Printed Wiring Board 1; Capacitor
8; Microcircuit 5; Resistor 11. This item has been identified
as having a potential for significant quantity fluctuation
due to the Army's changing demands. As such, an incremental
quantity program solicitation will be issued utilizing incremental
quantity program provisions to reflect a minimum quantity of
9, known quantity of 22, and a maximum quantity of 31. In addition,
this requirement will have option quantities for out year FY
98 ranging from 6 - 21 each. Destinations to be furnished.
Delivery schedule 220 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. A technical data package which defines
all engineering and quality requirement is not available. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to Teledyne Lewisburg, A
Teledyne Incorporated Company, 1425 Higgs Rd., P.O. Box 326,
Lewisburg, TN 37091. All responsible sources may submit a bid,
proposal or quotation which shall be considered by this agency.
Request solicitation package from address above, AMSMI-AC-MOD,
FAX Number 205-876-9633. The most recent representative unit
price and related to this acquisition is NSN: 1055-01-132-7859,
Awd Date 111896 Qty: 10 Unit Price $6,326. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be made available. Potential
offerors are encouraged to pursue qualification for future
buys in accordance with Micom Pamphlet 702-1 available through
the Internet. See Numbered Note(s): 22.
CITE: (I-010 SN019317)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CONTROL SURFACE
SOL F42630-97-Q-20784
DUE 021997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-374-2765 P/N: HD026704-201-00, This
item is a control surface assembly which is a part of the
GBU-15 missile system. 50ea. Applicable to: Gbu-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr 97 50
ea The approximate issue/response date will be 30 Jan 97. The
anticipated award date will be 19 Feb 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Duluth Ga 30136-4062. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-010 SN019044)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--22 CALIBER, LONG RIFLE, 40 GRAIN AMMO .22 CALIBER,
SHORT, 29 GRAIN AMMO
SOL DABT10-97-R-0004
DUE 012097
POC Contract Specialist ED GILMORE (706) 545-7639 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Match Grade Ammunition as follows: .22 Caliber, 40 Grain,
100 Cases; and .22 Caliber, 29 Grain 100 Cases. FOB Destination,
Fort Benning, Georgia. The Government anticipates award of
a firm fixed price requirements contract on an as-ordered basis
durig the period 01 Apr 97 thru 31 Mar 98, with two one year
option periods. This procurement action is 100% set aside for
small business concerns. Copies of this solicitation will be
available on or about 22 Feb 97. Only written or telefax requests
will be cosidered. Fax Cannon 5500, 9600 Baud, (706) 545-7825.
All responsible sources may submit offers which will be considered
by the agency.
CITE: (I-010 SN019254)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--BDU-33 PRACTICE BOMB
SOL DAAA997B0012
POC CONTACT THE CONTRACT SPECIALIST: Joe Migiel (309)782-3476,
Contracting Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 31 Jan 97,
Bid Opening Date: 4 Mar 96. NSN: 1325-01-054-2906, Qty: 209,842
(with 200% option), Unit of Issue: each, Part Numner: 7729467-10,
FOB: Origin, 200% option.
CITE: (I-010 SN019341)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MK82 BOMB BODY
SOL DAAA0997R0127
POC CONTACT THE CONTRACT SPECIALIST: Joe Migiel (309)782-3476,
Contracting Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue date: 31 Jan 97,
Bid Opening date: 7 Mar 97, NSN: 1325-00-585-3841, Qty: 656
ea., Unit of Issue: ea, Part Number: 1380543, FOB Origin: Restricted
to MOB producers., For subcontracting info only. Restricted
to RSB Producer Intercontinental Mfg., Co., Garland, TX.
CITE: (I-010 SN019349)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--CAP BLAS ELEC M6
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: ue Mesa (309)782-5842, Contracting
Officer: Judith Belfer: (309)782-3695
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 1/17/96, Bid
Opening Date: 2/17/97, NSN: 1375-01-316-1229, Qty: 54,270,
Unit of Issue: each, Part Number: 12929270, NSN Desc: Consists
of base charge of RDX, an intermediate charge of lead azide
and an ignition charge of smokeless powder, potassium chlorate
and lead salt of dinitro cresol in an aluminum alloy cup. FOB:
Origin, 100% option, MIL-I-45208 inspection criteria required.
First Article Test is required. Opening date approximate. Contingent
upon ODS resolution.
CITE: (I-010 SN019381)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--13 M27 LINK, 5.56MM AMMUNITION
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Judy Cherry (309)782-7454,
Contracting Officer: Gary L. Meyer: 4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Issue Date: 30 Jan 97,
Bid Opening Date: 28 Feb 97, NSN: 1305-01-126-9924 b073, QTY:
22,072,992, UNIT OF ISSUE: EA, Part Number: 9347167, End Item:
5.56mm ammunition, M27 Link, Restricted to MOB producers. For
subcontracting info only. Published for subcontracting purposes
only. MIL-Q-9858 inspection required.
CITE: (I-010 SN019382)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--AUTOMATIC TARGET ACQUISITION PHASE 1A
SOL N00019-94-G-0125
DUE 020997
POC Contact, Angela P. Apperson, Phone (703)604-0757
DESC: The Naval Air System Command intends to issue a modication
to procure Phase 1A of the incorporation of Automatic Target
Acquisition capability into the Standoff Land Attack Missile
(SLAM) from McDonnell Douglas Corporation, McDonnell Douglas
Aerospace (MDA), Cruise Missiles, P.O. Box 516, St. Louis,
MO 63166-0516. Phase 1A will be procured as a modification
to delivery order 0012 under Basic Ordering Agreement N00019-94-G-0125.
As the sole designer, developer, and producer of the SLAM weapon
system, MDA is the only known source capable of providing this
effort. See note No. 22 - NAVAIR Synopsis No. 40005-97.
CITE: (I-009 SN018895)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ELECTRONIC COMPONENT
SOL DAAH01-97-T-0166
DUE 013097
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553. Request
attachment.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. (MA) NSN 1430-00-407-2694,
Army P/N 10181576, 1 each, First Article - (CLIN0001AA), Qty:
21 Production Quantity (CLIN0001AB) or 22 each - Production
Quantity without First Article; (CLIN 0002AA), Quote on all
CLINS. Inspection/Acceptance source, Production Qty Inspection
requirement 52.246-2, 52.246-16, (MIL-I-45208) Bar Coding required.
Contract Quality Assurance at Source; Final Inspection and
Acceptance at Destination (First Article). FOB Point: Source.
Packaging: A/B IAW MILSTD2073, Supplemented by MIL-P-116J.
Packaging Code 3G100XXXX0XXYYQ99 Delivery 175 days (CLIN 0001AA),
440 days (CLIN 0001AB) 175 days (CLIN 0002AA); The proposed
contract listed herein is 100% small business set- aside. Offers
from concerns other than small business concerns are not solicited.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSMI-AC-MOD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-00-407-2694,
Awd Date 050296, Qty 12, Unit Price $1554.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Offerors are encouraged to pursue qualification for future
buys in accordance with MICOM Pamphlet 702-1 available through
Internet. SIC Code 3673, Number of employees 500. Quotes should
be submittted to Commander, U.S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280 (AMSMI-AC-CDBA Margaret
King) reference DAAH01-97-T-0166. See Numbered Note(s): 1.
CITE: (I-009 SN018903)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--FABRICATION & TESTING OF GUIDED MISSILE-LAUNCHER
TEST SETS (GMLTS)
SOL N/A
POC Contact, ALBERT MANLEY, Phone (703)604-2119
DESC: The Naval Air System Command intends to issue a modification
to an existing contract with Texas Instruments Incorporated
(TI), P.O. Box 405, M/S 3405, Lewisville, Texas 75067-0405
for fabrication, assembly, testing and delivery of Guided Missile-Launcher
Test Sets (GMLTS), GMLTS Aircraft Launcher Interface Computer
(ALIC), spares and repair parts, technical manuals, maintenance
training and all associated technical data for the United States
Air Force (USAF), Navy and Foreign Military Sales (FMS) customers.
This modification will also provide an option to increase the
requirements outline above. TI is the designer, developer,
and sole producer of the HARM weapon system and the only known
firm possessing the knowledge and intimate familiarity of the
HARM system to meet this requirement. See note No. 22 and 46
- NAVAIR Synopsis No. 20007-97.
CITE: (I-010 SN019144)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR, ENGINE, AIRFRAME
SOL SP0460-97-R-0616
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96078001442 NSN 1560-01-039-3689, ejector, engine,
airframe Boeing helicopters CAGE 77272 P/N A15S8024-30 10
-EA Del to San Diego CA 92132-5044 Del 221 DARO 19 -EA Del
to Cherry Point NC 28533-5001 Del 221 DARO other than full
and open and unrestricted. Drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (I-009 SN018963)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--FITTINGXASSY, UPPER
SOL SP0460-97-R-0566
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: NPG96320000398 NSN 1560-00-915-7380, fitting assy,
upper Sikorsky Acft Corp CAGE 78286 P/N 65202-07002-047 5
-EA Del to (Call contracting office) Del 180 DARO see NOTE
22, intended source: Sikorsky Aircraft Corp. Other than
full and open and unrestricted. No technical data exists
at DSCR. 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-009 SN018970)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--DOOR, ACCESS
SOL SP0460-97-R-0523
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96304000392 NSN 1560-00-150-2708, door access
Boeing helicopters CAGE 77272 P/N 114S2915-70 Rev "J" & Atcom
CAGE 81996 procurement packages 114S2915 Rev "a" & 114S2905
Rev "B" Dwg P/N 114S2915-70 sources: honeycomb Co of America
CAGE 99115 lunn Industries Inc CAGE 94304 50 -EA Del to New
Cumberland PA 17070-5001 Del 242 DARO see NOTE 22, intended
sources: honeycomb Co of America and lunn Industries Inc.
Other than full and open and unrestricted. More than one
source. No technical data exists at DSCR. First article test
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-009 SN018971)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-R-0482
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96330000760 NSN 1560-01-186-7122, panel, structural,
aircraft IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-02068
Rev "U" DTD 30SEP95 & Atcom CAGE 81996 procurement package
#70500-02068 Rev "C" DTD 7JUL92 Dwg P/N 70500-02068-050 53
-EA Del to Stockton CA 95296 Del 153 DARO 145 -EA Del to New
Cumberland PA 17070-5001 Del 153 DARO see NOTE 22, intended
sources: Sikorsky Aircraft and Atcom. More than one source.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Technical data
exists for this NSN at DSCR. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-009 SN018973)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-R-0584
DUE 030397
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.
Contract Specialist: Melissa Miles/BU810/804-279-3318. contracting
officer: Margaret Adams.
DESC: PR-NO: YPG96332000868 NSN 1560-01-203-9660, panel structural
aircraft Lockheed Martin Corp., CAGE 98897 P/N 4P31024147C
Rev 'j' source: Rohr Ind., Inc., CAGE 51563 aeroparts Mfg.
& repair Inc., CAGE 15992 Tech data package availability:
10 -EA Del to Kelly AFB TX 78241-5312 Del by 245 days ARO.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty: 100%. 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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-009 SN018975)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--DUCT ASSY BLEED AIR
SOL SP0460-97-R-0563
DUE 030397
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.
Contract Specialist: Melissa Miles/BU810/804-279-3318. contracting
officer: Margaret Adams.
DESC: PR-NO: YPG96332000874 NSN 1560-01-436-8117, duct assy
bleed air Lockheed Martin Corp., CAGE 98897 P/N 4P94563-102A
source control item EG & G Pressure Science Inc., CAGE 15284
P/N LH02360-002 105 -EA Del to Kelly AFB TX 78241-5312 Del
by 280 days ARO. Specifications, plans, or drawings relating
to the procurement descriebed are not available and cannot
be furnished by the governement. Option to Inc qty: 100%.
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. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-009 SN018976)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--INPUT ASSEMBLY, LOAD
SOL SP0460-97-R-0525
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96338001245 NSN 1560-01-078-5725, input assembly,
load Sikorsky Aircraft CAGE 78286 P/N 70301-02110-042 369
-EA Del to New Cumberland PA 17070-5001 Del 212 DARO 306 -EA
Del to Stockton CA 95296 Del 212 DARO see NOTE 22, intended
source: Sikorsky Aircraft Corp. Other than full and open
and unrestricted. No technical data exists at DSCR. First
article test required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN018978)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-CA72
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sol
icitations, contact thebuyer: Bob Tobin/BU713/804-279- 3639
contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG96354000371 NSN 1560-00-070-8616, panel, structural,
aircraft Lockheed Martin, CAGE 98897 P/N 3F11070-101, Rev
'd' & eco's 87C002 & 87C0003 Tech data availability 14 -EA
Del to New Cumberland PA 17070-5001 Del by: 183 DARO first
article test required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open (10 U.S.C. 2304(C) (FAR 6.302) intended sources: Lockheed
Martin, CAGE 98897 H a C, CAGE IN454 Nordam, CAGE 29957 honeycomb,
CAGE 99115 total small business (SB) set-aside (NOTE 4) critical
application item. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-009 SN018979)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW, LOWER RIGHT
SOL SP0460-97-R-0485
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96240000583 NSN 1560-00-962-2114, window, lower
right Boeing helicopters CAGE 77272 P/N 107S8310-16 Rev "L"
sources: airborne Ind Inc CAGE 66860 24 -EA Del to Stockton
CA 95296 Del 254 DARO 34 -EA Del to Cherry Point NC 28533-5001
Del 254 DARO see NOTE 22, intended sources: Boeing helicopters
and airborne Ind Inc. Other than full and open and unrestricted.
More than one source. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as describee in the solicitation.
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. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-010 SN018983)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 ASSY, ACOUSTIC
SOL SP0460-97-R-0575
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96244000298 NSN 1560-01-145-8787, panel assy,
acoustic Sikorsky Acft CAGE 78286 P/N 70500-02072-041 8 -EA
Del to Corpus Christi TX 78419 Del 187 DARO 16 -EA Del to
Stockton CA 95296 Del 187 DARO 14 - EA Del to New Cumberland
PA 17070-5001 Del 187 DARO see NOTE 22, intended source:
Sikorsky Aircraft Corp. Other than full and open and unrestricted.
No technical data exists at DSCR. 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-010 SN018984)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--COWL ASSEMBLY
SOL SP0460-97-R-0496
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96244000299 NSN 1560-01-158-5805, Cowl assembly
Tech data package availability: 17 -EA Del to Stockton CA
95296 Del 180 DARO 5 -EA Del to San Diego CA 92132-5044 Del
180 DARO see NOTE 22, intended source: Sikorsky Aircraft
Corp. Other than full and open and unrestricted. 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-010 SN018985)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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, STRUCTURAL, AIRCRAFT
SOL SP0460-97-R-0481
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96253001402 NSN 1560-01-082-9240, panel, structural,
aircraft Sikorsky Aircraft CAGE 78286 P/N 70500-02063-041
Rev "AB" dated 4MAY94 & Atcom CAGE 81996 procurement package
#70500-02063 Rev "C" dated 9AUG94 "controlled source" approved
sources; W&G machine Co CAGE 33682 production products Mfg
& sales CAGE 3S151 57 -EA Del to Stockton CA 95296 Del 290
DARO 92 -EA Del to New Cumberland PA 17070-5001 Del 290 DARO
see NOTE 22, intended sources: W & G Machine and production
products Mfg and sales. More than one source. Other than
full and open and unrestricted. Solicitation will be made
in writing and orally. First article test required. 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-010 SN018986)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--BEAM ASSY, ROLLER
SOL SP0460-97-R-0522
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96304000391 NSN 1560-00-133-9285, beam assy,
roller Boeing helicopters CAGE 77272 P/N A02S4045-3 15 -EA
Del to Cherry Point NC 28533-5001 Del 183 DARO see NOTE 22,
intended source: Boeing helicopters. Other than full and
open and unrestricted. No technical data exists at DSCR.
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-010 SN018987)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--DUCT ASSY BLEED AIR
SOL SP0460-97-R-0562
DUE 030397
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.
Contract Specialist: Melissa MILES BU810 804-279-3318. contracting
officer: Margaret Adams.
DESC: PR-NO: YPG96340000819 NSN 1560-01-436-8110, duct assy
bleed air Lockheed Martin Corp CAGE 98897 P/N 4P94563-101A
basic Rev source control item EG & G pressure science CAGE
15284 P/N LH02360001 97 -EA Del to Kelly AFB TX 78241-5312
Del by 280 day ARO. Specifications, plans or drawings relating
to this procurement described are not available and cannot
be furnished by the government. Option to Inc qty: 100%.
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. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-010 SN018989)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 ASSEMBLY, WING
SOL SP0460-97-Q-CA73
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sol
icitations, contact thebuyer: Bob Tobin/BU713/804-279- 3639
contracting officer: Margaret Adams/804-279-5137
DESC: PR-NO: YPG96354000370 NSN 1560-00-015-9074, panel assembly,
wing I/A/W Lockheed Martin, CAGE 98897 drawing number: 3W23310,
Rev 'a' 17 - EA Del to Robins AFB GA 31098-1887 Del by; 163
DARO 7 -EA Del to Stockton CA 95296 Del by: 163 DARO first
article test required. Drawings, interim procurement description
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Total small business (SB) set-aside
(NOTE 1). Special QAP 104 is applicable. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-010 SN018995)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--WIPER ASSEMBLY, WINDSHIELD
SOL SP0460-97-R-0524
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96330001566 NSN 1680-01-106-1906, wiper assembly,
windshield (converter) Sikorsky Aircraft CAGE 78286 P/N 70209-01012-101
Rev "H" or Rosemount Aerospace Inc CAGE 59885 P/N 2312M-98-2
Rev "E" 343 - EA Del to Richmond VA 23297-5900 Del 109 DARO
see NOTE 22, intended source: Rosemount Aerospace Inc. Other
than full and open and unrestricted. More than one source.
No technical data exists at DSCR. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-009 SN018974)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--SCREW, BALL
SOL SP0460-97-R-0561
DUE 030397
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.
Contract Specialist: Melissa Miles: 804-279-3318 cont racting
officer: Margaret Adams.
DESC: PR-NO: YPG96334000859 NSN 1680-01-035-6323, screw, ball
Thomson Saginaw Ball Screw Co Inc., P/N 5702642 54 -EA Del
to McClellan AFB CA 95652-1621 Del by 160 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Option to Inc qty: 100%. 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. Intended source: Thomson
Saginaw Ball Screw Co., Inc. , all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-009 SN018977)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--SHAFT ASSEMBLY
SOL SP0460-97-R-0576
DUE 030397
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 Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: YPG96354000464 NSN 1680-01-159-4609, shaft assembly
Sikorsky Aircraft CAGE 78286 P/N 70400-22108-048 116 -EA Del
to Richmond VA 23297-5900 Del 220 DARO see NOTE 22, intended
source: Sikorsky Aircraft Corp. Other than full and open
and unrestricted. No technical data exists at DSCR. 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-010 SN018996)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--HOUSING, ACCESSORY GEARBOX. H-53E HELICOPTER.
SOL SP0740-97-Q-0686
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96319000865 NSN 1615-01-125-8825, CAGE 78286
Part No 64356-04034-101 housing, accessory gearbox. I/A/W
Sikorsky P/N 64356-04034-101. 26 -EA Del to New Cumberland
PA 17070-5001 delivery 300 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 Gov't does not possess complete,
unrestrictive technical data; therefore, the Gov't intends
to solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (avbm) 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 (avbm) 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-010 SN019029)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 16--CYLINDER ASBLY
SOL FD2050-97-54559
DUE 022797
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Johnson, Y./laka/[210]925-5434
DESC: Item 0001 NSN 1650-00-138-6761AZ P/N: 4-1265-60, APPL-C5A/B
A/C.NHA-4P94008-101B,NSN 1680001068527. 6EA. Applicable to:
C5a/B/A/C. Destn: Kelly Afb Texas 78241-6334. Delivery: 31
Dec 97 6 ea drawing not available The approximate issue/response
date will be 28 Jan 97. The anticipated award date will be
31 Mar 97. Written procedure will be used for this solicitation.
To: Parker-Hannifin Corp, Irvine Ca 92714-4917. 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) note 22 and 26.
CITE: (I-010 SN019038)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TIE ROD ASSEMBLY,AF
SOL N0038397QN116
DUE 013097
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-221-2616-VH, Ref Nr 70400-08111-043, Qty 120
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-010 SN019057)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,STR
SOL N0038397RA098
DUE 030397
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-821-5223-BP, SPEC NR TDP VER 002, Qty 12 EA,
Deliver to NSC Bldg 110Naval Air Station Jacksonville FL -
----- DRAWINGS NOT AVAILABLE. Due to the unavailability of
drawings or other data, competition will be restricted to
(36164) Heroux and (17576) Coltec/Menasco. Requests for copies
of solicitation should be FAXED to (215) 697-3161. Estimated
award date is 29 MAY 97., See Note 22
CITE: (I-010 SN019058)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038397RN115
DUE 021997
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-363-1845-VH, SPEC NR TDP VER 001, Qty 12 EA,
Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-010 SN019059)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--PIN, BLADE, MAIN ROT
SOL DAAJ09-97-R-0235
DUE 022897
POC Diane Simpson, Contract Specialist, AMSAT-A-PLBB, 314-263-0734,
Rita Surgeon, Contracting Officer, AMSAT-A-PLBB, 314-263-0742,
Datafax 314-263-9012.
DESC: NSN 1615-01-164-3917. P/N 7-211411185-3, IAW ATCOM Spares
Technical Data Package 7-211411185, Rev G. The Government intends
to issue a Indefinite Delivery Indefinite Quantity, Firm Fixed
Price Type Contract with five consecutive ordering periods.
The minimum quantity is 716 each and the maxium quantity is
2496 each. Delivery will be FOB Destination for the first ordering
period and FOB Origin for the subsequent ordering periods.
Required delivery of 316 each 260 DACA and 400 thereafter.
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. This procurement will
be a l00 percent Small Buisiness Set-Aside. Approved sources
are Monogram Aerospace Fasteners, Los Angeles, CA 90040, Shur-Lok
Corp, Irvine, CA 92713 and Avibank Manufacturing, Inc., Burbank,
CA. Only approved sources who have successfully completed the
required engineering test will be considered for award of this
flight safty part. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Diane Simpson, Contract Specialist, on 314-263-9012. Number
Note(s) 1, 23, and 26 apply.
CITE: (I-010 SN019311)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--AIRCRAFT TOWBAR
SOL N0038397R0033
DUE 030397
POC Contact Point, S. Parker, 0222.03, (215)697-3374, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, B. Byrnes, 0222, (215)697-6534
DESC: NSN 1R-1730-01-154-1784-SX, Qty 236 EA, Deliver to Defense
Distribution Depot (sb3106) Norfolk VA , Contract 100 Percent
Small Business Set Aside--This is a 3 year requirements solicitation
with two 1 year options for 4 line items.
CITE: (I-010 SN019060)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--ADAPTER, GROUND HANDELING
SOL F41608-97-R-20265
DUE 030397
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Knopf, B./ldkte/[210]925-8975
DESC: Item 0001 NSN 1701-02-902-40 P/N: 204-90097-1, 5ea. Applicable
to: E-3a Aircraft. Destn: FB2065-Depot Supply, 375 Perry St,
Robins AFB, GA 31098-1863. Delivery: 31 JUL 97 5 ea Item 0002
NSN 1701-02-902-40 Adapter, Ground Handeling P/N: 204-90097-1,
ea. Applicable to: E-3a Aircraft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 10 Apr 97 Item 0003 17. Data in support of LI 0001
IAW DD form 1423, Test Inspection Report. Item 0004 17. Data
in support of LI 0001, IAW DD Form 1423, Equipment Test Plan.
Limited drawings, first come first serve, drawings/solicitations
will be fwd as drawings are returned with no bid response.
Bidder list estab by req date. The approximate issue/response
date will be 31 Jan 97. The anticipated award date will be
01 Apr 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-010 SN019282)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, North Cascades NPS Complex,
2105 State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: 19--SECTIONAL BARGE
SOL 1443-RQ9470-7-0001
DUE 022097
POC Contact/Contracting Officer, Barbara Bryan (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will issue
a Request for Quotations for the purchase of a steel or aluminum
sectional barge, two sections, overall size 20' x 40' x 4'
deep, with attached rake. Other than new material will be
accepted. Delivered to Hozomeen Campground within Ross Lake
National Recreation Area of North Cascades National Park,
in the State of Washington. Due to the wilderness nature
of this campground, transport of the barge sections must
be via Canada and a 38-mile gravel road with two single lane
bridges. The National Park Service will remove barge sections
from trucks, and assemble with hardware to be provided by
the Contractor. The Standard Industrial Code is 3731 (Ship
Building and Repairing). The size standard is 1,000 or
fewer employees. The proposed solicitation is "Small Business
Set-Aside" in accordance with FAR 52.219-6. A firm fixed
price contract will be awarded. Anticipated award date will
be March 1, 1997. Please correspond in writing to be included
on the bidder's list, and include company name, address, telephone
number, point of contact, size of business, and whether or
not your organization is disadvantaged owned. No telephone
calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_a._bryan@nps.gov
EMAILDESC:
CITE: (D-009 SN018951)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SP0490-97-Q-V229
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96327000387 NSN 2040-01-213-1376, this modification
is issued to correct solicitation number from SP0400-98-R-OPTN
to SP0490-97-Q-V229.
CITE: (I-009 SN018964)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-773,610-05
DUE 022697
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: Plate, steel, per Dwg. VF-1301-88-1948. Quantity 85 each.
Seal, race per Dwg. VF-1301-88-1933. Quantity 20 each. When
requesting solicitation state Name, Address, and solicitation
Number. Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-010 SN019114)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-773,580-05
DUE 022697
POC Eugenio Huerta G., Material Manager 1, (507) 272-4601, Eugenio
Huerta G., Material Manager 1, (507) 272-4620
DESC: Wedge, journal bearing, per Drawing VF-1301-88-1257. Quantity
15 each. When requesting solicitation state Name, Address,
and Solicitation Number. Request will be accepted by Facsimile
at 011-507-272-7588, or Telex 3034 PCCAMRM PG. All responsible
sources may timely submit an offer which shall be considered
by the Commission. Basis of award may be made on "BEST VALUE"
factors such as delivery time, quality of product, experience,
past performance and responsibility shall be considered to
ensure that the purchase is advantageous to PCC.
CITE: (I-010 SN019115)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wyoming Air National Guard/LGC; 217 Dell Range Blvd;
Cheyenne, WY 82009-4799
SUBJECT: 23--UTILITY VEHICLE (ATV)
SOL DAHA4897T5126
DUE 020597
POC Point of Contact - Wayne F. Lindquist, Contracting Officer,
307-772-6392
DESC: CANCELLATION: The original solicitation published in the
CBD, dated 18 Dec 96, is hereby cancelled in its entirety.
CITE: (D-010 SN019193)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 (THROTTLE LOCKING CONTROL).
LOCKING TEETH MANDATORY. ON M809
SOL SP0750-97-Q-0605
DUE 022197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96359000395 NSN 2590-00-405-9763, CAGE 19207
Part No 11664388-1 control assembly, push-pull (throttle locking
control). locking teeth mandatory. in accordance with U.S.
Army drawing 11664388: P/N 11664388-1. 1,869 -EA Del to
New Cumberland PA 17070-5001 Del by 90 days after date of
award. 333 -EA Del to Lathrop CA 95330 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: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC.
Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) 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-010 SN019091)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6 EXCEPTIONS:
SOL SP0480-97-R-0592
DUE 030397
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 hei DI
Bradbury/BL470/804-279-5372, contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG96340000825 NSN 2840-01-116-9776, spacer, stage
5 & 6 exceptions: use ANSI Y14.5 in lieu of P1TF3. use ANSI
B46.1 in lieu of P1TF9. use MIL-P-47158 in lieu of P29TF7.
1,764 -EA Del to Tracy CA 95376-5000 Del by 30 Aug 97. 1,251
-EA Del to Kelly AFB TX 78241-5312 Del by 30 Aug 97. 2,056
-EA Del to New Cumberland PA 17070-5001 Del within 120 days
ARC 100% option applies full and open FOB destination all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-010 SN018990)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE GENERAL ELECTRIC
CO
SOL SP0480-97-R-0624
DUE 030397
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 hei DI
Bradbury/BL470/804-279-5372, contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG96340000826 NSN 2840-01-192-5375, GE(07482)
P/N 9505M32G01 664 -EA Del to Tracy CA 95376-5000 Del within
130 days ARC. 245 -EA Del to New Cumberland PA 17070-5001
Del within 130 days ARC. 772 -EA Del to Tinker AFB OK 73145-9013
Del within 130 days ARC. 100% option applies other than full
and open FOB dest or origin all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-010 SN018991)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE. ON CONTINENTIAL DIESEL ENGINE
MODEL LD/LDS 465.
SOL SP0750-97-Q-0541
DUE 022897
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96253001457 NSN 2815-00-808-6978, CAGE 02978
Part No 11610282 CAGE 19207 Part No 11610282 CAGE 28265 Part
No 40-1003651-B " camshaft, engine. used on continental Diesel
engine modle LD/LDS 465. White engines Inc. P/N 40-100365.
no I/A/W TACOM drawings 10878876, 10878981, 10880477, 10889925,
10928482, 11610282, 11610283, and 1201. 129 -EA Del to Lathrop
CA 95330 Del by 150 days after date of award. 34 - EA Del
to New Cumberland PA 17070-5001 Del by 150 days after date
of award. 36 -EA Del to Tobyhanna PA 18466 Del by 150 days
after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX
(614)692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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 and past performanceas described
in this solicitation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-010 SN019027)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--7TH DUCT SEGMENT
SOL F41608-97-R-43164
DUE 021497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Flores, H. L./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-365-7935PT P/N: 4076127, Repair and
overhaul of 7th Duct Segment, NSN: 2840-01-365-7935PT P/N
4076127, applicable to F100PW229 Engine. Quantity of 65 each
with delivery 30 days ARO after receipt of reparable. Anticipated
award with a firm fixed quantity/price contract. 65ea. Applicable
to: F100/Pw229 Engine. Destn: Kelly Afb, Texas 78241-6318.
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 15 Jan 97. The anticipated award date will be 30 Apr
97. Written procedure will be used for this solicitation. To:
United Technologies Corp, East Hartford Ct 06108-0968. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 13,22,26.
CITE: (I-010 SN019037)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADAPTER, HUB DRIVE. ON STEWART STEVENSON INC., GENERATOR
MODEL 114.
SOL SP0760-97-R-3383
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Denise a Byrd (614)6 92-2504
DESC: PR-NO: YPC96298001101 NSN 2815-01-120-2671, CAGE 81381
Part No 94263 kit, adapter, hub drive. used on Stewart and
Stevenson Inc., generator model 114. per Stewart Stevenson
P/N 94263 19 -EA Del to Norfolk VA 23512-0001 Del by 28 Aug
97. 11 -EA Del to Lathrop CA 95330 Del by 28 Aug 97. 10
-EA Del to San Diego CA 92136-0000 Del by 28 Aug 97. Solicitation
not available until 15 days after published in the cbd.specificatations,
plans or drawings are not available.proposed procurement contains
a 100% option for increased quantities.tis is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
best value model(ABVM)APPLIES.WHILE price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.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 decisionwill
be based upon a combination of price delivery, and past performance
as described in the solicitation.del by 150 days after award.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-010 SN019084)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--ENGINE-GASOLINE
SOL FD2050-97-Q-34524
DUE 030397
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2805-01-408-1479 P/N: P218G-I/11300D, Size:
2'w x 3'h x 3'l Pred. Matl.: Cast Steel with some Aluminum
components. Function: Main Propulsion for NF-2 Floodlights.
10EA. Applicable to: Nf-2 Floodlight Cart. Destn: FB2065 WR-ALC
ROBINS AFB GA 31098. Delivery: 30 Jun 97 5 ea 29 Aug 97 5 ea
Drawings and data not available The approximate issue/response
date will be 30 Jan 97. The anticipated award date will be
10 Mar 97. Written procedure will be used for this solicitation.
To: Onan Corp, Minneapolis Mn 55432-3702. 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) 12, 26.
CITE: (I-010 SN019287)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, ACTUATOR
SOL SP0480-97-R-0613
DUE 030197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Buyer: Fred Anderson/PLBL579/804-5405. KO: Gwendolyn C.
Pearson/279-4077.
DESC: PR-NO: ARG96235043001 NSN 2915-01-139-7183, piston, actuator
General Electric Co (CAGE 99207) P/N 4029T03P03 Rev "H" acceptable
sources: precise Aero (CAGE 00AE2) 1 -EA Del to (Call contracting
office) Del 90 days. Duration of contract period: 1 base
year with 4 option years. Option to ext term of contract:
48 months. Unrestricted. Other than full and open comp
(sole source). More than one source. Anticipated award date
is 05/02/97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-009 SN018965)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND SLEEVE
SOL SP0480-97-Q-J810
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Barbara Wiley/PLBL578/804-279-4990 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Gwendolyn A. pea rson/279-4077.
DESC: PR-NO: NPG96312000467 NSN 2915-00-931-2845, piston and
sleeve Alliedsignal Inc aerospaace equipment systems (CAGE
06848) P/N 2627402 37 - EA Del to New Cumberland PA 17070-5001
Del 90 days. 38 -EA Del to Tracy CA 95376-5000 Del 90 days.
QPL (NOTE 23). Unrestricted. Other than full and open comp
(sole source). Anticipated award date is 04/30/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018969)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-97-Q-JB34
DUE 030197
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBL478/804-279-4404 or write DSCR at TN:
DSCR-JLP Richmond VA23297-5876. KO: Alice Collier/2 79-4556.
DESC: PR-NO: YPG96340000420 NSN 2915-00-798-6664, bellows assembly
Woodward Governor Co (CAGE 66503) P/N 404445 40 -EA Del to
New Cumberland PA 17070-5001 Del 120 days. 20 -EA Del to
Tracy CA 95376-5000 Del 120 days. Other than full and open
comp (sole source). Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-010 SN018988)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-JA99
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96347000413 NSN 2995-01-114-2151, detector,
metallic particle source control data Boeing helicopters Inc
(CAGE 77272) P/N 145DS015-5 Rev "G" DTD 15 Jul 93 approved
source: Vickers Inc (CAGE 97484) P/N b-4386a 70 -EA Del to
New Cumberland PA 17070-5001 Del 30 days. See NOTES 9, 22,
other than full and open. More than one source.. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-010 SN018993)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, MOTOR MOUNT
SOL SP0480-97-Q-JB33
DUE 030197
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBL478/804-279-4404 or write DSCR at TN:
DSCR-JLP Richmond VA23297-5876. KO: Alice Collier/2 79-4556.
DESC: PR-NO: YPG96351000531 NSN 2915-01-056-9715, housing, motor
Mount J.C. Carter Co (86090) P/N 202939-1 70 -EA Del to Richmond
VA 23297-5900 Del 120 days. Other than full and open comp
(sole source). Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-010 SN018994)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL SP0770-97-Q-MG33
DUE 021097
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) William Cain/614-69 2-2628
DESC: PR-NO: RPC96323001157 NSN 2990-01-146-1877, CAGE 02978
Part No 699772 CAGE 19207 Part No 12275879 pipe, exhaust.
I/A/W US Army Dwg 12275879. 90 -EA Del to (Call contracting
office) Del by 09 Dec 97. Solicitation not available until
15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-010 SN019025)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--JAW, STARTER
SOL SP0770-97-Q-MG31
DUE 021097
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) William Cain/614-69 2-2628
DESC: PR-NO: YPC96299000888 NSN 2990-01-306-9257, CAGE 6T459
Part No 2881343 jaw, starter, Parker Hannifin Corp. P/N 2891343
35 -EA Del to Kelly AFB TX 78241-5312 Del by 15 Apr 97. 34
-EA Del to Lathrop CA 95330 Del by 15 Apr 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-010 SN019085)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--LINING, FRICTION.(LINING, FAN CLUTCH). ON AM GENERAL
HUMMER, WITH DETROIT DEISEL 6.2 LITRE
SOL SP0750-97-Q-0525
DUE 022897
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96304001030 NSN 2930-01-189-8643, CAGE 34623
Part No 5740273 CAGE 51377 Part No 4026-38368-01 lining, friction.
Kysor of Cadillac P/N 4026-38368-01. technical data available
at DCSC is proprietary and cannot be released. 600 -EA Del
to New Cumberland PA 17070-5001 Del by 90 days after date
of award. 300 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. 245 -EA Del to Albany GA 31704 Del by
90 days after data of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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 combiation of
price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-010 SN019087)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, TURBINE.
SOL SP0770-97-Q-MK01
DUE 021397
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: YPC96311000927 NSN 2910-00-909-9608, CAGE 70210
Part No 203605-1 CAGE 72599 Part No 203605-1 nozzle, turbine
P/N 203605-1, FSCM 70210, allied-signal Inc. No additional
technical data available at DCSC for this solicition. 20
-EA Del to Cherry Point NC 28533-5001 Del 120 days after date
of award. Solicitation not available until 15 days after
published in the CBD. 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.C2304(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. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-010 SN019089)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--LEAD,IGNITION
SOL F34601-97-49535
DUE 022697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 2925-01-340-5143PR P/N: 46741, P/N 9336M49P11,
Function: Carry electrical supply power from ignition exciter
to spark igniter, which starts the engine. Material: Connecting
ends-porcelain and metal alloys. Electrical wiringbraided conduit-shrink
tubing-brazing nickel alloy. Insula- tion wrapping. Dimensions:
overall length approx 31 in. dia.-width. 58 to .62 in. Cable
is round in shape. Appl: F110-129 engine F16C/D aircraft. Best
estimated quantity (BEQ) is 382 (3 year requirement). Max quantity
is 573 (3 year requirement). Minimum order quantity is 32 each
and the maximum order quantity is 191 each. 140EA. Applicable
to: F110 Engine, F16c/D. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 Apr 97 70 ea 30 May 97 70 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 Jan 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Simmonds Precision Engine Sys
Inc, Norwich Ny 13815-0310. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. 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-010 SN019266)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 29--ADAPTER
SOL F41608-97-R-74166
DUE 022697
POC For copy, Munoz, L. J./lck2585/[210]925-6837, For additional
information contact Munoz, L. J./lck2585/[210]925-6837
DESC: Item 0001 NSN 2915-ND-059-187P P/N: CENC74B-03VC, SIZE/DIMENSIONS:
8.99" X 2.14" X 2" (Approx.) FORM,FIT,FUNCTION: Adapts high
impedance audio in headset and aircrew helmets to low impedance
audio systems in the aircraft. PREDOMINANT MAT'L: Abutyl Dtearate
(ABS), Plastic, Metal (Copper) Brass Aluminum Alloy 1800EA.
Applicable to: C-17 Acft.. Destn: FF418 - Charleston AFB, SC.
Delivery: 28 Mar 97 1800 ea GOVERNMENT FURNISHED DRAWINGS OR
SPECIFICATIONS ARE NOT AVAILABLE. The approximate issue/response
date will be 27 Jan 97. To: Mason Electric Co., Inc., San Fernando,
CA 91341-0311. 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-010 SN019284)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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, SHOULDERED
SOL SP0770-97-Q-MJ59
DUE 022297
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) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC96295001938 NSN 3040-00-877-3551, CAGE 11867
Part No 23007322 CAGE 21540 Part No 23007322 CAGE 24617 Part
No 6825238 CAGE 25773 Part No 23007322 CAGE 28596 Part No
23007322 CAGE 51226 Part No 23007322 shaft, shouldered.equitable
engineering CO.P/N 23007322 76 -EA Del to New Cumberland PA
17070-5001 Del 600 days after date of award. 72 -EA Del to
Bremerton WA 98314 Del 600 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. please see NOTE 1. 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-010 SN019028)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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, HELICAL.STEEL, GEAR-37 TEETH, 17 1/2 DEGREE
PRESSURE ANGLE, 6 DIAMETRAL PITCH, 6.8714
SOL SP0750-97-Q-0526
DUE 022897
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96304001069 NSN 3020-00-971-5022, CAGE 14171
Part No 62-8-43 CAGE 19207 Part No 8712206 CAGE 24161 Part
No 8516-4433 CAGE 31204 Part No T406-18A CAGE 72447 Part No
62-8-43 CAGE 95019 Part No 62-8-43 gear, helical. steel gear-37
teeth, 17 1/2 degree pressure Angle, 6 diametral pitch, 6.8714
inch pitch diameter, spline-25 teeth, 7 diametral pitch, 20
degree pressure Angle, 3.5714 inch pitch diameter, 2.6250
inch bore diameter. I/A/W army drawing 8712206. 194 -EA Del
to New Cumberland PA 17070-5001 Del by 80 days after date
of award. 91 -EA Del to Lathrop CA 95330 Del by 80 days after
date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX
(614)692-2998 or Call (614)6922344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-010 SN019088)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC
SUBJECT: 30--ASCO AUTOMATIC CLOSED TRANSITION TRANSFER SWITCH
SOL 534-33-97
DUE 011797
POC ELISA W. LUKASAVAGE, Contracting Officer, (803) 577-5011,x7211
DESC: The Veterans Affairs Medical Center intends to award Sole
Source for ASCO #43460097XC automatic closed transition transfer
switch no later than 1/17/97. This equipment must be provided
by the authorized ASCO distributor for the Charleston, SC area.
CITE: (I-010 SN019345)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-N644
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry Jr/HAA20/X0215 BU yer:
Bob Hutkowski/HAA20/X0215
DESC: PR-NO: IDT96346005100 NSN 3110-00-482-3301, 1 -EA Del
to (Call contracting office) Del by 31 Dec 97. See NOTES
9, 22, RFQ due date 97 Mar 03 specs: Wright Patterson AFB
P/N 68D23361 yearly estimated quantity: 1650 EA delivery
schedule: 190 days indefinite delivery type contract offers
will be evaluated with a 10% preference for small disadvantaged
business concerns this contract acation is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved source is: MRC aerospace
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-010 SN019012)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-R-0051
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Cathy Ford/HCA20/215-697-3859 BU yer:
Jaime Tobar/HCA24/215-697-9218
DESC: PR-NO: IDT97008005100 NSN 3110-01-022-5982, 1 -EA Del
to (Call contracting office) Del by 31 Dec 97. See NOTES
9, 22, RFP due date: 97MAR03 FSC: 3110 this solicitation
contains 1 NSN. the first NSN is 3110010225982. The total
yearly estimated quantity of 1 NSN is 1500 EA. Specs: Allison
P/N 6878485 offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract
action is for supplies for which the government does not possess
complete, unrestricted technical data; therefore the government
intends to solicit and contract with only one or a limited
number of sources under FAR 6.302-1 and 10 U.S.C. 2304(C)(1).
the item is controlled by and the sources are: Allison engine
(63005). MPB (78118). This purchase is for a national defense
item and therefore restricted to U.S. sources. (NOTE 13 applies)
delivery is 150 days after date of delivery to CONUS destinations.
Drawings/specs are not required.
CITE: (I-010 SN019013)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE GRIMES AEROSPACE CO (72914)
SOL SP0500-97-Q-N476
DUE 020497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joe przybyszewski/HCB22/X9234. B uyer:
Joe przybyszewski/HCB22/X9234.
DESC: PR-NO: YPI96228000010 NSN 3120-01-130-1193, 137 -EA Del
to New Cumberland PA 17070-5001 Del by 30 Dec 96. RFQ due
date: 04 Feb 97. Incremental bidding: primary quantity:
137 1ST alt qty: 165 2ND alt qty: 200 deliveries to CONUS(excluding
Alaska). Delivery schedule: 60 offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To
obtain a copy of this solicitation, pllease send FAX request
to (215) 697-6333, X1462 and 7826.
CITE: (I-010 SN019014)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX PROGRAM MANAGER ADVANCED ATTACK
HELIC.(58260)
SOL SP0500-97-Q-M607
DUE 013197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/X6942 buyer: le
E Schiller/HCB21/X6942
DESC: PR-NO: YPI96248000868 NSN 3110-01-183-4096, bearing, ball,
duplex; I/A/W program manager advanc Ed attack helicopter/barcom,
St. Louis, Mo.. P/N 13084020 10 -EA Del to Orlando FL 32824
Del by 02 Sep 96. RFQ due date 97 Jan 31 specs: progam mgr
adv attack HEL. P/N 13084020 primary quantity 10 deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days.
Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is
for supplies for which 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: Kaydon Corp,
split ballbearing. Other NOTE: also contain PR# YPI96310001906.
Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-010 SN019015)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING,SLEEVE
SOL F42630-97-Q-21911
DUE 021997
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 3120-01-311-9588LE P/N: 2006904-115, FLANDED
BUSHING, FLANGE OD 1.865 INX 00 1.710 IN X ID 1.480 IN X 0.585
3017ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 May 97 500 ea 30 Jun 97 1000 ea
29 Aug 97 1517 ea Item 0002 data, 1 lot The approximate issue/response
date will be 30 Jan 97. The anticipated award date will be
19 Feb 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-010 SN019048)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAJ09-97-R-0234
DUE 030297
POC Patricia A. Lewis-Goss, Contract Specialist, AMSAT-A-PLBB,
314-263- 0753, or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB,
314-263- 0769, Datafax: 314-263-9012.
DESC: NSN 3110-01-353-7293, Boeing P/N 145DS603-3/4 or IAW ATCOM
Spares Technical Data Package 145DS603, Rev B. Applicable to
the CH-47 aircraft. The Government intends to issue a Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 55 each and the maximum quantity is 195 each. Delivery will
be FOB Destination for the first ordering period and FOB Origin
for the subsequent ordering periods. Required delivery with
First Article Testing is 19 each 408 DACA and 18 each per month
thereafter, first article test report due 258 DACA. Required
delivery without first article test is 19 each 270 DACA and
18 per each month thereafter until completion. 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. Approved sources are MRC Bearings,
Janestown, NY 14701, Kaydon Corp, Muskegon, MI 49443, and Boeing
Defense and Space Group, Philadelphia, PA 19142. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this flight safety part.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations. Information on meeting
of qualificatons may be obtained from ATCOM, ATTN: AMSAT-R-EB.
The principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compack disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
Subject to availability of funds. No telephone requests will
be accepted. You may fax your request ATTN: AMSAT-A-PLBB, Pat
Lewis-Goss, Contract Specialist, on 314-263-9012. Numbered
Note(s) 23 and 26.
CITE: (I-010 SN019326)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 36--CORE TRANSFER DEVICE
SOL F04699-97-Q-0387
DUE 022197
POC For copy, contact the info office indicated., For additional
information contact Evans.K5r/Pkocd/[916]643-3824
DESC: Item 0001 NSN 3680-LC-ORE-MANIPU See below for description.
1ea. Applicable to: Cerp Program. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 Mar 97 1 ea Item 0002 Sacramento
Air Logistics Center intends to procure a Core Transfer Device,
to be used in the Casting Emmission Reduction Program (CERP).
This acquisition shall include design, manufacture, installation,
associated manuals, and warranty. It is the intent of the Government
to purchase a commercially available, free standing core transfer
device without the need for new development. Therefore, the
contractor shall demonstrate that they have at least five years
experience in providing and servicing core transfer devices
for the foundry industry, preferably for the automobile manufacturers.
The contractor shall provide proof of required qualifications
in their solicitation response. Equipment shall comply with
29 Code of Federal Regulations 1910 (OSHA). All electrical
devices shall comply with NFPA 70-1993 National Electric Code
and NFPA 79-1994 Electrical Standard for Industrial Machinery,
and ANSI B30 American National Standard Safety Requirements
for Cranes, Trolleys and Booms. This equipment shall be designed
to grip engine block cores weighing approximately 30 to 100
lbs and assist the operator in manually moving the cores from
a core rack to a core setting fixture. A gripping mechansim
shall be included with the equipment to grab and clamp the
core. The approximate issue/response date will be 30 Jan 97.
The anticipated award date will be 28 Feb 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. The drawings which will be furnished under this
RFP and any resultant contract are proprietary to George Fischer
Foundry Systems, Inc.__________. Firms interested in proposing
on this RFP must submit the following certificate signed by
an individual authorized to bind your company, or the bid package
will not be furnished. Certificate Regarding The Use Of Data
Proprietary To George Fischer, Inc.__________ The offeror hereby
acknowledges that the data to be furnished by the Air Force
furnished by George Fischer, Inc.__________ in this solicitation
and any resultant contract is proprietary to George Fisher,
Inc.__________ and contains the appropriate proprietary legend.
The offeror certifies that he will observe the following data
use restrictions: (1) The limited rights will be strictly observed.
(2) The offeror shall be prohibited from reproducing in whole
or in part any drawing so restricted except as required to
bid request or full contract requirements. (3) The offeror
is so prohibited from incorporating any information and features
of the drawings into other documents or otherwise utilizing
such information except for the performance of the bid/contract.
(4) All drawings or copies thereof will be returned to the
Government at the completion of the bid or contract period.
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. See Note (s) 1.
CITE: (I-010 SN019056)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, Federal Supply Service,
Stock Contracting Div., 7FXIS-A6, 819 Taylor St., RM 6A24
Fort Worth, TX 761026195
SUBJECT: 37--WEED WHIP
SOL 7FXI-A6-97-3706-S
DUE 040197
POC Arline jine, Contract Specialist, 817/9788679, 817/9784366
FAX
DESC: Preinvitation scheduled to issue on or about 3/1/97. Solicitation
scheduled to issue on or about 3/1/97. 1. NSN's 2. item contained
in this procurement are Weed whip cutters. shall have the
following characteristics: 2 cycle gasoline, 3 HP, 3/8 in
diameter, 51 inches inlength. 7. unit of issue-ea 8. destination
information-various 10. contract PERIOD-10/1/97 to 9/30/99
11. see NOTE 12 (trade agreement) 13. all responsible sources
may submit an offer which will be considered.
CITE: (I-009 SN018953)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Automation Purchasing, 8403 Lee
Highway, Merrifield, VA 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEMS
SOL 102590-97-A0024
POC Charles W. Smith, Jr., Contracting Officer, (703) 280-7821.
DESC: Negotiations are being conducted with Lockheed Martin Federal
Systems, 1801 State Route 17C Owego, NY 13928-3998 for 11 Tray
Management Systems being installed in U.S. Postal Facilities.
This notice is being published for informational purposes and
possible subcontracting opportunities only. Copies of RFP 102590-97-A-0024
are not available.
CITE: (M-010 SN019221)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYS
SOL F33600-97-R-0023
DUE 030397
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
information contact A. Goodson/Pkwrm/[937]257-8344
DESC: Item 0001 NSN 3900-0 - - Design, fabricate & install a
Storage Aids System at Langley AFB, VA. . Destn: Lanley AFB
VA. Item 0002 17. "DIRECT ALL REQUESTS FOR SOLICITATIONS AND
ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Anita Goodson, Contract Negotiator, (937) 257-8344 EXT
4492, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed 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, Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K
Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, with serious concerns only. The approximate issue/response
date will be 03 Feb 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. 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) 1.
CITE: (I-010 SN019263)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL SP070097R0009
DUE 031197
POC DSCC-PBAB, PO Box 16595, Columbus,OH 43216-6595 for copy
of solicitation. Pamela Ritch PPPLCA6 692-2187 contracting
officer
DESC: This acquisition is for a proposed corporate indefinite
delivery type contract. We are purchasing Ingersoll-Rand,
Power Tool Divisiion, Price Lists. (Cage Code 4P412) See attached
for specific price list titles. Note 12 applies. 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 is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past perfornance,
as described in the solicitation.
CITE: (W-010 SN019297)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--DIESEL ENGINE TURNOVER STAND
SOL DTCG40-97-B-60022
DUE 032697
POC Kelly Carney, Contract Specialist, (410) 762-6472; S. M.
McKay, Contracting Officer, (410) 762-6476.
DESC: Engine Turnover Stand, Systems Integrated P/N 034541 OR
EQUAL. Quantity four (4) each. Engine Turnover Stand is required
to hold the Paxman Valenta 16RP200M engine and rotate it a
full 360 degrees for teardown and assembly operations. Paxman
Engine characteristics include: dry weight 21,000 lbs.; V-Style
automotive block with 16 cylinders; Measurements: 139 inches
from front to rear, 62 inches from left to right and 104 inches
from top to bottom. The Frame (Stand) must include the following
minimum characteristics: an electrical reversing motor and
a braking mechanism for failure protection. Motor must be capable
of rotating the engine 180 degrees in less than 2.5 minutes;
10 inch (minimum) full swivel casters with swivel locks and
wheel stops (brakes); Each corner of turning stand shall include
a jacking screw to completely support the weight of the engine
and frame when not in transit; a towbar for low speed transit;
provide at least 18 inches of clearance at each end of the
engine. Contractors will be required to provide technical characteristics
describing the Stand they are offering. This technical information
must be adequate to ensure the item being offered is equal
to Systems Integrated Engine Turnover Stand P/N 034541. Delivery
shall be F.O.B. Destination to the Depot Maintenance Activity,
Bldg. #573, CWC 715, Marine Corp Logistics Base, Yermo, CA
92398-5000. Delivery shall be approximately 90 calendar days
after the date of award. All responsible sources may submit
a bid which shall be considered by the agency. This Notice
is for informational purposes for Minority, Women-Owned, and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for 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.
CITE: (M-010 SN019376)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--MARKER, PERSONNEL LIGHT. ON NAVYS AUTOMATIC INFLATABLE
UTILITY LIFE PRESERVER.
SOL SP0760-97-Q-0346
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Michael Simon, 614-6 92-1122
DESC: PR-NO: YPC96302002099 NSN 4220-01-372-5190, CAGE U4207
Part No E/L8-1(A) CAGE 18560 Part No ACR/L8-1(A) CAGE 18560
Part No L8-1A CAGE 39686 Part No M2V9300 marker, personnel
light. Used on navys mk-5 MOD0 automatic inflatable utility
life preserver. 6,289 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 days after date of award. See NOTES 1 and 12. small
business size standard is 500 employees. solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. this request
will be issued via a written RFQ. the expected award date
is 31 Mar 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-010 SN019086)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--PUMP, AXIAL PISTONS
SOL DAAE0797RT210
DUE 031097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For
information on this procurement, Call Tom Godden (810) 574-7298
DESC: NSN: 4320011584069, qty:, FOB: origin, opt: item: pump,
axial pistons. PN: 13214E2784. Three (3 ) year indefinite
quantity contract. Three (3) year LT C 81 each year. Total
243 each. Option qty: 130 each the option is for a 4TH and
5TH yr, 65 each both years. see NOTE: 22. The offer due
date is on or about 031097 (see soliciation for actual offer
due date).
CITE: (I-009 SN018950)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43--REPAIR PUMP AND MOTOR
SOL N00604-96-Q-A551
DUE 012897
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 08/07/96, is not a 100% small business set-aside and
Numbered Note 1 does not apply. All other information publicized
in the original synopsis is correct.
CITE: (I-010 SN019153)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 44--AUTOCLAVE
SOL F09650-96-R-0069 01
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkoca/912-926-5220
DESC: This solicitation F09650-96-R-0069 is amended to add 100%
Small Business Set-Aside. See Note (s) 1.
CITE: (I-010 SN019272)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, SPACE, ELECTRIC, 240 VOLTS, SINGLE PHASE
400 HZ., 1500 WATTS, 20.75 INCH LENGTH, 7.5 INCH
SOL SP0750-96-Q-0608
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Spratt, (614)692-3971.
DESC: PR-NO: YPC96318000637 NSN 4520-00-472-2672, CAGE 17032
Part No CWM21.5-1NM CAGE 18876 Part No 10676692 CAGE 65586
Part No H1801XX CAGE 65586 Part No 003-116405-001 heater,
space, electric. 240 volts AC, 400 cycle, 1500 Watts, 20.75
inch length, 7.5 inch height. E.L. wiegand P/N 003-116405-001
or valad electric P/N CWM21.5-1NM 80 -EA Del to (Call contracting
office) Del by 30 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the government does not
posses 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: valad electrical heating Corp., and E.L. wiegand.
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-010 SN019090)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 45--FLEXIBLE HEATING, WATER RESISTANT, FIBERGLASS REINFORCED
HEATING BLANKETS
SOL 97-6A60500-00034 1425-97-SQ-6A-00008
DUE 022097
POC Contracting Officer, Miriam J. McCormick, 307-261-5631
DESC: Blanket, flexible heating, water resistant, fiberglass
reinforced silicon rubber or equivalent, rated for intermittent
immersion operation. Blanket to be rated 650 watts with nominal
at 230 VAC, with 950 watts, with 1050 watts, and with 2000
watts.The estimated price range is $25,001 to $100,000. Requests
for quotations packages are anticipated to be available on
or around January 28, 1997. Quotations should be received on
or before February 20th, 1997, at the office of the Bureau
of Reclamation,205 Chamberlain Road, Mills, Wyoming, 82644.
All responsible small business concerns may submit a quotation
which shall be considered by the Bureau of Reclamation. Faxed
solication requests can be submitted to Bureau of Reclamation,
FAX NUMBER (307) 261-5691. For this acquisition, the small
business size standard is 750 employees or less and the standard
industrial classification code is 3585.
CITE: (I-010 SN019305)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--TUBE ASSEMBLY
SOL SP0740-97-R-2283
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96232001522 NSN 4710-00-492-0599, CAGE 09790
Part No 4-569-3 CAGE 92003 Part No 4-569-3 tube assembly.
10 -EA Del to Mechanicsburg PA 17055-0789 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisistion with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-010 SN019026)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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-0725
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC96341000748 NSN 4720-01-293-0815, CAGE 00624
Part No AE20074-084 5 -AY Del to Mechanicsburg PA 17055-0789
Del 30 days after award solicitation not available until 15
days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluatio of offers, the final award decision will be based
upon a combination of price and past performance, as describe
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-010 SN019031)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--TUBE ASSY, PS2 PROBE
SOL FD2050-97-44125
DUE 030397
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Cuevas, L./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4710-01-230-8690PT P/N: 4076102, Size: Tube
outside dia - 0.725" nominal, end connection stype - B4 plain,
B59 unthreaded external, thread size - 7/8-20, thread series
- unef, thread direction - right hand, design form - straight,
overall length 6.261" minimum and 6.271" maximum. Pred Matl:
(Mil Spec/QPL/T.O./Drawing/SOW/PD/BONE, etc.) P&W dwg 5076102,
T.O. 2JF10024. Function: Tube and fitting assembly for the
PS2 probe. 167EA. Applicable to: F100/200/220 Engine. Destn:
Kelly Afb, Texas 78241-5443. Delivery: 31 Mar 97 167 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 Jan 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.
CITE: (I-010 SN019286)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VLAVE, GATE. SIZE 2-1/2 IN., 100 PSI WORK PRESS.
TYPE I, CLASS I, IAW MIL SPEC TITLED "VALVE,
SOL SP0760-97-Q-0321
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)David beckwith (614) 692-3455
DESC: PR-NO: YPC96332000731 NSN 4820-00-277-9848, CAGE 30263
Part No fig no NB-0102-E sz 2 1/2 in CAGE 76364 Part No 1305-2-1/2IN
CAGE 76364 Part No 1305-2-1/2IN C1D882046152 valve, gate.
size 2-1/2 inch. In accordance with military spec titled;
"valve, gate, bronze." 3 -EA Del to Norfolk VA 23512-0001
Del by 29 Jul 97. 100 -EA Del to Tracy CA 95376-5000 Del
by 29 Jul 97. 100 -EA Del to Norfolk VA 23512-0001 Del by
29 Jul 97. Small business size is 500 employees.solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to defence Supply
Center Columbus, Attn: DSCC-VTRD, P.O.Box 3990, Columbus,
OH 43216-5000, by FAX(614)692-2998 or Call (614)692-2344.REQUESTS
should include the IFB/RFP/ RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyers'name and your complete name
and address.federal, military and commerical specifications
cannot be provided by dscc.delivery evaluation factor(DEF)applies.
While price is a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.this request will be issue issued via a written
rfq.the estimated award date will B be 31 Mar 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-010 SN019030)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--MAINTENANCE SUPPORT
SOL F41608-97-37517
DUE 030397
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Solis, A./ldkaa/[210]925-7661
DESC: Item 0001 NSN 4920-01-339-2202DQ P/N: PWA56117, APPL: F100-PW-229
TURBOFAN ENG MIL/FED SPEC/NONCMPLX/NONCRI/COMMONSIZE: APP ROX
24" W X 12" H X 18" D CONSIST OF REPROGRAMMING INTERFACE KIT(RIK),REPROGRAM
MING KIT, P/N PWA411PTB-MAS1000,COMPTER PRGM, P/N PWA56116.
2EA. Applicable to: F100-Pw-229. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 30 JUL 97 2 ea APPLICABLE TO THE F-100-PW-229 TURBOFAN
ENGINE, STANDARD ELECTRICAL MATERIALS, SIZE: APPROX 24" W X
12" H X 18" D The approximate issue/response date will be 30
Jan 97. To: United Technologies Corp, East Hartford Ct 06108-0000.
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.
CITE: (I-010 SN019277)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 50--ERROR
OFFADD: Naval Surface Warfare Center, Crane Division, Code 11163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 50--POWER SUPPLY
SOL N00164-97-Q-0068
DUE 020797
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-3465
DESC: The United States Government has a requirement for (8)
each Power Supply for the AN/SPS-40E Radar antenna system.
The government plans to solicit one source, Transistor Devices,
to meet this requirement. A contract will be awarded using
Simplified Acquisition Procedures. All responsible small business
sources may submit a proposal which will be considered. When
calling be prepared to state company name, address and quote
number. Requests for the quote may be made in writing to the
above or by facsimile to Pat Sturgis, 812-854-3465.
CITE: (I-010 SN019147)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--PACKING, PREFORMED UNITED TECHNOLOGIES CORP (73030)
SOL SP0500-97-Q-N639
DUE 020497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diana Wells Tolbert/LDC23/215-69 7-4524
buyer: Diana Tolbert/LDC23/215-697-4524
DESC: PR-NO: FPI97007000687 NSN 5330-00-887-2095, @ITEM namepacking,
preformed @CENTER hole DIAMETER5.359 inches minimum and @5.445
inches maximum @PERIPHERAL DIAMETER6.310 inches nominal 5,000
-EA Del to Robins AFB GA 31098-1887 Del by 17 Apr 97. RFQ
due date: 97FEB04 primary qty: 5000 deliveries to CONUS
(excluding Alaska) delivery schedule: 90 days ADO offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: a G C Inc
(98600) this solicitation contains an option for increased
quantity percent: 5 this purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this
solicitation please send FAX request to 215-697-6333 or X1462
or X2978.
CITE: (I-010 SN019011)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--GASKET US ARMY TANK AUTOMOTIVE COMMAND (19207)
SOL SP0500-97-Q-M259
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Rexer/LAC24/X3075. buyer: a NN
schrage/LAA27/6357.
DESC: PR-NO: YPI96355000438 NSN 5330-01-094-5107, 0.094 IN.
thk. 500 - EA Del to New Cumberland PA 17070-5001 Del by 21
May 97. RFQ due date: 24 Feb 97. Specs: US Army TACOM
drawing. Primary quantity: 500. Deliveries to CONUS(excluding
Alaska). Delivery schedule: 150 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of U.S.C 2304(C) (1). Approved
sources are: tetrafluor Inc. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as Des cribed in section M of this solicitation. Specs/Dwgs
are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, X1462 and X7826.
CITE: (I-010 SN019017)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-N628
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/215-697-3225 B uyer:
Kathy Hines/WAA07/215-697-3225
DESC: PR-NO: YPI96358001175 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 600 -BF
Del to song jong Ni kwangju City rok Del by 25 Dec 96. RFQ
due date: 97JAN28 specs: MM-L-751 primary qty: 500 delivery
schedule: 14 days size standard: 500 NOTE 1 applies this
solicitation also contains: YPI96359000412, YPI96354000210,
YPI96365000379, YPI96362000442, YPI97007000352, YPI96348000364,
YPI96351000634, YPI96353000253, YPI96353000252, and YPI96347000457.
Drawings/specs are not required. To obtain a copy of this
solicitation please send FAX request to 215-697-6333 or X1462
or X 2978.
CITE: (I-010 SN019010)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Afftc/pkab Directorate Of Contracting, 5 S Wolfe Ave,
Edwards Afb Ca 93524-1185 Fax 805-258-9638
SUBJECT: 58--DIGITAL RECORDERS
SOL F04611-97-R0022
DUE 012497
POC Tamia A. True, Contract Specialist, AFFTC/PKAB, 5 S. Wolfe
Ave. Edwards AFB CA 93524-1185, FAX 805-258-9677 or John A.
Adair, Contracting Officer, same address.
DESC: The Air Force Flight Test Center (AFFTC) intends to purchase
two recorders from Datatape, Inc., 605 E. Huntington Dr., Monrovia
CA 91017-7170. Minimum specifications: Eight (8) channels of
MIL-STD-1553B of NRZL, R-NRZL, Bi-phase and IRIG A, B, or G
time and voice data. Equipped with SCSI-II computer interface,
input voltage of 28 VDC, operating temperature range of -40
degrees F to 122 degrees F. Playback with digital linear tape
capability, altitude 0-50K feet, vibration 4 G's random and
shock 10 G's. One recorder is an aircraft version that is configured
and ruggedized for airborne operations. It contains a subseted
hardware suite of the laboratory model which integrates into
a standard aircraft chasis. The second recorder is a lab version
that is configured for operations in a laboratory environment.
Delivery is to be 120 days or less after receipt of order.
Interested parties have 15 days from the publication date of
this synopsis to submit their qualifications/capabilities (i.e.,
literature, catalogs, brochures, etc) to furnish supplies that
comply with the requirements of the Government. For determining
business size, the Standard Industrial Classification Code
is 3679. Failure to supply the requested information may result
in the Government not being able to technically evaluate your
capability. Requests must be in writing.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: truet%pk@mhs.elan.af.mil
EMAILDESC:
e-mail
CITE: (W-009 SN018916)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER SUBASSEMBL - AND OTHER REPLACEMENT PARTS
SOL N0038397QA102
DUE 021997
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-413-3345-GF, SPEC NR TDP VER 001, Ref Nr
260611, Qty 15 EA, Delivery FOB Origin-- Additional Parts:
BEAM EXPANDER ASSEMBLY, NSN 7R-1280-01-413-7017-GF, Ref Nr
260646, QTY 7 each, and CIRCUIT CARD ASSEMBLY, NSN 7R-5998-01-416-1206-GF,
Ref Nr 261275. This Request for Quotation (RFQ) is issued
as a sole source requirement to a previously approved supplier.
No drawings are available. Bids from any other source must
be accompanied by a complete data package proving ability to
manufacture, See Note 22
CITE: (I-010 SN019061)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ANALOG DIGITAL CONVERTER
SOL N0038397R0019
DUE 030797
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-031-3664-PF, Ref Nr 20002-149, Qty 168 EA, Delivery
FOB Origin-----This synopsis is to establish a "repair" requirements
contract for VDIG (Vertical Display indicator Group) and HUD
(Heads Up Display) systems components used on the F14A/D aircrafts.
The solicitation will be issued with a two year base period
and include a one year option executeable at the Government's
discretion. The 168 estimated repair quantity for the Analog
Converter is the combined amount for the base and option periods.
In addition, the solicitation will include estimated repair
requirements for 69 VDIG and 52 HUD line items. Due to the
unavailability of drawings, only Kaiser Electronics, San Jose,
CA., the original systems manufacturer, will be solicited for
the requisite repair requirements. Any other interested parties
should contact NAVICP Source Development at 215-687-5717 for
information regarding technical qualifications for future
requirements., See Note 22
CITE: (I-010 SN019062)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 DESC FORM 239 DATED 09/14/95
APPLIES.
SOL SP0970-97-R-X015
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: REQ96221000002 NSN 5855-01-246-8271, CAGE 0NTN5
Part No 300060-G1 CAGE 13567 Part No A3144264 CAGE 13567 Part
No 300060-G1 CAGE 8B805 Part No A3144264 CAGE 80063 Part No
A3144264 "no additional descriptive data available". 1 -EA
Del to (Call contracting office) Del by 07 Mar 97. Correction:
this action was originally publicized in the CBD, 18 Dec
96. Snyopsis should read: closing/opening: 3 Mar 97 approved
sources (waived for first article testing): (13567) P/N A3144264;
Eur-Pac Corp (8B805), P/N A3144264, insight technology (OB107),
P/N A3144264, Litton Systems Inc (27777), P/N A3144264. Various
increments solicited: 1-72, 100 estimated 1825 calendar day
demand: 72,100 set-aside type: total small business set-aside
all other information publicized in the original synopsis
is correct.
CITE: (I-010 SN019095)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: 58--SATURN MINIPHONE PORTABLE INMARSAT M BRAND NAME
MACKAY
SOL N00421-97-Q-5137
POC Terri Meunier, Contracting Officer, (301) 862-8318.
DESC: This is a notice of intent to negotiate with Mackay Communications
Inc., Raritan Center, P.O. Box 7819, Edison, NJ 08818-7819
on an other than full and open competitive basis to purchase
3 each of a saturn miniphone portable inmarsat m brand name
Mackay. The government intends to negotiate on a sole source
basis with Mackay Communications Inc. to avoid and prevet unnecessary
new development/engineering costs for the required saturn miniphone,
which is compatible with the existing system. Delivery is required
FOB Destination to Naval Air Warfare Center, Aircraft Division,
Bldg 115, St. Inigoes, MD 20684 within 10 days after contract
award. Written request for copies of Request for Quotation
may be faxed to (301) 862-8342 or 8670 to the attention of
Terri Meunier. All responsible sources may submit a quotation
which will be considered by this agency. Estimated solicitation
release date is 97 Jan 21.
CITE: (I-010 SN019134)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: 58--FASTRANS 2004 VIDEO TRANSMISSION SYSTEMS
SOL 70102
DUE 013097
POC Harry Perkins, Contract Specialist, 202-324-2956.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request For Quotation (RFQ) #70102. This
solicitation is under the Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code is 3663.
The Federal Bureau of Investigation (FBI) has a requirement
for ten (10) each GYYR Fastrans 2004R Video Receiver, ten (10)
each GYRR Fastran 2004T Video transmitter, eight (8) each wall
mount for FT2004T (Brand Name or Equal). Manufacturer: GYYR--Specifications
are as follows: The system must transmit real-time resolution
color or monochrome video from a remote camera location to
a monitoring site via standard dial-up analog telephone lines
or digital telephone lines. The system must be compatible with
the GYRR Fastran Systems. Video: Input-4 cameras, 1 volt p-p
composite video, 75 ohm termination, NTSC (color or monochrome).
Output-1 volt p-p composite video, 75 ohm termination, NTSC.
Resolution-64OHx480x15 bits full frame. Display Modes-Full
screen, quad, sequencing and freeze frame. Transmission Speed:
Dial-up (28.8 Kbaud modem)-color low resolution=3-5 frames
per second; color high resolution=10 second per frame. RS232C
interface for remote control of pan/tilt/zoom--PCMCIA slot
in transmitter for money card storage of pre-and post-alarm
images--4 alarm inputs, one camera. Physical Characteristics:
Receiver- 8.9" x 11.9" x 2.4", 12 VAC/DC--Transmitter- 12.13"x
8.75"x 1.9",12 VAC/DC--The system must be a dedicated video
phone line transmission system which cannot be user altered.
The system cannot be personnel computer based; Warranty-One-year
or better; FOB: Destination--FBI Academy, Quantico, Virginia
22135. Inspection and acceptance shall be at destination. Each
offer shall include a completed copy of the FAR provisions
at 52.213-3, Offerer Representation and certifications with
its proposal. FAR 52-214-4 Contract terms and conditions is
incorporated by reference and applies to this acquisition.
Technical acceptability will be determined solely on the content
of the information submitted. A technical acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Interested parties may submit bid clearly
marked with RFQ Number 70102--All bids shall be submitted to
the above address no later than 4:00 PM EST, January 30, 1997--Bids
can also be Faxed to (202) 324-3767--Award to be made by February
14, 1997.
CITE: (I-010 SN019184)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: 58--SOL. WASC7-697 FOR 30 MHZ MULTI-CHANNEL RECEIVER
BOARD.
SOL WASC7-697
DUE 012797
POC Bernice Robinson, FAX (206) 526-6025 (VOICE (206) 526-6043)

DESC: RFQ - WASC7-697 - National Oceanic Atmospheric Administration
/ NOAA / Procurement Branch, National Marine Fisheries Service,
CZES intends to award a sole source purchase order to RF Engineering
for completion of a project started in 1995. NOAA will order
25 prototype receiver boards developed by RF Engineering. NMFS
will test, evaluate, and debug prototype boards. No other source
is capable of providing receiver boards. No other sources will
be considred for this requirement. This is a simplified acquisition
with an estimated amount of less than $50,000.***
CITE: (W-010 SN019293)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--LINE SAMPLER, ADC
SOL DAAH01-97-R-A070
DUE 022397
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No: 5445-96 (MA) NSN: 5821-01-198-5376 APN: 5003710-3,
QTY 20 each. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental quantity program solicitation
will be issued utilizing incremental quantity program provisions
to reflect a minimum qty of 15 each, known qty of 20 each,
and a maximum qty of 35 each. In addition, this requirement
will have option quantities for base year FY 97 ranging from
10 - 15 each, and out years FY 98 - FY 99, ranging from 6 -
12 each. Destinations to be furnished. Delivery schedule 220
days after contract award. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire this item from other than qualified source. A technical
data package which defines all engineering and quality requirements
is not available. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Rockwell International
Corp., Defense Electronics Operations, Anaheim Div., 3370 Miraloma
Ave., P.O. Box 4192, Anaheim, CA 92803. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSMI-AC-MOD, FAX Number 205-876-9633. The most recent representative
unit price and related to this acquisition is NSN: 5821-01-198-5376;
Awd Date 012792; Qty 32 Unit Price $8,882.94. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offers are encouraged to pursue qualfication for
future buys in accordance with MICOM Pamphlet 702-1 available
through the Internet. See Numbered Note(s): 22.
CITE: (I-010 SN019318)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0289
DUE 013097
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-1510.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION Synopsis No. 5437-96
(MA) NSN 5998-01-307-2624, Army P/N 1D51237-503, 11 each, PRON
D1701493D1, Inspection/Acceptance Pts, Source, Inspection requirements:
MIL-Q-9858, 52.246-2, 52.246-16, 52.246-11. Bar Coding required.
FOB Point: Destination. Destination: Camp Carroll Korea, Quantity
3 each, Packing A/A IAW MIL-P-45213E, dated 8 August 89, supplemented
by MIL-P-116J, DEFENSE DIST DEPOT SUSQUEHANNA, NEW CUMBERLAND,
PA Quantity 1 each, Packing A/A IAW MIL-P-45213E, dated 8 Aug
89, supplemented by MIL-P-116J, RED RIVER ARMY DEPOT, TEXARKANA,
TX, Quantity 7 each, Packing C/C IAW AL00000100, Supplemented
by MIL-P-116J. Delivery schedule 220 days after contract award,
best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricte Source is McDonnell Douglas Corporation,
Defense and Electronics Systems, 5301 Bolsa Ave., Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-307-2624,
Awd Date 070595, Qty 22, Unit Price $5,660.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, number of employees 500. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDDA, Donna Willard, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0289. See Numbered
Note(s): 22.
CITE: (I-009 SN018904)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-97-Q-F528
DUE 030397
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, DI ANE
kinker/BB836/804-279-4217, contracting officer, KA thleen
Hicks/804-279-4935.
DESC: PR-NO: YPG96323000769 NSN 5995-01-375-3766, cable assembly,
prin, Kearfott Guidance and Navigation Corp, CAGE 88818, P/N
A545A32202. Specifications, plans or drawings relating to
the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole source) FAR 6.302-1. Only one source.
36 -EA Del to Richmond VA 23297-5900 Del by 129 days ARO.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-009 SN018972)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-F529
DUE 022497
POC Contact: for copies of RFQ solicitations, contact the buyer,
Diane KINKERBB836/804-279-4217, FAX 804-279-6009, Co ntracting
officer, Kathleen hick/804-279-4935/fax 804279-6009.
DESC: PR-NO: YPG96346000508 NSN 5995-01-014-4056, cable assembly,
printed, flexible, Martin Marietta Corp, CAGE 04939, P/N 627221750-009.
Alektronics Inc., CAGE 0DR48, P/N TD0680. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
Unrestricted. More than one source. Critical application
item. Origin inspection required. 16 - EA Del to Robins AFB,
GA 31098-1887 Del by 234 days ARO. 14 -EA Del to Mechanicsburg,
PA 17055-0789 Del by 234 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-010 SN018992)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL F41608-97-Q-74296
DUE 030397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 5930-01-357-4972YP P/N: 3876023-2, P/N 60026-2,
P/N: 1173T0337, STYLE DESIGNATOR: 2 CYLINDRICAL W/ FLANGE;
TERMINAL TYPE: CONNECTOR, MOUNTING METHOD: PLUG-IN TERMINAL
END ITEM ID: APU INSTALLATION,C-17 Size/Dimensions: Approximately
3 " by 6 ". Predominant Material of Manufacture: Electrical
Wiring/Plastic Tubular connections. Applicable to C-17 Aircraft.
21EA. Applicable to: C-17a Aircraft. Destn: Kelly Afb, Texas
78241-6425. Delivery: 30 Jun 98 21 ea No Drawings or Specifications
are available. The approximate issue/response date will be
30 Jan 97. The anticipated award date will be 21 Mar 97. Written
procedure will be used for this solicitation. To: Custom Control
Sensors Inc, Chatsworth Ca 91311-4905. To: Mcdonnell Douglas
Corp, Long Beach Ca 90807-4418. To: Itt Aerospace Controls,
Valencia Ca 91384-0000. To: Allied Signal Inc, Phoenix Az 85072-2181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22,26.
CITE: (I-010 SN019035)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42630-97-Q-20844
DUE 021997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-281-8663JB P/N: 3829960-1, This item
is a circuit card assembly used in the cryoengine electronics
of the AGM-65 Mavrick Missile. 29ea. Applicable to: Agm-65.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
97 29 ea The approximate issue/response date will be 30 Jan
97. The anticipated award date will be 19 Feb 97. Written procedure
will be used for this solicitation. To: Raytheon Company, Bedford
Ma 01730-1403. To: Hughes Aircraft Company, Long Beach Ca 90810-0399.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-010 SN019045)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42630-97-Q-20869
DUE 021997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-296-7309JB P/N: 3829675-3, This item
is used in the autopilot for the maverick missile. 10ea. Applicable
to: Seekerhead Assy. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 97 10 ea The approximate issue/response date
will be 30 Jan 97. The anticipated award date will be 19 Feb
97. Written procedure will be used for this solicitation. To:
Raytheon Company, Bedford Ma 01730-1403. To: Hughes Aircraft
Company, Long Beach Ca 90810-0399. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-010 SN019046)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CASR ASSY
SOL F42630-97-Q-20871
DUE 021997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-297-5532JB P/N: 3829680-2, This item
is used in the autopilot system of the AGM 65 missile. 9ea.
Applicable to: Agm-65. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 97 9 ea The approximate issue/response date
will be 30 Jan 97. The anticipated award date will be 19 Feb
97. Written procedure will be used for this solicitation. To:
Raytheon Company, Bedford Ma 01730-1403. To: Hughes Aircraft
Company, Long Beach Ca 90810-0399. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-010 SN019047)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42630-97-R-20861
DUE 030497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-285-0051JB P/N: 3730995-11, This
item is used in the guidance system of the AGM 65 missile.
32ea. Applicable to: Seekerhead Assy. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 97 32 ea The approximate
issue/response date will be 30 Jan 97. To: Raytheon Company,
Bedford Ma 01730-1403. To: Hughes Aircraft Company, Long Beach
Ca 90810-0399. 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-010 SN019049)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL F04606-97-R-50660
DUE 030397
POC For copy, Kibby.5jk/Pklja/[916]643-0685, For additional
information contact Kibby.5jk/Pklja/[916]643-0685
DESC: Item 0001 NSN 5945-01-009-8880 P/N: 582R383H01, P/N 9002D29-2,
This is a fully competitive purchase with first article requirements.
18 volts operating volt. Single winding; 400 amp ac Main contact
load Current at max volt. Resistive load. 1.5 amp ac. Auxilliary
contact load. 4.92"lgth x 4.7" wide x 4.7" height. 42ea. Applicable
to: E3 Aircraft. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Dec 97 42 ea The approximate issue/response date
will be 30 Jan 97. To: Sundstrand Aerospace Corporation, Lima
Oh 45804-0000. To: Deltec Corporation, San Diego Ca 92110 3109.
To: Westinghouse Elec Corp, Baltimore Md 21203-0746. To: Melstrom
Manufacturing Corp, Farmingdale Nj 07727-0000. To: Sundstrand
Aerospace, Rockford Il 61125-7002. 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. 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.
We request that you exercise prudence before requesting a complete
solicitation package. The Government incurs a cost in excess
of $1.00 for each data card or $7.00 for each CD produced.
It is recommended that prior to requesting a full solicitation
package, you review the National Stock Number (NSN), part number
and description of the asset/service in order to determine
your capabilities to produce the asset/perform the service
requested. Annual cost savings to the Government and the American
taxpayers could be significant.
CITE: (I-010 SN019054)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,PRIN
SOL N0038397QD128
DUE 021997
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5995-01-286-6703-SF, Ref Nr 39140-99, Qty 19 EA, Delivery
FOB Origin----- NO DRAWINGS AVAILABLE, See Note 22
CITE: (I-010 SN019063)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--HEADSET, MICROPHONE
SOL SP0970-97-Q-A145
DUE 022197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96310001430 NSN 5965-00-931-8446, CAGE 59369
Part No 5910-CA no additional descriptive data available.
100 -EA Del to Mechanicsburg PA 17055-0789 Del by 15 Jan
97. 347 -EA Del to Lathrop CA 95330 other than full and open
competition: part numbered item products offered clause applies.
Various increments solicited: 150-249, 250-499, 500-749.
PR quantity: 447 each. Line 1 quantity 100 - SW3100 Mechanicsburg
PA 17055-0789. Line 2 quantity 347 -W62G2T Stockton CA 95296-0130.
Delivery schedule: deliver entire quantity within 90 days
after date of order. Set-aside: unrestricted (sole source/single
source) (no preference). Size standard: 500. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-010 SN019092)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--HEADSET-MICROPHONE CID A-A-55568/2 APPLY FOR THIS
NSN
SOL SP0970-97-Q-A144
DUE 021997
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: YPE96292001234 NSN 5965-01-301-2553, CAGE 58536
Part No AA55568/2-02E earphone element type dynamic. Earphone
quantity: 1. Earphone impedence rating: 600.0 ohms nominal.
850 -EA Del to Lathrop CA 95330 full and open competition:
military specification item. Various increments solicited:
500-749, 750-999, 1000-1499, 1500-2499. PR quantity: 850
each. Line 1 quantity 850 -W62G2T Stockton CA 95296-0130.
Delivery schedule: deliver entire quantity within 90 days
after date of order. Set-aside: unrestricted (sole source/single
source) (N0 preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-010 SN019096)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3CONS/LGCS, 6920 12th Street Elmendorf, AFB, AK 99506-2570
SUBJECT: 59--AIRFIELD LIGHTING
SOL F65501-97-T1762
DUE 011597
POC Jamie W, Legier, Contract Specialist Marjorie K. Morbach
Schnell, Contracting Officer (907)552-5911, (907)552-3908-Fax.
DESC: ELMENDORF AFB HAS A REQUIREMENT FOR TAXIWAY OMNIDIRECTIONAL
LIGHT FLUSH, QTY 55ea. COLOR; BLUE, LAMP WATTAGE 45W, MOUNTING
TYPE; 10.25 INCH BOLT CIRCLE. MFG CROUSE HINDS PART NUMBER
20390-D-B-45-1, (OR EQUAL). THIS IS BEING SOLICITATED THROUGH
ELECTRONIC DATA TRANSMISSION. See Numbered Note(s): 1.
CITE: (I-010 SN019146)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 59--ONE 13,200 VAC/4160 VAC, 3000 KVA, 3 PHASE, 60HZ,
DELTAWYE TRANSFORMER
SOL N65540-97-Q-65PF
DUE 012397
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch, Philadelphia intends to procure one (1) 13,200 VAC,
3000 KVA, 3 Phase, 60HZ, DELTAWYE Transformer. Interested parties
may request a copy of the solicitation by faxing your request
to (215) 897-7766 or (215) 897-7162. No telephonic requests
will be accepted. NOTE: The closing date which appears in blk
# 10 of this announcement represents the closing date of the
CBD announcement, NOT the closing date of the solicitation.
The solicitation will be issued within ten (10) days of the
date which appears in Blk #10.
CITE: (I-010 SN019176)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A068
DUE 022397
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No: 5446-96 (MA) NSN: 5999-01-254-9833, APN 350085-302,
QTY 18 each. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an incremental quantity program solicitation
will be issued utilizing incremental quantity program provisions
to reflect a minimum quantity of 10 each, known quantity of
18 each, and a maximum quantity of 24 each. In addition, this
requirement will have option quantities for base year FY 97
and out years FY 98 - FY 99, ranging from 5 - 8 each. Destinations
to be furnished. Delivery schedule 220 days after contract
award. Offeror must be approved and qualified. The Government
does not possess sufficient documentation to acquired this
item from other than the qualified sources. A technical data
package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Northrop Corporation,
Electronic Division, 2301 West 120th Street, P.O. Box 5032,
Hawthorne, CA 90250-3363. All responsible sources may submit
a bid, proposal or quatation which shall be considered by this
agency. Request solicitation package from address above, AMSMI-AC-MOD,
FAX Number 205-876-9633. The most recent representative unit
price and related to this acquisition is NSN: 5999-01-254-9833,
Awd date: 093092 Qty: 3 Unit Price $5,950. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretation that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer bid. Adequate
drawings, specification, or other technical data are not available
for this procurement and will not be furnished. Potential offers
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through the Internet. See
Numbered Note(s): 22.
CITE: (I-010 SN019316)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51B, Atlantic City International Airport, NJ 08405
SUBJECT: 59--PROGRAMMABLE READ-ONLY MEMORY INTEGRATED CIRCUITS
SOL DTFA03-97-R-00010
DUE 020597
POC Jose Benitez, Contracting Specialist, ACT-51B, 609-485-6127.
DESC: The FAA William J. Hughes Technical Center has a requirement
for two thousand and five hundred thirteen (2,513) Programmable
Read-Only Memory Integrated Circuits , 24 PIN Ceramic Dual
In-line, 600 Mil-wide. The circuits have to meet the following
salient characteristics: Technology - TTL; Size - 32K; Organization
- 4K X 8; Output type - 3-state; Package style - DIP; Package
Material - C; No. of pins - 24; Mount Style - T; Package equivalent
code - DIP24,.6; Pinout Equiv. No. M24-121; Min. Op. Temp.
- -55; Max. Op. Temp. (.C) - 125; Max. Access (S) - 40n; Power
Supplies (V) - 5; Power Modes - Standard; Supply Tol. - 10%;
Reliability level - 883 Cls B. These salient characteristics
conform to those items manufactured by Defense Electronics
Supply Center (P/N 8200803JX) or by Philips (P/N 82HS321A/BJA).
Those suppliers bidding on equal brands will have to submit
descriptive literature along with their offers in order to
give the technical evaluators the opportunity to review such
submissions to determine the equality of the items offered.
All interested parties are encouraged to submit a written request
for the Screening Information Request and same will be mailed
when it becomes available. Only written requests will be honored
and those can be faxed to (609) 485-6766 to the attention of
Jose E. Benitez. Requests submitted after January 22, 1996
will not be considered.
CITE: (I-010 SN019386)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 60--FIBER OPTIC CABLE
SOL N65236-97-Q-1447
DUE 012597
POC Karen M. Lloyd, Code 112KL, (803)974-4111, Contracting Officer
DESC: 7500 feet of 36 conductor fiber optic cable, 24 Multi,
12 Singl mode riser, MFG: Optical Cable Corp, part number DS36-090D-24W3SB/1UC
brand name or equal.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-010 SN019261)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--LEAD, ELECTRICAL
SOL SP0451-97-R-0608
DUE 031797
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. Co ntact
Ellen Steinmetz/804-279-3275; C.O. Lynn mccormic K
DESC: PR-NO: ARG96359052001 NSN 6150-01-310-5039 - lead, electrical
IAW McDonnell Douglas Helicopter Co. Dwg HS5509, Rev. L, DTD
09-10-91, P/N HS5509-05-BB-3 and six other NSNS; Dwgs, interim
procurement descriptions & deviation lists may be examined
or obtained from DSCR; option to extend term of contract by
4YRS (48 MOS.); total contract period - basic + 4 yrs.= 60
MOS.; the final contract award decision may be based upon
a combination of price, past performance & other evaluation
factors as described in the solicitation; more than one source.
E various qtys to various locations - see schedule Del by
30 days for direct vendor delivery & 60 for stock buys all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018966)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H764
DUE 022897
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer via written req uest
Attn: DSCR-JBPC, Richmond VA 23297-5358, James DA vis/BG532
or phone 8042793780 or FAX 8042796095. Mrs. Lynn McCormick/contracting
officer.
DESC: PR-NO: FPG96355000550 NSN 6150-01-375-8661, switchcraft
Inc, sub of Raytheon Co, CAGE 82389, P/N 4C-6196, Rockwell
International Corp, Collins Avionics, CAGE 13499, P/N 426-0144-010
or Peerless radio Corp, CAGE 0UB14, P/N 4C-6196. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide complete technical data pkgs
of both the approved and alternate parts for evaluation.
Full and open competition. unrestriced procurement. 891 -
EA to Mechanicsburg PA 17055-0789; delivery 90 DARO 891 -EA
to Tracy CA 95376-5000; delivery 90 DARO. Clauses F15 and
M4A apply. the final contract award deci Sion may be based
upon a combination of evaluation facto ors including past
performance, schedule compliance, price and other evaluation
factors as described in the RFQ. Anticipated date of award
- 28 March 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-009 SN018967)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGE
SOL SP0430-97-R-0604
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Contact: Jim Willcox/ZY283/804-279-5368. contracting officer:
Michael E. Kuszmaul/804-279- 5800.
DESC: PR-NO: FPG96359000588 NSN 6135-01-361-1306, Battery, nonrecharge.
Eagle-Picher Industries Inc, CAGE 81855, P/N MAP9244. Loral
Corp, CAGE 03640, P/N 136A552-1. @ITEM namebattery, nonrechargeable
@VOLTAGE in VOLTS3.5 @SHAPERECTANGULAR W/rounded corners @TERMINAL
QUANTITY1 @OVERALL WIDTH4.000 inches nominal @OVERALL LENGTH6.620
inches nominal 50 -EA Del to Mechanicsburg PA 17055-0789 Del
by 180 days. 50 -EA Del to Tracy CA 95376-5000 Del by 180
days. Option to Inc qty: 100%. 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. More than one source. See NOTE
12. Specifications, plans or drawings relating to the procurement
decribed are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-009 SN018968)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--WIRING HARNESS
SOL SP0451-97-R-0623
DUE 013197
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SA ndra
Archer/BG632/804-279-3602. contractingofficer/L. McCormick
DESC: PR-NO: YPG96091000768 NSN 6150-01-164-2591, wiring harness,
P/N 7565751-031. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. unrestricted. see NOTE 22.
The final contract award decision may be based upon a combination
of price, past performance and other evalu ation factors as
described in the solicitation. Tech data package availability:
18 -EA Del to Cherry Point NC 28533-5001 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-010 SN018981)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-97-Q-22272
DUE 021997
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 6150-01-371-0314WF P/N: 227475-B10073, Consists
of 3 branches, approx 42" x 19". Provides electrical interface
between 75501 tester and aircraft. 3ea. Applicable to: F16
A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 May 97 1 ea 30 Sep 97 2 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
30 Jan 97. The anticipated award date will be 19 Feb 97. Written
procedure will be used for this solicitation. To: Elecsys Inc,
Peoria Il 61615-1584. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-010 SN019039)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY
SOL F42630-97-Q-03133
DUE 021997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6130-01-111-9868NM P/N: 805-28-25M, P/N SP4000
This item is a power supply used on the digit test set. 14ea.
Applicable to: Gbu-10/12. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 97 14 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 30 Jan 97. The
anticipated award date will be 19 Feb 97. Written procedure
will be used for this solicitation. To: Trio Laboratories Inc,
Plainview NY. To: CEC Electric Corp, Hauppauge NY. 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-010 SN019043)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FLAME
SOL SP0430-97-R-0601
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Contact: Jim Willcox/ZY283/804-279-5368. contracting officer:
Michael E. Kuszmaul/804-279- 5800.
DESC: PR-NO: NPG96345000730 NSN 6340-00-102-7472, detector,
flame. Kidde Technologies Inc, CAGE 61423, P/N 30-215-3.
69 -EA Del to Tracy CA 95376-5000 Del by 90 days on each
order. 24 -EA Del to Richmond VA 23297-5900 Del by 90 days
on each order. Option to ext term of contract: 24 months.
Duration of contract period: one base year, one option year.
Other than full and open. See NOTE 22. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-010 SN018980)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 63--CONVERT J-SIIDS TO CIDS
SOL DAKF48-97-R-0008
DUE 022797
POC Contract Specialist Rebecca Coon (817) 287-5479 Contracting
Officer Drexie Jennings (817)287-5454 (Site Code DAKF48)
DESC: This is intended to be a sole source acquisition with Shane-Gelling
Company to convert Joint Services Interior Intrusion Detection
system (J-SIIDS) to Commercial Intrusion Detection System (CIDS)
presently in use at Fort Hood, Texas consisting of a ZU Assembly,
PN SG-7300 and keypads, PN SG-7350 which were designed, engineered,
installed and delveloped by Shane-Gelling Company. The equipment
must interface with software which is proprietory to Shane-Gelling.
The conversion requires delivery and instalation of the equipment.
Equipment must be, without modification, fully compatible with
existing CIDS. The anticipated period of contract is 4 March
1997 through 30 September 1997 with two one-year options. The
anticipated issued date is 27 January 1997. The anticipated
date for receipt of a proposal from the sole source is 27 February
1997. Type of Contract will be a Firm Fixed Price Requirements
with approximatel eighteen units required per year. All responsible
sources may submit a proposal which will be considered. Interested
parties may E-mail request to coonr@hood_emh3.army.mil or the
CITE: (I-010 SN019255)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management Service (90C), 5600 W.Dickman Rd, Battle
Creek, MI 49015
SUBJECT: 65--MEDICAL CYLINDER GASES
SOL 515-22-97
DUE 022097
POC Robert Jansheski, Contracting Officer, (616) 660-3072.
DESC: Provide medical cylinder gases utilized at the Department
of Veterans Affairs Medical Center, Battle Creek, Michigan
and VA Outpatient Clinic, Grand Rapids, Michigan. The gases
to be purchased include, but are not limited to gaseous oxygen,
liquid oxygen, and liquid nitrogen. Cylinder size as follows:
type D, apx. 16 cf; type E, apx. 25 cf; type K, apx. 240 cf;
Liquid Oxygen, LG 45-52; and Liquid Nitrogen 10 Liter. Cylinders
provided are to be contractor owned, except for Liquid Nitrogen.
Solicitation will be available on or about January 17, 1997.
Bid opening date is scheduled for February 20, 1997, at 2:00
pm local time. All requests must be in writing. Requests by
facsimile will be accepted at (616) 966-5518
CITE: (I-010 SN019135)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: James A. Haley VA Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612
SUBJECT: 65--BASSINET
SOL RFQ 796-001
DUE 013197
POC Eric Guidash 813-972-7588
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 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. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-44. The James A. Haley
VA Hospital intends to purchase a quantity of 20 Bassinets
to include tub and mattress to be delivered to Elmendorf Air
Force Base, Alaska. Vendors are requested to submit cost and
information on Homewood Health Care Bassinets or equal, stock
number 100-001B002; Lexan Bassinet Tub or equal, stock number
100-001BTONLY; and Bassinet Mattress or equal, stock number
100-001BMFM. Information on the products may be obtained from
the distributor Micro-Tronics, Inc. at 800-283-4975. Also submit
technical information if the proposed products are not Homewood
Health Care products. The bassinets are to be use in a hospital
setting and should be manufactured for such setting. Please
indicate whether shipping charges are included in cost and
if they are include please specify what the shipping cost are.
The standard industrial classification code is 5047. This a
total small business set-aside. Small business size standard
is 100 employees. Offerors shall provide a complete set of
provisions with quotation found at 52.212-3, Offeror Representation
and Certification-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or fax to 813-972-7572 and directed to the attention of Eric
Guidash (90C). The solicitation number shall be listed on the
outside of your response for identification purposes.
CITE: (I-010 SN019343)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: James A. Haley VA Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL 33612
SUBJECT: 65--BREATHING AIR COMPRESSOR
SOL RFQ 796-002
DUE 013197
POC Eric Guidash 813-972-7588
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 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. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-44. The James A. Haley
VA Hospital intends to purchase a Champion Breathing Air Compressor,
model 25CBD15WTR45ASU, or equal, to include installation at
Wright Patterson Air Force Base, Ohio. The unit maintains the
following features: (2) high efficiency motors; high temperature
shutdown with alarm; air cooled aftercoolers with separator
& trap; (2) hospital type inlet filters (3 micron with threaded
inlet port for remote intake); Dual Control; 240 gallon ASME
vertical air receiver equipped with sight gauge, timed drain,
valved by-pass, vinyl lining, 0-300 psi pressure gauge, NEMA
1 hospital duty pressure switch, ASME pressure relief valve;
Duplex Medi-trol control panel, NEMA 12, UL listed, mounted
& wired with lag compressor sensing, automatic alternation,
primary & secondary fusing, remote high/low pressure, remote
system control terminal contact, forced alternation; (2) Champion
Model #500cd Cycling Refrigerated Air Dryers with by-pass per
NFPA 99 with (2) isolation valves, compustat control monitoring,
(2) timed solenoid drains, (2) refrigerant discharge gauges,
power on light; model DFB-A duplex filter bank with valved
by-pass, pressure differential indicators, (2) particule filters,
(2) activated carbon filters, (4)automatic drain traps; CO/dewpoint
monitor; hospital type duplex regulating station with by-pass;
inlet shut-off valves; (4) flexible connectors; test port.
Installation will include but not limited to disassemble present
air compressor and remove from building, plug existing water
lines, enlarge existing concrete pad(if needed) to accommodate
new compressor system, set and assemble new duplex champion
air compressor and electric hook up. The standard industrial
classification code is 5047. This a total small business set-aside.
Small business size standard is 100 employees. Offerors shall
provide a complete set of provisions with quotation found at
52.212-3, Offeror Representation and Certification-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotations shall be submitted to
the address listed herein or fax to 813-972-7572 and directed
to the attention of Eric Guidash (90C). The solicitation number
shall be listed on the outside of your response for identification
purposes.
CITE: (I-010 SN019385)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--OPTICAL INST WINDOW
SOL DAAH01-97-T-0185
DUE 013097
POC AMSMI-AC-CDBA, Margaret King, Contracting Officer, 205-842-
7553/Attachment should be requested VIA FAX Number 205-955-7737.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION; (MA) NSN 6650-01-308-7284,
Army P/N 13382597, 13251655 and SM-C-806876, Noun: Optical
Inst Window; Pron: D1613726; Qty 1 each, First Article, 41
Each Production Quantity or 42 Each - Production Quantity without
First Article; Packaging: A/A IAW MIL-O-16848 supplemented
by MIL-P-116J; (36 each) and C/C IAW AL00000100 Supplemented
by MIL-P-116J (6 each) Inspection/Acceptance: Source (Production
Quantity), Contract Quality Assurance at Source; Final Inspection
and Acceptance at Destinations; (First Article); FOB Point:
Destination; Inspection Requirement: 52.246-2, 52.246-16, 52.246-11
(MIL-I-45208); Delivery 110 days First Article (CLIN 0001AA)
310 days Production Quantity (CLIN 0001AB) or 110 days production
quantity without first article (CLIN 0002AA) must quote on
all CLINs; Destination: XU Transportation Officer, Defense
Dist Depot, Susquehanna, New Cumberland, PA 17070-5001 - 42
each; Bar Code Marking Required IAW MILSTD 1189A/129K. SIC
Code 3831, Number of employees 500. Request Ozone depleting
substances tailoring and comments, certifications and representation,
and Technical Data Package (TDP), Contract Technical Data Package
List, Coded packaging data First Article Clauses from address
above, ATTN: AMSMI-AC-MOD, FAX 205-876-9633. The proposed contract
listed herein is 100% small business set aside. Offers from
concerns other than small business concerns are not solicited.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
6650-01-308-7284, Awd Date 081396, Qty 167, Unit Price 645.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to Commander, U.S. Army
Missile Command, Acquisition Center, AMSMI-AC-CDBA, Margaret
King, Redstone Arsenal, AL 35898-5280. Reference DAAH01-97-T-0185.
See Numbered Note(s): 22.
CITE: (I-009 SN018901)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HEIGHT METER
SOL DAAH01-97-T-0254
DUE 013097
POC AMSMI-AC-CDBA, Margaret King, Contracting Officer, 205-842-
7553/ATTACHMENT Should be requested VIA Fax number 205-955-7737.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION (MA) NSN 6625-00-304-4318,
Army P/N 10179224-2, PRON D17P1064; NOUN: HEIGHT METER; QTY:
1 each First Article, 40 each Production Quantity or 41 each
- Production quantity without First Article; Packaging: A/B
IAW MILSTD2073 Supplemented by MIL-P-116J; Packaging code 3G
1 00 EA XX 0 XX YY Q 99; Inspection/Acceptance: Source (Production
Quantity), Contract Quality Assurance at Source; Final Inspection
and Acceptance at Destination (First Aricle); FOB Point Destination;
Inspection Requirement: 52.246-2, 52.246-16, 52.246.11 (MIL-I-45208);
Delivery: 220 Days First Article (CLIN 0001AA), 530 days Production
Quantity (CLIN 0001AB) or 220 days production quantity without
First Article (CLIN 0002AA), must quote on all CLINS: Destinations:
S Sanyyong USA Inc., 601 South 16th Street Carlstadt, NJ 07072-1922,
41 each. SIC Code 3811, Number of employee 500. Request ozone
depleting substances tailoring and comments, certifications
and representation, and Technical Data Package (TDP), Contract
Technical Data Packaging data and First Article Clauses from
address above, ATTN: AMSMI-AC-MOD, FAX 205-876-9633. The proposed
contract listed herein is 100% small business set aside. Offers
from concerns other than small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
6625-00-304-4318, Awd Date 012596, Qty 2, Unit Price $1,106.61.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to Commander, U.S. Army
Missile Command, Acquisition Center, AMSMI-AC-CDBA, Margaret
King, Redstone Arsenal, AL 35898-5280. (Reference DAAH0197-T-0254,
PRON D17P1064. See Numbered Note(s): 1.
CITE: (I-009 SN018902)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--WINDOW, OPTICAL INSTR
SOL DAAH01-97-T-0320
DUE 013097
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION, (MA) NSN-6650-01-213-0561,
Army P/N 13218312, 155 each, PRON D1613554, Inspection Acceptance
Pts. Source, Inspection requirements: i.e., 52.246-2, 52.246-16,
(MIL-I-45208) Bar coding Required. FOB Point: Destination.
Destination: Packaging Destination: A/B IAW MIL0-016898, XU
Defense Dist Region, West Stockton, CA 95296-0130, Qty 3 each,
Packaging Destination: A/A IAW MILO-16898 Defense Dist Depot
Susquehanna, New Cumberland, PA 17070, Qty 25 each; Packaging
Distribution C/C IAW MILO 16898 Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001; 123 each; Packaging Dist; C/C
IAW MIL016898, XU Defense Dist Region, West Stockton, CA 95296-0130.
Packaging: Supplemented by MIL-P-116J. Delivery schedule 052797
or best possible delivery required. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed, The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. Restricted source is Litton
Electr-Optical Systems, 3414 Hettman Dr., Garland, TX 75041.
All responsible sources may submit quotation which shall be
considered by this agency. The Most recent representative unit
price and quantity relative to this acquisition is NSN 6650-01-213-0561,
Awd Date 013191, Qty 9, unit Price 206.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encourage to pursue qualification for future buys in accordance
with MICIM Pamohlet 702-1 available through Internet. Quotes
should submitted to Commander. U.S: Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280; AMSMI-AC-CDBA, Margaret
King; SIC Code 3829 number of employees 500,
CITE: (I-009 SN018905)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--TORQUER ASSEMBLY
SOL SP0440-97-Q-U545
DUE 030397
POC Contact: Jeannette Bowman/AY809/279-3927 S contracting offi
CER: captain Steven Smith for copies of RFQ solicitati ons,
contact the buyer.
DESC: PR-NO: YPG96115000697 NSN 6605-01-060-8322, torquer assembly,
Kearfott Guidance and Navigation Corp. CAGE 88818, P/N K100A014-02,
specifications, plans or Dr awings relating to the procurement
described are not Ava ilable and cannot be furnished by the
government. 250 D AYS ARO. only 1 source (NOTE 22) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-010 SN018982)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--PROPELLANT TEST SYSTEM, HIGH RATE
SOL F42650-97-R-0032 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Carla Porter/Pkoc/[801]777-0186
DESC: Amended, Add the following: See Note (s) 26.*****
CITE: (I-010 SN019051)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 66--FIBROUS AEROSOL MONITOR
SOL N/A
POC Sandra Wheeler, EG&G Florida, Inc., BOC-110, 407-867-7869
DESC: EG&G Florida, Inc., in support of NASA at the Kennedy Space
Center, is seeking sources to provide a Fibrous Aerosol Monitor,
MIE, Inc. MODEL FM-7400 or equal. It must contain the following:
maximum fiber concentration - 25 fibers/cm3 (f/cc); minimum
fiber concentration - 0.0001 f/cc; coincidence count error
- less than 1% for fiber concentrations of less than 3 f/cc;
fiber length detectability range - 2 to 300 um; fiber diameter
detectability range - 0.2 to um; clean air false count rate
- less than 1 per 100 hours; measurement accuracy (when compared
to NIOSH Method 7400) at 95% confidence level +or-5%; total
sampling flowrate - 2 liters/minutes; sensed flowrate - 10cm3/minute;
flowrate stability (long term) - +or-1%; alignment field potential
- 3000V; selectable fiber length counting criterion - >3, 5,
10 or 20um; selectable alarm modes - 10 minute early warning
alarm, time-weighted average early warning alarm - default
0.1 f/cc; display and printout concentration resolution - 2
significant figures for less than 100 fiber counts, 3 for 100
to 999 fiber counts, and 4 for more than 1000 fiber counts;
display concentration/precision update frequency - 1 per minute;
display of fiber counts - real time; time & data display/printout
- minutes & hours, day of month, month & year; time accuracy
- +or-1 minute/month or less; output - digital - RS-232, 1200
baud, standard, 2400 baud; operating temperature - 0 to 40c;
humidity range - 30 to 90% RH; weight 12 kg. Interested parties
capable of providing the required material or an exact functional
equivalent are invited to submit sufficient technical data
to establish bonafide capability to meet required specifications.
Responses without requested technical data will be considered
non-responsive. Responses must be received within fifteen days
from date of publication.
CITE: (W-010 SN019069)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--PC BASED VIDEO REMOTE MEASUREMENT SYSTEM
SOL W26238-6149-4016
DUE 012797
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply (1) RMS-II/670 PC based microscope
and video remote measuring system with accessories and includes
QM 100 BK7/MgF2 Corrector or equivalent. Contractor shall properly
install equipment and provide on-site training. It is intended
to award this contract to Questar Corporation, New Hope, PA
on a sole source basis. Based on a market survey performed,
Questar Corporation is the only found manufacturer of a microscope
with a remote measuring system that has a working distance
of 15 cm to 30 cm with resolution of 1.1 micrometers at 15
cm, a diffraction limited field of 12mm, motorized microprocessor
controlled operations, multiple filter wheel selection and
parfocalized magnification change, and the translaton stage
has 3-axis motion and resolution of 1 micrometer as well as
very accurate stepper motor control and very stable linear
motion guideways. All responsible sources may submit a bid,
proposal or quotation by facsimile to D. Robertson (301) 394-1162,
which shall be considered by the agency. No telephone requests
will be honored. See Numbered Note(s): 22.
CITE: (I-010 SN019160)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--BICRON BGO CENTER DETECTOR
SOL W26238-6209-0119
DUE 013197
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply BICRON BGO Center detector with
one photomultiplier (PM) tube Model 7HW7/(4)1.5, BICRON Model
2.75MW3.5BGO/2A Detector Assembly and BICRON Model P-12 plug-on
voltage dividers, SHV & BNC connectors. It is intended to award
this contract to BICRON, Newbury, OH on a sole source basis.
Based on a market survey, BICRON is the only company found
that could provide components that meet our minimum needs that
are compatible with existing accelerator end station. This
equipment is a (Detectors) subcomponent of the "Electronics
for NRA/FRES Analysis" replacement package. All responsible
sources may submit a bid, proposal or quotation by facsimile
to Deborah Robertson, (301) 394-1162, which shall be considered
by the agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-010 SN019173)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--UPGRADE NEWCO DIGITAL IMAGING SYS
SOL F09650-97-R-0070
DUE 030397
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 6650-P9-7R0-070 P/N: N/A, Desc: Upgrade of
Newco Digital Imaging Sys. 0001 - Performance Enhancement,
1 Lt; 0002 - Failure Analysis Data Base System, 1 Lt; 0003
- Laboratory Imaging and Data Management System, 1 Lt; 0004
- Portability Capability, 1 Lt; 0005 - Training, 1 Lt. Fax
Number - 912-926-3569. 1lt. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 lt The approximate
issue/response date will be 03 Feb 97. To: Newco Inc, Florence
Sc 29502 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-010 SN019274)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL F41608-97-R-23573
DUE 030397
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Hall, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6680-01-010-1982 P/N: JG403B14, P/N 10-3065-276
APPL E3A TO 5L6-3-72-3 Size: Length 5.97 inches,x 1.940 inches
maximum Dia. Predomiate Material: Electronic Components. Form
Fit and Function: 0-75000 Lbs Fuel Qty Range indicator, with
Lbs x 5000 scale, Dial Indication. 7ea. Applicable to: E3a
Acft. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 Mar
98 7 ea Government furnished drawings and specifications are
not available. The approximate issue/response date will be
31 Jan 97. The anticipated award date will be 30 Apr 97. Written
procedure will be used for this solicitation. To: Honeywell
Inc, Minneapolis Mn 55413-1719. 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. 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.
CITE: (I-010 SN019283)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--INFRARED IMAGERS
SOL F40650-97-R-0010
DUE 022497
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for infrared imaging optical heads
for various infrared signature measurement programs. Each of
the heads shall contain an infrared bandpass filter. Fifty
percent transmission wavelength values for each filter are:
2.0 to 3.0 micrometers on one head, 3.0 to 4.0 micrometers
on one head, and 4.0 to 5.0 micrometers on one head. The focal
plane array (FPA) detector shall be made of indium antimonide,
utilizing snapshot mode integration. The FPA shall be capable
of full-frame readout of greater than or equal to 120 frames/second.
Each imager shall have a digital input/output format. Delivery
will be to Arnold AFB Tennessee within 180 days after written
receipt of award. Quantity: three (3). A complete Statement
of Work (SOW) will be issued with the Request for Proposal
(RFP) by faxing request to (615) 454-7330, Attn: Kathy Swanson.
Requests should be submitted by 25 Jan 97. All responsible
sources may submit a proposal which shall be considered by
this agency. The Standard Industrial Classification (SIC) applicable
to this solicitation is 3827, the size standard for which is
500 employees for the concern and its affiliates.
CITE: (I-010 SN019350)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51B, Atlantic City International Airport, NJ 08405
SUBJECT: 66--ION MOBILITY SPETROMETER/MASS SPECTROMETER SYSTEM
SOL DTFA03-97-R-00009
DUE 021297
POC Jose Benitez, Contracting Specialist, ACT-51B, 609-485-6127.
DESC: The FAA has a need for integrating a research grade PCP-110
Ion Mobility Spectrometer with an Extrel Merlin Single Quadropole
Mass Spectrometer for analytical applications dealing with
explosives characterization. These instruments have already
been acquired by the FAA but they do not include a vacuum system,
a data system, and an HPLC liquid interface system which are
necessary for the operation of both instruments concurrently.
The FAA has conducted an informal market survey to determine
if there are any sources that can provide a complete IMS-MS
analytical system for the components that have already been
specified. Currently only one manufacturer has been found that
can perform this service based on existing product literature
for similar equipment manufactured and services rendered in
the past. The sole brand name that has been identified for
meeting the FAA needs of IMS-MS analysis for explosives is
the PCP MMS-160 system manufactured by PCP, Inc. Interested
parties believing to be capable of providing this system may
send their request for the Screening Information Request (SIR)
package. The request shall be in writing (may be faxed at 609-485-6766)
and shall include descriptive literature explaining the capabilities
of the equipment being offered. No requests will be accepted
after January 22, 1997. In the event of lack or response for
this announcement, it is the intent of the FAA to negotiate
with PCP Inc., of West Palm Beach, Florida on a sole source
basis.
CITE: (I-010 SN019387)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--HIGH POWER FERRITE SWITCH
SOL NRMGL700477 MB
DUE 021197
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: This Procurement is being conducted under Simplified Acquisition
Procedures. The National Oceanic & Atmospheric Administration
requires a High Power Ferrite Switch. This part is a waveguide
switch that is part of ET6's Ocean Sensing Radar. The specifications
are as follows: 1) Frequency: 9.3 to 9.4 Ghz; 2) Peak Power:
200 KW; 3) Average Power: 200 W; 4) Isolation: 20 dB min; 5)
Insertion Loss: 0.6 dB max; 6) VSWR: 1.3:1 max; 7) Switching
speed: 10 microsec max; 8) Waveguide: WR 112; 9) Pressurizable:
20 PSI; 10) Size: must be identical to Raytheon model SXH37;
11) Control Interface: must be identical to Raytheon model
SXH37. One of the capabilities that makes this radar unique
is its ability to change transmit polarization every time the
radar fires. The high power ferrite switch is the part that
allows this. The switch would need to be received by March
1998. There is no formal RFQ. Interested sources proposing
to supply equivalent units must submit a written qualification
statement clearly establishing capability to meet the above
requirements. In the absence of other qualified sources, it
is the intent of the Government to award a sole source contract
to Raytheon Corporation , Marlboro, Massachusetts. See Note
22, except that 45 days is changed to read 30 days.****
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-009 SN018928)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 66--SOURCES SOUGHT FOR COMMERCIALLY AVAILABLE CONTINUOUS
READING TLI
SOL 97-4069
POC W. Nedbal, 602-0202
DESC: SOURCES SOUGHT FOR COMMERCIALLY AVAILABLE CONTINUOUS READING
TASK K LEVEL INDICATORS (TLIs) - As part of the Engineering
for Reduced Maintenance (ERM) Program, sources are sought by
the Naval Sea Systems Command for commercially available continuous
reading TLIs that may be adapted to U.S. Navy shipboard applications.
Representative systems may be evaluated to assist in updating
the U.S. Navy TLI system requirements, currently documented
in MIL-L-23886. Due to the costs associated with entering
a tank for maintenance, the U.S. Navy is looking for TLI (s)
which eliminate or minimize tank entry requirements (removal
of any in-tank components for maintenance is desired to be
achieved without having to gas free, weld or enter tank).
Shipboard tanks are primarily non-symmetrical, with varying
degrees of internal structure and accessibility, and may range
in height from a few feet to over 60 feet. The tanks may be
pressurized or vented and may contain a single fluid (eg. fuel,
oil, water) or multiple fluids (e.g. seawater compensated fuel
tanks). The sensing device must provide accurate continuous
level measurement and compensate for variations in fluid properties
such as specific gravity, viscosity, and conductivity. The
TLI must operate with surging and turbulence of fluids due
to rapid filling and draining of tanks, sloshing of fluids
in tanks caused by ships rolling and pitching and contaminant
buildup (calcareous, sludge, marine and biological). Additional
information is also sought, if known, concerning the TLI system's
resistance to harsh environmental conditions such as shock,
vibrations, electromagnetic interference, high humidity, temperature,
salt spray and corrosion effects. The TLI system may be required
to have analog or digital indicator panel displays, adjustable
alarm setpoints with varible time delays to minimize spurious
alarms due to ships motion and an RS-232 output capable of
interfacing with the ships fiber optic network. Sources are
also sought for commercial Level Sensing Switches or continuous
Tank Level Indicators (TLIs) for monitoring and control of
sewage collection, holding, and transfer systems (i.e. pump
control and high and low level alarms). The switches or TLIs
shall be able to be replaced and maintained from outside the
tank. It is desirable to have a minimum of components mounted
inside the tank. These switches shall be able to function
for a minimum of 10 years in a shipboard sewage collection
tank. The switches or TLIs will be subject to a corrosive,
seawater sewage environment, frequent activation and deactivation,
the rolling and pitching of tank contents, and sewage and plumbing
drain waste sludge buildup. These tanks range from 200 to 50,000
gallons in size, of symmetrical and asymmetrical shapes with
varying degrees of structure such as stiffeners, internal piping,
and swash plates. The tanks are vented to atmosphere, and
are epoxy coated. The switches or TLIs will interface with
pump motor controllers and local and remote alarm panels.
The pump motor controllers utilize conventional electrical
relays and programmable logic controllers. All interested firms
should submit system and component data sheets, brochures,
pricing information, lists of existing shipboard or land based
installations, users of the system, test reports, certifications
etc., that clearly address these stated requirements. This
announcement is intended to identify potential sources of the
subject equipment. Neither this announcement nor any data
submitted to the Point of Contact shall be construed as a commitment
of any kind. The Government will not pay for any material
provided in response to this synopsis nor return the data provided.
Responses are required in thirty (30) days after publication
of this notice. The technical point of of contact for this
notice is Milt Spivack, NAVSEA Code 03Z73, telephone (703)
602-6137, ext 342. Response should be sent to his attention
at Naval Sea Systems Command, 2531 Jefferson Davis Highway,
Arlington VA 22242-5160. The technical point of contact for
sewage collection Tank Level Sensing Switches or TLIs is Drew
Demboski, NAVSEA Code 03L13, telephone (703) 602-0351, ext
106. Reference Synopsis No. 97-4069
CITE: (I-010 SN019098)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--SHAFT ASSEMBLY, SPRING END RECON/OPTICAL INC CAI
DIV (11871)
SOL SP0500-97-Q-L080
DUE 021097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M Kashow/LAB31/X0939 buyer: marg aret
Kashow/LAB31/X0939
DESC: PR-NO: YPI96339001187 NSN 6720-00-787-6958, pmc review
Feb 82 E/I ks-92a camera Tech data package availability:
220 -EA Del to Hill AFB UT 84056-5734 Del by 24 Jan 97. RFQ
due daate 97 Feb 10 specs: shaft assembly, P/N 221-01-146
primary quantity: 220 deliveries to CONUS(excluding Alaska)
delivery schedule: 120 days ADO 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-010 SN019016)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 67--HIGH PERFORMANCE DIGITAL CAMERA SYSTEM
SOL F33601-97-Q-0042-02
POC For Copy, ASC/PKWO, ATTN: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309, POC: T. Hayes/PKWOCA/937-257-5852,
FAX No (937) 257-3926.
DESC: This is to clarify the software and printer requirements
of the synopsis/solicitation that appeared in the CBD on 23
Dec 96 for a high resolution digital camera system. The required
software is ADOBE Photoshop for image acquisition with IMAGE
PRO for image post acquisition processing. Computer (IBM compatible)
interface with standard SCSI port with SCSI Controller and
cables. Software driver compatible with Photoshop plug-in Windows
Twain Driver. Windows 95 interface for compatibilty with a
variety of scanners and printers. Software shall be capable
of converting images to ASCII format for transfer to other
systems (i.e., Excel) for analysis. System shall include a
thermal dye sublimation printer with near photographic color
print quality, 1.9 minutes per page, and up to 64 MB RAM for
caching of print jobs. The entire system is to be compatible
with Windows 95. This additional information is being provided
supplement the 23 Dec 96 announcement and all requirements
in the previous announcement remain in effect. The due date
for offers is extended to 1600 EST on 29 Jan 97.
CITE: (I-010 SN019162)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: 68--POLYBUTADIENE
SOL DAAA31-97-R-0003
DUE 022097
POC Contract Specialist Lenora J. Gardner (918) 421-2423 (Site
Code DAAA31)
DESC: Polybutadiene, liquid, hydroxyl terminated in accordance
with WS 23148, Type II. Delivery of 80,770 pounds to McAlester
Army Ammunition Plant due within 45 days of contract award.
All responsive, responsible offers will be considered. No telephone
reuests; all requests must be in writing or faxed to McAlester
Army Ammunition Plant, Attn: SIOMC-PC/Lenora Gardner, 1 C Tree
Road, McAlester, OK 74501-9002. Fax number is 918-421-3391.
Requests should state firm's DUNS number, Tax Identification
Number and usiness size. See Note 23.
CITE: (I-010 SN019242)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--WATER DEIONIZATION SYSTEM
SOL DAAA03-97-R-0022
DUE 022697
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: System, Water Deionization in accordance with Technical
Specification entitled "Water Deionization System, Bldg. 32-732"
NO. SIOPB-ET-TS-1996-7 dated September 1996. The contractor
shall be responsible for providing a reverse osmosis and deionization
equipment to treat potable water and off-site regeneration
services for one year. The Government concept uses reverse
osmosis to pretreat the water and then deionization to polish
the water, however, other designs will be acceptable if they
will result in effluent water which meets the requirements
of subparagraph 2.2. of the technical specifications. It is
the Governments's intent to use reverse-osmosis treated water
at a rate of 5.5 gpm (minimun) for the waste slurry preparation
process and 4.5 gpm of reverse-osmosis treated is to b e further
treated by deionization for use as a feed stream to the supercritical
oxidation reactor. 1 each. RFP: DAAA03-97-R-0022 to issue on
or about 27 Jan 97 with a closing date on or about 26 Feb 97.
This acquisition is a 100% Small Business Set-Aside. All request
for said acquisition shall be in writing and may be faxed to
501/540-3730 ro 501/540-4090. See Numbered Note(s): 1.
CITE: (I-010 SN019320)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--HEATING CONVERSION, BLDG. 10-020
SOL DAAA03-97-B-0005
DUE 022897
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: Correction to Previously Submitted Synopsis: Title was
previously submitted as Water Deionization System; should be
"Heating Conversion, Bldg. 10-020. Contractor shall provide
all labor, material and equipement including transportation
to convert the heating and air in Bldg. 10-020 from steam heat
and window unit cooling to a split system, zoned HVAC. Place
of Performance: Pine Bluff ARsenal, Pine Bluff, AR 71602-9500.
IFB DAAA03-97-B-0005 to issue on or about 28 Jan 97 with a
closing date on or about 28 Feb 97. The magnitude of said project
is between $250,000 and $500,000. The acquisition is being
conducted via the Small Business Competitiveness Demonstration
Program and all responsible offers will be considered. All
request shall be written and may be faxed to 501/540-3730 or
501/540-4090.
CITE: (I-010 SN019388)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0080
DUE 012497
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0080 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 90-42. CLIN 1. Versa 6030H, P13, 12.1" TFT, 16Mb, 1.3Gb
HD, 6X CD, part number GSA-1087, Qty. 7; CLIN 2. 28.8 PCMCIA
Modem, part number GSA-1087-21, Qty. 7; CLIN 3. 1Gb Hard Drive,
part number GSA-1087-04, Qty. 7; CLIN 4. Extra Battery Pack,
part number GSA-1087-17, Qty. 7; CLIN 5. PCMCIA Ethernet Card,
part number GSA-1087-28, Qty. 7; CLIN 6. Carrying Case, part
number GSA-1087-33, Qty. 7; CLIN 7. 8Mb RAM Upgrade, part number
GSA-1087-07, Qty. 7; CLIN 8. HP Deskjet 340 Printer, part number
GSA-1063, Qty. 7. All items are FOB Ramstein AB, Germany.
Please indicate FOB destination or include shipping charges
if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof
of delivery may be in the form of a bill of lading or other
shipping document signed by the receiving office. Invoices
received without proof of delivery will not be accepted. The
clause at FAR 52.212-5, contract terms and conditions required
to implement statutes or executive orders - commercial items
applies to this acquisition. Offers are due by close of business
January 24, 1997, and can be submitted to the address shown
above Attn: Delta Helm or sent by FAX to the number shown above.
Inquiries regarding the solicitation will only be accepted
via FAX.
CITE: (I-009 SN018919)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0078
DUE 012497
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0078 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-42. CLIN 1. Seagate Medalist 1.7Gb Internal
EIDE Hard Drive, Qty. 50; CLIN 2. MS Windows 95 Upgrade (on
CD), Qty. 45; CLIN 3. MS Office Pro 7.0 for Windows 95 (on
CD), Qty. 98. All items are FOB Germany. Please indicate FOB
destination or include shipping charges if applicable. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without
proof of delivery will not be accepted. The clause at FAR
52.212-5, contract terms and conditions required to implement
statutes or executive orders - commercial items applies to
this acquisition. Offers are due by close of business January
24, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
CITE: (I-009 SN018920)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--TERMINAL,DATA PROCE
SOL N0038397QB026
DUE 021997
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-5938, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-7025-01-374-4838-PF, IAW Ref Nr A55J9100-7, Qty 7 EA
, Delivery FOB Origin-----DRAWINGS ARE NOT AVAILABLE., See
Note 22
CITE: (I-010 SN019064)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--CD ROM SUBSCRIPTION
SOL n00189-96-R-0134
DUE 012797
POC Marchetta Smith, (757) 445-4505 or Ralph Powell, Contracting
Officer, (757) 445-4509
DESC: Various subscription of Read Only Memory (CD-ROM) for logistic
support. CD ROM subscriptions are as follow: (1) P/N ML150
DoD Standardization; (2) P/N ML90 NIDS & DoD Combination service;
(3) P/N DS954 DoD Adopted Standards; (4) ENFLEX Federal Regulations
(EPA & OSHA); (4) ENFLEX Standards (EPA & OSHA); (5) ENFLEX
Virginia Regulations; (6) ENFLEX New Jersey Regulations; and,
(7) ENFLEX South Carolina. All military products (MILSPECs,
NIDs, DoD Adopted Standards, etc.) shall run off the same index
and software. The products are required by the Fleet and Industrial
Supply Center Detachment Yorktown, VA. FOB Destination is required.
Potential Sources shall submit requests for Solicitation N00189-96-R-0134
to the Fleet and Industrial Supply Center, Acquisition Group
Hampton Roads Detachment, Norfolk, VA 23511-3392 to tyhe Attention
of Bid Clerk. Also, request can be submitted via facsimile
(757) 445-4502- Attn: Bid Clerk.
LINKURL: N/a
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-010 SN019100)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center - Washington Operations Office,
ATTN: AMSEL-AC-WA-C, (Brenda S. Delawder) 2461 Eisenhower
Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--RADIO FREQUENCY IDENTIFICATION
SOL DAAB07-97-R-V002
DUE 021497
POC Point of Contact - Ms. Brenda S. Delawder, Contract
Specialist, (703)325-3322, Ms. Gloria J. McGee, Contracting
Officer, (703) 325-2927.
DESC: The CECOM Acquisition Center - Washington Operations Office
anticipates the issuance of a Draft Specification, Draft
Cost Model and Draft Evaluation Criteria for the Radio
Frequency Identification (RFID) acquisition. This constitutes
the second issuance of a draft document related to the
RFID acquisition. Draft RFP, Solicitation DAHC94-96-R-0005,
was issued in August 1996. The RFID program involves
the acquisition of commercially available RFID equipment to
perform worldwide fixed and transportable identification,
as well as tracking functions, for the Department of
Defense, the Coast Guard, and other government agencies.
The hardware requirements include active and passive
radio frequency transponders, active and passive interrogators
(fixed, transportable, hand-held), radio frequency relays,
PC memory cards, transit cases, cables and connectors.
On-site technical engineering support services at various
government sites worldwide will also be acquired to include
services required for RFID component integration, site
analysis, installation, de-installation, relocation,
problem solving for software, communications, interfacing
between other Government systems and hardware engineering
services, and development of limited application software.
An indefinite delivery, indefinite quantity (IDIQ) type
contract is contemplated. Anticipated release date for
this second issuance is 31 January 1997. The draft documentation
will be made available ONLY on the CECOM Acquisition
Center - Washington Bulletin Board System and Worldwide
Web HomePage. Users with modems may dial (703) 428-0864
for connections at 28.8 and below. Communication parameters
should be no parity, 8 data bits, 1 stop bit, and full
duplex. Also the information is available through the World
Wide Web at http://issaa-www1.army.mil (http://143.134.132.78).
The relevant files will be under the heading "RFID".
Any questions regarding downloading of files should
be addressed to Mr. Nicholas J. Dizdar at (703) 325-3336.
Any significant changes in this anticipated release
date will be posted to the BBS and the Internet website. THIS
IS NOT THE FINAL RFP. Telephonic and or written requests
for hard copies of this documentation will not be honored.
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: bdelaw@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-010 SN019120)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 70--SOFTWARE TEST BED KITS
SOL N65236-97-Q-1357
DUE 020497
POC Melody Proffit, Code 112MP, (757)558-6646, Contracting Officer,
Portsmouth, VA
DESC: This is a sole source requirement intended for Electrospace
Systems, Inc. Requirement is for 1 each Basic FRT-95 Software
Test Bed Kit, part number 89-26095-00; 1 each Upgrade FRT-95
Software Test Bed Kit, part number 89-26098-00. Required delivery
date is 90 days after award of contract. Award will be made
under Simplified Acquisition Procedures. No solicitation document
exists; therefore, a request for such a document will not be
considered. Responses can be mailed or faxed to contracting
officer at 757-396-0714. Reference solicitation number N65236-97-Q-1357.
See Notes 22.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-010 SN019126)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--RESEARCH IN DISTRIBUTED SITUATION ASSESSMENT
SOL N66001-97-Q-1556
DUE 012997
POC POC Ms. Claudia Aguzar, Code D221, Purchasing Agent, (619)524-3063.
C. Lewis, Contracting Officer.
DESC: The gov't intends to procure on a sole source basis with
Teknowledge Federal Systems, Inc. a service CDRL & DD254 available
upon request. STATEMENT OF WORK: 1.0 INTRODUCTION: The Naval
Command Control and Ocean Surveillance Center (NCCOSC), Research,
Development, Test and Evaluation Division (NRaD) is conducting
research in distributed situation assessment. In distributed
situation assessment, a team of spatially distributed information
specialists performs the interpretation of tactical data. Existing
systems do not support interpretation of tactical situations
such as recognition of activities, tactics, organization, intent
and vulnerabilities. Currently it is the responsibility of
each decision maker to recognize these elements of the situation
and formulate his own interpretation. What is needed is the
ability to create a coherent, consistent situation interpretation
by assembling partial assessments produced by different specialists.
2.0 SCOPE: This purchase order addresses conceptual issues
associated with the development of elastic knowledge templates
for distributed situation assessment. The technology issue
to be addressed concerns knowledge structures able to accommodate
specialist's situation recognition knowledge and an integrated
common core representation across specialists which preserves
the tailored representation of each specialist's knowledge.
3.0 TECHNICAL REQUIREMENTS: The contractor shall perform the
following subtasks: 3.1 Design and develop a prototype Distributed
Assessment Tool (DSAT) using elastic knowledge templates which
accommodate specialist's situation recognition knowledge for
selected domains along with a set of common core templates.
3.2 Develop a DSAT interface to the Situation Server being
developed under DARPA funding. 3.3 Demonstrate the application
of the DSAT/Situation Server for a specific scenario. 4.0 GOVERNMENT
FURNISHED PROPERTY: None. 5.0 TRAVEL: Travel to NRaD is authorized
in order to coordinate this effort. 6.0 OTHER: 6.1 Security
clearance is required for assigned personnel. 6.2 Place of
performance includes contractor's facility in Arlington, VA.
6.3 Technical review, inspection and acceptance of contractor
services are provided by Ronald Larsen Ph.D., NRaD Code d441,
Bldg 600, Room 422B, Phone (619)553-4142. 6.4 Period of performance
ends 30 September 1997. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government. The applicable Standard Industrial Code (SIC) and
Size Standard is 7379 - $18.0. No RFQ will be prepared or made
available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in NRaD Blue Ribbon Vendor
Program (BRVP) provisions or the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Questions may be directed to Claudia A. Aquzar at
(619)524-3063. Facsimile quotations are acceptable and must
be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619)524-2440/3407.
See Note(s): 22.
CITE: (I-010 SN019143)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--MODAL ANALYSIS SYSTEM
SOL W26238-6285-0106
DUE 012797
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply Modal Testing and Analysis Software,
Finite element Analysis (FEA) Software, Unix workstation, Installation
and Training in accordance with Scope of Work. It is intended
to award this contract to LMS North America, Fairfield, NJ
on a sole source basis. Based on a market survey, LMS is the
only known source that can provide a commercially available
fully supported and maintained correlation module required
for integrating the modal testing and FEA components of the
modal analysis system. Interested persons, responsible businesses
only may identify their interest and capability to respond
to the requirement by submitting in writing and request for
a copy of the solicitation by facsimile to D. Robertson, (301)
394-1162. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-010 SN019156)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--UNIVERSAL PROCESSOR CODETEST PROBE
SOL N00173-97-Q-0024
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award sole source
to Applied Microsystems Corporation for 1 each universal processor
codetest probe hardware, one year extended support, 1 each
trace analysis tool software to be used on Sun Solaris 2.4
operating system, 1 ea code coverage analysis tool software,
2 ea performance analysis tool software, 2 ea memory analysis
tool software and 1 year priority support for each software
item. See Numbered Note(s): 22.
CITE: (I-010 SN019186)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1557, Washington, (Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES
SOL 72-6-56
POC Donna Souders, 301-457-1810
DESC: The Bureau of the Census intends to award a sole source
contract to Optimum Solutions Corporation, 265 Sunrise Highway,
Rockville Centre, New York, to provide FAQSS Software Site
License for existing systems for the period Oct. 1, 1996 through
Sept. 30, 1997. Renewal includes the following: Regular Software
upgrades and bug fixes; corresponding manual or manual age
updates; 24 hour response to fatal software problems. This
award is being made under a sole source contract due to the
proprietary nature of the software. No solicitation document
exists and requests for such a document will be considered
nonresponsive. Interested parties must submit a capabilities
statement including detailed pricing information that delineates
the ability to meet the stated requirement. If no written affirmative
responses are received within fifteen (15) days from the date
of publication of this notice, award will be made to Optimum
Solutions Corporation. No telephone responses will be honored.
All responses and information must be in writing. RESERVED
FOR SMALL BUSINESS. Reference no. 72-6-56.
CITE: (I-010 SN019198)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 70--TBASIC WORKSTATION SOFTWARE
SOL F09650-97-Q-0381
DUE 030397
POC For copy, WR-ALC/PKOC, For additional information contact
Donald W. Kendrick/Pkoec-2/912-926-4048
DESC: Item 0001 NSN 7030-P1-030-5B P/N: 10305B, Desc: TBasic
Workstation Software. 20ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 20 ea Item 0002
NSN 7030-P9-500-003401 Lasar Post Processor Software P/N: 95000034-01,
Desc: Lasar Post Processor (Option) Software. This is a combined
synopsis/ solicitation for Commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Proposals are due
not later than 15 days after the date of this notice. At the
Present time, the above named source is the only known source
capable of providing the required items. FAR Clause 52.212-4,
Contract terms and conditions-commercial items, applies to
this acquisition. Delivery shall be within 30 day after receipt
of order, at Robins AFB GA. Anticipated/Estimated Award Date:
15 Feb 1997. 2ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 2 ea Fax 912-926-7549 The
approximate issue/response date will be 30 Jan 97. To: Advanced
Testing Technologies Inc, Hauppauge Ny 11788. 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-010 SN019273)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 70--VAX4000505
SOL F41650-97-R-A040
DUE 030397
POC For copy, 10 USC 2304 (c)(1),,, For additional information
contact Gregg, P./pkoc/[210]925-6405
DESC: Item 0001 NSN 7042-PV-AX4-000505 Service Designator code
70. Must be built by Dec, this is supporting Dec Software already
in existance. Note: Mfg Digital equipment systems (Dec) Delivery
date 30 days ARO. Send Request To: Operational Contracting
Div, Bldg 1591, Kelly AFB TX 78241-5000/FAX Number: 210-925-1667/9113.
1ea. Applicable to: N/A. Destn: F2TISC KELLY AFB TX. SERVICE
DESIGNATOR CODE 70 The approximate issue/response date will
be 30 Jan 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-010 SN019285)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commanding Officer (Code 048), Simplified Acquisitions
Branch, USCG Engineering Logistics Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226
SUBJECT: 70--SEAGATE 1.0 GIG AND 1.5 GIG SCSI H/D'S
SOL DTCG40-97-Q-80024
DUE 020797
POC Brad Holtzapple--Purchasing Agent, (410) 762-6502; CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please fax
quotes to Telefax Number (410) 762-6008.
DESC: Item 1. ``Seagate'' 1.05 gb scsi h/d. qty: 50 ea. Item
2. Universal mounting bracket for use with item one only. qty:
50 ea. Item 3. ``Seagate'' 1.0 gb scsi h/d. qty: 65 ea. Please
include manufacturer part number with response. FOB: Item 1
and 2: USCG Engineering Logistic Center, Baltimore, MD. Item
3: USCG Engineering Logistic Center, Columbia, MD. Delivery:
No later than 30 days ARO. All responsive and responsible sources
may submit a quotation which will be considered by this agency.
This announcement constitutes a request for quotation under
Simplified Acquisition Procedures. No additional request for
quotations shall be issued.
CITE: (M-010 SN019374)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: GSA/FSS/3FNOM-CO, CM 4, room 403, Washington, DC 20406
SUBJECT: 71--EXECUTIVE OFFICE AND CONFERENCE ROOM FURNITURE
SOL 3FNO-97-M101-N
DUE 030697
POC Yvonne Carter 703-305-5342 or Mark Dunkum 703-305-5641
DESC: The GSA National Furniture Center intends to issue the
first open Season under multiple award federal supply schedule
71, part II, section D for wood executive office and conference
room furniture for the period May 1, 1997, or date of award,
whichever is later, through October 31, 2000, with an option
to extend through October 31, 2005. Among the changes made
since the last issuanceof this solicitation are the addition
of GSA advantage!, an option to extend contracts for an additional
5 years, and the new maximum order procedures. The new maximum
order procedures allow any size order to be placed with the
schedulecontractors. Contracts will each have a maximum order,
above which a contractormay refuse the order, give a better
discount, or offer the same discount. Grades 5 and 6 will
also be added to include the acceptance of laminate lines
ofexecutive furniture. The solicitation will issue on or about
January 28, 1997, and close on or about March 6, 1997. if
you would like to receive a copy of the solicitation, Call
the bid room at 703-305-6211 to request one. current contractors
do not need to request a new solicitation, as the current
contracts will be modified to make the above changes.
CITE: (I-009 SN018961)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept. of Justice, Fed Prison Industries, 320 1st Street,
NW.--Material Mgt. Branch, Washington, DC 20534-0001
SUBJECT: 71--SYSTEMS PANEL FURNITURE, FURNITURE COMPONENTRY,
SPACE & FLOOR PLAN DESIGN, INSTALLATION SERVICES, TRANSPORTATION
SERVICES, AND PROFESSIONAL SERVICES
SOL 1PI-R-0681-97
DUE 030197
POC Contract Specialist, Robinson, Darlene, (202) 508-3964, (202)
347-9416 FAX.
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open competitive basis for a single offeror to
provide various kinds of professional, administrative and support
services; offeror shall manufacture and supply various kinds
and types of systems panel furniture and furniture component
items; offeror shall provide transportation services nationwide
to shipped furniture products; offeror shall maintain, develop
and establish installation services for various kinds and types
of systems panel furniture; offeror shall provide and implement
space planning and floor plan design layouts; offeror must
be knowledgeable and have a track record of accomplishments
in providing technical services and assistance for various
kinds and types of systems furniture for office space to Federal
Agencies and Government; offeror must provide systems furniture
that is compatible with UNICOR's existing furniture products.
This is a nationwide contract throughout the United States.
Deliveries are F.O.B. destination. The period of performance
for this requirement is date of award to five (5) years plus
five (5) -one (1) year option periods. Total duration of contract
is ten (10) years. Delivery acceptance varies for the specifics
types and kinds of product and/or services needed by FPI and
will be identified in the solicitation. Solicited items, unit
of issue and estimated quantities will be identified in the
solicitation. Detail Scope of Work/Statement of Work will be
identified in the solicitation. No telephone requests will
be honored. All requests for solicitations should be mailed
or facsimile on company letterhead to the above address, citing
the full address and indicating the size of business status.
This acquisition is unrestricted and open to both small and
large business concerns.
CITE: (M-010 SN019371)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 73--SCRAP METAL SERVICES
SOL 1PI-R-0683-97
DUE 012897
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
DESC: This is a combined synopsis/solicitation for commercial
items/service prepared in accordance with the format in Subpart
22.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
prposals are being requested and a written solicitation will
be issued. UNICOR is requesting proposals for its SCRAP METAL
SERVICES for a three (3) years period. Solicitation Number
is 1PI-R-0683-97 and this solicitation is issued as a Request
for Proposal (FP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. The Standard Industrial Classification
Code is 7389 and small business size standard is $3.5 million.
Each line item quantities are the estimated one year usage.
Contract Line Item 0001 is STEEL SCRAP, miscellaneous mostly
electroplated zinc steel and scrap from cold and hot rolld
sheets (Inside). Estimated unit of issue is 15 short tons per
year. Contract Line Item 0002 is TIN CANS, cans are the large
institutional size used by the Food Industry. They have been
flattened/compacted. Estimated unit of issue is 15,000 pounds
per yea. Line Item 0003 is SCRAP, MISCELLANEOUS IRON (OUTSIDE).
Estimated unit of issue is 970 Short Tons per year. Line Item
0003 is located at the Salvage Area. The purchaser must provide
all manpower and equipment necessary for the loading and removal
of Item 0003. For the containers, the successful bidder will
be required to furnish large bins (30-Yard Bin, Inside dimensions
are 22'1" X 7'6-1/4", Outside dimensins are 22'4" X 7'10-1/2",
depth is 5'6"). to be placed in the Industry Area for Collection
of Item 0001. Loading of Item 0002 will be accomplished by
the purchaser using his equipment and manpower for removing
and replacing the bins. Item 0003 will requirelarge bins (size
stated above) to be furnished by the successful bidder. A separate
bin will be required for Item 0002. This is a "ALL OR NONE"
offer/contract. Offerors must bid on all three (3) line items
offered. A contract will be awarded to the offeror who submits
the lowest aggregate offer. Should any vendor desire to view
the site, please call Mr. Kirk Kennedy, Contracting Officer,
UNICOR FCI El Reno, OK., elephone Number 405-262-4875, Ext.
368, FAX Number 405-262-6268, for an appointment to inspect
area. A Firm-Fixed Price Requirement Type contract is anticipated.
Period of Performance is Date of Award through three (3) years
thereafter. Place of Performanc is UNICOR, FCI El Reno, Highway
66 West, P.O. Box 1000, El Reno, Oklahoma 73036-1000. Each
delivery or pick-up requirement(s) will be One (1) day after
receipt of order. FAR Clause 52.216-18, Ordering applies. Orders
may be issued from date of award through three (3) years thereafter.
Clause 52.216-21, Requirement, applies. Contractor shall not
be required to make any deliveries under this contrct after
30 calendar days after expiration date of contract. F.O.B.
Destination is UNICOR, FCI El Reno, Highway 66 West, El Reno,
OK. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Clause 52.212-2,
Evaluaion- Commercial Items is applicable. Evaluation procedure
is: Technical capability, Past Performance and Price. The Government
reserves the right to make award on initial offer received,
without discussions. Offerors shall submit signed and dated
offers, either on a SF33, SF1449, or letterhead stationary
to Federal Prison Industries, 320 First Street, N.W., ACACIA
Bldg. ATTN: Bid Custodian, Washington,D.C. 20534 or overnight
or Federal Express mail to 311 First Street, N.W., ACACIA,
4th Floor, ATTN: Bid Custodian, Washington, D.C. 20534-0001.
Facsimile offers are accepted at 202-508-8498. Clause 52.215-18,
Facsimile Proposals is applicable. Offers must e received by
2:00 p.m., January 28, 1997 and indicate name, address and
telephone number of bidder, technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation, price and any discount
terms, remit to address if different than mailing address,
a completed copy of representations and certification at FAR
52.212-3, Offeror Represenations and Certifications- Commercial
items; acknowledgement of all amendments if applicable. Offeror
must hold prices firm in its offer for 30 calendar days from
the date specified for receipt. If offer is not submitted on
a SF33 or SF1449, a statement spcifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. Clause 52.212-5, Contract Terms and Cnditions
Required to Implement Statutes or Executive Order-Commercial
Items, applies to this acquisition. Contact Louise Stoneberger
at 202-508-3945 for information regarding this solicitation.
FAX questions are welcome at 202-508-8498. A written notice
ofaward or acceptance of a bid mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the bid, shall result in a binding contract without further
action by either party. Before bid specified expiration time,
the Government may accept a bid or part of a bid after its
receipt unless a written notice or withdrawal is received before
award. The bidder must spcify business size and classification.
Documents cited in the solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'EnFant Plaza, S.W.,
Washington, D.C.
CITE: (I-010 SN019246)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL N00015970005
DUE 012797
POC Imy Niemiec 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
All responsible sources may submit an offer which ONI shall
consider. The Office of Naval Intelligence has a requirement
to procure 26 boxes of Kodak, 8650 Commercial Paper, Catalog
number 158 1198, size 9.5" X 14"; 120 boxes Kodak 8600 XLS
Color Ribbon, Catalog number 873 3925; 120 each Kodak 8600
XLS Color Ribbons,CMY 100, Catalog number 873 3925; 20 boxes
of Kodak 8600 EKTATHERM XLS paper, Catalog number 858 4623,
size 8.5" X 12"; 20 boxes 8600 EKTATHERM XLS transparencies,
Catalog number 853 4059, size 8.5" X 12"; 140 each Kodak 8650
Color Ribbon (CMYK) 100, Catalog number 879 2939. Items to
be delivered to 4251 Suitland Road, Washington, DC 20395-5720,
FOB destination, within 30 days after receipt of order. The
provision at 52.212-2, Evaluation-Commercial items applies.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government in terms of price,
technical capability of the items, and past performance of
the contractor. The provision at 52.214-2, Contract Terms and
Conditions - Commercial Items (OCT 95) applies. Offers may
be telefaxed to 301-669-5905, to the attention of the POC listed
above on or before close-of-business 29 January 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-010 SN019296)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 76--AIR FORCE PUBLICATION COPYRIGHT
SOL F49642-97-QS036
POC Point of Contact - SrA Cicero, Contract Specialist, 202-767-8031
DESC: Air Force Publication (Copyright). 4000 units each of the
following publications: "Air Force History" quarterly publication,
issue date Dec 96. "Air Force History" quarterly publication,
issue date Mar 97. "Air Force History" quarterly publication,
issue date Jun 97. "Air Force History" quarterly publication
, issue date Sep 97. Vendor to mail publication to the following
organizations with distribution total in parentheses: Pentagon,
OSAF, Air Staff, 3- Letter offices (200), MAJCOMs (240 total:
8 Majcoms, 30 ea. or 8/30), Major DRUs and FOAs (7/20 ea),
Air Force Acedemy, Numbered Air Forces (16/17 ea), Wings/Centers
(107/15 ea), Field Operating Agencies (27/5 ea), Large FOAs
(7/9 ea), Air War College (100), Air Command and Staff College
(292), Squadron Officer's School (325), AFROTC Detachments
(150/2 ea), Base Libraries (134/1 ea), Recruiting Stations
(54/1), Family Support Centers (79/1 ea), Museums (23/1 ea).
When calling, be prepared to state name, address, and solicitation
number. See note 9, See number note 22.
CITE: (W-010 SN019103)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: 76--PUBLICATION SERVICES
SOL DABT59-97-R-0004
DUE 012497
POC Contract Specialist CYNTHIA BRANCH (804) 734-4580 (Site Code
DABT59)
DESC: Publication of the BLUE RIDGER newspaper for the 80th Division
(Training), U.S. Army Reserve, Richmond, Virginia at no cost
to the Government. Publishers shall depend solely on advertising
revenues to fund the total cost of publishing. All responsibl
sources may submit an offer which will be considered. Written
requests only. FAX requests will be honored. (804) 734-4633.
Telephonic requests will not be honored. Tentative issue date
is set for 24 February 1997.
CITE: (I-010 SN019250)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SOFTWARE
SOL F33600-97-R-0024
DUE 021897
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Item 0001 NSN 7600-0 - - This is a Notice of Intend of
ASC/PKWRM to purchase Microsoft Office Pofessional (Version
4.3) on CD-ROM with Print Documentation. . Destn: Various Locations
Throughout the World. Item 0002 17. "DIRECT ALL REQUESTS FOR
SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION
TO ASC/PKWRM, ATTN: Sam Carter, Contract Negotiator, (937)
257-8344 EXT 4493, FAX (937) 257-6390, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
" An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposed 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, Daniel L. Kugel, ASC/SY, B! ldg 52,
2475 K Street, STE 1, Wrig ht-Patterson AFB OH 45433-7642,
at (513) 255-3855, with serious concerns only. The approximate
issue/response date will be 17 Jan 97. The anticipated award
date will be 18 Feb 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. See Note (s) 22.
CITE: (I-010 SN019304)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, Federal Supply Service,
Stock Contracting Div., 7FXIS-G6, 819 Taylor St., RM 6A24,
Fort Worth, TX 761026195
SUBJECT: 84--BACKPACK PUMP BAG AND LINER
SOL 7FXI-G6-97-8432-S
DUE 040497
POC Gay kirkpactrick, contracting officer, 817/9783672, 817/9783761
DESC: Preinvitation scheduled to issue on or about 1/24/97.
Solicitation scheduled to issue on or about 3/4/97. 1. 3
NSN's 2. the items contained in this procurement will be a
waterbag, nylon duck, 5 gallon suppression and liner, 5 gallon
suppression waterbag. these items shall be manufactured in
accordance with Forest service specification 5100-0095 dated
November 1992, Forest service specification 5100-103 dated
December 1996, MTDC drawing 832E dated March 23,1993 and MTDC
drawing 864 dated March 1993. first article samples will be
required. 7. unit of issue-ea 8. destination information-various
GSA stockmg depots 10. contract PERIOD-8/1/97 - 7/31/99 11.
see NOTE 1 (total set aside for small business) 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-009 SN018954)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SKIRT, WOMAN'S, BLUE, DRESS, UNBELTED
SOL SP0100-97-R-0018
DUE 022497
POC Contact: DPSC-FRDB-1 buyer-pat Martin 215/737-3229
DESC: NSN 8410-01-373-4412; skirt, woman's, P/W blue dress;
specification MIL-S-29641; pattern date 10 Nov 94. This is
a best value procurement. A technical proposal is required
including a PDM, past performance, Mfg plan, quick response
plan, electronic data interchange plan socio economic plan,
and mentoring business agreement. This is an indefinite delivery
type contract with a minimum of 8,912 and a maximum qty of
20,000. Delivery order 1 will be for 3,168 (496 per 6 MOS).
The balance of 16,832 will be satisfied via quick response
with the total monthly qty not to exceed 2,400 per month between
the depot and quick response shipments. Four one-year T term
options will be included. Depot destination is Richmond,
VA. Quick response locations: great lakes, Chesapeake, Chino.
This is a total small business set aside. Government furnished
material (GFM) will be provided for the basic material. Anticipated
solicitation issuance date is 8 Feb 97. To request a solicitation
specification, and/or pattern, FAX your request to Pat Martin,
215-737-7255. All responsible sources may submit offer which
DPSC shall consider.
CITE: (I-010 SN019018)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Development Alternatives, Inc. 7250 Woodmont Avenue,
Suite 275, Bethesda, MD 20814. An action for the USAID program
SUBJECT: 87--SEEDS
SOL IFB 3106-PR-32
DUE 021497
POC Point of contact, Ms. Charis Nastoff, Development Alternatives,
Inc., Tele. (301) 215-7000.
DESC: NOTE: Interested firms may obtain a copy of the IFB including
terms, conditions and specifications, may be obtain by written
request to Development Alternatives, Inc. at the above address,
accompanied by a non-refundable check or money order for $20.00
to cover the cost of reproduction and mailing. Written request
which are not accompanied by a non-refundable check or money
order will not be honored. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (I-010 SN019139)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: 87--GROWING MEDIA
SOL RFQ R1-04-97-28
DUE 022197
POC Contact Contract Clerk (208) 765-7497
DESC: Growing Media in 2, 3, or 4 cubic foot opaque shrink-wrapped
or non-slip treated bags, quantity 10,500 cubic feet delivered
in three (3) deliveries beginning week of March 10, 1997 and
last delivery made during week of March 24, 1997. Delivery
to the Coeur d Alene Tree Nursery, Idaho Panhandle National
Forests, Coeur d Alene, Idaho. Media shall be composed of the
following nominal percent by volume--70 percent choice cut
"Canadian" sphagnum peat moss and 30 percent Douglas Fir (not
coastal) fresh sawdust, run across 1/2 inch screen before mixing.
Add 0.75# per cubic yard, nitroform as needed.
CITE: (I-010 SN019150)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR WYOMING, PURCHASING AND CONTRACTING, 5500 BISHOP
BLVD., CHEYENNE WY 82009-3320
SUBJECT: 89--BLANKET PURCHASE AGREEMENT FOR RAW SUBSISTENCE
SOL DAHA48-97-B-0002
DUE 030397
POC Contract Specialist Dane Johnson (307) 772-5284 Purchasing
Agent James Ezell (307) 772-5966 (Site Code DAHA48)
DESC: The Wyoming Army National Guard has a three year requirement
for raw subsistence to be delivered to Camp Guernsey, Guernsey,
WY. The Government intends to award a blanket purchase agreement
for this requirement. This agreement will start 1 April 1997and
extend through 31 March 2000. This agreement will include various
raw subsistence items such as meats, vegetables, dairy products,
fruits, dried and canned foods. Deliveries are required to
be made to the Troop Issue Subsistence Activity point of contat
at Camp Guernsey between the hours of 8:00 a.m. to 4:00 p.m.
The exact delivery dates and times will be determined by the
ordering activity at Camp Guernsey. Bid packages are being
sought from all qualified businesses on and unrestricted basis.
Bid packages will be available on 28 January 1997. Solicitation
packages may be requested by mail at the above address or by
facsimile at (307) 772-5950. Point of Contac is Dane
CITE: (I-010 SN019247)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--SEMIPERISHABLE SUBSISTENCE ITEMS
SOL SP0300-97-R-8950
DUE 031197
POC Contact: Dianne Jacquette, Contract Specialist at (215) 737-4539
or Diane Orapallo, Contracting Officer at (215) 737-4528.
DESC: NSN--8950-00-127-8919, 4,800 cases, NSN--8950-00-577-4594,
1,050 cases, NSN--8950-00-205-0936, 4,880 cases. Salad Dressing.
Delivery Points: Tracy DD, Mech DD. Delivery Period: Beginning
24 Apr 97 and Ending 24 Aug 97. All materials are to be furnished
by the successful bidder. All responsible sources may submit
proposals which will be considered by the agency.
CITE: (I-010 SN019325)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Agency for International Development, M/OP/A/P, Office
of Procurement, Room 1526, SA-14, Washington, D.C. 20523-1426
SUBJECT: 99--SOLICITATION FOR THE PROCUREMENT OF A FULLY INTEGRATED
FEDERALIZED HUMAN RESOURCES MANAGEMENT SYSTEMS AND PAYROLL
SOLUTION FOR SUPPORTING USAID OPERATIONS
SOL M/OP/A/P-97-001
DUE 030397
POC Contact Point, Carol Chan, 703/875-1031, e-mail address CCHAN@USAID.GOV.
DESC: The U.S. Agency for International Development (USAID) is
issuing this solicitation on or about January 27, 1997 on USAID's
internet. USAID's internet address is Gopher.info.usaid.gov.
A few attachments are available only in paper form, after reviewing
the solicitation, industry may mail in or email their request
for these remaining attachments. All comments regarding this
RFP are due 5:00 p.m. local time February 13, 1997. Comments
after this period shall not be considered. USAID is seeking
a contractor to provide a fully integrated federalized human
resources and payroll solution, and to include customization
services to program its unique Agency requirements for management
of its human resources. Please direct all inquiries in writing
regarding this procurement to the contact point above. All
comments and questions shall be submitted in writing. No phone
queries will be accepted. This CBD notice can be viewed and
downloaded using the Agency GOPHER. The RFP, once issued, can
be downloaded from the AGENCY GOPHER. The GOPHER address is
GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT AND BUSINESS
OPPORTUNITIES from the GOPHER menu. From there, choose the
heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE USAID
SOLICITATIONS. The RFP can also be downloaded via Anonymous
File Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/MOPA97001/mopa97001.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. The publication of this notice and/or
the issuance of an RFP do not obligate the U.S. Government
to award a contract.
CITE: (I-010 SN019344)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: General Services Administration, E, 18th & F Sts., NW.,
Washington, DC 20405
SUBJECT: 99--NETWORKING SESSION ANNOUNCEMENT
SOL CAFP-97-0011
DUE 013197
POC Ernest Woodson, (202) 501-1400.
DESC: The General Services Administration (GSA) is hosting its
fourth and final networking session for the purpose of enhancing
subcontracting opportunities for small, small disadvantaged,
and women-owned small businesses for the Telecommunications
Management procurement and the POST-FTS2000 acquisition. Additional
networking sessions may be conducted for the Technical support
procurement of the acquisition. The FTS2000 program is the
voice/data communications system for the Federal government.
Connecting potential prime contractor and interested large
businesses include, AT&T Government Markets, Bell Atlantic
Federal Systems, Bell South Corporation, The Boeing Company,
Computer Sciences Corporation, EDS Government Services, IBM
Government Systems, Government Systems, Inc., MCI, GTE Government
Services, IBM Government Systems, Sprint-Government Systems
Division, and TRW Systems Integration Group. The estimated
dollar value for the procurement is $25 billion. It is anticipated
that approximately 5 prime contracts and up to 80 subcontracts
will be awarded under this procurement. The networking sessions
will allow the proposed competing prime contractors, interested
large businesses, and several groups of small, minority, and
women-owned businesses the opportunity to come together and
exchange business interest with the hope of establishing a
contracting relationship under the POST-FTS2000 acquisition.
Subcontracts currently in place under the existing FTS2000
contracts include: Local networking arrangement, implementation
and maintenance; Data capture/processing; Word processing;
Business information analysis; Training programs; ADP, networking,
and telecommunications support; Communication installation
and wiring; System integration support application systems;
Systems engineering and integration. To ensure that the potential
prime contractors and the small business representatives have
effective communications for establishing partnerships, only
the first 80 small businesses to register will be allowed to
participate in this networking session. Only one representative
from each firm will be admitted. Representatives that attended
prior sessions are welcome to participate in this final event.
The fourth networking session is scheduled for 8:30 a.m. to
12:00 p.m., January 31, 1997, at The Holiday Inn Central, 1501
Rhode Island Avenue, NW., Washington, DC 20005. If hotel accommodations
are necessary for the event, please contact the Holiday Inn
at (202) 797-1078. For your convenience, the Holiday Inn will
provide complimentary van transportation from the McPherson
Square Metro Station (White House Exit) every half hour from
7:30 a.m.-9:30 a.m., and an afternoon drop off during the event.
There is no charge for this event. If you wish to participate
in the networking session, contact Ernest Woodson at (202)
501-1400 or FAX to (202) 208-5938, no later than c.o.b., January
29, 1997.
CITE: (M-010 SN019375)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--THERMAL SUPPRES
CNT DAAE0793GR001000407
AMT $36,500
DTD 121896
TO Michigan technological univ, 1400 Townsend Drive Houghton,
MI499311295
CITE: (I-009 SN018944)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--AIRCRAFT EXPLOR
CNT DAAE0795CX088P00018
AMT $754,573
DTD 122096
TO DCS Corp, 1330 braddock Pl Alexandria, VA017490000
CITE: (I-009 SN018947)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--MODULAR AIRCRAFT SUPPORT SYSTEM (MASS)
POC Ralph Urais, (210)536-5776/Contracting Officer, Phyllis J
Morse, (210)536-5771
CNT F41624-96--D-5002
AMT NTE $7,457,000
LINE N/A
DTD 121696
TO Arthur D Little Inc, Acorn Park, Cambridge, Massachusetts
02140-2390
CITE: (W-010 SN019191)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--CONVENTIONAL AND ALTERNATIVE FUEL ENGINE AND PROPULSION
SYSTEM SUPPORT
POC Sandra Savage, 513/366-2046
CNT 68-C7-0001
AMT $9,252,568
DTD 011097
TO FEV Engine Technology, Inc., 2285 Opdyke Road, Suite F, Auburn
Hills, MI 48326
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
CITE: (W-010 SN019228)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: B--WATER QUALITY MONITORING - WILLOW CREEK
POC Contracting Officer RALPH P. BANSE-FAY (503) 326-6417 (Site
Code DACW57)
CNT DACW57-97-C-0011
AMT $59,340
DTD 010797
TO AQUATIC ANALYSTS, ATTN JIM SWEET, 29882 SW CAMELOT ST, WILSONVILLE,
OR 97070
CITE: (I-010 SN019237)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: C--LAREDO, TX, NEW CTHS, DESIGN SVCS.
POC Contact,Barbara Varley,817/978-7086
CNT GS-07P-93-JUC-0011
AMT $532053
DTD 010797
TO Henningson,Durham & Richa,12700 Hillcrest Road,Dallas,TX 75230-2096
CITE: (I-010 SN019210)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 358989-5280
SUBJECT: C--FY97-99 STINGER ENGINEERING SERVICES
POC Mr. Hanford Jones/AMSMI-AC-CAE/(205)842-6012/Contracting
Officer Mr. J.W. Sheats. (PCA).
CNT DAAH01-97-C-0099
AMT $2,414,835.00
LINE 0001 THRU 0004
DTD 123196
TO Hughes Missile Systems Company; P.O. Box 11137, Tucson, AZ
85734
CITE: (I-010 SN019346)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--REFORESTATION OF 500 ACRES
POC N/A
CNT 1448-40181-97-M-074
AMT $59,995.00
DTD 010397
TO Woodland Resources Management, Inc., P.O. Box 820057, Vicksburg,
MS 39182-0057
CITE: (I-009 SN018912)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: H--TITLE SERVICES, ALABAMA
POC N/A
CNT 1448-40181-97-D-006
AMT N/A
DTD 010997
TO ATI Title Company, 1111 Hillcrest Road, Suite 200, Mobile,
AL 36695
CITE: (I-009 SN018914)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs (90C), 650 East Indian
School Road, Phoenix, AZ 85012
SUBJECT: H--LABORATORY TESTING SERVCE AMB CARE ADDITION
POC Contracting Officer, Peggy Cook, (602)222-6405
CNT V644P-2203
AMT $46,500
LINE ALL
DTD 122396
TO PHOENIX NATIONAL LABORATORIES 940 SOUTH PARK LANE, SUITE 5
TEMPE AZ 85281
CITE: (I-010 SN019169)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Q--SURGICAL SERVICES FEDERAL CORRECTIONAL INSTITUTION,
ENGLEWOOD, COLORADO
POC Thomas Young, Contracting Officer, 913-682-8700 x615.
CNT J102c-103 Solicitation Number IFB102-0018
AMT $2,800.00
LINE N/A
DTD 010997
TO Gerald Kirshenbaum, M.D., P.C. 1421 South Potomac Street,
Suite 200 Aurora, CO 80012
CITE: (I-010 SN019136)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center 7305 North Military Trail West Palm
Beach Forida 33410
SUBJECT: Q--EMERGENCY VITREO-RETINAL SURGERY SERVICES
POC Donna Nelson, Contracting Officer (561)882-6510; Alternate
points of contact: Annette M. Gaessler (561)882-6508 or Dinora
Bruno (561)882-6511.
CNT V548P-460
AMT $59,400
LINE 1
DTD 011097
TO NORTH COUNTY SURGICENTER, 4000 BURNS RD. PALM BEACH GARDENS,
FL 33410
CITE: (I-010 SN019165)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--53 AND 71 SERIE
CNT DAAE0792CR088P00014
AMT $199,802
DTD 121996
TO Detroit Diesel corporation, 13400 W. Outer drive Detroit,,
MI482390000
CITE: (I-009 SN018940)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code 59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: R--HEAVYWEIGHT TORPEDO SUPPORT SERVICES
POC Contact Nancy Teasdale, Contracting Officer at (401)841-2442
X218. Fax (401)841-4820.
CNT N66604-97-D-1113
AMT $24,757,079
LINE ALL
DTD 010397
TO Hughes Aircraft Mississippi, Inc., 19859 Highway 80,Forest,
MS 39074
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: TEASDALE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-010 SN019123)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6237
SUBJECT: R--MANAGEMENT SERVICES FOR REMITTANCE PROCESSING
POC Alfred S. Keve, Contracting Officer, (202) 268-2245.
CNT 102590-97-Z-0642
AMT $3,800,000.00
LINE 001A, 001B, 001C
DTD 121796
TO REMITCO Management Corp., LLC, 1655 N. Ft. Myer Dr., Suite
712, Arlington, VA 22209-3108
CITE: (I-010 SN019338)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 414-910
AMT $126,325.00
DTD 010397
TO Fry Communications, Inc., 800 West Church Road, Mechanicsburg,
PA 17055
CITE: (M-010 SN019353)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 416-579
AMT $135,531.00
DTD 010397
TO Monarch Litho, Inc. 1501 Date Street, Montebello, CA 90640
CITE: (M-010 SN019354)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 421-898/899
AMT $94,149.00
DTD 010697
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (M-010 SN019355)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 421-709
AMT $111,746.00
DTD 010697
TO Continental Envelope, 1301 W. 35th Street, Chicago, IL 60609
CITE: (M-010 SN019356)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 421-755
AMT $220,011.00
DTD 010797
TO Bluff Springs Paper/Thompson Paper, 123 Polsudski Street,
Kosciusko
CITE: (M-010 SN019357)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 415-644, etc.
AMT $50,393.00
DTD 010397
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (M-010 SN019358)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 C848-S
AMT $312,270.00
DTD 123196
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (M-010 SN019359)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 C6-S
AMT $767,447.00
DTD 123196
TO Specialities Bindery, Inc., 4815 Lawrence Street, Hyattsville,
MD 20781
CITE: (M-010 SN019364)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF OUTBOUND PERSONAL PROPERTY
POC Contracting Officer, S.K. Wasson; Contract Specialist L.F.
Burton,(619)532-2569
CNT N00244-97-D-2001 (Award for Areas 1 and 2)
AMT $199,000.
DTD 122396
TO Metropolitan Van & Storage P.O. Box 829, Martinez, CA 94553
CITE: (I-009 SN018931)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF INBOUND PERSONAL PROPERTY
POC Contracting Officer, S.K. Wasson; Contract Specialist L.F.
Burton,(619)532-2569
CNT N00244-97-D-2002 (Award for areas 1 & 2)
AMT $57,420.
DTD 122396
TO Kozy Moving & Storage Inc. 101 Benicia Road, Vallejo, CA 94590
CITE: (I-009 SN018932)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: V--INTRA CITY, INTRAL AREA PACK AND CRATE SERVICES
POC Contracting Officer, S.K. Wasson; Contract Specialist L.F.
Burton,(619)532-2569
CNT N00244-97-D-2003 (Award for Areas 1 & 2)
AMT $469,125.
DTD 122396
TO Pack & Crate Services, Inc. P.O. Box 2964, Escondido, CA 92033
CITE: (I-009 SN018933)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Joint Traffic Management Office, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION
POC Contact Carolyn Corria, (703) 681-4851
CNT N00033-97-R-9701
AMT N/A
DTD 021597
TO Sea-Land Service, Inc., 1530 Wilson Boulevard, Suite 690,
Arlington, VA 22209
CITE: (I-010 SN019259)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Procurement Services Division,
1500 Pennsylvania Ave NW, Rm 1438, Washington, DC 20220
SUBJECT: V--LOGISTICAL SUPPORT
POC Armenda Daye, Contract Specialist, (202) 622-0794, Wanda
Murphy, Contracting Officer, 202-622-0787.
CNT Tos-97-16
AMT $32,821,513.00
LINE N/A
DTD 123196
TO Metrica, Inc., 10010 San Pedro Avenue, Suite 400, San Antonio,
Texas 78216
CITE: (I-010 SN019319)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Y--CONSTRUCT ARMY AVIATION SUPPORT FACILITY
POC Lt. Michael S. Mastalski, Contracting Officer, (860) 524-4872
CNT DAHA06-97-C-0001
AMT $5,609,645.00
DTD 122496
TO Enfield Builders Inc., 89 Hazard Avenue, Enfield, CT 06082
(860) 749-8346
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
e.mail
CITE: (W-010 SN019124)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Y--ANIMAL RESEARCH BUILDING, PHASE II
POC John A. Bau (301) 734-8110
CNT 50-3294-7-006
AMT $866,000.00
LINE 001
DTD 010997
TO Gerald H. Phipps, Inc., 1530 West 13th Avenue, Denver, CO
80204-0387
CITE: (W-010 SN019125)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--PRICE STREET SUBSIDENCE
POC Brian J. Luzik
CNT 143868CT9712041
AMT $96,330
LINE N/A
DTD 121896
TO Moore Concrete Pumping, P.O. Box 39, Bridgeville, PA, 15017
CITE: (I-010 SN019129)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--FIREMAN'S CLUB SUBSIDENCE
POC Brian J. Luzik
CNT 143868CT9712036
AMT $143,450
LINE N/A
DTD 010297
TO Howard Concrete Pumping, 701 Millers Run Road, Cuddy, PA 15031
CITE: (I-010 SN019130)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--MANGANELLO MINE DRAINAGE II
POC Brian J. Luzik
CNT 143868CT9712026
AMT $33,000
LINE N/A
DTD 112596
TO Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, PA
15942
CITE: (I-010 SN019133)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SAN DIEGO, CA, VEHICLE MAINTENANCE FACILITY - REMEDIAL
ACTION
POC Rita J. Williams, 901/747-7655
CNT 475450-97-B-0051
AMT $283,068.75
DTD 010997
TO Maness Environmental Services, Inc., 1101 East Spring St.,
Long Beach, CA 90806-1824, Phone 310/595-4555
LINKURL: http://www.gpo.gov/procurement/index.html}
LINKDESC:
EMAILADD: RWilli10@EMail.USPS.Gov
EMAILDESC:
CITE: (W-010 SN019196)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT AND LEASE A NEW FACILITY FOR GOODRICH,
TX 77335--MAIN OFFICE
CNT 482980-96-A-0230
AMT $31,250.00
DTD 121096
TO Lambert & Cullison, Inc., P.O. Box 11, Trenton, TX 75490-0011
CITE: (M-010 SN019294)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-C),Property Management
Div,819 Taylor St ., Rm. 12A29,Fort Worth,TX 76102-6105
SUBJECT: Z--MISCELLANEOUS ENERGY UPGRADE
POC Contact,Kathy Munn,817/978-7085
CNT GS-07P-96-HUC-0082
AMT $218000
DTD 010897
TO Air Moving Equipment Co,PO Box 159,Las Cruces,NM 88004
CITE: (I-009 SN018918)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--OVERHEAD DOORS
CNT F42650-97-M-2721, F42650-97-Q-0169
AMT $4,774
DTD 010697
TO Wasatch Overhead Door, 3345 South 300 West Suite B4, Salt
Lake City Ut 84115
CITE: (I-010 SN019050)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REMODEL BASEMENT, CLOCK TOWER BUILDING, MISSISSIPPI
RIVER, ROCK ISLAND COUNTY, ILLINOISJ
POC Jan Krahl, 309/794-5314 or Bonnie R. Donelson, 309/794-5241
CNT DACW25-97-C-0005
AMT $168,955.00
DTD 010997
TO Renaissance Restoration, Inc., P.O. Box 291, Galena, IL 61036(ESB)
CITE: (W-010 SN019101)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Z--UPGRADE SANITARY SEWER SYSTEM, BARKSDALE AFB, LA
POC N/A
CNT N62467-96-C-0712
AMT $2,114,333.00
DTD 010997
TO Hall Albert Construction, 201 NE 29th Street, FT. Worth, TX
76106
CITE: (I-010 SN019208)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0212)
SUBJECT: Z--SPECIAL PROJECT C2-93 SOFTBALL FIELD LIGHTING, PACIFIC
MISSILE RANGE FACILITY, BARKING SANDS, KAUAI, HAWAII
POC Point of Contact, Ms. Beverly Quevedo, Contract Specialist,
Telephone No. (808) 474-6314
CNT Contract No. N62742-95-C-1406
AMT $238,505.00
DTD 123196
TO R Electric, Inc., P.O. Box 951, Lihue, Hawaii 96766
CITE: (I-010 SN019217)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command Contracts, 1342 USS Simon Bolivar Road, Naval Submarine
Base, Kings Bay, Georgia 31547-2529
SUBJECT: Z--MAINTENANCE DREDGING AT MSF, NAVAL SUBMARINE BASE,
KINGS BAY, GEORGIA
POC N/A
CNT N62467-97-C-7716
AMT $848,800.00
DTD 010997
TO Maryland Engineering and Dredging Company, 360 Main Street,
Reisterstown, Maryland 21136, (410) 833-6708. This firm is
a small business
CITE: (I-010 SN019219)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--CONSTRUCT MILITARY GAS STATION, MALMSTROM AFB, MT
POC TSgt Barb Peard, Contract Administrator, (406) 731-4003 or
Russell A. Bryan, Contracting Officer, (406) 731-4008.
CNT F24604 97-C0710
AMT $494,800.00
LINE Bid Items 0001 through 0002
DTD 123196
TO Rountree Construction, 2228 Upper River Road, Great Falls,
MT 59405
CITE: (M-010 SN019222)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--RENOVATE PHYSICAL FITNESS ANNEX, BLDG. 233
POC Contracting Officer, Janet L. Harouch, 805-982-5054
CNT N47408-97-C-0203
AMT $1,340,348
DTD 120996
TO JOE SILVESTRI CONSTRUCTION INC, 1961 RICE RD, OJAI, CA 930233805
CITE: (I-010 SN019234)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACT SUPPORT DIV ATZR
QD, PO BOX 33189 BLDG 1950, FORT_SILL OK 73503-0189
SUBJECT: Z--REPAIR/REPLACE INTERIOR, BLDG. 900, FORT SILL, OK.
POC Contracting Officer Sharel S. McAdoo (405) 442-3225 (Site
Code W804A6)
CNT DABT39-97-C-4005
AMT $3,011,898
LINE 0001 thru 0002B
DTD 121996
TO ECI CONST INC, PO BOX 23903, SHAWNEE MISSION, KS 66223
CITE: (I-010 SN019253)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Z--UPGRADE SANITARY SEWER SYSTEM, SHAW AFB, SC
POC N/A
CNT N62467-96-C-0712
AMT $1,034,317.00
DTD 011097
TO Atlantic coast Contractors, Inc., PO Box 463, Denver, NC 28037
CITE: (I-010 SN019260)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--SHIPROCK SUBSTATION GARAGE BUILDING ADDITION AND
CONTROL BUILDING IMPROVEMENTS
POC Frank A. Armstrong, (970) 490-7216, Contract Specialist,
Joan I. Jessen, Contracting Officer
CNT DE-FB65-97WJ31035
AMT $367,648.00
LINE All Items
DTD 011097
TO Armendariz Construction Company, 117 Meeker Street, Delta,
CO 81416
CITE: (W-010 SN019290)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE DOG KENNELS, BLDG. 1887, MALMSTROM AFB,
MT
POC TSgt Barbara A. Peard, Contract Administrator, (406) 731-4003
or Russell A. Bryan, Contracting Officer, (406) 731-4008
CNT F24604 97 C0710
AMT $238,500.00
LINE Bid Items 0001 and 0002
DTD 123196
TO Wadsworth Builder, Inc., P.O. Box 2073, Great Falls, MT 59503
CITE: (M-010 SN019295)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--ROAD 218 REPAIRS
POC Contact Contract Clerk (208) 765-7497
CNT 50-0281-7-3
AMT $164,796
LINE N/A
DTD 120496
TO C E Kramer, Crane & Contracting, Inc., HCR-01, Box 437, Naples,
Idaho 83847
CITE: (I-010 SN019336)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--NEW CONSTRUCTION OWNED FACILITY; SOUTH STATION, OREM,
UT
CNT 072976-96-B-0940
AMT $2,000,000.00
DTD 123096
TO Fox Construction Inc., 2580 South 1100 West, Salt Lake City,
UT 84119-2526
CITE: (M-010 SN019363)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AMPLIFIER, POWER, BOM --1325012363514AQ
CNT F42630-96-M-1825
AMT $61,400
DTD 010397
TO Microwave Power Devices Inc, 49 Wireless Blvd, Hayppauge Ny
11788 3935
CITE: (I-010 SN019040)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY CARTRIDGE --1377013604904ES
CNT F42630-97-C-0060, F42630-97-R-2074
AMT $192,384
DTD 010997
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-010 SN019041)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ACETOL/FORMAL
POC CONTACT THE CONTRACT SPECIALIST: Rita Combs (309)782-3605,
Contracting Officer: Gary L. Meyer (309)782-4942
CNT DAAA0997C0018
AMT $7,949,337
LINE N/A
DTD 011097
TO Thiokol Corp., Defense & Launch Vehicle Div., PO Box 689,
Bringham City, UT 84302-0689
CITE: (I-010 SN019339)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--KIT, PMF PARTS
POC Peggy Clayton, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
Jerelene Vickers, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0427-01
AMT $254,665.00
LINE N/A
DTD 010397
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-010 SN019177)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--WINDOW PANEL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115034, NIIN 013942246
AMT $189,699
DTD 122696
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-010 SN019065)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--DISK ASSEMBLY --1630010039105
CNT F42630-97-M-0058
AMT $34,828
DTD 010997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-010 SN019042)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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,SHOCK ABSORB
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396GM1275008, NIIN 002836966
AMT $425,024
DTD 122396
TO Coltec Industries Inc , Euless ,TX 76040-7012
CITE: (I-010 SN019066)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PARTS KIT,PROPELLER
POC Contact Point, Ricardo Wilson, 0223.14, (215)697-6550,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Pamela
A Bowders, 0223.01, (215)697-3413
CNT N0038397PA027, NIIN 009742267
AMT $52,272
DTD 122496
TO Kitco Inc , Springville ,UT 84663-0900
CITE: (I-010 SN019067)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--JAW ASSEMBLY, INPUT.
SOL SP0740-96-X-S686
CNT F09603-94-G-0016-UB3G
AMT $79,638.00
LINE 0001 THROUGH 0002
DTD 011097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-010 SN019071)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--DISC, BRAKE
SOL SP0740-97-Q-0217
CNT SP0740-97-M-7833
AMT $37,975.68
LINE 0001 THROUGH 0002
DTD 011097
TO Nasco aircraft brake Inc 13300 estrella Ave Gardena CA 90248-1519
CITE: (I-010 SN019077)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Point, Linda L. Foster (919)335-6561; Contracting
Officer, Elissa D. Gill, (919)335-6141
CNT DTCG38-97-D-200001
AMT $3,619,462 (est)
DTD 122396
TO Simula Government Products Inc., 10016 South 51st St., Phoenix,
AZ 85044
CITE: (I-010 SN019112)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--LOGISTIC SUPPORT FOR THE PIONEER RPV
POC Contact, Frank Fisher, Phone (703)604-0903
CNT N00019-95-C-0219 / P00006 (Synopsis no. 40007-97)
AMT $3,090,608
LINE N/A
DTD 122496
TO Pioneer UAV, Inc., 9 Schilling Road, Hunt Valley, MD 21030

CITE: (I-010 SN019167)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--ACTUATOR; P/N 750942; 8 EA --1650012043781
CNT F34601-97-M-0399, FD2030-97-0-8147
AMT $42,312
DTD 010997
TO Tactair Fluid Controls Inc, Phoenix Controls Div, 942 Old
Liverpool Rd, Liverpool Ny 13088-5552
CITE: (I-010 SN019270)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--SCROLL ASSY; P/N 571577-4; 18 EA --1660002876869
CNT F42600-95-G-7501SD1A, FD2030-96-0-6091
AMT $167,652
DTD 010997
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-010 SN019271)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS LABOON (DDG-58), SSP 061-97, TAV
POC Clarice Turner, (757) 396-5041 EXT. 420
CNT 7055
AMT $79,700.00
LINE 1, 2, 3
DTD 011097
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707-2023
CITE: (W-010 SN019288)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP-103-97, TAV
POC P. Fields, (757) 396-5041 EXT 449
CNT 7053
AMT $144,700
LINE 1, 2, 3
DTD 010997
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth,Va 23707
CITE: (W-010 SN019298)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--ESP
CNT DAAE0793CR110P00045
AMT $755,568
DTD 121796
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-009 SN018943)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--ABRAMS TANK UPG
CNT DAAE0795C0292P00023
AMT $128,770,014
DTD 121996
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-009 SN018946)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer 703-308-4148
CNT GS-30F-97072
AMT $35,227,158.00
LINE VARIOUS
DTD 123196
TO General Motors Corporation, fleet operations-bid center, 30007
van Dyke Avenue, Warren, MI 48090
CITE: (I-009 SN018955)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer 703-308-4148
CNT GS-30F-97073
AMT $12,226,551.00
LINE VARIOUS
DTD 123196
TO Carter Chevrolet agency, Inc., 215 West Oklahoma Avenue,
okarche, OK 73762
CITE: (I-009 SN018956)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer 703-308-4148
CNT GS-30F-97074
AMT $1,022,195.00
LINE VARIOUS
DTD 123196
TO Fred Jones Ford, 200 W. Reno, Oklahoma City, OK 73125
CITE: (I-009 SN018957)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer 703-308-4148
CNT GS-30F-97075
AMT $24,049.00
LINE VARIOUS
DTD 123196
TO Grande truck center, Inc., 2110 slaughter lane, Suite 115-130,
Austin, TX 78748
CITE: (I-009 SN018958)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer 703-308-4148
CNT GS-30F-97076
AMT $343,295.00
LINE VARIOUS
DTD 123196
TO General motors-international products center, gmvo-export
fleet/ government sales, 2619 Product Drive, Suite 130, Rochester
hills, MI 48309-3870
CITE: (I-009 SN018959)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer 703-308-4148
CNT GS-30F-97071
AMT $39,749,778.00
LINE VARIOUS
DTD 123196
TO Chrysler corporation, 1401 H Street, n.w., Suite 700, Washington,
DC 20005
CITE: (I-009 SN018960)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 25--FIRE TRUCK BODIES
CNT 1422-N651-C97-0011
AMT $270,264
DTD 010897
TO Boise Mobile Equipment Inc., 900 Boeing Street, Boise, Idaho
83705
CITE: (W-009 SN018921)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--SYS TECH SUPPOR
CNT DAAE0796CX195P00003
AMT $18,377,187
DTD 121396
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-009 SN018939)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 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--STE STS
CNT DAAE0797CT101
AMT $2,682,796
DTD 121996
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-009 SN018945)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--RIM, WHEEL, PNEUMATIC TIRE. STEEL MATERIAL.
SOL SP0740-97-Q-0214
CNT SP0740-97-M-7829
AMT $59,888.00
LINE 0001 THROUGH 0006
DTD 011097
TO Herco aircraft Machine Inc 3733 pitluk Ave San Antonio TX
78211-0655
CITE: (I-010 SN019020)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL ASSEMBLY, PNEUMATIC TIRE (15 X 17.50).
SOL 96TGP6-12-P-0700
CNT SP0750-97-M-1315
AMT $43,404.40
LINE 0001 THROUGH 0004
DTD 011097
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-010 SN019022)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--PARTS KIT, CAB REINFORCEMENT. ON THE M39
SOL 96TU79-02-P-0700
CNT SP0750-97-M-1313
AMT $59,410.26
LINE 0001 THROUGH 0005
DTD 011097
TO Grand Industries Inc 13650 172ND Ave P O Box 535 Grand Haven
MI 49417-9431
CITE: (I-010 SN019023)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, IDLER. PART OF IDLER ASSEMBLY. ON!
SOL SP0750-96-Q-C823
CNT SP0750-97-M-9362
AMT $71,325.00
LINE 0001 THROUGH 0002
DTD 011097
TO Jsb Co Inc 8510 quail crest Dr Missouri City TX 77489
CITE: (I-010 SN019075)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--CONTROL ASSEMBLY, PUSH-PULL.
SOL SP0750-97-X-0435
CNT SP0750-97-M-1330
AMT $29,995.35
LINE 0001 THROUGH 0004
DTD 011097
TO Onodi tool and engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-010 SN019079)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--SEAT, VEHICULAR.
SOL SP0750-97-Q-0105
CNT SP0750-97-M-2185
AMT $65,896.74
LINE 0001 THROUGH 0002
DTD 011097
TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-010 SN019080)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--CAB ASSEMBLY. ON OSHKOSH M977 (HEMTT)
CNT SP0750-97-C-2110
AMT $275,275.80
LINE 0001 THROUGH 5001
DTD 011097
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-010 SN019081)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--WASHER ASSEMBLY, WINDSHIELD. CAPACITY, APPROX-
SOL SP0750-96-Q-1587
CNT SP0750-97-M-1306
AMT $60,079.70
LINE 0001
DTD 011097
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-010 SN019083)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
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--1ST TURBINE ROT
CNT DAAE0797CT081
AMT $2,898,665
DTD 121896
TO Walbar of Arizona Inc, 323 S bracken Ln Chandler, AZ85224
CITE: (I-009 SN018941)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--ENGINE, GASOLINE.
SOL SP0770-96-Q-ME26
CNT SP0770-97-M-AP40
AMT $32,764.59
LINE 0001
DTD 011097
TO John reiner & Co Inc 601 commercial Avenue carlstadt, NJ 07072
CITE: (I-010 SN019082)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL; P/N 671123; 22 EA --2840013460657RV
CNT F34601-97-M-0373, FD2030-97-Q-52841
AMT $27,930
DTD 010897
TO Hansen Engr & Machy Co Inc, Danvers Industrial Park, Danvers
Ma 01923-0000
CITE: (I-010 SN019268)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--HOUSING, ANTIFRICTIO --2840001690179RW
CNT F41608-97-D-0075, F41608-97-R-46035
AMT $35,633
DTD 010897
TO Pacific Sky Supply Inc, 8230 San Fernando Rd, Sun Valley Ca
91352-3218
CITE: (I-010 SN019278)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-96-R-2745
CNT SP0750-97-C-2919
AMT $109,599.14
LINE 0001 THROUGH 0002
DTD 011097
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-010 SN019024)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST.
SOL SP0750-97-Q-0110
CNT SP0750-97-M-1314
AMT $43,327.98
LINE 0001 THROUGH 0006
DTD 011097
TO Rae-vern Industries 191 W olentangy Bldg C Powell OH 43065
CITE: (I-010 SN019078)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--HOUSING D E C; P/N 105E7461G1; 15 EA --2995013254348PR
CNT F09603-94-G-0029SD13, FD2030-96-4-9926
AMT $45,000
DTD 010997
TO Lockheed Martin Corp, Lockheed Martin Control Systems, 600
Main St Room 155, Johnson City Ny 13790-1888
CITE: (I-010 SN019265)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--ROD ASSEMBLY. ON C135 AIRCRAFT ENGINE.
SOL SP0740-97-Q-0124
CNT F34601-92-G-0024-UBJ1
AMT $30,250.00
LINE 0001 THROUGH 0002
DTD 011097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-010 SN019072)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-3350
CNT SP0500-97-M-Y989
AMT $52,640.00
LINE 0001
DTD 011097
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-010 SN019000)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--INNER BEARING RING; P/N 9502M14P07; 112 EA --3110011470338PR
CNT F34601-97-C-0095, F34601-96-R-49920
AMT $51,520
DTD 010997
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-010 SN019267)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--FLAP,BUSHING APPLICABLE TO THE F101 --3120013962200JF
CNT F34601-97-M-0376, FD2030-97-5-0309
AMT $62,893
DTD 010997
TO Dupont Tribon Composites Inc, 5581 W 164th St, Brook Park
Oh 44142-1581
CITE: (I-010 SN019269)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: 34--MILLING MACHINE
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-96-C-633059
AMT $67,173.80
LINE N/A
DTD 123096
TO Machine Tools Hawaii, Inc., 845 Mapunapuna Street, Honolulu,
HI 96819
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-009 SN018910)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--STRUCTURAL BURNING SYSTEM, PEDDINGHAUS, ABCM-1250/3
USA
SOL SP0490-96-R-3140
CNT SP0490-97-C-6019
AMT $378,100.00
LINE 0001 THROUGH 0006
DTD 010997
TO Lynch Machinery Co Inc P O Box 1217 Havertown PA 19083
CITE: (I-009 SN018962)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL 97T506-32-P-0500
CNT SP0500-97-M-X506
AMT $26,100.00
LINE 0001
DTD 011097
TO Subsea Air Systems 1505 S 93RD unit M Seattle WA 98108
CITE: (I-010 SN019001)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ROPE
POC V. Maestas (360) 476-7265
CNT N00406-97-M-G103
AMT $26805
LINE all
DTD 010997
TO West Coast Wire Rope & Rigging Inc 7777 7th ave so Seattle
WA 98108
CITE: (W-009 SN018929)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 41--FREEZER, MECHANICAL, BLOOD PRODUCTS, ULTRA LOW
SOL SPO200-96-R-8006
CNT SP0200-97-C-8502
AMT $62,732.00
LINE 0001AA THROUGH 0001AD
DTD 010997
TO Revco scientific Inc 275 aiken Rd asheville NC 28804-9777
CITE: (I-010 SN019019)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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 UNIT, ROTARY.
SOL SP0770-97-R-5461
CNT F04606-97-G-0003-UB04
AMT $456,750.00
LINE 0001 THROUGH 0003
DTD 011097
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-010 SN019021)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--PINTLE
CNT DAAE0797CT098
AMT $256,213
DTD 121996
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-009 SN018942)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO HOSE. 9 DEGREE FLOW ANGLE,
SOL SP0740-96-Q-0387
CNT SP0740-97-M-6734
AMT $25,155.00
LINE 0001
DTD 011097
TO Crossroads tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-010 SN019074)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-0087
CNT SP0740-97-M-6741
AMT $29,963.70
LINE 0001
DTD 011097
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-010 SN019076)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--BUTTERFLY VALVE APPLICABLE TO THE B-1 --4810013706403
CNT F41608-97-M-0721, FD2050-97--23538
AMT $61,200
DTD 010997
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-010 SN019281)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--LOCK SET CONROL HORIZONTAL STAB,P/N:14A09000-001
-- 4920011425629
CNT F41608-97-M-0526, FD2050-96--13730
AMT $94,500
DTD 010997
TO Maney Aircraft Inc, 1305 Wanamaker Ave, Ontario Ca 91761-0000
CITE: (I-010 SN019280)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 53--M1A2 UNIQUE SPA
CNT DAAA0993G0001BR2401
AMT $903,349
DTD 121996
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-009 SN018948)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--DIAL, SCALE
SOL SP0500-97-Q-9835
CNT SP0500-97-M-AB24
AMT $56,384.00
LINE 0001 THROUGH 0002
DTD 011097
TO Aerotec Inc 9505 Jefferson Davis Hwy Richmond VA 23237
CITE: (I-010 SN018997)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP0500-97-Q-N668
CNT SP0500-97-M-AB46
AMT $99,996.54
LINE 0001AA THROUGH 0002
DTD 011097
TO DuPont tribon composites Inc 5581 W 164TH St brookpark OH
44142-1581
CITE: (I-010 SN018998)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, RECESSED
SOL SP0500-97-Q-7616
CNT SP0500-97-M-AB88
AMT $57,885.00
LINE 0001AA THROUGH 0002
DTD 011097
TO Beta shim Co 11 progress Dr P.O.Box 487 Shelton CT 06484-0487
CITE: (I-010 SN018999)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL SP0500-97-Q-J265
CNT SP0500-97-M-Z121
AMT $49,645.25
LINE 0001 THROUGH 0002
DTD 011097
TO Nls Industries Inc post office box 48040 Fort Worth TX 76148-0040
CITE: (I-010 SN019002)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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, E-TYPE, TURBINE STATOR
SOL SP0500-97-Q-M549
CNT SP0500-97-M-Y817
AMT $29,249.00
LINE 0001
DTD 011097
TO Pressure Science Inc 11642 old Baltimore Pike Beltsville MD
20705-1210
CITE: (I-010 SN019004)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-F007
CNT SP0500-97-M-Y570
AMT $40,330.50
LINE 0001
DTD 011097
TO Nls Industries Inc post office box 48040 Fort Worth TX 76148-0040
CITE: (I-010 SN019007)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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-E250
CNT SP0500-97-M-Y789
AMT $97,401.75
LINE 0001AA THROUGH 0001AC
DTD 011097
TO E G and G Sealol engineered products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-010 SN019008)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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, ADAPTER
SOL SP0500-96-Q-NY44
CNT SP0500-97-M-Y869
AMT $29,325.00
LINE 0001
DTD 011097
TO Seyer Industries Inc 66 Patmos Ct P.O.Box 100 Saint Peters
Mo 63376
CITE: (I-010 SN019009)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--SEAL,BALL BEARING
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP200, NIIN 004831952
AMT $81,946
DTD 122796
TO Service & Sales Inc , Tempe ,AZ 85281-0000
CITE: (I-010 SN019068)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--GASKET, APPL TO T56 ENGINE --5330008773524RW
CNT F41608-97-D-0173, F41608-97-R-46048
AMT $25,689
DTD 010897
TO Barlow Metal Stamping, Inc, 2 Barlow St, P O Box 1397, Bristol
Ct 06010-1397
CITE: (I-010 SN019279)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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--CHESS
SOL SP0750-97-X-0425
CNT SP0750-97-M-5291
AMT $96,030.00
LINE 0001AA
DTD 011097
TO Washington Pacific Inc 204 SE stonemill Dr Suite 235 Vancouver
WA 98684-3546
CITE: (I-010 SN019073)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0037
CNT SP0500-97-C-0041
AMT $101,367.00
LINE 0001
DTD 011097
TO Kennedy johnsen lumber Co 22617-76TH W P O Box 236 mountlake
Terrace WA 98043
CITE: (I-010 SN019003)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0029
CNT SP0500-97-C-0039
AMT $131,378.84
LINE 0001 THROUGH 0011
DTD 011097
TO Bennett lumber Co volney G 50 Clements Bridge Rd Barrington
NJ 08007
CITE: (I-010 SN019006)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 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
CNT SP0970-97-M-1384
AMT $92,693.82
LINE 0001AA THROUGH 0003AQ
DTD 010997
TO Insight technology Inc 10 Tinker Ave londonderry NH 03053-2002
CITE: (I-010 SN019094)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-330
SUBJECT: 58--ACQUISITION OF VOICE SWITCHING SYSTEMS
CNT DTFA01-96-R-18522
AMT $12.03
LINE IDIQ, min. 25 sys, max. 75
DTD 122096
TO Litton Amecom Corporation, 5115 Calvert Road, College Park,
Maryland 20740-3898
CITE: (I-010 SN019104)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
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--M1A2 UNIQUE SPA
CNT DAAA0993G0001BR2402
AMT $2,387,537
DTD 121996
TO General Dynamics Land Systems, 38500 Mound Rd Sterling heigh,
MI483103260
CITE: (I-009 SN018938)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 59--FLAME DETECTOR --5980010090397LH
CNT F09603-94-G-0062SA59, F41608-96-R-16278
AMT $58,471
DTD 010797
TO Kidde Technologies Inc, 4200 Airport Dr Nw, Wilson Nc 27893-9643
CITE: (I-010 SN019032)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUITE CARD ASSEMBLY --5998013183199ZD
CNT F04606-97-C-0034, F04606-96-R-42118
AMT $4,000
DTD 010797
TO Regal Computer Solutions Inc, 23362 Madero Rd/ Ste F, Mission
Viejo Ca 92691 0000
CITE: (I-010 SN019052)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUITE CARD ASSY --5998013189328ZD
CNT F04606-97-C-0035, F04606-96-R-42116
AMT $9,000
DTD 010797
TO Regal Computer Solutions Inc, 23362 Madero Rd/ Ste F, Mission
Viejo Ca 92691 0000
CITE: (I-010 SN019053)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0900-97-M-1715
AMT $65,890.00
LINE 0001
DTD 010997
TO G and H technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-010 SN019093)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMDWA728
POC Jennifer Simmons, Contract Specialist, AMSMI-AC-CDCB, 205-876-5262
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0445
AMT $74,316.00
LINE N/A
DTD 010897
TO Raytheon Company 350 Lowell Street Andover MA 01810-4420
CITE: (I-010 SN019178)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0500-94-G-0009-8068
AMT $42,120.00
LINE 0001
DTD 011097
TO Philatron Intl 15315 cornet Ave Santa Fe Springs CA 90670-5577
CITE: (I-010 SN019005)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
650 East Indian School Road, Phoenix, AZ 85012
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
POC Contracting Officer, Peggy Cook, (602)222-6405
CNT V644P-2204
AMT $477,028
LINE all
DTD 122796
TO UNITED BLOOD SERVICES, 6220 EAST OAK STREET, SCOTTSDALE, AZ
85257
CITE: (I-010 SN019171)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER --6625013996869DQ
CNT F41608-97-C-0198, F41608-97-R-29505
AMT $143,130
DTD 010697
TO Tektronix Inc, P.O. Box 4600, M/S 50-290, 14150 Sw Karl Brun
Drive, Beaverton Or 97076-
CITE: (I-010 SN019034)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury (DY) Internal Revenue Service,
SER Procurement Operations Branch, 2900 Woodcock Blvd., Suite
210, Stop 80-N, Chamblee, GA 30341
SUBJECT: 81--PURCHASE OF CORRUGATED BOXES
POC Joy Bell, Contracting Officer, 770/488-9503
CNT TIRSE-97-P-00864 for RFQ Line items 1,2,3,4,6 and 7 and TIRSE-
97-P-00888 for RFQ Line Items 5 and 8, RFQ TIRSE-97-Q-00026
AMT $43066
LINE N/A
DTD 112096
TO Great Southern Industries, Inc., P.O. Box 5325, Jackson, MS
39296-5325 and Ponderosa Packaging Corp., P.O. Box 856, Melville,
NY 11747
CITE: (I-010 SN019142)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--LAMINATED VINYL CLOTH
POC S. Powers-Dexter (360) 476-7265
CNT N00406-97-D-4001
AMT $135,873
LINE all
DTD 010897
TO Protective Plastics Inc 1200 Woodruff road suite F-15 Greenville
SC 29607
CITE: (W-009 SN018930)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Karen Aquino, Contract Specialist at (215) 737-2928
or Marty Lieb, Contracting Officer at (215) 737-4527.
CNT SPO300-97-D-2919
AMT $55,000,000.00
LINE N/A
DTD 122796
TO Sandler Foods, 1224 Diamond Spring Road, Virginia Beach, VA
23455
CITE: (I-010 SN019347)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
POC Contact: Karen Aquino, Contract Specialist at (215) 737-2928
or Marty Lieb, Contracting Officer at (215) 737-4527.
CNT SPO300-97-D-2920
AMT $15,000,000.00
LINE N/A
DTD 122796
TO R & R Group, Inc., 5196 Benton Road, Batavia, OH 45103
CITE: (I-010 SN019348)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--STRUCTURAL STEEL PLATES WITH W/ABS CERTS
POC G. Oocheltree (360) 476-7265
CNT N00406-97-M-D688
AMT $30099.00
LINE all
DTD 121696
TO Interstate Steel Supply Co. 1800 East byberry road philadelphia
PA
CITE: (W-009 SN018927)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: ELECTRONIC TDP
DESC: ELECTRONIC TDP - The U.S. Army Headquarters Industrial
Operations Command, Rock Island, Illinois is ready to begin
issuing Technical Data Packages (TDP) on CD-Rom instead of
furnishing aperture cards. This special notice applies to HQ,IOC.
We will start issuing TDPs on CD-ROM 31 Jan 97 or earlier.
Following are the system and software requirements for accessing
the TDPs on CD-ROM: (a) IBM-PC or compatible computer; (b)
recommend 80486 processor or greater; (c) eight (8) megabytes
of RAM; (d) ten (10) megabytes of free disk space; (e) one
(1) CD-ROM drive with 2X speed minimum; (f) mouse; (g) windows
3.x or windows 95. The HQ, IOC point of contact is Ms. Robin
Nielsen at (309)782-3995.
CITE: (I-009 SN018892)

[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: MEDIUM CALIBER SHELLS MARKET SURVEY ANNOUNCEMENT
DESC: This is a survey limited to U.S. and Canadian firms only.
13--MEDIUM CALIBER SHELLS, 20MM, 30MM AND 40MM. tHIS IS A MARKET
SURVEY OF U.S. and Canadian industry to identify potential
contractors capable of manufacturing medium caliber shells
to support the Government's preparedness needs for the following
items. The minimum monthly requirement must be met, but this
quantity can be met by more than one potential producer. They
follow in the following order: ITEM, PART NUMBER, MINIMUM MONTHLY
REQUIREMENT:shell 20MM HEI M56A3/4/5, 7259231, 1,377, Shell
20MM AP-T M95, 12576577, 5,684, Shell 20MM HEI M97A2F/M210,
7259066, 20,192, Shell 20MM HEI-T SD M246, 10542425, 556, Shell
20MM TP-T M221, 7259148, 432, Shell 30MM HEDP M789, 11825955,
32,778, Shell 40MM HEDP M430, 12926812, 802,726, Shell 40MM
HEDP M433, 8886372, 69,100, Shell 40MM TAC CS M651, C122-2-8,
6,640. Specific skills and equipment required to manufacture
subject shells are as follows: milling/boring/tapping/die cast
machines, vertical presses, lathes, grinders, heat treat/annealing
furnaces, set-up mechanics, process engineers, heat treat specialist
and quality assurance specialist capable in using a wide variety
of inspection equipment. A respondent must also have available
the appropriate maintenance, tooling, and manufacturing engineering
skills required to support quality production for these items.
A respondent must currently possess a majority of these processes
in-house and demonstrateprovisions of obtaining the remainder
without significant delay. Technical data does exist for these
items. A detailed questionnaire, including top drawing data,
may be provided to capable respondents. Interested firms who
feel they are capable of manufacturing these items, based on
the above criteria, are invited to indicate their interest
by providing to the Government a summary of their company's
capabilities, including a description of facilities, personnel,
and past manufacturing experiences. Information must be sumbitted
within 20 calendar days from the sate of this publication to
U.S. Army Industrial Operations Command, Attn: AMSIO-IRC/Mr.
Nick Huyten, Rock Island, IL 61299-6000, (309)782-2220. This
is a market survey for planning purposes only and shall not
be construed as a Request for Proposal or as an obligated on
the part of the Government. The Government does not intend
to award a contract on the basis of this market survey or otherwise
pay for information solicited. The information you provide
will be utilized by the U.S. Army in developing its acquisition
approach for future requirements.
CITE: (I-009 SN018894)

[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: JOINT MFPT SOCIETY/ASME CONFERENCE
DESC: Joint Conference on Machinery Diagnostics and Prognostics;
and Reliability, Stress Analysis and Failure Prevention April
15-17, 1997 The 51st Technical Meeting of the Society for
Machinery Failure Prevention Technology (MFPT 51) and the 12th
Biennial Conference in Reliability, Stress Analysis and Failure
Prevention (RSAFP-12) will be held at the Cavalier Hotel in
Virginia Beach, Virginia on April 15-17, 1997. The MFPT Society,
a non-profit Division of the Vibration Institute, will host
and manage the conference and prepare the conference Proceedings.
Other sponsors of MFPT 51 include the Office of Naval Research,
U.S. Army Research Laboratory and the Naval Surface Warfare
Center. The MFPT 51 Theme is "A Critical Link; Diagnosis to
Prognosis". MFPT sessions will be organized by subject matter,
depending upon the abstracts submitted. MFPT papers are solicited
in the areas of condition based maintenance, condition monitoring,
machinery and structural diagnostics and prognostics, neural
network/AI applications, materials behavior, failure analysis,
sensors technologies and structural analysis. Case histories
are encouraged. Papers on new developments in reliable prognosis
techniques are especially welcome. RSAFP papers are sought
in areas of failure and reliability of materials (metals, ceramics
and composites), optimization, safety techniques, probabilistic
methods in analysis and design, fatigue and creep reliability,
fracture mechanics and stress analysis. Papers dealing with
practical industrial applications and design are solicited
by both sponsors, as are any papers that contribute to the
advancement of mechanical failure prevention technology. The
RSAFP Committee is a part of the ASME Design Engineering Division.
The RSAFP-12 Conference Chair is Dr. Shahriar Jahanian, Penn
State, Altoona, ME Dept., Altoona, PA 16602, (814) 949-5559.
RSAFP-12 abstracts are due by 30 July 1996. MFPT 51 abstracts
must be received by 30 August 1996. Contact Dr. Jahanian with
questions about RSAFP-12 paper submittals. For information
about MFPT 51, details about the joint conference, or to be
placed on the mailing list for the conference contact Conference
Manager Henry C. Pusey, Executive Director, MFPT Society, 4193
Sudley Road, Haymarket, VA 20169-2420, Tel: (703) 754-2234,
Fax: (703) 754-9743, email: hcpusey@ix.netcom.com.
EMAILADD: hcpusey@ix.netcom.com
EMAILDESC:
CITE: (W-009 SN018909)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: ANNUAL MEETING DOD LOW-LEVEL RADIOACTIVE WASTE GENERATORS
DESC: Annual Meeting of the Department of Defense (DOD) low-Level
Radioactive Waste (LLRW) Generators, will be hels at the Norfolk,
Virginia Marriott Waterside 18-20 February 1997. Attendees
will include representatives from the Army, Air Force, Navy,
Defense Logistics Agency, DOD, the U.S. Corps of Engineers,
the National Aeronsutics and Space Administration, State governments,
regulators, LLRW Compacts and the LLRW Forum. Limited space
fordisplays by private contractors will be available on a first
come-first served basis. Firms wishing to reserve space should
notify Mr. Richard Conley, HQ, IOC, AMSIO-DMW, Rock Island,
IL 61299-6000, (309)782-0171, voice (309)782-2988 fax.
CITE: (I-010 SN019132)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: JOINT MFPT SOCIETY/ASME CONFERENCE
DESC: Joint Conference on Machinery Diagnostics and Prognostics;
and Reliability, Stress Analysis and Failure Prevention April
14-18, 1997 The 51st Meeting of the Society for Machinery
Failure Prevention Technology (MFPT) and the 12th Biennial
Conference on Reliability, Stress Analysis and Failure Prevention
(RSAFP) will be held April 14-18, 1997 at The Cavalier Hotel
in Virginia Beach, Virginia. The MFPT Society is a Division
of the Vibration Institute; the RSAFP Committee functions under
the Design Engineering Division of the American Society of
Mechanical Engineers (ASME). The theme of the conference is
"A Critical Link: Diagnosis to Prognosis". The MFPT Society
will host and manage the conference and prepare the conference
Proceedings. Other sponsors of MFPT 51 include the Office of
Naval Research, U.S. Army Research Laboratory and the Naval
Surface Warfare Center. The Technical Program will be presented
on Tuesday through Thursday, April 15-17, 1997. The Opening
Session will feature a Keynote Address by Dr. J. Howard Maxwell
from Arizona's Palo Verde Nuclear Generating Station. His topic
is "Diagnosis to Prognosis as a Part of a Comprehensive Predictive
Maintenance Program". Four other distinguished invited speakers
include Dr. Alfred Broz, Federal Aviation Administration, on
"Airworthiness Assurance Utilizing NDE for Civil Aviation";
Mr. Scott M. Holliday, National Aeronautics and Space Administration,
on "A Corporate Approach to Institutionalizing Reliability
Centered Maintenance"; Dr. Erwin V. Zaretsky, NASA Lewis Research
Center, on "Rolling Bearings - A Historical Perspective"; and
Mr. Raymond L. Thomas, P.E., Union Camp Corporation, on "Application
of Reliability Concepts in a Pulp and Paper Mill". Plenary
Lectures will be presented on "The Design Process to Minimize
Failure" by Mr. Robert S. Ryan, formerly of NASA's Marshall
Space Flight Center; on the "Physics of Failure" by Dr. William
F. Braerman of the University of Maryland; and on "Symptom-Based
Fault Diagnosis of Vibrating Structures" by Professor H. G.
Natke from the University of Wuppertal, Germany. Tabletop exhibits
of current equipment and services are an integral part of the
meeting as well as a commercially-oriented session where new
products and services will be described. Fifteen technical
sessions, including three panel/workshops, on various aspects
of failure prevention, diagnostics and prognostics, maintenance
and reliability are programmed during the three-day core conference.
On Monday, April 14th and Friday, April 18th, twelve special
training courses on topics likely to be of interest to the
participants will be offered to conference registrants at an
additional fee. The registration fee is $350 for members of
The Vibration Institute and ASME and $400 for nonmembers. Fees
for the Training Courses are $100 each for the full-day courses
and $50 for the half-day courses. For more information and/or
to receive a complete program and registration information,
contact: Henry C. Pusey, Executive Director, MFPT Society,
4193 Sudley Road, Haymarket, VA 20169-2420; Ph: (703) 754-2234;
Fax (703) 754-9743; e-mail hcpusey@ix.netcom.com
EMAILADD: hcpusey@ix.netcom.com
EMAILDESC:
CITE: (W-010 SN019206)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: GEORGE MASON UNIVERSITY DEFENSE CONVERSION ASSISTANCE
PROGRAM TRAINING TO BEGIN
DESC: START THE NEW YEAR RIGHT! Get with the GEORGE MASON UNIVERSITY
DEFENSE CONVERSION ASSISTANCE PROGRAM TRAINING. Competitve
Analysis for Small Business January 16, 23 and February 6.
A 3 hour session offering practical marketing research tips
for the small business with limited resources. BUILDING A
COMMERICIAL SALES ORGAINIZATION January 14 & 28 and February
24 & March 11. A two course series. Class One starts with three
essential building blocks: 1) Understanding Today's Commercial
Marketplace, Stratigic Selling and 3) Using the 3P Opportunity
Analysis Model to evaluate new business opportunities. Class
Two deals with Sales Team Management, Account Distributition,
Compensation Stratigic Planning and Prospecting. PUTTING IT
ALL TOGETHER January 16, February 10 and 24. A 3 hour session
focusing on orgainizational pre-requisites for survival in
today's competitive market. Access your company's position
and readiness. Classes are held at the Entrepreneurship Center
evenings 6:30 to 9:30 PM. Cost is $25 per source or $75 for
the four course series. Call our Hotline at (703) 277-7759
to registar or for more information or visit the Entrepreurship
Center's Power Tools for Business http://sbdc.org/dcap/html
Defense Conversion Assistance Program: http://sbdc.org/dcap/html
Procurement Technical Assistance Program http://web.gmu.edu/PTAP

LINKURL: http://sbdc.org/dcap/html
LINKDESC:
EMAILADD: lsiegel1@gmu.edu
EMAILDESC:
CITE: (W-010 SN019257)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: This is a notification of intent to convene an Acquisition
Strategy Conference 11-12 February 1997 for the purpose of
inviting industry participation/comments on an anticipated
acquisition of a USAF C-130 AN/APN-59 Radar Replacement. The
acquisition will be full and open competition. The conference
will convene at 0800 on 11 Feb 97 at Robins AFB Museum of Avaiation
Heritage Room, Highway 247 entryway, Warner Robins, GA. Attendance
limited to three persons per contractor. In addition to group
discussions, interested parties will be afforded an opportunity
for one-on-one meeting with Government Program Team. One-on-one
meetings will be scheduled in order request is received. Attendance
does not guarantee that any offerors will be considered for
award when solicitation results. Accordingly, the Government
is under no obligation to reimburse any source for attendance
at this conference or for any bid/proposal costs incurred in
preparation of same. Interested parties should contact Susan
E. Stone (912-926-7342) by 27 Jan 97. You may refer to C-130
Web Page, http://c130.robins.af.mil (go to the calendar sub
area) for additional information after 17 Jan 97.
CITE: (I-010 SN019275)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: NASA SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) 97-1
PROGRAM ANNOUNCEMENT
DESC: STTR is a three-year, three-phase pilot program for converting
technology from research insitutions (universities, non-profit
organizations, federally funded research and development centers,
etc.) into the private marketplace through the enterpreneurship
of a small business. The NASA STTR 1997-1 Technology Research
topics, relevant NASA Strategic Enterprise, and managing field
center(s) are as follows: 1. Research Topic: Earth Remote Sensing,
Strategic Enterprise: Mission to Planet Earth, NASA Center:
Goddard Space Flight Center; 2. Research Topic: Advanced Technologies
for Space Science, Strategic Enterprise: Space Science, NASA
Center: Goddard Space Flight Center; 3) Research Topic: Human
Exploration & Development of Space, Strategic Enterprise: Human
Exploration & Development of Space, NASA Center: Johnson Space
Center; 4. Research Topic: General Aviation, Strategic Enterprise:
Aeronautics. NASA Centers: Langley Research Center, Lewis Research
Center, and Ames Research Center. 5. Research Topic: Advanced
Space Transportation, Strategic Enterprise: Aeronautics, NASA
Center: Marshall Space Flight Center; 6. Research Topic: Non-Destructive
Evaluation of Material Properties and Structural Integrity,
Strategic Enterprise: Crosscutting Technologies, NASA Center:
Langley Research Center, Lewis Research Center, Marshall Space
Flight Center. The 1997 NASA STTR Pilot Program Solicitation
will be made available "electronically" by means of the World
Wide Web (WWW), Internet FTP and the NASA SBIR/STTR bulletin
board system (BBS). Paper copies of the solicitation will not
be distributed. Instructions for electronic access to the solicitation
are as described below: Via the Internet (WWW): The STTR solicitation,
and other program information, is accessible on the NASA SBIR/STTR
home page which can be reached at: http://nctn.hq.nasa.gov/SBIR/SBIR.html.
Via the NASA SBIR/STTR Bulletin Board System (BBS): Access
to the BBS is available by dialing 301-918-8177. BBS specifications
are: Baud: 2400-9600, Parity: none, Data Bits: 8; Stop Bits:
1. Diskettes: Those requesting the solicitation are strongly
urged to download it from one of the electronic services listed
above. However, if that is not possible, a disketted containing
the solicitation may be requested by U.S. Mail from the NASA
SBIR Support Office, Allied Technology Group, 4200 Forbes Blvd.,
Suite 106, Lanham, MD 20706, or via Fax at (301) 918-8154.
The request must include the name and full address of the requester,
and specify either a PC or Macintosh format. Questions regarding
electronic access or other administrative matters should be
referred to (301) 918-8150.
CITE: (I-010 SN019308)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: FOR INFORMATION
DESC: The US Postal Service will be hosting a general meeting
on the Host System specification. All persons who have expressed
an interest in the proposed specifications will be invited
to attend the meeting. This meeting will focus solely on technical
aspects of the Host System specification, and will be heldat
Booz Allen & Hamilton, McLean, VA, on January 31, 1997 at 10
a.m. To register for the meeting, please call Terry Gross at
202-268-3757 or Gloria Valcin at 202-268-5586.
CITE: (I-010 SN019312)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: FOR INFORMATION
DESC: The US Postal Service, in conjunction with the Information
Indicia Program (IBIP), has extended the date for comments
on the draft Host specifications until March 15, 1997. The
Postal Service will be hosting a general meeting on the Host
System specification. All persons who have expressed an interest
in the proposed specifications will be invited to attend the
meeting. This meeting will focus solely on technical aspects
of the Host System specification, and will be held at Booz
Allen & Hamilton, McLean, Virginia, on January 31, 1997 at
10 a.m. To register for this meeting, please call Terry Goss
at 202-268-3757 or Gloria Valcin at 202-268-5586.
CITE: (I-010 SN019314)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: MEETING DEPARTMENT OF DEFENSE/LOW LEVEL RADIOACTIVE
WASTE
DESC: Annual Meeting of the Department of Defense (DOD)low-level
Radioactive Waste (llrw) Generators, will be held at the Norfolk,
Virginia Marriott Waterside 18-20 February 1997. Attendees
will include representatives from the Army, Air Force, Navy,
Defense Logistics Agency, DOD, the U.S. Corps of Engineers,
the National Aeronautics and Space Administration, State governments,
regulators, LLRW Compacts and the LLRW Forum. Limited space
for displays by private contractors will be available on a
first come-first served basis. Firms wishing to reserve space
should notify Mr. Richard Conley, HQ,IOC, AMSIO-DMW, Rock Island,
IL. 61299-6000, (309)782-00171, voice (309)782-2988 fax.
CITE: (I-010 SN019324)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SPECIAL NOTICES
SUBJECT: ADA SOFTWARE DIAGNOSTIC TOOLS
DESC: The National Institute of Standards and Technology (NIST)
is seeking information, on behalf of the Nuclear Regulatory
Commission (NRC), about software diagnostic tools. The NRC
examines source code in nuclear power plant safety systems
during the licensing process. The NRC is interested in finding
commercially available tools that can locate and provide information
about the following programming practices that may be used
in Ada source code: Dynamic Memory Allocation, Control Flow
Complexity, Initialization, Interface Ambiguities, Data Typing,
Program Instrumentation, Class Library Size, Dynamic Binding,
Operator Overloading, Tasking, Interrupt Driven Processing,
Automatic Memory Management, Local Handling of Exceptions,
External Flow Control, Uniform Exception Handling, Input and
Output Data Checking, Compiled Libraries, Generic Units, Mixed
Language Programming, Obscure or Subtle Programming Constructs,
Literals, Renaming, Global Variables, Complexity of Interfaces,
Single Purpose Function and Procedures, Single Purpose Variables.
If you would like more information please send E-mail to
tools@nist.gov before January 29, 1997. This information is
specific to ADA; vendors who previously responded with information
on C and C++ tools need to respond again. If you do not
have Internet access, please respond by letter to Laura Ippolito
at NIST, Building 820, Room 517, Gaithersburg, Md. 20899, and
include your name, organization, division, address, phone,
fax, and the types of tools your company produces.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-010 SN019362)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 95--SALE OF PALLADIUM
DUE 021097
POC David L. Brown, Contracting Officer, 703-767-5477
DESC: Defense National Stockpile Center (DNSC) intends to sell
15,115.89 troy ounces of palladium. In order to receive the
solicitation, interested parties should fax a letter to 703-767-5484.
The letter should contain your company address.
LINKURL: hhtp://www.dnsc.dla.mil
LINKDESC:
EMAILADD: brown_david@hq.dla.mil
EMAILDESC:
CITE: (W-010 SN019111)

[Commerce Business Daily: Posted January 10, 1997]
[Printed Issue Date: January 14, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 95--SALE OF PLATINUM
DUE 021097
POC David L. Brown, Contracting Officer, 703-767-5477
DESC: Defense National Stockpile Center (DNSC) intends to sell
10,000.00 troy ounces of platinum. In order to receive the
solicitation, interested parties should fax a letter to 703-767-5484.
The letter should contain your company address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: brown_david@hq.dla.mil
EMAILDESC:
CITE: (W-010 SN019119)