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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MICROELECTRONICS, OPTO-ELECTRONICS AND/OR PHOTONICS
  TECHNOLOGY
SOL N66001-97-X-6900
POC Contract Specialist, Ms. Mureen E. Battern, Code D212, (619)553-4489.
  Contracting Officer, Ms. Faye Esaias, (619)553-4537.
DESC: This Broad Agency Announcement (BAA) is being canceled
  and replaced by BAA No. N66001-97-X-6902. 
CITE: (W-190 SN094529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MICROELECTRONICS, OPTO-ELECTRONICS AND/OR PHOTONICS
  TECHNOLOGY
SOL N66001-97-X-6902
DUE 063098
POC Contract Specialist, Ms. Maureen Battern, Code D212, (619)553-4489.
  Contracting Officer, Ms. Faye Esaias, (619)553-4537.
DESC: BROAD AGENCY ANNOUNCEMENT (BAA): This announcement replaces
  canceled BAA N66001-97-X-6900. The Naval Command, Control and
  Ocean Surveillance Center (NCCOSC), RDT&E Division (NRaD) in
  support of the Defense Advanced Research Projects Agency (DARPA)
  is seeking proposals (technical and cost) for research and
  development of microelectronics, opto-electronics and/or photonics
  technology. The proposed efforts should offer potential for
  significant impact on the current technology and the national
  defense. Proposed efforts are being sought which are aligned
  with the Electronics Technology Office (ETO) of DARPA , or
  other Government Agencies. The current focus of ETO is with
  research of engineered microsystems to perceive and control
  the physical world. ETO's missions and thrusts are: sense and
  action amplifiers for the warfighter, battlespace information
  channels and connectivity, large-scale integration of multi-
  technology systems, exploratory device and fabrication technologies
  . Additional information on the programs within ETO is available
  at http://www.darpa.mil.. This notice constitutes NRaD's Broad
  Agency Announcement as contemplated in FAR 6.102(d)(2). This
  announcement will be open through June 30, 1998 . Proposals
  may be submitted any time during this period. Contract awards
  may be made at any time throughout this period. Such awards
  will depend upon evaluations described below and availability
  of funds. Award decisions will be based on a competitive selection
  of proposals resulting from a peer and/or scientific review.
  Evaluations will be conducted using the following evaluation
  criteria: (1) Overall scientific or technical merits of the
  proposal; (2) potential transition to Department of Defense
  Systems; (3) the Offeror's capabilities, related experience,
  plan of execution, past performance, and facilities; (4) realism
  of the proposed cost; (5) availability of funds; (6) the extent
  to which the cost effectiveness of the proposed research is
  diminished by expenditures for unproductive administrative
  and other overhead expenses; (7) Past performance. To save
  preparation costs and effort, Offerors are invited to submit
  an initial five page synopsis of their proposal with technical
  description of the effort, a preliminary schedule, identification
  of risks, and a rough cost estimate. The synopsis will be evaluated
  as to potential, and the Offeror notified as to possible interest
  by the government. At the government's notification of interest,
  the proposer may then submit a complete proposal consisting
  of two separate volumes in accordance with the following: The
  technical volume of the proposal is limited to 50 pages (Eight
  and one-half by eleven inches), excluding resumes, and management/facilities
  information. The technical volume should also include a separate
  section of specific task/subtask statements of the proposed
  work so that these could be incorporated into a Government
  contract Statement of Work (SOW). Technical proposal shall
  also provide complete technical details, a contractor statement
  of work, a schedule, discussions of risks, and discussions
  of value and purpose. The schedule should include the milestones
  and deliverables, both reports and hardware. The technical
  volume should also clearly illustrate any technical data or
  computer software which will be supplied to the government
  with other than unlimited rights. The cost volume should: 1)
  be a separate document which clearly shows the costs of each
  proposed task separately; and 2) provide a Standard Form 1411,
  Contract Pricing Proposal Cover Sheet, supported by adequate
  breakout of cost elements and rates by month for the purpose
  of cost/price analysis. Each task should be separately costed.
  **Proposed subcontractor costs should be proposed in a similar
  detail. Cost proposals should be valid for a period of six
  (6) months after the date of submission. An original plus four
  copies of the technical volume, plus three copies of the cost
  volume should be submitted to NCCOSC RDT&E Division, Attn:
  Ms. Faye Esaias, Contracting Officer, Code D212, 53560 Hull
  St., San Diego, CA 92152-5001. Any other administrative questions
  may be addressed to Ms. Maureen Battern at (619)553-4489, battern@nosc.mil.
  Questions of a technical nature may be submitted by email only
  to Dr. Cynthia Hanson, email chanson@nosc.mil. Proposals may
  be submitted anytime during the open period of this announcement
  and should be unclassified. The Government reserves the right
  to select for award, all, some, or none of the proposals received
  in response to this announcement. The Government may also only
  select specific tasks within a proposal for award. This notice
  constitutes a BAA as contemplated in FAR 6.102(d)(2). No additional
  written information is available, nor will a formal request
  for proposal (RFP) or other solicitation regarding this announcement
  be issued. Interested parties are invited to respond to this
  synopsis. All responsible parties' responses will be considered.

CITE: (W-190 SN094532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--OPTICAL PROCESSING BAA 97-06
SOL BAA 97-06-PKPX
POC Joetta A. Bernhard, Contracting Officer, (315) 330-2308;
  Paul Repak, Laboratory Project Engiineer, (315) 330-3146.
DESC: BROAD AGENCY ANNOUNCEMENT #97-06-PKPX SOL BAA 97-06-PKPX
  POC JOETTA BERNHARD, C, 315/330-2308 Joetta Bernhard, Contracting
  Officer, (315)330-2308 Paul Repak, Laboratory Project Engineer,
  (315)330-3146. Rome Laboratory is soliciting white papers for
  various scientific studies and experiments to increase RL's
  knowledge and understanding in the area of optical processing.
   Areas of interest include: analog and digital optical processing,
  photorefractive devices and other non-linear optical devices
  to implement processing algorithms without the necessity of
  optoelectronic conversion, microwave/millimeter wave processing
  aimed at antenna phased array control, interconnects for large
  radio frequency (RF) antenna systems, conversion of light energy
  to RF energy, and coherent RF photonic techniques, digital
  optical processing to include optical interconnects for high
  performance computers, architectures, algorithms, switching
  and logic, non-linear optics aimed at low power systems which
  process totally in the optical domain with minimal or no electronic
  conversion, high rate sources/detectors/modulators for analog
  and/or digital operation, network optical processing for multi-gigabit
  per second transmission, and integrated optoelectronic circuits
  (OEICs) and integrated optomicrowave circuits (OMICs) for future
  low cost reproducible implementation of advanced photonic systems.
  Deliverables will include technical reports and, when appropriate,
  technology demonstrations to prove out the concepts proposed.
  Principal funding for proposals selected from this announcement
  begins in FY98. Deadlines for white papers for funding by FY
  are as follows: FY 98 - 31 Aug 97; FY 99 - 30 Apr 98; FY00
  - 30 Apr 99. Individual awards will not normally exceed twenty-four
  (24) months in duration, with dollar amounts normally ranging
  from $100,000 to $2,000,000. Total funding for the BAA is $6,500,000.
  THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. DO NOT
  SUBMIT PROPOSALS AT THIS TIME. Offerors are required to submit
  three (3) copies of a two (2) to three (3) page white paper
  on their proposed research topic to Paul Repak, Rome Laboratory/OCPC,
  25 Electronic Pky, Rome NY 13441-4515, Reference BAA 97-06-PKPX
  and one copy of the cover letter only (by FIRST CLASS mail)
  to Ms Janis Norelli, Rome Laboratory/BC, 26 Electronic Parkway,
  Rome NY 13441-4515, Reference BAA 97-05-PKPX. The white paper
  should be formatted as follows: Section A: Title, period of
  performance, cost of effort, and name of company; Section B:
  Task Objective; and Section C: Technical Summary. Multiple
  white papers addressing different research areas may be submitted
  by each offeror. The purpose of this white paper is to preclude
  unwarranted effort on the part of an offeror whose proposed
  work is not of interest to the Government. Those white papers
  found to be consistent with the intent of the BAA and of interest
  to the Government may be invited to submit a technical and
  cost proposal. Complete instructions for proposal preparation
  and submission will be forwarded with any proposal invitation.
  Such invitation does not assure that the submitting organization
  will be awarded a subsequent contract. Proposals submitted
  will be evaluated as they are received. Individual proposal
  evaluations will be based on acceptability or non-acceptability
  without regard to other proposals submitted under this announcement.
  Evaluation of proposals will be performed using the following
  criteria: (1) The overall scientific and/or technical merits
  of the proposal, (2) The innovativeness of the proposed approach
  and/or techniques, and (3) Cost Benefits. No further evaluation
  criteria will be used in selecting the proposals. Criteria
  (1) and (2) will be used to determine whether the white papers
  submitted are consistent with the intent of this BAA and of
  interest to the Government. Options are discouraged and unpriced
  options will not be considered for award. Respondees are requested
  to provide their Commercial and Government Entity (CAGE) Number
  and reference BAA-97-05-PKPX with their submissions. Foreign
  or foreign-owned offerors are advised that their participation
  is subject to foreign disclosure review procedures. Foreign
  or foreign-owned offerors should immediately contact the contracting
  focal point, Joetta A. Bernhard, Rome Laboratory/PKPX, 26 Electronic
  Parkway, Rome NY 13441-4514, or phone at (315)330-2308, for
  information if they contemplate responding. The cost of preparing
  proposals in response to this announcement is not an allowable
  direct charge to any resulting contract or any other contract,
  but may be an allowable expense to the normal bid and proposal
  indirect cost in FAR 31.205-18. An Ombudsman has been appointed
  to hear significant concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  Routine questions are not considered to be "significant concerns"
  and should be communicated directly to the Contracting Officer,
  Joetta A. Bernhard, 315-330-2308. The purpose of the Ombudsman
  is not to diminish the authority of the contracting officer
  or program manager, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. The Ombudsman for this acquisition is
  Vincent Palmiero, Chief, Policy & Management Division, at (315)330-7746.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of the proposals or the source selection
  process. All responsible organizations may submit a white paper,
  which shall be considered. This announcement is open and effective
  until 00Sep30. Proposers are advised that only contracting
  officers are legally authorized to commit the Government. For
  more information contact Paul Repak, (EMAIL repakp@rl.af.mil)
  Project Engineer, at (315)330-3146. Rome Laboratory/PKRD, 26
  Electronic Pky, Rome NY 13441-4514 Go to http://www.rl.af.mil/Lab/DO/BC/BAA/baa-main.html
  to download a copy of the Rome Laboratory "BAA and PRDA: A
  Guide for Industry" (Sep 1996)(REV) or write to Ms. Lucille
  Argenzia, Rome Laboratory/PKR, 26 Electronic Parkway, Rome
  NY 13441-4514. EMAIL: ADDRESS: bernhardj@rl.af.mil DESC: Click
  here to contact the Contracting Officer.   
CITE: (W-191 SN094661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--VIRTUAL INTEGRATED PROTOTYPING (VIP) OF VAPOR DEPOSITION
  PROCESSES- PHASE III
SOL BAA97-36
DUE 103197
POC Dr. Anna Tsao, DARPA/DSO, fax (703) 696-3999
DESC: VIRTUAL INTEGRATED PROTOTYPING (VIP) OF VAPOR DEPOSITION
  PROCESSES, PHASE III SOL BAA 97-36. POC: Dr. Anna Tsao, DARPA/DSO,
  fax: (703) 696-3999, PROPOSALS ACCEPTED THROUGH 103197. The
  Defense Advanced Research Projects Agency (DARPA) is soliciting
  proposals for the development and demonstration of Phase III
  of the Virtual Integrated Prototyping (VIP) program which is
  focused on vapor deposition processes for functional materials.
  3Virtual Integrated Prototyping,2 as applied to vapor deposition,
  is a methodology for developing an optimum manufacturing process,
  using computational simulation that integrates process physics
  and chemistry and effectively captures the science of vapor
  deposited film growth, as well as enabling innovative design
  and optimization of reactors with sufficient actuation, sensing,
  and advanced control to maintain process variables and product
  qualities within the performance range required for economically
  successful production. The specific goals of this DARPA VIP
  initiative are to: 1) develop and demonstrate physical models
  and fast, accurate simulators of vapor deposition processes;
  2) develop model reduction methods for deriving simplified
  yet physically realistic models suitable for use in the development
  of on-line sensing, process control, and reactor design optimization;
  3) demonstrate and validate models and reduction methods through
  the design, construction and process demonstration of an optimized
  reactor incorporating effective in-situ sensing and process
  control systems in a context relevant to cost-effective manufacturing;
  and 4) commercialize the models and computational tools developed
  to achieve broad impact on vapor phase materials manufacturing
  and design. Phase I of the VIP program (NSF BAA 96-75 at URL:
  http://dso.sysplan.com/DSO/BAA/past/nsf9675.htm) focused on
  the development of science-based process models and simulators.
  Phase II (DARPA BAA 97-02 at URL: http://dso.sysplan.com/DSO/BAA/current/9702.htm)
  expanded the Phase I model development effort with industrial
  applications, validations and transitions to industrial practice.
  This BAA, Phase III of the VIP program, seeks to leverage Phase
  I and II developments and achieve a comprehensive demonstration
  of the VIP methodology including all four of the above goals.
  Since a multidisciplinary combination of theoretical, experimental,
  computational and industrial expertise in mathematical and
  materials sciences, research, and engineering is needed to
  accomplish these goals, an interactive web site forum has been
  established to facilitate communications, networking and formation
  of effective multidisciplinary teams to respond to this solicitation.
  Links to information on VIP program participants resulting
  from Phases I and II will be available on this web site. This
  web site can be accessed at URL: http://www.sainc.com/vip/.
  In addition, a bulletin board of frequently asked questions
  (FAQ) is available at URL: http://www.sainc.com/arpa/acm/.
  BACKGROUND AND TECHNICAL ISSUES: Many innovative component
  and device concepts that offer significant performance advantages
  to DoD systems are based on the functional properties of vapor
  deposited materials. Examples include high temperature superconducting
  films, giant magneto-resistive structures, thermal management
  diamond, ferroelectrics, ferrites, photovoltaics, thermoelectrics,
  layered semiconductors, and many other electronic and microelectro-mechanical
  devices and structures. Although feasible device performance
  can often be demonstrated in the laboratory, cost effective
  manufacturing and optimal performance are frequently elusive
  due to the lack of understanding of the cause and effect relationship
  between the deposition process and device properties which
  makes process control and scale-up problematic. Furthermore,
  even when vapor deposited materials can be successfully produced
  for commercial applications, the aggressive operating environments
  encountered by the military often require significant modifications.
  Therefore, functional vapor deposited devices and components
  frequently require customization to meet the unique DoD conditions
  and stringent reliability demands of many DoD operations. Production
  of typical small lot DoD quantities on high volume manufacturing
  equipment is not economically feasible without model-based
  control and on-line sensing of critical process and product
  variables. This initiative seeks to develop and demonstrate
  the hierarchical, model-based design and control of vapor deposition
  reactors that includes in-situ sensing of critical process
  and product variables and provides the flexibility required
  to produce an array of quality products. The process models
  that constitute the basis of the design tools must be grounded
  in fundamental principles that effectively capture the science
  of film growth and predict the structure-property relationships
  of the resulting films. Development of new vapor deposited
  materials and processes is most effectively achieved with the
  concurrent development of mathematical process, sensing, and
  control models which incorporate methods of fast, accurate
  computation, actively coupled with experimental investigations
  and applications. This approach is most effective when applied
  to emerging functional materials rather than to economically
  entrenched manufacturing processes of established materials
  systems. The following four topic summaries highlight the major
  technical challenges of the VIP initiative. (1) Process Modeling
  and Simulation: Develop effective mathematical modeling and
  simulation techniques based on fundamental physicochemical
  principles for vapor deposition processes. (2) Model Reduction,
  Sensing, and Control Methods: In addition to process simulators,
  the VIP program seeks solution techniques for use in indirect
  sensing, sensor fusion and model-based process control. (3)
  Physical Demonstrations and Validations: Proposals must include
  demonstrations and validations of the models and reduction
  methods through design, development, construction and demonstration
  of optimized vapor deposition reactors incorporating on-line
  sensing of critical parameters and advanced control technology
  to effect a high quality and high yield manufacturing process.
  (4) Technology Transition, Commercialization and Industrial
  Demonstration: Proposals must include software commercialization
  that will achieve an industry-wide impact of the computational
  tools, techniques and methods for model creation, simulator
  development, indirect sensing, sensor fusion, control strategies
  and reactor optimization. Proposers should acquire the full
  topic descriptions in the Proposer Information Pamphlet (PIP)
  BAA 97-36, VIP Phase III. Proposals must address all of these
  topics in contexts that are consistent with the goals of the
  initiative. These topics are not meant to limit the scope of
  the investigations to be proposed. GENERAL COMMENTS: It is
  expected that the research proposals submitted will present
  an integrated and coherent program. Proposals will be evaluated
  in part on the likelihood of impact on real defense industrial
  problems. Synergy anticipated as a result of other research
  support or interactions is encouraged and should be described.
  Programs that leverage existing activities participating as
  a result of the Phase I and Phase II competitions are also
  encouraged when technically advantageous to reduce costs. Cost-sharing
  is strongly encouraged. Vapor deposition processes selected
  for detailed study and demonstration should be chosen based
  on DoD relevance and projected relative impact that virtual
  integrated prototyping will have on reactor design, process
  development and production of DoD materials or devices. PROPOSAL
  PROCESS: To assist the process of team formation and to provide
  an early assessment of proposal viability, this solicitation
  incorporates a three-stage process: (1) An interactive web
  site has been established at URL: http://www.sainc.com/vip/
  to enable individual researchers and organizations with specific,
  applicable expertise or capabilities to provide a one- to two-page
  (non-proprietary) description of their capabilities and interests.
  This web site will remain active from the date of issuance
  of this BAA until final proposals are due. Specific information
  content, communications, networking and team formation are
  the sole responsibilities of the participants. DARPA will not
  participate in these activities other than to provide the web
  site forum to enable others to initiate communications. (2)
  Teams and consortia are encouraged to submit brief abstracts
  in advance of full proposals. DARPA will evaluate these abstracts
  and respond to the proposer within approximately seven (7)
  working days. Respondents with the most promising proposal
  abstracts will be encouraged to submit full proposals for evaluation.
  Regardless of the recommendation, the decision to propose is
  the responsibility of the proposer. The request for proposal
  abstracts is intended to save bidders the time and expense
  of preparing detailed proposals that have little chance of
  award. It is impractical for DARPA to provide a debrief of
  the proposal abstract. Proposers should obtain the Proposer
  Information Pamphlet (PIP) BAA 97-36, VIP Phase III. This document
  provides details of the proposal abstract format (margins --
  1-inch minimum, font -- 12 point minimum, and a page limit
  of 5 pages, single sided, on 8-1/2 x 11 inch paper). An original
  and five copies of the proposal abstract must be submitted
  to the administrative address for this BAA by 4:00 PM (ET)
  Friday, August 15, 1997, in order to be evaluated. Proposal
  abstracts ONLY (not proposals) may alternatively be submitted
  via electronic mail to BAA97-36@darpa.mil. E-mail submissions
  must be formatted as plain ASCII, 72 characters to the line,
  60 lines to the page. This is the only format that will be
  accepted. No formal transmittal letter is required. DARPA will
  acknowledge receipt of submissions and assign control numbers
  that should be used in all further correspondence regarding
  abstracts and proposals. (3) Teams and consortia must submit
  full proposals for consideration in the final competitive selection.
  Proposers should obtain the Proposer Information Pamphlet (PIP)
  BAA 97-36, VIP Phase III. This document provides details of
  the proposal format (margins - 1 inch minimum, font - 12 point
  minimum, and page limits (42 pages, single sided, for the Technical
  Volume of the proposal; unlimited pages for the Cost Volume
  of the proposal), on 8-1/2 by 11 inch paper.) Due to the tight
  scheduling of this program, early submissions of proposal abstracts
  and/or full proposals is strongly encouraged. Selections for
  awards may be made at any time during the evaluation process.
  DARPA has identified total available funding of approximately
  $10M over three years beginning in FY98. Since this effort
  is intended to result in the development and demonstration
  of processing technology in manufacturing facilities, DARPA
  anticipates substantial industrial cost sharing and program
  funding via contract or agreements authority as applicable.
  Cost sharing and collaboration with other existing research
  activities that complement the proposed research are encouraged.
  This Commerce Business Daily notice, in conjunction with the
  BAA 97-36 Proposer Information Pamphlet (PIP), constitutes
  the total BAA. No additional information is available, nor
  will a formal RFP or other solicitation regarding this announcement
  be issued. Requests for the same will be disregarded. All responsible
  sources capable of satisfying the Government1s needs may submit
  a proposal which shall be considered by DARPA. The Government
  reserves the right to select for award all, some, or none of
  the proposals received in response to this announcement. Historically
  Black Colleges and Universities (HBCU) and Minority Institutions
  (MI) are encouraged to submit proposals and join others in
  submitting proposals. However, no portion of this BAA will
  be set aside for HBCU and MI participation. Award decisions
  will be based upon the following six evaluation criteria listed
  in descending order of relative importance: (1) scientific
  and technical merits of the proposed effort, including the
  goals and the feasibility of the approach; (2) the level and
  quality of mathematical innovation; (3) the potential impact
  on DoD1s functional materials needs; (4) qualifications of
  the principal investigator and other key research personnel,
  their record of past performance, and the adequacy of current
  and planned personnel, equipment, and facilities to accomplish
  the research objectives; (5) the feasibility of the plan for
  transitioning results to relevant DoD activities; (6) cost
  factors, including cost realism and extent and quality of cost
  share (if any). Proposals found deficient under criteria (1)
  or (2) will be deemed non-selectable and not evaluated further.
  The Government reserves the right to select for award all,
  some, or none of the proposals received. If warranted, portions
  of resulting awards may be segregated into pre-priced options.
  An original and five (5) copies of the full proposal and one
  3.5 inch magnetic floppy storage disk of either Macintosh or
  IBM compatible media with all text in generic ASCII or Microsoft
  Word format must be delivered to the administrative address
  for this BAA on or before 4:00 PM (ET), Friday, October 31,
  1997, in order to be considered. DARPA intends to use electronic
  mail and fax for some of the correspondence regarding BAA 97-36.
  Proposal abstracts and proposals may not be submitted by fax:
  any so sent will be disregarded. ADMINISTRATIVE ADDRESS FOR
  THIS BAA: Restrictive notices notwithstanding, proposals may
  be handled, for administrative purposes only, by Strategic
  Analysis Incorporated, a support contractor. This contractor
  is prohibited from competition in DARPA technical research
  and is bound by appropriate non-disclosure requirements. All
  proposals will be reviewed by government officials only. Input
  on technical aspects of the proposals may be solicited by DARPA
  from non-Government consultants who are bound by appropriate
  non-disclosure requirements. Non-Government technical consultants
  will not have access to proposals that are labeled by the offerors
  as 3Government Only.2 All administrative correspondence and
  questions on this solicitation should be directed by email,
  fax or mail to the administrative point of contact listed below.
  Telephone inquiries are strongly discouraged as DARPA intends
  to use electronic mail and fax for correspondence regarding
  this BAA. Written requests for the Proposer Information Pamphlet
  (PIP), general administrative information and proposal submission
  should be addressed to: DARPA/DSO, ATTN: BAA 97-36, 3701 N.
  Fairfax Drive, Arlington, VA 22203-1714; Faxed requests: 703-696-3999
  Attn: DARPA/DSO, BAA 97-36; Email requests: baa97-36@darpa.mil.
  Administrative Point of Contact: Jennifer McDonald. 
CITE: (W-191 SN094664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RAIL-TO-SHIP SPREADER
SOL N/A
POC Contract Specialist, Stacia Sass, Code 3323, (301) 227-1079;
  Contracting Officer, Catherine H. White, Code 3323, (301) 227-1078
DESC: The overall objective of this work is to develop a Rail-to-Ship
  Spreader Bar System. The contractor, August Design, Inc. of
  Merion Station, PA is presently developing a unique cargo container
  handling system, the Intelligent Spreader Mar (ISB) under contract
  N00167-95-C-0088. The current system is designed for use in
  a port as well as in the open ocean environment. This contract
  modification is to combine technologies recently developed
  under the Integrated Spreader Bar project with the industry
  state-of-the-art to provide a fieldable prototype for full
  scale evaluation at the Military Ocean Terminal at Sunny Point
  (MOTSU), North Carolina. The Rail-to-Ship Spreader Bar System
  can only be obtained from August Design, Inc. Current detailed
  knowledge of the system is required for the timely execution
  of these tasks. The Carderock Division, Naval Surface Warfare
  Center intends to award a sole source contract modification
  to August Design, Inc. in the amount of $360,000.00. See Note
  22.  
CITE: (W-191 SN094668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
  Office of Acquisition and Grants Services, RAD-30, 400 7th
  Street, S.W., Washington, D.C. 20590
SUBJECT: A--ROLLER BEARING ACOUSTIC DETECTOR/WAYSIDE TRAIN INSPECTION
  RESEARCH
SOL DTFR53-93-C-00001, Task Order 122
DUE 082697
POC Contracting Officer, Thomas L. Riddle, 202-632-3391
DESC: The Federal Railroad Administration (FRA) intends to negotiate
  on a sole source basis with the Association of American Railroads
  (AAR) to conduct Roller Bearing Acoustic Detector/Wayside Train
  Inspection Research. The principal purpose of this work is
  to facilitate evaluation on the effectiveness of acoustic bearing
  detectors in identifying bearing defects on freight cars in
  a controlled test environment. This effort is a follow-on task
  order to previous research conducted by the AAR (i.e., Phase
  I laboratory testing and Phase II field tests) at the Transportation
  Technology Center (TTC) in Pueblo, Colorado, under the terms
  of the parent FRA task ordering contract, DTFR53-93-C-00001,
  short-titled "Care, Custody and Control of the TTC." In the
  subject requirement, the AAR/TTC will be responsible for setting
  up a "hospital" train to run past the prototype wayside detectors
  developed by program participants at their own expense, using
  data collected in Phase II testing. The prototype detectors
  will analyze the bearings in the train in near real-time, and
  provide results for post-test review and reporting. The AAR
  will be responsible for coordinating project activities and
  preparing one or more reports based on the individual and collective
  test results and analyses. The AAR will also be responsible
  for making one or more presentations on the project activities
  and sharing information gained. This stage of research and
  development testing for any new hardware for proof of design
  is essential before revenue service implementation can begin.
  The AAR is considered uniquely qualified to perform the proposed
  work due to its ability to conduct full-scale testing using
  the test facilities at the TTC. In addition, the AAR/TTC maintains
  a unique relationship with all components of the railroad industry.
  Through the AAR's existing technical committees, including
  the Wheels, Axles, Bearings and Lubrication (WABL) committee,
  its operating numerous other wayside detection systems, the
  AAR/TTC has the unique ability to research existing industry
  practices relevant to bearing defect detection, and then to
  disseminate the results of this research to all segments of
  the railroad industry, including shippers, component suppliers
  and other organizations. The necessity to maintain continuity
  in the research previously conducted is of paramount importance,
  and any possible opportunities for award to and performance
  by another source would likely result in substantial duplication
  of cost to the Government that is not expected to be recovered
  through competition and would present an unacceptable delay
  in fulfilling the agency's requirements. Consequently, the
  FRA intends to conduct the proposed efforts through a task
  order issued under the FRA's existing facilities management
  contract with the AAR. The applicable authority for this announced
  intention is that under 41 U.S.C. 253 (c)(1) as implemented
  by FAR 6.302-1, "Only One Responsible Source." This task is
  not a competitive Request for Proposals (RFP) and a competitive
  RFP is not available. See Note 22.
CITE: (I-191 SN094687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
  TECHNOLOGY PROGRAM
SOL F29601-97-R-0001
POC Ms. Marva Lucas, Buyer PL/PKWA, 505-846-4626
DESC: . SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
  TECHNOLOGY PROGRAM Solicitation No. F29601-97-R-0001. POC Marva
  Lucas, Contract Specialist, 505/846-4626. Research and Development
  Notice of Contract Action, reference CBD announcement No. 050871,
  25 Mar 97. The USAF Phillips Laboratory is preparing and will
  issue a Draft Request For Proposal (DRFP) on or about 15 Jul
  97, available on the Phillips Laboratory Bulletin Board, http://www.plk.af.mil/cgi-bin/rfpmenu2.cgi
  and it will be titled S3VPT. The RFP will be mailed on or about
  7 Aug 97. Sources who responded to the Sources Sought Synopsis
  have been placed on the current Source List, therefore, there
  is no need to re-apply. This acquisition will be issued under
  full and open competition. This acquisition involves technology
  that is subject to Export Control laws and regulations. Any
  resulting RFP will require that the contractors be registered
  and certified with Defense Logistics Systems Center (DLSC),
  74 North Washington, Battle Creek MI, 49016-4312, telephone
  (1-800-352-3572). Foreign owned firms are advised they will
  not be allowed to participate as the prime contractor. Any
  resulting contract will contain information up to the Top Secret/SCI
  level and will require the contractor to maintain a Top Secret
  facility clearance. Submit DD Form 2345 by mail to PL/PKWA,
  2251 Maxwell Ave., Kirtland AFB NM 87117-5773 or fax (505)
  853-3398. The Government does not intend that Federally Funded
  Research and Development Center (FFRDCs) use privileged information
  or have access to facilities that compete with the private
  sector. Therefore, if any proposals respond with FFRDCs as
  subcontractors, their proposals must provide rationale that
  supports the unique capability of the FFRDC. Also, the contractor's
  proposal must demonstrate that the FFRDC can accept work from
  other than the sponsor. An ombudsman has been appointed to
  hear concerns from offerors or potential offerors during the
  proposal development phase of this acquisition. The purpose
  of the ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. Before contacting the ombudsman,
  potential offerors should first communicate with the contracting
  officer. In those instances where offerors cannot obtain resolution
  from the contracting officer, they are invited to contact the
  PL ombudsman, Mr Bruce Grunsten at (505) 846-8273, or at 2251
  Maxwell Ave SE, Kirtland AFB NM 87117-5772. 
EMAILADD: marva_lucas@pl-ws1m1
EMAILDESC: 
CITE: (W-191 SN094692)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--ELECTROMAGNECTIC SCATTERING FROM CANONICAL BODIES
SOL PRDA NO. 97-22-AAK
DUE 082897
POC Tom Rogers, Contract Negotiator, (937) 255-5201 or Ken Smith,
  Contracting Officer, (937) 255-5201
DESC: INTRODUCTION: Wright Laboratory (WL/AAKR) is interested
  in receiving proposals (technical and cost) on the research
  effort described below. Proposals in response to this PRDA
  shall be submitted by 28 August 97, 1500 hours Eastern Daylight
  Time, addressed to WL/AAKR, 2530 C Street, WPAFB OH 45433,
  Attn: Tom Rogers. 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 submission after the cutoff
  date specified herein shall be treated in accordance with restrictions
  of FAR 52.215-10; a copy of this provision may be obtained
  from the contracting point of contact. There will be no other
  solicitation issued in regard to this requirement. Offerors
  should be alert for any amendments that may be published. This
  PRDA may be amended to allow subsequent submissions after proposal
  dates. Offerors should request a copy of the Wright Laboratory
  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
  WL/PKO, Wright-Patterson AFB OH 45433-7607, telephone (937)
  255-6969. B--REQUIREMENTS: (1) Technical Description: This
  project, "Electromagnetic Scattering from Canonical Bodies,"
  is intended to define and demonstrate the current state-of-the-art
  in computational electromagnetics (CEM). The goal is to quantify
  the ability of several promising CEM methods to accurately
  model the monostatic scattering from a set of well-defined
  targets for which high-quality radar cross section (RCS) measurement
  data exists. Along with accuracy, the computational resources
  required by the CEM methods will be assessed as well. The objective
  of this project is to advance the state-of-the-art of RCS measurement
  technology. The goal is to demonstrate the ability of current
  CEM techniques, as embodied in computer software, to accurately
  predict the RCS of several canonical bodies with the intent
  of using the bodies as calibration standards. The objective
  shall be achieved by selecting several suitable canonical bodies
  and several suitable CEM techniques for each body. For each
  canonical body/CEM technique combination, an appropriate "computation
  matrix" of frequencies, aspect angles, and polarizations will
  be selected and the CEM technique will be used to predict the
  RCS of the canonical body for each element of the matrix. It
  is not anticipated that any software development will be undertaken
  in this project. Instead, currently existing CEM software is
  expected to be used to generate the RCS data. The use of proprietary
  software is anticipated. The contractor is expected to use
  the contractor's in-house computer resources, though each contractor
  may be offered use of Government-owned High Performance Computing
  (HPC) resources. It is anticipated that the CEM software used
  in this project is mature and capable of producing accurate
  RCS predictions given an accurate representation of the geometry
  of the canonical body. Therefore, the contractors will not
  be given "truth data" with which to compare their computations,
  but they will be given an accurate geometrical definition of
  the canonical body. When the canonical body can be analytically
  described, its analytical parameters will be provided by the
  Government; when it cannot be analytically described, the Government
  will provide a suitably accurate and precise surface grid for
  the canonical body. A set of six perfectly conducting, canonical
  bodies has been selected. Each computation will consist of
  a set of frequency sweeps, azimuth sweeps, elevation sweeps,
  and aspect fills; all four polarizations (two in-pol and two
  cross-pol) will be computed for each fill/sweep. A frequency
  sweep consists of fixing the aspect angle and sampling the
  RCS between a lower frequency limit and an upper frequency
  limit with a uniform interval, delta-f. As a minimum, these
  frequency sweeps will be from 2 - 18 GHz every delta-f. An
  azimuth sweep consists of fixing the frequency and elevation
  angle, and sampling the RCS between a lower azimuth limit and
  an upper azimuth limit with a uniform interval, delta-phi.
  An elevation sweep consists of fixing the frequency and azimuth
  angle, and sampling the RCS between a lower elevation limit
  and an upper elevation limit with a uniform interval, delta-theta.
  An aspect fill consists of fixing the frequency, and then sampling
  the RCS in a solid angle defined by a lower azimuth limit,
  an upper azimuth limit, a lower elevation limit, and an upper
  elevation limit with a uniform azimuth interval, delta-phi,
  and a uniform elevation interval, delta-theta. The intervals
  are limited by Nyquist criteria. The angular intervals shall
  not exceed 2L/wavelength where L is the maximum length of the
  target. The frequency limit shall not exceed c/(2L) where c
  is the speed of light in a vacuum. The six targets intended
  for study are described as follows: Target #1 is an ogive defined
  in the paper entitled "Benchmark Radar Targets for the Validation
  of Computational Electromagnetics" published in the IEEE Antenna
  & Propagation Magazine, Vol. 35, No.1, February, 1993. The
  ogive has a half angle of 22.62 degrees, a half length of 5
  inches, and a maximum radius of 1 inch. There will be 12 frequency
  sweeps, each at a different elevation angle. There will be
  12 elevation sweeps (from zero to 180 degrees every delta-theta),
  each at a different frequency. Target #2 is a right circular
  cylinder with 9 inches in diameter and 4.2 inches in height.
  There will be 12 frequency sweeps, each at a different elevation
  angle. There will be 12 elevation sweeps (from zero to 180
  degrees every delta-theta), each at a different frequency.
  Target #3 is an ogive with the same dimensions as Target #
  1 except that a rectangular groove is cut along its waist.
  The rectangular groove is 0.25 inches wide and 0.25 inches
  deep. There will be 12 frequency sweeps, each at a different
  elevation angle. There will be 12 elevation sweeps (from zero
  to 180 degrees every delta-theta), each at a different frequency.
  Target #4 is a modified bicone. The modification consists of
  two 0.0625-inch thick triangular shape flat plates affixed
  to the top and bottom of the bicone to reduce diffractions
  from the bicone terminations. The height of the bicone is 8.5
  inches and the diameter is 9.5 inches. The length from the
  tip of the triangular plate to the rounded edge of the bicone
  is 22.75 inches. There will be 12 aspect fills (from 60 to
  120 degrees every delta-theta and from -30 to +30 degrees every
  delta-phi), each at a different frequency. Target #5 is the
  NASA almond defined in the paper entitled "Benchmark Radar
  Targets for the Validation of Computational Electromagnetics".
  The length of the almond is 9.936 inches. There will be 12
  frequency sweeps, each at a different azimuth/elevation. There
  will be 12 azimuth sweeps, each at a different frequency/elevation.
  There will be 12 elevation sweeps, each at a different frequency.
  Target #6 is a Dart with IGES description. The dart is approximately
  4 feet in length, 2 feet in width, and 0.8 feet in height.
  There will be 12 frequency sweeps, each at a different azimuth/elevation.
  There will be 12 azimuth sweeps, each at a different frequency/elevation.
  There will be 12 elevation sweeps, each at a different frequency.
  For the purposes of this project, theta is the spherical angle
  measured from the positive z-axis, and phi is the azimuth angle
  measured counterclockwise from the positive x-axis. All bodies
  of revolution are symmetric with respect to the z-axis, and
  all other targets (when possible) are oriented to present the
  smallest RCS along the positive x-axis. (2) Deliverable Items:
  The following data items will be required: (a) R&D Status Report,
  DI-A-3002A/T, monthly; (b) Program Schedule, DI-A-3007; (c)
  Presentation Material, DI-3024A/T, which shall include as a
  minimum reproducible hardcopy graphs of RCS magnitude and/or
  phase as a function of either frequency, elevation angle, or
  azimuth angle with the other variables fixed (the specific
  parameters of each graph are to be determined, but the total
  number shall be less than 24), or as required; (d) Scientific
  & Technical Report (Final Report), DI-MISC-80711/T which shall
  include as a minimum for each canonical body/CEM technique
  combination: 1 - An electronic database containing the magnitude
  and phase of the RCS at each element of the computation matrix.
  Each computed value shall be within 1 dB of the true RCS of
  the canonical body when it is within 15 dB of the peak RCS
  for that frequency. When the computed RCS is more than 15 dB
  below the peak computed RCS for that frequency, the computed
  RCS shall be within 3 dB of the true RCS when an appropriate
  windowed averaging process is applied. 2 - A technical report
  giving: (a) A brief (one to two page) description of the CEM
  technique (both the theoretical basis and the numerical implementation),
  (b) A description of the computer system on which the CEM program
  is run (number and type of processors, operating system used,
  available memory and mass data storage, etc.), (c) A detailed
  account of the computational resources used to generate the
  database, including but not limited to: total memory and mass
  data storage used, total computer time required for generation
  of the database, time to generate additional data points using
  previously computed data points, and time to generate additional
  data points without the use of previously computed data points.
  (3) Security Requirements: It is anticipated that work performed
  under this contract will be unclassified (4) Other Special
  Requirements: International Trade in Arms Restrictions (ITAR)
  apply. Since Public Law 98-94, Withholding Unclassified Technical
  Data From Public Release, will apply, offerors must prepare
  a DD Form 2345, Export Controlled DOD Technical Data Agreement
  and forward it to: Commander, Defense Logistics Service Center,
  ATTN: DLSC/FBA, Federal Center, Battle Creek MI, 49017-3084,
  or provide evidence that registration with DLSC is already
  on file. (5) Limitations and Rights: The Government shall have
  unlimited rights to all data delivered. However, it is anticipated
  that some offerors may propose to deliver proprietary computer
  software (including preprocessing software, CEM codes, and
  postprocessing software). If so, the offeror must clearly specify
  any limitations on the Government's rights to use or disclose
  such software, as well as the cost to the Government to purchase
  rights to it. Accordingly, the offeror shall submit a price
  for which it would provide proprietary computer software to
  the government with the following restricted rights: rights
  to use, duplicate, release or disclose in whole or in part,
  in any manner and for government purposes only. (6) GFP: Offerors
  are encouraged to utilize their in-house computer facility
  for all data processing. Access to the unclassified DOD High
  Performance Computing sites will be authorized for use on this
  project. The information on the available DOD High Performance
  Computing resources can be obtained from the web site: http://www.hpcmo.hpc.mil/.
  C--ADDITIONAL INFORMATION: (1) Anticipated Period of Performance:
  The length of each contractual effort will depend on the number
  of targets to be computed by each contractor. Maximum anticipated
  period of performance (e.g., if an offeror is awarded all six
  canonical targets) is six (6) months technical effort plus
  three (3) months for reporting for a total of nine (9) months.
  (2) Expected Award Date: Jan 98. (3) Government Estimate: The
  Government total funding profile for this project is estimated
  to be: FY98 - $500K. This funding profile is intended to cover
  all potential awards and is not to be construed as the funding
  profile for each award. This funding profile is an estimate
  only and is not a promise of funding as all funding is subject
  to change due to Government discretion and availability. The
  Government anticipates awarding up to two contracts per canonical
  body, for a potential of twelve separate awards. Offerors may
  propose costs on any one canonical body, any combination of
  the six canonical bodies or all six of the canonical bodies.
  (4) Type of contract: The Government will consider award of
  Firm Fixed Price (FFP)or cost plus fixed fee (CPFF) contracts,
  as appropriate. University grants or cost (no-fee) contracts
  will also be considered The Government anticipates award of
  Cost Plus Fixed Fee (CPFF) or Firm Fixed Price (FFP) contracts,
  as appropriate. University grants will also be considered.
  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 in paragraph F. Technical and cost proposals, submitted
  in separate volumes, are required and must be valid for 180
  days. Proposals must reference the above PRDA number. Proposals
  shall be submitted in the following arrangement: two copies
  of the cost proposal and three copies of the technical proposal.
  All responsible sources may submit a proposal which shall be
  considered against the criteria set forth herein. Offerors
  are advised that only contracting officers are legally authorized
  to contractually bind or otherwise commit the Government. (2)
  Cost Proposal: We anticipate this acquisition being based on
  adequate price competition. Therefore, to permit a cost realism
  analysis, the submission of an SF 1448, available from the
  contracting point of contact, is required in lieu of an SF
  1411. A suggested format for submission of cost information
  is available from the contracting point of contact. Contractors
  are encouraged to use this format (which may be tailored as
  needed) in the submission of cost proposals. (3) Technical
  Proposal: The technical proposal shall include a discussion
  of the nature and scope of the research and the technical approach.
  The technical proposal shall include a Statement of Work (SOW)
  detailing the technical tasks proposed to be accomplished under
  the proposed effort and suitable for contract incorporation.
  Discussion of any proprietary data rights, and licensing arrangements
  must also be included. Any questions concerning the technical
  proposal or SOW preparation shall be referred to the Technical
  Point of Contact cited in paragraph F. Questions concerning
  status after proposal submission should be directed to the
  contracting focal point. (4) Page Limitations: The technical
  proposal shall be limited to 25 total pages (12 pitch or larger
  type), double-spaced, single-sided, 8.5 by 11.0 inches. Offerors
  may include as attachments (not included as part of the page
  limit) to the technical proposal, the following information:
  (a) significant results and accomplishments of past work in
  the technical areas proposed, (b) descriptions of available
  equipment, computer, data, and facilities, (c) resumes of key
  personnel who will be participating in the proposed effort,
  (d) the offeror's management approach to ensure that the proposed
  effort will be completed, as scheduled, on time, and within
  the available budgeted funds/person-hours proposed. Proposal
  pages in excess of the limitation will not be considered by
  the Government. Cost proposals have no limitations, however,
  offerors are requested to keep cost proposals to 20 pages as
  a goal. (5) Preparation Cost: This announcement does not commit
  the Government to pay for any response preparation cost. The
  cost of preparing proposals in response to this PRDA is not
  considered an allowable direct charge to any resulting or any
  other contract. 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 shall be based on evaluation of offeror responses
  (both technical and cost aspects) to determine the overall
  merit of each proposal in response to this 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 resulting
  in realistic approaches to the technical problem of accurately
  predicting the RCS of any or all of the six canonical bodies
  with the intent of using said canonical bodies as RCS measurement
  range calibration standards; (b) the offeror's understanding
  of the scope of the technical effort; (c) soundness of offeror's
  technical approach; (d) the availability of qualified technical
  personnel and their experience with applicable technologies;
  (e) the offeror's past experience with applicable technologies;
  (f) organization, clarity, and thoroughness of the proposed
  SOW. Cost (which includes consideration of proposed budgets
  as well as the cost to the Government to purchase rights to
  any computer software proposed to be delivered) is ranked second
  in order of priority. No other evaluation criteria will be
  used. The technical and cost information will be evaluated
  at the same time. The Air Force reserves the right to select
  for award of a contract or grant any, all, part, or none of
  the proposals received. Award of a grant, in lieu of a contract,
  to universities and nonprofit institutions will be considered
  and will be subject to the mutual agreement of the parties.
  F--POINTS OF CONTACT: 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 government personnel.
  All potential offerors should use established channels to voice
  concerns before resorting to use of 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 the proposals or in the selection decision.
  Interested parties should direct all routine communication
  concerning this acquisition to Contracting Point of Contact.
  (1) Ombudsman: Mike S. Coalson, ASC/SYI, Bldg. 52, 2475 K Street,
  Wright Patterson AFB OH 45433-7642; phone number is (937) 255-5535,
  ext. 232; E-mail: coalsoms@sy.wpafb.af.mil. (2) Technical POC:
  Major William Wood, Project Engineer, WL/XPN, Wright Laboratory,
  Wright Patterson Air Force Base, OH 45433-7602; Phone (937)
  255-7127; Fax (937) 656-4210; E-mail woodwd@sga254.wpafb.af.mil.
  (3) Contracting POC: Tom Rogers, Wright Laboratory, Directorate
  of Research and Development Contracting, WL/AAKR, Wright Patterson
  Air Force Base, OH 45433-7607; Phone (937) 255-5201; Fax (937)
  255-3985; e-mail rogerstb@aa.wpafb.af.mil. 
EMAILADD: rogerstb@aa.wpafb.af.mil 
EMAILDESC: 
CITE: (W-191 SN094826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ AFMC/ST; 4375 Chidlaw St., Suite 6; Wright-Patterson
  AFB, OH 45433-5006
SUBJECT: A--TECHNOLOGY TRANSITION OFFICE 98.1 SMALL BUSINESS
  INNOVATION RESEARCH (SBIR) PROPOSED TOPICS
SOL 98.1
POC Cindy Walker, (937) 257-4546.
DESC: The Technology Transition Office (TTO) has projected their
  FY98.1 Small Business Research Development tentative topic
  requirements. The proposed topics contain the same information
  as will appear in the DOD program solicitation 98.1, plus the
  name/phone number/fax number/e-mail of the individual sponsoring
  the topic. Questions may be addressed to the sponsoring activity
  through 30 Sep 97. As of 1 Oct 97, no additional technical
  information (this includes specifications, recommended approaches,
  further refinement, the limiting of topic areas, and the like)
  can or will be made available by Air Force personnel during
  the DOD program solicitation period, approximately 1 Oct 97
  through 3 Jan 98, except through the DTIC SBIR Interactive
  Technical Information System (SITIS). The TTO Small Business
  Innovation Research tentative topics will be released on the
  World Wide Web; the URL is http://tto.wpafb.af.mil/TTO/sbir/.
  A copy of the SBIR topics may also be obtained by contacting
  the TTO at (937) 257-4546.
LINKURL: http://tto.wpafb.af.mil/TTO/sbir/topics.htm
LINKDESC: 
CITE: (M-191 SN094866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--SONOELECTRONICS
SOL BAA 97-33
DUE 103197
POC E. Brown, DARPA/ETO, FAX (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
  Research Projects Agency (DARPA) is soliciting research and
  development proposals in sonoelectronics, a comprehensive three-year
  technology thrust aimed at creating new capability for acoustic
  imaging under water. A candidate technology approach is surface-micromachined
  ultrasonic transducer or amplifier arrays with integrated silicon
  read-out electronics. Novel concepts in micromachined acoustic
  lenses and coupling structures are also solicited. A goal of
  the program is the demonstration of large passive or quasi-passive
  imaging sensors having unprecedented sensitivity, uniformity,
  and signal processing capability. Proposed research should
  investigate innovative approaches that enable revolutionary
  advances in science, devices or systems. Specifically excluded
  is research which primarily results in evolutionary improvement
  to the existing state of practice. DARPA seeks innovative proposals
  in the following areas: (I) Transducers or Amplifiers, and
  Background Noise Suppression, (II) Acoustic Lenses and Coupling
  Structures, (III) Electronic Read-Out and Illumination Technology,
  and (IV) Packaging and Demonstration. Additional information
  on these technology areas is provided in the Areas of Interest
  section of the BAA 97-33 Proposer Information Pamphlet referenced
  below. PROGRAM SCOPE: Awards totaling approximately $22M over
  three years are expected to be made during the first quarter
  of calendar year 1998. Multiple awards are anticipated. Individual
  efforts of over $3M should provide exceptional technical quality
  in at least three of the four sonoelectronics focus areas.
  Collaborative efforts/teaming and cost sharing are highly encouraged.
  The technical POC for this effort is Elliott R. Brown, fax:
  (703) 696-2206, electronic mail: erbrown@darpa.mil. GENERAL
  INFORMATION: Proposers must obtain a pamphlet entitled BAA
  97-33, Sonoelectronics, Proposer Information Pamphlet which
  provides further information on the areas of interest, the
  submission, evaluation, and funding processes, proposal abstract
  formats, proposal formats, and other general information. This
  pamphlet may be obtained by fax, electronic mail, or mail request
  to the administrative contact address given below. Proposals
  not meeting the format described in the pamphlet may not be
  reviewed. In order to minimize unnecessary effort in proposal
  preparation and review, proposers are strongly encouraged to
  submit proposal abstracts in advance of full proposals. An
  original and nine (9) copies of the proposal abstract must
  be submitted to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
  VA 22203-1714 (ATTN.: BAA 97-33) on or before 4:00 P.M., Friday,
  August 29, 1997. Proposal abstracts received after this time
  and date may not be reviewed. Upon review, DARPA will provide
  written feedback on the likelihood of a full proposal being
  selected and the time and date for submission of a full proposal.
  Proposers not submitting proposal abstracts must submit an
  original and nine (9) copies of the full proposal to DARPA/ETO,
  3701 North Fairfax Drive, Arlington, VA 22203-1714 (ATTN.:
  BAA 97-33) on or before 4:00 P.M., Friday, October 31, 1997,
  in order to be considered. This notice, in conjunction with
  the BAA 97-33 Proposer Information Pamphlet, constitutes the
  total BAA. No additional information is available, nor will
  a formal RFP or other solicitation regarding this announcement
  be issued. Requests for the same will be disregarded. The Government
  reserves the right to select for award all, some, or none of
  the proposals received. All responsible sources capable of
  satisfying the Government's needs may submit a proposal which
  shall be considered by DARPA. Historically Black Colleges and
  Universities (HBCUs) and Minority Institutions (MIs) are encouraged
  to submit proposals and join others in submitting proposals;
  however, no portion of this BAA will be set aside for HBCU
  and MI participation due to the impracticability of reserving
  discrete or severable areas of research in sonoelectronics.
  All administrative correspondence and questions on this solicitation,
  including requests for information on how to submit a proposal
  abstract or full proposal to this BAA, should be directed to
  one of the administrative addresses below; e-mail or fax is
  preferred. DARPA intends to use electronic mail and fax for
  correspondence regarding BAA 97-33. Proposals and proposal
  abstracts may not be submitted by fax or e-mail; any so sent
  will be disregarded. DARPA encourages use of the World Wide
  Web (WWW) for retrieving the Program Information Package and
  any other related information that may subsequently be provided.
  EVALUATION CRITERIA: Evaluation of proposal abstracts and full
  proposals will be accomplished through a technical review of
  each proposal using the following criteria, which are listed
  in descending order of relative importance: (l) overall scientific
  and technical merit; (2) potential contribution and relevance
  to DARPA s mission; (3) offeror's capabilities and related
  experience; (4) manufacturability and plans and capability
  to accomplish technology transition; and (5) cost realism.
  Note: cost realism will only be significant in proposals which
  have significantly under or over-estimated the cost to complete
  their effort. The administrative addresses for this BAA are:
  Fax: (703) 696-2206 (Addressed to: DARPA/ETO, BAA 97-33), Electronic
  Mail: BAA97-33@darpa.mil, Mail: DARPA/ETO, ATTN: BAA 97-33,
  3701 North Fairfax Drive, Arlington, VA 22203-1714. This announcement
  and the Proposer Information Pamphlet may be retrieved via
  the WWW at URL http://www.darpa.mil/ in the solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC: 
EMAILADD: BAA97-33@darpa.mil
EMAILDESC: 
CITE: (W-191 SN094930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
  Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--OPTICAL LIMITING IN NONLINEAR STRUCTURES
SOL DAAH01-97-T-R002
POC (RDPC) Arlene Dussault, Contract Specialist, AMSMI-AC-CRAY,
  205-876- 5255, Earnest L. Taylor, Jr., Contracting Officer,
  205-876-7500, Synopsis Number R162-97.
DESC: The government intends to make award to Dr. Michael Scalora,
  15037 Ashmont Circle, Huntsville, AL 35803, for services in
  the area of propagation of electromagnetic radiation in optical
  limiting devices composed of nonlinear materials, under effort
  entitled "Optical Limiting in Nonlinear Structures". Dr. Scalora
  is the only known contractor that has the expertise to fulfill
  the requirement. This is synopsized for the potential to subcontract
  with Dr. Michael Scalora. See Numbered Note(s): 22.
CITE: (I-191 SN094952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, R&D Contracting Division,
  ESC/PKR, 104 Barksdale Street, Hanscom AFB MA 01731-1806
SUBJECT: A--ANALYSIS AND MANAGEMENT OF ENVIRONMENTAL BACKGROUNDS
  DATA
SOL PRDA PL/GPO97-04
POC Mr. John W. Flaherty, Division Chief ESC/PKR, 617-377-2529;
  Ms. Lisa A. Maille, Contract Specialist ESC/PKR, 617-377-4018;
  Mr. Dale Sinclair, PL/GPO Technical Contact, 617-377-3694.
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA#PL/GPO97-04)
  entitled "ANALYSIS AND MANAGEMENT OF ENVIRONMENTAL BACKGRUNDS
  DATA". The Phillips Laboratory, Geophysics Directorate, Optical
  Effects Division, Backgrounds Branch (PL/GPOB) is interested
  in receiving proposals relating to ANALYSIS AND MANAGEMENT
  OF ENVIRONMENTAL BACKGROUNDS DATA. The increased volume and
  sophistication of backgrounds data, coupled with the need to
  convert knowledge of the environmental background into a form
  usable by the system designer and the warfighter, and to deliver
  the products efficiently to the end users, are driving the
  need to develop new methods to process the data obtained from
  space-based and ground-based sensors. Challenges include increasing
  the throughput of existing data processing systems, improving
  the quality and reliability of the data produced, incorporating
  the results of these analyses into improved computer models,
  and providing the framework necessary to access, process and
  distribute terabyts of data to geographically dispersed users.
  This application of new and unique processing and management
  software is intended to enhance the user's ability to accurately
  simulate and predict the behavior of the environment on operational
  space borne systems, thereby providing the warfighter with
  the benefits of environmental backgrounds research in a timely
  and accessible fashion. Areas of this effort shall include,
  but not be limited to: (1) techniques and architectures for
  high-throughput satellite image data processing, (2) methods
  of improving the quality of collected data through error analysis
  and post-event correction, (3) techniques useful in promoting
  collaborative analysis by geographically dispersed teams, and
  (4) methods and techniques for selection and distribution of
  large data sets to remote user sites. The contractor shall
  be able to participate in working teams as the technical lead,
  while drawing on PL/GP's existing environmental data and software
  base. As a team member, attendance at technical interchanger
  meetings at Hanscom AFB, MA, no more frequently than every
  two weeks, is required. All software must be code in ANSI C,
  C++, or FORTRAN, and must run on hardware and systems software
  in use at PL/GPOB, Hanscom AFB. The precise system configuration
  depends on the task being performed, either Unix workstation
  environment or Wintel platform. BASE SUPPORT will be required,
  50% of the effort will be performed at PL/GPOB. The use of
  PL facilities (Bldg. 1105B) will be provided and includes office
  space, computers, software, two desks, two chairs, and one
  (1) class 20 telephone for official calls to perform the work
  under the proposed contract. The following PROJECT STATEMENT
  is provided: 1. In recent years the procurement cycle for military
  systems has been significantly shortened, in no small part
  due to the increased role of simulation in the design and evaluation
  of proposed systems. The effectiveness of simulation depends
  in large part on the quality of the data used in the simulation
  and the timeliness with which the data and the derived simulation
  models are made available to the design team(s). The Backgrounds
  Branch of the Optical Effects Division, as provider of environmental
  backgrounds data and software products to the defense community,
  is seeking ways to improve the quality of these products and
  to distribute them to customers as easily and rapidly as possible.
  2. Several challenges face the Backgrounds Branch in the performance
  of this task. The quantity of data collected from field experiments
  has grown tremendously, and new approaches to automated processing
  will be required if product delivery dates are to be reliably
  met. Modern systems design is also more demanding of the quality
  of the data delivered, requiring that greater emphasis be placed
  on verification, validation, and calibration issues. There
  are emerging requirements for new types of data products which
  in the past were not known or not required to meet the objectives
  of the day. Some of these new products are complex and require
  much more computing capability than the products of yesterday,
  placing additional demands on the processing chain. In many
  instances the analysis of data and the creation and modification
  is a team effort and collaboration among teams which may be
  geographically distant is a necessity. Advances in networking
  technology have made such collaboration easier, but there remains
  much room for improvement. Finished data and software are then
  sent to the customer, but traditional methods of delivery seem
  primitive compare to the recent explosion in the World Wide
  Web and similar technologies. The tasks outlined above cover
  a wide range, but all are related to the central process of
  providing the warfighter with the best possible environmental
  background data in the shortest possible time. 3. Based on
  the mission description in the previous section, the Backgrounds
  Branch is seeking contractual research support in the following
  areas: a. High throughput data analysis - Current operational
  conditions require the Backgrounds Branch to process over eight
  gigabytes of data per day, a number expected to climb to twelve
  gigabytes per day during fiscal year 1998. The processing typically
  involves, but is not limited to, assembling satellite data
  files into a consistent data set and performing such tasks
  as image construction from line data, extraction of statistical
  data and significant features, and image enhancement. The Backgrounds
  Branch seeks new and unique architectures, algorithms, and
  techniques for performing these and similar operations on large
  image data sets at the above mentioned data rates. b. Data
  calibration and validation methods - As backgrounds data become
  more precisely measured, the importance of reliable calibration
  increases. Data acquired from space based platforms pose unique
  challenges because the instrument cannot usually be calibrated
  after the data collection event. In these cases one must look
  for indications of systematic error in the data itself and
  attempt to back out the errors. The Backgrounds Branch is interested
  in exploiting such capabilities to the fullest, and seeks new
  and unique algorithms and procedures which can provide significant
  improvements in data quality and reliability. c. Distributed
  collaboration techniques - Modern field experiments, particularly
  space-based experiments, are large, complex affairs with numerous
  expert contributors. It is almost a certainty that these contributors
  are widely dispersed and are not able to communicate in person.
  Although electronic mail has made great progess in enhancing
  long-distance collaboration, there are circumstances in which
  e-mail is insufficient, i.e., when attempting to discuss image
  data. The Backgrounds Branch is interested in new and unique
  ways to facilitate group collaboration involving all of the
  data forms used by the scientific community. d. Data management
  and distribution techniques - A single space experiment, the
  Midcourse Space Experiment (MSX) has generated well over two
  terabytes of data to date, with more to come. Keeping track
  of all this data, and distributing it to participating analysis
  teams, both local and remote, is a major effort. Nor is MSX
  the only source of this quantity of data. The Backgrounds Branch
  is interested in new and unique ways to facilitate the storage,
  cataloging, selection, and distribution of large quantities
  of scientific data among a far-flung user community. 4. The
  Backgrounds Branch requests submissions in one or more of the
  above categories, with each category treated separately. Submitters
  in category 3.a. must have experience in handling data from
  space and ground based instruments used to measure environmental
  backgrounds. They must also have experience with the hardware
  and systems software currently being used for processing, i.e.,
  ANSI C and FORTRAN running under Unix on Silicon Graphics,
  Sun, and HP systems. All proposed solutions must run on this
  hardware and software. Submitters in category 3.b. must have
  experience in space systems and their associated error sources.
  All submitters must be able to attend informal technical interchange
  meetings at Hanscom AFB no more frequently than every two weeks.
  Proposal selection will be based on a scientific and engineering
  evaluation of the responses to determine the relative merit
  of the approach taken in response to this announcement. Selection
  for contract award will be based on the following evaluation
  factors: (a) Overall scientific and technical merits, innovativeness
  and reasonableness of the proposal plan; (b) offeror's capabilities,
  related experience, facilities, techniques, or unique combinations
  of these which are integral factors for achieving the proposed
  objectives; (c) the qualifications, capabilities, and experience
  of the proposed principal investigator, team leader, and other
  key personnel who are critical to the achievement of the proposed
  objectives; (d) the offeror's record of past and present performance;
  and (e) the cost/price reasonableness and realism of the proposal.
  All evaluation criteria will carry equal weight and no further
  evaluation criteria wil be used. Deliverables will include:
  (1) Scientific/Technical Reports, annually and final; (2) R&D
  Status Reports, quarterly; (3) Contract Funds Status Report
  (CFSR), quarterly; (4) Computer Software Product End Items
  - Software and Documentation. Responses must provide new and
  unique concepts, ideas, or approaches in order to qualify for
  evaluation and consideration for award. Proposal shall be submitted
  in two (2) parts: Volume I, Technical/Scientific Description,
  and Volume II, Cost Information. The Technical/Scientific Description
  should not exceed twenty-five (25), single-sided, single-spaced,
  12-point font size, typed pages (excluding covers, indexes,
  and resumes) on 8 1/2" x 11" bond paper, addressing each technical
  solution proposed incrementally (Caution: The Government will
  not review more than the page limitation). There is no page
  limitation on the Cost Proposal. The Cost Proposal should be
  valid for 180 days and be broken out by cost element and Government
  fiscal year. The Government encourages submission of innovative
  and creative proposals to solve any one, all or a combination
  of the problems discussed herein. Forward six (6) copies of
  each proposal to ESC/PKR (Attn: Lisa A. Maille), Building 1520,
  3rd Floor, Room 317, 104 Barksdale St., Hanscom AFB, MA 01731-1806.
  Proposals submitted using electronic media will not be accepted.
  The Phillips Laboratory, Optical Effects Division, Backgrounds
  Branch (PL/GPOB) has been assigned overall responsibility for
  providing the necessary acquisition/technical management for
  this program. In support of this effort, Dynamics Research
  Corp. (DRC), an ESC Technical and Engineering Management Support
  (TEMS) Contractor shall provide acquisition/support to the
  Government's Program Manager during evaluation of proposals
  and contract performance. The cost of preparing a proposal
  response to a PRDA is not considered an allowable direct charge
  to the resulting contract or any other contract. It is, however,
  an allowable expense to the normal bid and proposal indirect
  cost specified in FAR 31.205-18. Proposals received in response
  to this announcement will be deemed to be in accordance with
  the Competition in Contracting Act of 1984. Every effort will
  be made to protect the confidentiality of the proposals. In
  order that proposals are afforded proper handling, offerors
  must mark their proposals with restrictive language stated
  in FAR 15.509(a). Offerors are cautioned that only Government
  Contracting Officers are legally authorized to commit the Government.
  The Air Force reserves the right to select for award any, all
  or none of the responses received in response to this announcement
  depending on the quality, uniqueness of proposed ideas and
  availability of funds. Firms responding should indicate if
  they are qualified as socially or economically disadvantaged.
  Offerors are requested to provide a name and telephone number
  of point of contact. Responses should reference PRDA #PL/GPO97-04.
  QUESTIONS of a TECHNICAL nature may be referred to Mr. Dale
  Sinclair (PL/GPOB), 617-377-3694. CONTRACTUAL and COST response
  format QUESTIONS should be referred to the CONTRACT SPECIALIST,
  Ms. Lisa A. Maille, 617-377-4018. Government estimate in total
  for these contractual efforts is approximately 35-45 Manyears
  with the largest single award anticipated to be approximately
  12-14 Manyears; period of performance not to exceed sixty (60)
  months plus three (3) months for final report per effort. Work
  is anticipated to begin in September/October 1997. Each contract
  will be incrementally funded. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The Ombudsman
  should only be contacted with issues or problems that have
  previously been brought to the attention of the program manager
  and/or the contracting officer and could not be satisfactorily
  resolved at that level. The Ombudsman does not participate
  in the evaluation of proposal or in the source selection process.
  The Ombudsman is Colonel Lee H. Hughes, ESC/CX, 617-377-5106.
  CLOSING DATE FOR SUBMISSION OF RESPONSES IS FORTY-FIVE (45)
  DAYS FROM THE PUBLICATION OF THIS NOTICE.
CITE: (I-191 SN094738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--DEPLOYABLE INTEGRATED SYSTEM AND REAL-TIME GROUNDWATER
  ASSAY/MONITORING SYSTEM
SOL cbd079
DUE 081097
POC Bill De Haan - 208-526-3419
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
  management and operating contractor for the Department of Energy
  (DOE) at the Idaho National Engineering & Environmental Laboratory
  (INEEL) is seeking an industrial partner to jointly develop,
  then commercialize the following technologies: (1)A field deployable
  integrated system for data acquisition, chain-of-custody and
  management, and (2)A real-time groundwater assay/monitoring
  system utilizing fiber optic technology. This notice is not
  a solicitation for bid proposals or future procurements. Interested
  parties should contact Bill De Haan by telephone at 208-526-3419,
  or by e-mail at wd3@inel.gov. 
LINKURL: http://www.inel.gov
LINKDESC: 
  homepage.
EMAILADD: wd3@inel.gov
EMAILDESC: 
CITE: (W-191 SN094907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--MODULAR AVIONICS INTEGRATION NETWORK (MAIN)/MODULAR
  AVIONICS INTEGRATION LABORATORY (MAIL) CAPABILITIES
SOL N00421-97-RFI-5000
POC Mr. Michael J. Klem; Technical Point of Contact
DESC: This is a Request for Information (RFI) only. The Government
  does not intend to award a contract on the basis of this synopsis
  or to otherwise pay for the information requested under this
  synopsis. This is NOT a request for proposal (RFP) or an invitation
  for bid, merely a request for information only.  The Naval
  Air Systems Command (NAVAIR) through its Avionics Department
  (AIR-4.5) is interested in obtaining information from industry
  in response to its future establishment of a Modular Avionics
  Integration Laboratory (MAIL). NAVAIR is reviewing ways of
  improving its avionics engineering capabilities. One major
  enhancement under consideration is the establishment of a MAIL
  capability to be utilized as part of the Naval Air systems
  development and acquisition process and to be shared with industry.
  This added laboratory capability would expand upon and further
  integrate existing Navy laboratory facilities to provide improved
  capability for avionics systems demonstration, prototyping,
  and integration.   The initial implementation of MAIL is
  planned for the Naval Air Warfare Center (NAWC), Aircraft Division
  at Patuxent River, MD. This laboratory capability will be linked
  to the existing Air Combat Environment Test and Evaluation
  Facility (ACETEF), currently in operation at Patuxent River,
  to provide the Navy with a higher fidelity environment for
  avionics systems development. An allied concept under consideration
  is called the Modular Avionics Integration Network (MAIN).
  The MAIN concept seeks to improve the NAWC's overall airborne
  electronics systems capabilities by networking together laboratory/simulation
  facilities at its Aircraft Division (Patuxent River) together
  with laboratory/simulation facilities at the major Weapons
  Division complexes at China Lake, CA and Point Mugu, CA. Linking
  the laboratory capabilies at these three development centers
  is envisioned to enhance the total development/simulation capability
  as a whole and to increase the overall effectiveness and utilization
  of each of the laboratories involved. Ultimately, the concept
  envisions a local MAIL capability at each of the development
  centers with principal emphasis: Avionics Integration (Patuxent
  River), Avionic-Weapons Integration (China Lake), and Avionics-Electronic
  Warfare Integration (Pt. Mugu). Through capabilities provided
  by the MAIN, these three sites can be linked so that certain
  projects can be shared by two or more of the development centers.
    An important element of the MAIN/MAIL concept is industry
  participation. The Navy anticipates that shared Industry/Government
  use of the laboratory/networking capability, under consideration,
  could serve as an important aid to industry for interfacing
  with the Navy, to provide industry avionics developers with
  a government-located, development, test and demonstration capability,
  provide a capability to perform prototype systems integration
  risk assessment studies (especially for commercial off the
  shelf (COTS) products), and to promote more effective joint
  government-industry Integrated Product Teams (IPTs) in the
  future.   An important added feature of the MAIL would be
  the capability to test and evaluate avionics/electronics systems
  on a "hot bench" capable facility from multiple subsystems
  down to the module level. A "System of Systems" concept is
  envisioned in which a number of avionics subsystem functions
  formerly packaged in discrete enclosures or "black boxes" would
  be combined/integrated into a modular based integrated systems
  architecture. The MAIL would be utilized in this fashion to
  support the transition of naval avionics from the current federated
  configurations to the standardized modular open architecture
  required to meet future requirements. Navy involvement in avionics
  architecture standardization includes participation in the
  current efforts of the DoD Open System Task Force (OSTF) to
  facilitate a transition to open systems avionics architectures.
  Activities of the OSTF for standardization of the "Avionics
  Domain" includes evaluation of the Generic Open Architecture
  (GOA) model as an open systems basis for the development of
  government avionics systems and the identification of a set
  of recommended standards that define the avionics domain. OSTF
  avionics standardization is being conducted under the Society
  of Avionics Engineers (SAE) Avionics Systems Division (ASD).
  NAVAIR engineers participate in the avionics standardization
  activities of the SAE and this participation would be supported
  by use of the MAIN/MAIL capability to evaluate avionics standards
  under consideration.   NAVAIR (AIR-4.5) is seeking information
  from industry avionics components, subsystem and system developers
  and avionics integrators to ascertain the potential value of
  the MAIL capability for improving the avionics systems development/acquisition
  process. Response to this RFI requires submission of answers
  to a series of questions listed below. It is requested that
  Industry representatives with possible future interest in using
  the MAIL/MAIN capability provide responses to these questions
  within 35 days of the publication of this synopsis. Industry
  comments on the MAIL/MAIN will have an important bearing on
  our decision to implement this capability and on potential
  future development plans. Detailed responses are welcomed.
    1. Does your organization feel that MAIL/MAIN would support
  government/industry cooperation in developing, selecting and
  refining open architecture standards for avionics? In what
  ways would MAIL/MAIN aid the process?  Does your organization
  believe that the presence/availability of the MAIL/MAIN facility
  would aid or hinder the attempt to build greater cooperation
  through government-contractor IPT process? Please explain your
  answer.  2. One of the MAIL/MAIN proposed purposes is to
  provide a facility in a government location to demonstrate
  new commercial technologies and to support risk reduction engineering
  studies to resolve potential integration issues for prototype
  systems. Do you believe that the availability of the MAIL/MAIN
  capability would be of interest and potential value to Industry
  avionics developers, and would your organization be interested
  in using such a capability? If your answer is affirmative,
  how would you propose to use the MAIL/MAIN capability and what
  value would you expect to obtain from its use? Would your firm
  be willing to pay (or share) support costs for your use of
  the MAIL/MAIN? If so, please elaborate. 3. The use of Government/Industry
  Cooperative Research and Development Agreements (CRDAs) is
  one method by which government and industry can partner for
  shared innovative developments. Has your organization ever
  participated in a development/demonstration program under a
  CRDA? If so was the experience successful and/or rewarding
  for your organization? Please explain. Do you feel that the
  proposed MAIL/MAIN provides a suitable platform for potential
  CRDAs? If so, please elaborate with any general (or specific)
  concepts that you have for such use. 4. Generalized planning
  for the MAIL capability includes a spread hot bench capability
  with diagnostic tools to evaluate connectivity, data latencies,
  processor benchmarking and various other systems performance
  criteria. The laboratory would have available and/or linkage
  to various sensor simulations, stimulation signals etc. Has
  your organization had experience in using such a facility?
  Has your organization developed and/or configured such a facility?
  If your answer is affirmative to either or both questions please
  elaborate. What recommendations would you make for configuring
  a MAIL facility? What generic kinds of equipment do you consider
  essential? Please elaborate. What recommendations do you have
  for improving the efficiency of such a facility through automation,
  data handling, etc.? 5. Effectiveness of the MAIN/MAIL concepts
  is heavily dependent on networking capabilities. Local area
  networks (LANs) and data buses are suitable for networking
  together elements of the MAIL. To achieve the full capability
  of the MAIN concept requires long distance links/networks between
  the three Navy development centers identified. Has your organization
  participated in planning, developing, and/or implementing the
  kinds of links/networks required to achieve the connectivity
  required for the MAIN and the MAIL? If you have this type of
  experience what suggestions would you offer? Do you have "lessons
  learned" experiences to relate? Please elaborate.   6. If
  there are further suggestions, comments, or queries that you
  would like to relay to the MAIL/MAIN planning team, please
  include them in your response.    A list will be compiled
  of organizations that fully respond to this RFI and provide
  written answers to the questions posed. NAVAIR will communicate
  a summary of the responses to this RFI to all respondents as
  soon as responses have been collated and analyzed. Responses
  to this questionaire will be treated as company confidential.
  The distributed summary positions will be generalized, with
  no organization's position specifically identified by name.

EMAILADD: KLEM_MIKE%PAX5A@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-191 SN095002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: B--REPORT ON A DEMONSTRATION PROJECT 
SOL 97M229519
POC Mariann P. Mink, Contracting Officer (301)-443-8826 Carol
  A. Wood, Contract Specialist (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
  through the General Acquisitions Branch, PSC plans to award
  a sole source simplified acquisition to Federal Employment
  and Guidance Services (FEGS) in New York, NY. Work under this
  contract will obtain specific information from an 18 month
  demonstration project which will target low-income minority
  girls with economic barriers to accessing structured physical
  activity. The report will contain an assessment protocol to
  identify emotional & physical problems for girls; the intended
  development of a low cost model to educate young girls on the
  benefit of physical activity and an evaluation of the project.
  Anticipated award date is July 31, 1997. No solicitation is
  available. 
LINKURL: http://cbd-submit@gpo.gov
LINKDESC: 
EMAILADD: cwood@psc.dhhs.gov
EMAILDESC: 
CITE: (W-190 SN094469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: B--BELUGA SATELLITE TAGGING PROJECT
SOL 1435-01-97-PO-14190
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The Minerals Management Service intends to provide funding
  to the Fisheries Joint Management Committee (FJMC) of the Northwest
  Territories, Canada, on the basis of other than full and open
  competition pursuant to 41 USC252(c)(1). This joint effort
  between Canada and the United States is to address information
  gaps related to movements of whales between their summering
  area in the eastern Beaufort Sea and their wintering areas
  in the Bering and Chukchi Seas. The U.S. Government will provide
  no more than $47,000(U.S. dollars) out of the joint project
  total budget of $94,105 (U.S. dollars). The FJMC will coordinate
  with local hunters and trappers committees, obtain permits,
  capture and tag whales and use satellite telemetry to track
  a number of belugas as they begin their fall migration westward
  from Canada along the Alaskan North Slope and will provide
  a written report to all participants by March, 1998. No solicitation
  document currently exists; therefore, requests for such a document
  will not be considered at this time. Any other persons desiring
  consideration are requested to fully identify their specific
  capability in meeting this requirement and the amount of funding
  they are willing to cost-share in this endeavor. Written responses
  must be received within 45 days from the published date of
  this notice. 
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC: 
CITE: (W-190 SN094496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--PRODUCTION OF A REVISION TO ENVIRONMENTAL REGULATIONS
  AND TECHNOLOGY: CONTROL OF PATHOGENS AND VECTOR ATTRACTON IN
  SEWAGE SLUDGE
SOL PR-OH-97-00556
POC Ruby Sugg, (513) 366-2146
DESC: The U.S. EPA, Office of Research and Development, National
  Risk Management Research Laboratory, Technology Transfer and
  Support Division has a need for services to update the publication
  "Environmental Regulations and Technology: Control of Pathogens
  and Vector Attraction in Sewage Sludge", EPA/625/R-92/013 dated
  December, 1992. The focus of this project will be to update
  the original Environmental Regulations and Technology document
  with the latest knowledge on controlling pathogens and vector
  attraction. This update must include a clear presentation of
  the 40CFR503 Standards for control of pathogens and vector
  attraction with examples; and it must present approaches for
  meeting these requirements. The detailed procedure for making
  an application to EPA's Pathogen Equivalency Committee, a discussion
  of applications made to the committee since its inception,
  and the resulting recommendations of the committee are to be
  included. It is intended that this document serve as the primary
  reference for local, state, and federal regulators as well
  as the regulated community for guidance on control of pathogens
  and vector attraction in sewage sludge. The period of performance
  will be twelve months from the date of award. This is a TOTAL
  SMALL BUSINESS SET-ASIDE. The sic code is 8742, and the size
  standard is $5 million. EPA intends to issue a request for
  a written quotation (RFQ). The RFQ will be issued on or about
  July 25, 1997. All responsible sources may submit a written
  quotation which will be considered by the Agency. Requests
  for the RFQ must be in writing. NO TELEPHONE REQUESTS WILL
  BE ACCEPTED. E-mail or faxed requests are acceptable. The fax
  number is (513) 366-2004. The mailing address is 26 W. Martin
  Luther King Drive, Cincinnati, OH 45240. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC: 
CITE: (W-190 SN094537)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
  Street Ste 1, San Diego, Ca 92136
SUBJECT: B--MOBILE LABORATORY ANALYSIS OF SOIL AND WATER
SOL N63387-96-B-4704
DUE 081497
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: CORRECTION: This action originally publicized in the CBD
  dated 5 Feb 1997 and as amended in the CBD is hereby changed
  as follows: Solicitations will now be available on or about
  10 July 1997. Also, the Bid Opening Date has been changed from
  17 July 1997 to 14 August 1997. All other information publicized
  in the original and amended synopses is correct
CITE: (I-191 SN094724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--STATISTICAL RESEARCH AND ANALYSIS FOR TECHNICAL SERVICES
SOL PR-RT-97-01084
POC Starry M. Jones, Contract Administator, (919) 541-2897/Vicki
  Presnell, Contracting Officer
DESC: The U. S. Environmental Protection Agency has a requirement
  for contractor support for statistical analysis of ambient
  air quality data, including acid deposition data, for the purpose
  of conducting research on statistical methods for design and
  evaluation of ambient air quality monitoring networks. Support
  is required in: organization and preparation of ambient air
  quality monitoring data for statistical analysis in the Splus
  statistical analysis system environment; development of Splus
  analytical programs; research collaboration with NERL statistical
  scientists on statistical methods for monitoring network design
  and evaluation; determination, development and testing of appropriate
  statistical models; and, documentation of results, including
  analytical software, submission of a final report, and develoment
  of 1-3 articles for submission to scientific journals on the
  findings of the collaborative research. This RFQ will be carried
  out under the Simplified Purchase Procedures. The tasks under
  this solicitation include the following: (1) Access large data
  bases such as the AIRS data base and emission data bases and
  retrieve data pertinent to in-house analyses. Prepare data
  for analysis in the Splus statistical analysis software environment
  on Unix-based workstations and IBM-pc platforms. (2) Provide
  Splus and Fortran programming to carry out this data analysis.
  Provide final software with documentation for its continued
  use. (3) Provide research consultation on air quality monitoring
  network design and evaluation and the development of appropriate
  statistical models and analyses to investigate network design
  and evaluation questions. Participate in weekly 2-hour face-to-face
  research discussions and planning and evaluation meetings.
  Provide written summaries of technical discussions and research
  directions suggested. (4) Develop text and graphics required
  for the production of 1-3 high quality journal papers using
  GIS ARC/INFO and other high-tech visualization software packages.
  The period of performance is from September 15, 1997 to September
  14, 1998. All interested parties must submit a written request
  for the RFQ within 15 days to the U. S. Environmental Protection
  Agency, Attn: Starry M. Jones, (MD-33) Contracts Mangement
  Division, Research Triangle Park, N. C. 27711, within 15 days.
  No telephone requests will be honored. All responsible sources
  may submit a quote which shall be considered by the Agency.
  See Numbered Note 26-
EMAILADD: Jones.starry@epamail.epa.gov.
EMAILDESC: 
  e-mail.
CITE: (W-191 SN094775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, 911 N.E. 11th Ave., Portland,
  Oregon 97232
SUBJECT: B--ARCHAEOLOGICAL WORK
SOL 97-12-9-05
DUE 090597
POC Gloria Culbertson, (503) 231-6764, Contracting Officer.
DESC: The Bureau of Indian Affairs requires assessment of the
  effects of fire on known and newly found cultural materials
  resulting from the Simnasho, Oregon Fire of August 1996; which
  includes reconnaissance and assessment of damages to document
  cultural resources caused by suppression and rehabilitation
  activities.
CITE: (M-191 SN094862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
  P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: B--META-ANALYSIS ON EMF EXPOSURES
SOL DL02871
DUE 072597
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
  intends to procure services to conduct a meta-analysis on the
  association between exposures to electric and magnetic fields
  (EMF) and childhood cancer including the examination of dose-response
  relationships. Analysis should identify experimental design
  characteristics of the various studies that could affect the
  outcome. A Final Report for this meta-analysis will be due
  no later than 3/15/98. Requests for a solicitation package
  shall be directed to Dee Lunney, NIEHS, P.O. Box 12874, Research
  Triangle Park, NC 27709, and reference DL02871. Requests for
  solicitation package must be in writing or by fax (919) 541-5117
  and must be received no later than 7/30/97. No telephone requests
  for solicitation package will be accepted.
CITE: (I-191 SN094910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: B--OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-76
  PERFORMANCE OF COMMERCIAL ACTIVITIES, ARMSTRONG LAB SUPPORT
  SERVICES, BROOKS AFB< TX
SOL 97R0026
DUE 091997
POC HSC/PKOV/J.Rosales/(210)536-6213/jade.rosales@pkccmail.brooks.af.mil
  (See web site below)
DESC: Notice of Contract action for the purpose of issuing a
  full and open competitive solicitation for Armstrong Laboratory
  Support Services to be performed at Brooks AFB, Texas. This
  acquisition will be an A-76 cost comparison study. Services
  to be performed are Tehcinical Visual Information products
  and services, Research Engineering and Fabrication Products
  and Services, Facilities Management Services, Research and
  Medical Equipment Maintenance and Repair.  Additional technical
  data, draft RFP, PWS and technical exhibits can be accessed
  via the San Antonio RFP Acquisition Highway (SARAH). Site is:
   http://www.brooks.af.mil/HSC/PKA/programs/ala76. SIte can
  be accessed through the Brooks AFB home page. ALL INTERESTED
  PARTIES WHO WISH TO RECEIVE NOTIFICATION OF RELEASE OF RFP
  MUST REGISTER ON THE BIDDERS LIST AT THAT SITE. SHOULD YOU
  WISH TO BE REMOVED YOU CAN REMOVE YOUR NAME FROM THE BIDDERS
  LIST. All further information shall be processed via that
  address. Questions can be sent via email.  The ONLY point
  of CONTACT is J. Rosales. Offerors are restricted from contacting
  Armstrong Lab for any reason. Any comments on FRP, Draft, PWS
  shall be provided to PCO.  ANTICIPATED DATE OF RELEASE IS
  JULY 25 - 31. YOU WILL BE NOTIFIED OF RELEASE VIA WEB, EMAIL.
  The duration of this contract, with all options, is anticipated
  to be five years. The acquisition shall be conducted IAW FAR
  Appendix BB, Source Selection.
CITE: (W-191 SN094992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DAYTON, OHIO PROCESSING & DISTRIBUTION CENTER ANNEX
  - DESIGN/BUILD NEW FACILITY
SOL 475450-97-A-0230
DUE 081997
POC Bettye Perkins, Facilities Contract Specialist (FAX 901/747-7408)
DESC: The project consists of the design and construction of
  a new United States Postal Service Processing & Distribution
  Center Annex, located at the northwest corner of Winner's Circle
  and Webster Street, Dayton, Ohio. Included are design services,
  construction materials and labor to construct a new facility
  of approximately 47,000 adjusted gross square feet, along with
  associated site improvements, as described in the solicitation
  documents. Technical submittals will require evidence of (1)
  Experience; (2) Management Plan; (3) Financial Capability;
  and (4) Organization. Plans will be available July 14, 1997.
  Offers due August 19, 1997. Performance time is 270 calendar
  days from date of Notice to Proceed. The estimated cost range
  is between $3,100,000 and $3,700,000. A formal Preproposal
  Conference is scheduled for Friday, August 1, 1997, 1:00 p.m.,
  at the Holiday Inn Dayton North, 2301 Wagoner Ford Road, Dayton,
  Ohio. Attendance is not mandatory, but is strongly encouraged.
  Local contact is In-Plant Support Manager Fran Green (937/227-1136).
  The cost of the plans and specifications for the above project
  is $100/set for Priority Mail service (2 to 3 days). For Express
  Mail (overnight) service $150/set--nonrefundable. If you desire
  plans and specifications for this project, please send your
  request, along with your fee remittance made payable to: Rapid
  Reproductions - Attn: USPS; 5300 Pleasant View Rd.; Memphis,
  TN 38134-6414 (FAX 901/385-2679). To expedite, fax a copy of
  your request and check before mailing. If received before 2
  p.m. CDT on weekdays, the package will be mailed that day.
  Be sure to reference the subject solicitation number on your
  request. Plans will also be available for your inspection at
  the following locations: Dayton, Ohio Processing & Distribution
  Center; Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated
  procurement; therefore, offers will not be publicly opened.

LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jraley2001@aol.com
EMAILDESC: 
CITE: (W-190 SN094508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--CONSTRUCTION SURVEILLANCE AND INSPECTION SERVICES,
  VARIOUS NAVAL FACILITIES, STATES OF CT, RI, AND MA
SOL N62472-97-D-1450
DUE 072597
POC Tina Phillips, Contract Specialist, 610-595-0626.
DESC: PLEASE NOTE: This announcement was previously advertised
  on 10 June 1997. The following additional information is hereby
  incorporated. All work will be performed subject to the direction
  and supervision of a registered professional who shall be responsible
  for assuring that personnel used in the performance of the
  contract have appropriate qualifications for the accomplishment
  of tasks assigned. The A-E/ES firm shall provide qualified
  personnel experienced in building inspection, construction,
  estimating, and scheduling (Critical Path Method). Evaluation
  Factor #1, Specialized Experience, (Principal Inspector) is
  amended to include under subparagraph (c) Familiarity with
  .... the following: (3) Construction safety standards such
  as OSHA or Army Corps of Engineers. The closing date for receipt
  of submissions is revised from 4:00 p.m., 14 July 1997, to
  4:00 p.m., 25 July 1997. Firms which have previously submitted
  a SF255 in response to this announcement are requested to provide
  supplemental information, if required, to meet these additional
  requirements. Supplemental information must be received by
  4:00 p.m., 25 July 1997.
CITE: (I-191 SN094730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--TELEPHONE NETWORK SERVICE
SOL 596-1-98
DUE 082997
POC Angie S. Napier (606-281-3955)
DESC: Network services for installed telephone equipment. Intent
  to negotiate with GTE South for the period of one year. See
  Numbered Note 22.
CITE: (W-191 SN094651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
  6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--DYNACOM ELITE SOFTWARE
SOL SP010397T0169
DUE 082897
POC Ellen Lester, Contract Specialist or Frank Holder, Contracting
  Officer
DESC: The Defense Personnel Support Center/DPSC-PBB requires
  Dynacom Elite and Dynacom Async Software, no substitutions.
  Fax request to the attention of Ellen Lester on 215-737-7942.

CITE: (W-191 SN094657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
  South Second Street St Louis MO 63118-3399
SUBJECT: D--PARTS CARE SUPPORT PROGRAM
SOL NMA40-97-Q-0102
DUE 072397
POC Contact Linda Wertz, 314-260-1206, or Paulette F. Martin,
  Contracting Officer, (314) 260-1206
DESC: NIMA intends to acquire on a sole source basis, from Silicon
  Graphics Computer Systems, a PartsCare support service which
  provides telephone access to hardware specialists and rapid
  access to parts. The period of performance is through 30 Sep
  97 only. PartsCare Support is a maintenance type contract for
  equipment manufactured by Silicon Graphics Inc. PartsCare Features
  experts who answer hardware questions, help diagnose failures,
  and determine whether to dispatch replacement parts to the
  NIMA site. Replacement parts are to be received within one
  business day. Coverage hours are from 8 a.m. - 5 p.m. local
  time, Monday through Friday, excluding holidays. Along with
  the telephone access information services such as monthly newsletter
  publications are provided. This award will be made using Simplified
  Acquisition Procedures. This announcement serves as the Request
  for Quote. Quotes are due 24 Jul 97 to Linda Wertz at fax (314)
  260-1221. Estimated date of award is 31 Jul 97. All responsible
  and qualified sources may submit a quote which shall be considered
  by the agency. See Note(s): 22.
CITE: (I-191 SN094713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Supply Service - Washington, 5200 Army Pentagon,
  Washington, DC 20310-5200
SUBJECT: D--ACQUISITION OF LICENSE AGREEMENTS FOR SAS STATISTICAL
  ANALYSIS SOFTWARE FOR THE SINGLE AGENCY MANAGER, PENTAGON INFORMATION
  TECHNOLOGY SERVICES
SOL N/A
DUE 080197
POC Point of Contact - Contact point, Ms. Katrina Martens, Contract
  Specialist, (703) 697-3412; Major Marilyn Ray, Contracting
  Officer, (703) 693-5016
DESC: The Defense Supply Service - Washington, on behalf of the
  Single Agency Manager, Pentagon Information Technology Services
  (SAM-P/ITS) intends to negotiate a sole source contract under
  SIC code 7379 with SAS Institute, Inc., Cary, N.C. 27513 for
  SAS statistical analysis software licenses. The SAS software
  for which license is required is proprietary in nature. The
  license agreement numbers are #01963 and #22932. The license
  agreements shall provide for maintenance, upgrades, and repairs
  of the SAS software modules that follow: base SAS (Statistical
  Analysis System), SAS/GRAPH (Graphics), SAS/FSP (Full Screen
  Product, SAS/ETS (Econometrics Time Series Library), SAS/OR
  (Operations Research Procedures Library), SAS/AF (Applications
  Front-end Facility), SAS/DB2 (Database 2 Interface), SAS/Access
  (Menu-Driven Database Interfaces), SAS/ASSIST (Task-Oriented,
  Menu-Driven Interface), SAS/Connect (Cooperative and Distributed
  Processing), SAS/C (C Programming), and SAS/IML (Interactive
  Matrix Programming). The SAS software modules operate on IBM
  CPU s located at the Business Data Center - Pentagon (BDC)
  and the Pentagon Telecommunications Center (PTC). The projected
  period of performance is for one base year with an anticipated
  start date of 01 October 1997 and will include two one year
  options. This notice of intent is not a request for proposals;
  however, any capability statement received within 15 days after
  the date this synopsis is published will be considered by the
  Government. Information receives will be considered to determine
  whether to conduct a competitive acquisition. However, any
  determination not to compete this contract is within the Government
  s discretion. Interested concerns should submit capability
  statements to Defense Supply Service - Washington, Attn: Katrina
  Martens, 5200 Army Pentagon, Washington, D.C. 20310-5200. No
  telephonic statements or inquiries will be honored. (AC0710018-07)
EMAILADD: 62645026@eln.attmail.com
EMAILDESC: 
CITE: (I-191 SN094833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--CAI SOFTWARE SUPPORT
SOL N/A
DUE 072197
POC Kathleen Ferte', Contracting Officer, Ph. 202-307-1960
DESC: The Department of Justice (DOJ) intends to negotiate on
  a sole-source basis with Computer Associates International,
  Inc., (CAI), 12120 Sunset Hills Road, Reston, VA, 20190, for
  the conversion of all current CAI site and CPU-based licenses
  to MIPS-based licenses. The period of performance, including
  all optional periods, will be a maximum of six years. The following
  CA proprietary products will be supported: Astex; Automate
  JES2 Open Interface; Automate/MVS; Automate Multi-System Facility;
  Automate/MVS CICS Interface; Automate/VM; CA-APPC; CA-ASM2;
  CA-DasdCheck; CA-Email Plus; CA-EasyProclib; CA-Easytrieve
  Plus; CA-EZTest/CICS; CA-FastDasd; CA-IDMS Unipack; CA-IDMS
  SQL Ext Arch; CA-IDMS/DDS (Distrib DB Sys); CA-IDMS/ICMS; CA-IDMS
  DBA Toolkit; CA-IDMS Developer Toolkit; CA-IDMS PressPack;
  CA-IDMS Server; CA-NINE (CA-9/R+); CA-One; CA-PanValet; CA-PanValet
  ISPF; CA-Teleview MVS Dist Option; CA-Teleview Unlimited; CA-Top
  Secret DB2 Option; CA-Scheduler; CA-UniPack/SCA; Deliver; MICS
  Application Ext for Astex; MICS Base; MICS Capacity Planner;
  MICS DASD Space Analyzer/Coll; MICS DASD Space Collector; MICS
  Easyreach Data; MICS IDMS Analyzer; MICS MVS Performance Manager;
  MICS SNA Analyzer; MICS Storage Mate; MICS VM/CMS Analyzer;
  MICS VM Data Transfer; Multi-Image Manager (MIA, MIC, MII,
  EDIF); NetSpy/MVS; NetSpy/VM; Paramount Base (Host); Top Secret/VM;
  View; and View-ERO. The only know source for providing support
  of CA software is CAI. Interested parties shall provide written
  responses within 10 calendar days from the date of this publication.
  Alternative software or support will NOT be considered. This
  notice is for informational purposes only; it is NOT a Request
  for Proposals. NO solicitation document exists. 
CITE: (W-191 SN094879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: D--ADPE PREVENTIVE & REMEDIAL MAINT
SOL F34650-97-R-0112 00
POC For copy, Lynda Mccoy/Pkocb/[405]739-3111, For additional
  information contact Lynda Mccoy/Pkocb/[405]739-3111
DESC: Authority: 10 U.S.C. 2304(c)(i)is hereby deleted and Note
  1 is made a part of subjet synopsis. All other information
  remains unchanged and in effect.
CITE: (I-191 SN094977)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SOFTWARE LICENSE/MAINTENANCE RENEWAL 
SOL DCA200-97-Q-0101
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Office,
  DMC Computer Technology Division, Procurement Branch (DITCO/DTS42),
  Scott AFB, IL, intends to award a  sole source purchase order
  to Computer Associates International, 12120 Sunset Hills Road,
  Reston, VA 22090-3904 for software license/maintenance renewal
   for various software products for Defense Megacenter (DMC)
  Dayton,  DISA/JEXBAD, 4375 Chidlaw Road, Wright-Patterson
  AFB, OH 45433-5006. This procurement is being acquired under
  SIC Code 7372. Questions should be  directed to Lisa O'Donnell
  at (618) 256-9721 or via e-mail at odonnell@ditco.disa.mil.

CITE: (W-191 SN095005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
  12th Street, Alturas, CA 96101
SUBJECT: F--PAYNES/KEPHART SHEAR AND REMOVAL
SOL RFQ 09-97-42
DUE 082997
POC Loren W. Ambers, Contracting Officer at 916/233-5811
DESC: Contractor is to furnish the necessary labor, equipment,
  supervision, transportation, operating supplies, and incidentals
  to tree thin by shear and removal on approximately 363 acres
  on the Doublehead Ranger Dostrict. The contract time is 120
  calendar days with an estimated start date of September 22,
  1997. This procurement is totally set-aside for small business
  area concerns. The SIC code for the procurement is 0851. 
CITE: (W-190 SN094511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SITE PREP
SOL RFP R5-11-97-41
DUE 090597
POC Sue Wickman, Contracting Officer, (9160 283-2050
DESC: Project consists of multiple methods of Site Preperation
  on approximately 255 acres on the Feather River Ranger District.
  There will be three items with three different site preperation
  techniques, including; thinning and handpiling, cutting brush
  and handpiling logging slash, and grapple pile brush and slash.

CITE: (W-190 SN094520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--STOCKING SURVEY
SOL RFQ 11-97-42
DUE 080597
POC Sue Wickman, Contracting Officer, (916) 283-2050
DESC: Project consists of performing survival exams on Forest
  Service lands on the Beckwourth Ranger District, Plumas National
  Forest. Approximately 2,064 acres on Third Year Survivals and
  approximately 1,443 acres on First Year Survivals. 
CITE: (W-190 SN094528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
  Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: F--EROSION & SEDIMENTATION CONTROL, RANGE 27, FORT INDIANTOWN
  GAP, ANNVILLE, PA
SOL DAKF36-97-B-5006
DUE 092097
POC Lori Reddinger, 717-861-2927; Contracting Officer, Robert
  A. Lechanic, 717-861-2511
DESC: Provide all labor, supervision, transportation, supplies,
  vehicles, tools, materials, facilities and equipment necessary
  for erosion & sedimentation control for Range 27 at Fort Indiantown
  Gap, PA. Solicitation to be issued on or about 21 Aug 1997
  with a bid opening date of 20 Sep 1997, 1:00 P.M. Estimated
  cost of this procurement is between $100,000 and $250,000.
  This procurement is unrestricted; therefore, replies to this
  notice are requested from all business concerns who are interested
  in submitting a bid. Requests for bid solicitations must be
  in writing. Telephone requests will not be honored. 
CITE: (W-191 SN094707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Petersburg National Battlefield,
  1539 Hickory Hill Road, Petersburg, Virginia 23803-4721
SUBJECT: F--REMOVE TREES AND GRIND STUMPS ALONG WITH CLEANUP.
SOL RFQ 1443RQ477097004
POC Point of Contact - Rhonda N. Jackson, Contracting Officer,
  804-732-4025 
DESC: Furnish all labor, materials, supplies, equipment and incidentals
  to remove trees and grind stumps including cleanup at Fort
  Wadsworth, Fort Stedman,  Earthworks, Battery 11, Fort Haskell
  and Crater. Location of work is  Petersburg National Battlefield.

EMAILADD: rhonda_jackson@nps.gov
EMAILDESC: 
CITE: (W-191 SN094809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--TESTING OF SONOCHEMICAL REACTOR
SOL N47408-97-Q-1482
DUE 070397
POC Contract Specialist, SYLVIA ALVAREZ, 805-982-2119
DESC: The Navy intends to solicit, negotiate and award a contract
  to W. M. Keck Laboratories California Institute of Technology,
  1200 E. California Blvd., Pasadena, Ca 91125, for Testing of
  a sonochemical reactor for treating total toxic organics present
  in Navy IWTP influent waste streams, on a sole source bases
  IAW FAR 6.302-1. Note 22.
CITE: (I-191 SN094880)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
  Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: F--EROSION & SEDIMENTATION CONTROL, RANGE 27, FORT INDIANTOWN
  GAP, ANNVILLE, PA
SOL DAKF36-97-B-5006
DUE 092297
POC Lori Reddinger, 717-861-2927; Contracting Officer, Robert
  A. Lechanic, 717-861-2511
DESC: Provide all labor, supervision, transportation, supplies,
  vehicles, tools, materials, facilities and equipment necessary
  for erosion & sedimentation control for Range 27 at Fort Indiantown
  Gap, PA. Solicitation to be issued on or about 21 Aug 97 with
  a bid opening date of 22 Sep 97, 1:00 P.M. Estimated cost of
  this procurement is between $100,000 and $250,000. This procurement
  is unrestricted; therefore, replies to this notice are requested
  from all business concerns who are interested in submitting
  a bid. Requests for bid solicitations must be in writing. Telephone
  requests will not be honored. 
CITE: (W-191 SN094941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--03 RENEWAL OF CONTRACT FOR BASKETBALL OFFICIALS &
  SCOREKEEPERS
SOL N00189-97-Q-5540
DUE 081197
POC Ms. Mary Anne Weathers , (757)445-6566 (FAX(757)444-4555)
DESC: This is a solicitation for renewal of Basketball Officials
  and Scorekeepers as required by the Recreation Dept., Norfolk
  Naval Base, Norfolk, Va. Proposed firm fixed price purchase
  order. Request for Quotation RFQ to be issued approximately
  25 July 1997. All responsible sources may submit a bid which
  shall be considered by the agency. Written or facsmile requests
  will be accepted. Requests for the RFQ must state that neither
  the requestor nor principle corporate officials and owner
  are currently suspended, debarred, or otherwise ineligible
  to receive a contract from any federal agency.  Failure to
  so represent will be grounds for refusing the request. Refer
  to the RFQ number when requesting copies of the RFQ. Interested
  parties sould provide their Cage Code and FAX number. Submit
  requests in writing to Ms. Mary Anne Weathers, Fleet & Industrial
  Supply Center, Norfolk, Acquisition Group, Hampton Roads Detachment,
  1968 Gilbert St., Ste 600, Norfolk, Va. 23511-3392, Attn:
  Code 202.5. Facsmile requests to telephone (757)444-4555. 
CITE: (W-191 SN094794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--SOCIAL SERVICES- - PHYSICAL FITNESS FACILITY 
SOL DASW01-97-Q-0497
DUE 072597
POC Eugene Garrett, Contract Specialist, 703-697-1272 Fax, Contracting
  Officer, Mrs. Pauline Y. Floyd 697-1272 fax
DESC: The Defense Supply Service-Washington, intends to award
  a purchase order for the use of a physical fitness facility
  for the Military Traffic  Management Command Center. This
  service must be located in the immediate vicinity of the MTMCC
  offices in the skyline business complex, or Falls Church Virginia
  area. All interested contractors should fax (FAX no.  703-697-1272
  to request for the RFQ NLT 25 Jul 97. 
EMAILADD: garreen@hqda.army.mil
EMAILDESC: 
  e-mail
CITE: (W-191 SN094803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, ETA, Office of Job Corps, Region
  X, Suite 960, 1111 Third Avenue, Seattle, Washington, 98101-3212
SUBJECT: G--CONTINUATION OF OUTREACH, SCREENING AND PLACEMENT
  OF YOUTH FROM THE STATES OF IDAHO AND WASHINGTON TO PARTICIPATE
  AS TRAINEES IN THE JOB CORPS PROGRAM
SOL RFP No. JC-RX-97-01
POC Christine Karl, (206) 553-7938, Contracting Officer, Patricia
  Putnins, (206) 553-7938.
DESC: Subject to funding limitations, an RFP will be issued for
  the continuation of Outreach, Admissions and Placement services
  to youth from the States of Idaho and Washington during the
  period March 1, 1998 thru February 28, 1999. Job Corps is a
  residential training program for economically disadvantaged
  youth between 16 and 24 years of age. Contractors will be expected
  to provide Outreach, Admissions, and Placement services to
  youth from the States of Idaho and Washington. All activities
  will be in compliance with applicable DOL/Job Corps regulations,
  policies, and handbooks. Actual issuance of the CBD Notice
  will be followed by a pre-proposal conference. Those responding
  affirmatively to that notice, through a written request to
  the Contracting Officer, will be sent a copy of the solicitation
  15 days after publication of the CBD notice.
CITE: (M-191 SN094861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--FIRE ALARM INSPECTION SERVICES
SOL IFB 548-04-98
DUE 090397
POC Annette M. Gaessler, Contracting Officer (561) 882-6508,
  Alternate POC - Juanita Lyons (561) 882-6516.
DESC: Contractor shall furnish all labor, parts, materials, supervision,
   and equipment necessary to inspect and test the fire alarm
  systems at the VA Medical Center, 7305 North Military Trail,
  West Palm Beach, Florida 33410. The three systems consist
  of (1) main medical center building, (2) nursing home care
  unit, and (3) the fisher house. These systems are to be maintained
  in accordance with the current edition of NFPA and the manufacturer's
   specifications as well as JCAHO requirements. Period of performance
   is October 1, 1997 through September 30, 1998, with the possibility
   of four option years. SIC - 7382. Solicitation documents will
   be issued on or about July 31, 1997. All requests for solicitation
  documents MUST BE in writing and MUST BE received by the Contracting
  Officer within fifteen (15) calendar days of publication of
  this notice. When requesting documents reference the IFB number
  and include the firm's name, point of contact, address and
  telephone number. Bid Opening date is September 3, 1997, 3:00
  PM, EST. Telephone and FAX requests WILL NOT be accepted.

CITE: (W-191 SN094804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
  19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF LANIER DICTATION EQUIPMENT
SOL IFB 521-009-98 (TP)
DUE 082997
POC Teresa Posey, ACO (205) 933-4492
DESC: The DVAMC Birmingham and Tuscaloosa require preventative
  maintenance inspection and repair services for Lanier Dictating
  Equipment for the period of 10/1/97 through 9/30/98, with four
  (4) one year renewal options. The contractor will be required
  to respond to all service calls within four (4) hours after
  notification. Service calls will be placed Monday through Friday
  between the hours of 8:00 am and 4:30 pm (CST). Request for
  bid sets must be in writing ot the address listed above or
  faxed to (205) 933-4489. No telephone requests will be accepted.
  Bid sets will be available O/A 7/30/97. 
CITE: (W-190 SN094502)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: J--OVERHAUL ON BOARD CGC POLAR SEA 2 MILNOR 36021NSE
  WASHER/EXTRACTORS
SOL DTCG85-97-Q-66B728
POC Zenaida Bordalo, Purchasing Agent, (510) 437-3394
DESC: This modification is issued to add the following: "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. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the contracting official listed above." See note 26.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC: 
  Agent
CITE: (W-190 SN094515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: J--COMPUTER MAINTENANCE FOR THE GEOMETRONICS SERVICE
  CENTER
SOL RFP 51-97-040
DUE 082997
POC Nelda Montgomery, 801/975-3443/ Contracting Officer Carolyn
  J. Lippire, 801/975-3444
DESC: The USDA Forest Service, Geometronics Service Center in
  Salt Lake City, UT and in the Regional Office in Ogden, UT
  is advertising for ON-CALL and call-when-needed computer maintenance
  for Intergraph hardware and software. The current automated
  mapping environment consists of a variety of Intergraph Corporation
  RISC based workstations and servers. These systems use the
  CLIN(UNIX)-POSIX operating system with advanced windowing capability.
  Output is sent to a Versatec electrostatic plotter. Final map
  layers are output to an Intergraph Mapsetter 5000 or Optronics
  4040 film writer. All work stations and servers are connected
  via a Local Area Network (LAN) using TCPIP and XNS protocols.
  This maintenance will consist of a base year and four option
  years. Solicitation will be issued approximately 7/30/97. Solication
  may be ordered by fax (801) 975-3478 or in writing to the above
  address. *****nm
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-190 SN094519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
  Clellan Air Force Base Ca 95652-1034
SUBJECT: J--ENGINEERING SERVICES
SOL F04735-97-Q-0028
DUE 082997
POC For copy, contact the info office indicated., For additional
  information contact Evans.Q1e/Qlu/[916]643-1051
DESC: Subcontracting synopsis. Engineering services to provide
  pre-block cycle ii initial planning and engineering support
  for the integration of the Joint Direct Attack Munition (JDAM)
  and Wind Corrected Munitions Dispenser (ECMD) on the F-117A
  weapon system. Contractor: Lockheed Advanced Development Company,
  1011 Lockheed Way, Palmdale CA 93599. Contact: Danny H. Evans
  Mail Inquiries to: SM- ALC/QLU, 5020 Bailey Loop, McClellan
  AFB CA 95652-1034, ATTN: Danny H. Evans. The approximate issue/response
  date will be 30 Jul 97. The anticipated award date will be
  01 Oct 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.
CITE: (I-191 SN094616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
  Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: J--BOILER AND HEATING SYSTEM MAINTENANCE
SOL 089480-97-A-0416
DUE 080197
POC Joseph Joaquim, III (617) 654-5496
DESC: The U.S. Postal Service, Boston, MA District has a requirement
  for boiler and heating system maintenance at the district facilities
  for a two year period. 
CITE: (W-191 SN094677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Purchasing and Materials Service
  Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: J--AIR CONDITIONING MAINTENANCE FOR THE BOSTON DISTRICT
  FACILITIES
SOL 089480-97-A-0417
DUE 082297
POC Joseph Joaquim, III (617) 654-5496
DESC: The U.S. Postal Service, Boston, MA District has a requirement
  for air conditioning maintenance at the district facilities.

CITE: (W-191 SN094684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
  Worth, TX 76177
SUBJECT: J--AIRBORNE TRANSMITTER UNIT
SOL SOL RFP AWA-97-0-FY97
DUE 072497
POC Karren Bodine 817 837 2070
DESC: The Drug Enforcement Administration/Aviation Operations
  Center, intends to purchase one (1) airborne transmitter unit.
  Contractor shall provide all labor, tools and parts not provided
  by the DEA/AOC. Statement of work available in 14 days after
  advertisement in CBD. All responsible sources interested should
  submit a written request on company letterhead that contains
  the following information: (1) Solicitation number, (2) Point
  of Contact (POC), (3) POC's telephone number, (4) facsimile
  number, (5) street address, (6) mailing address, (7) brief
  description of the offeror's qualifications and certifications
  relating to this solication, (8) business type (ie) small disadvantaged,
  women-owned or large), and (9) signed by a responsible company
  official. Only written or faxed requests will be accepted,
  no telephone calls. Fax number: 817 837 2252. Note: for planning
  purposes only, funds are currently not available. 
CITE: (W-191 SN094702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
  1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: J--MAINTENANCE RENEWAL.
SOL DE-AF01-97AD73022
DUE 081197
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 David
  Tyma, Contracting Officer, 202/426-0130
DESC: The Department of Energy intends to award a sole source
  acquisition to Compuware Corporation for maintenance renewal
  fees of the following Compuware products: Abend-AID/XLS; File-Aid/MVS;
  Xpediter/CICS; Xpediter/TSO; and Eyewitness. This is a notice
  of intent and not a request for proposal. If your company believes
  that they can perform these services, they can forward a capability
  statement to the address in this notice, including prices.
  All submissions must be received within thirty (30) days of
  the publication date. A determination by the Government not
  to compete this acquisition based upon responses to this notice
  is solely the discretion of the Government. See Note(s): 22.
CITE: (I-191 SN094718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
  Dr., NETC Newport, RI 02840
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF EMERGENCY ELECTRICAL
  GENERATION AT VARIOUS BUILDINGS ON THE NEWPORT NAVAL COMPLEX,
  NEWPORT, RI
SOL N62472-97-B-6928
DUE 081597
POC Ms. Alice Jeffres, Procurement Technician, 401-841-2543.
DESC: The SIC code previous cited for this procurement is corrected
  to read 7349. The related Small Business Size Standard is 12
  Million dollars. The proposed contract remains 100% small business
  set-aside.
CITE: (I-191 SN094733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP OREGON II 
SOL 51-EANA-7-00064
DUE 090297
POC Ingrid L. Sparger, (757) 441-6562
DESC: Provide all Supervision, Material and Labor necessary to
  perform drydock and repairs of NOAA Ship OREGON II to be performed
  at the contractors facility. Performance period to commence
  approximately December 15, 1997, and shall be completed within
  120 calendar days thereafter. The requirement will consists
  of approximately 25 basic items plus approximately 20 option
  items. The basic items will include such items as Sea Valve
  Overhaul, Underwater Body Coating ABS Loadline Survey, New
  Main Engine installation, CPP System Hub and Tailshaft Repairs,
  Ship's Service Diesel Generator Overhauls, Laboratory Space
  Modifications, and others. The option items to include Repair
  and Overhaul Ship's Stores Reefer Boxes, Galley Room Modifications,
  HVAC System Cleaning , Repair, Mods, & Balancing, Hull Side
  Preservation - Boot Top to Bulwark, and others. The vessel
  will be available for inspection August 7-9, 1997 in Port Isabel,
  Texas, August 22- 24, in Veracruz, Mexico, and September 7-9,
  1997, in Progresso, Mexico. Characteristics of NOAA Ship OREGON
  II: Length Overall - 170 feet; Beam (moulded) - 34 feet; Forward
  Draft - 11feet - 4 inches; Aft Draft - 13 feet - 4 inches;
  Displacement - 870 long tons; propulsion - Diesel, Single Screw
  CPP, Twin Fairbanks-Morse 720 BHP ea.; Cruising Speed - 10.5
  knots avg. - Electric Service - Twin CAT 3408B/SR4 DG Sets,
  245KW, 450-480 VAC, 4 wire, 3 Phase, 60Hz., 200 Amp Normal
  Serv. Load (100 Amp Load Avg.); Crew Size - 17> All responsible
  sources may submit a bid which shall be considered by the agency.
  Copies of the solicitation will be provided in response to
  written or faxed requests received directly from the requestor.
  Telephone requests will not be honored. Requests for copies
  of this solicitation may be faxed to (757) 441-3786. Numbered
  Note 26 applies. 
EMAILADD: Ingrid.L.Sparger@NOAA@GOV
EMAILDESC: 
CITE: (W-191 SN094767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CARL VINSON (CVN-70) 98-UPK1
SOL N62799-97-B-0043
DUE 090397
POC E. Perez, Jr,Contrtacting Officer, (425)304-5807
DESC: Place of performance: Puget Sound Naval Shipyard, Bremerton.
  Availability dates 06 Oct thru 26 Nov 1997. Misc repairs. Sources
  who currently hold or are qualified for and willing to enter
  into an Agreeement for Boat Repair/Master Ship Repair Agreement
  DFAR (217.71) prior to award, may submit a bid which shall
  be considered by this agency. Firms which do not, possess an
  Agreement for Boat Repair/Master Ship Repair Agreement are
  ineligible for award unless adequate time exists to permit
  the Navy to perform an assessment of their MSR application
  to execute the ABR/MSRA without impacting the vessel's availability
  dates. 
CITE: (W-191 SN094774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP RELENTLESS
SOL 51-EANA-7-00065
DUE 090897
POC Ingrid L. Sparger, (757) 441-6562 
DESC: Provide all Supervision, material and labor necessary to
  perform drydock and repairs to NOAA Ship RELENTLESS to be performed
  at the contractor's facility. Performance period to commence
  approximately October 7, 1997, and shall be completed on or
  before January 16, 1998. The requirement consists of 13 basic
  items and 5 additional option items. One of the basic items
  is towing the vessel from Charleston, SC to the contractor's
  facility and after completion of work towing of vessel from
  contractors facility to Pascagoula, MS. Other basic items include
  Underwater Hull Preservation, Load Line Survey, SSDG Engines'
  Top-end Overhaul, Ship Service Generators' Overhaul, Propeller
  and Propeller Shaft Inspections and others. The option items
  Include Seawater System Modifications, Above Water Hull and
  House Painting, Deck Painting and others. The vessel will
  be available for inspection August 20 and 21, 1997, in Charleston,
  SC. Characteristics of NOAA Ship RELENTLESS: Length Overall
  - 224 feet; Beam - 43 feet; Draft -15'-1"; Depth to Main deck
  - 20'; Displacement - 2,283LT. All responsible sources may
  submit a bid which shall be considered by the agency. Copies
  of the solicitation will be provided in response to written
  or faxed requests received directly from the requestor. Telephone
  requests will not be honored. Requests for copies of this solicitation
  may be faced to (757) 441-3786. Numbered Note 26 applies.

EMAILADD: Ingrid.L.Sparger@NOAA@GOV
EMAILDESC: 
CITE: (W-191 SN094780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--43 RENEWAL OF MAINTENANCE FOR STRANCO PUMPS
SOL N00189-97-Q-5542
DUE 081197
POC Ms Mary Anne Weathers, (757)445-6566, (FAX (757)444-4555)
DESC: This is a solicitation for renewal of maintenance for stranco
  pumps at the locations listed below to include parts, labor,
  and delivery of chemicals and CO2 to be delivered once a month
  to these locations. Requirement is for the Recreation Dept.,
  Norfolk Naval Station, Norfolk, Va. at the  following locations:
  Bldg. FRP-12, Bldg. FRP-2, Bldg. Q-75, Bldg. SP-46, Bldg.
  sp-43, and Bldg. M-48. Contractor/Supplier must be a certified
  Stranco Rep as all pools have existing Stranco systems. Proposed
  firm fixed price purchase order. Request for Quotation (RFQ)
  to be issued approximately 25 July 1997. All responsible sources
  may submt a bid which will be considered by the agency. Written
  or facsmile requests will be accepted. Requests for the RFQ
  must state that neither the requestor nor principle corporate
  officials and owner are currently suspended, debarred or otherwise
  ineligible to receive a contract from any federal agency.
  Failure to so represent will be grounds for refusing the request.
  Refer to the RFQ number when requesting copies of the RFQ.
  Interested parties should provide their Cage Code and FAX
  number. Submit requests in writing to Ms Mary Anne Weathers,
  Fleet & Industrial Supply Center, Acquisition Group, Hampton
  Roads Detachment, 1968 Gilbert Street, Ste 600, Norfolk, Va.
  23511-3392, Attn: Code 202.5. Facsmile requests to telephone
  (757)444-4555. 
CITE: (W-191 SN094785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--58 RENEWAL OF MAINTENANCE CONTRACT FOR IDS SECURITY
  SYSTEM
SOL N00189-97-Q-5358
DUE 081197
POC Ms. Mary Anne Weathers, (757)445-6566 (FAX(757)444-4555)
DESC: This is a porposed sole source renewal to Conceps Facility
  Management Systems Inc., 1381 Baker Rd., Virginia Beach, Va.
  23462 for maintenance for IDS  Security System as required
  by USACOM Headquarters Commander, Norfolk, Va. Proposed firm
  fixed price purchase order. Request for Quotation (RFQ) to
  be issued approximately 25 July 1997. All responsible sources
  may submit a bid which shall be considered by the agency.
  Written or facsmile requests will be accepted. Requests for
  the RFQ must state that neither the requestor nor principle
  corporate officials and owner are currently suspended, debarred,
  or otherwise ineligible to receive a contract from any federal
  agency. Failure to so represent will be grounds for refusing
  the request. Refer to the RFQ number when requesting copies
  of the RFQ. Inerested parties should provide their Cage Code
  and FAX number. Submit requests in writing to Ms. Mary Anne
   Weathers, Fleet & Industrial Supply Center, Norfolk, Acquisition
  Group, Hampton Roads Detachment, 1968 Gilbert Street, Ste
  600, Norfolk, VA. 23511-3392, Attn: Code 202.5. Facsmile requests
  to telephone (757)444-4555. CBD Note 22 applies. 
CITE: (W-191 SN094806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
  Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--PHASED MAINTENANCE AVAILABILITY (PMA) FOR USS MOUNT
  HOOD (T-AE 29)
SOL N62383-97-R-2731
DUE 090297
POC Patrick Dimla or Contracting Officer, Linda Cho in writing
  at FAx (510) 302-6346.
DESC: Phased Maintenance Availability for USS MOUNT HOOD (T-AE
  29). RFP to be issued on or about 29 July 1997. Availability
  start date is 01 December 1997. An offeror must have an executed
  Agreement for Boat Repair (ABR) prior to award of contract.
  Performance will be at Naval Supply Center, Oakland, CA. This
  is an unrestricted procurement. Only written requests for RFP
  are acceptable. 
CITE: (W-191 SN094821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
  Kings Point, New York 11024-1699
SUBJECT: J--MAINTENANCE OF RADAR AND NAVIGATION SIMULATOR
DUE 082597
POC Peter DiNicola (516) 773-5433
DESC: The U.S. Merchant Marine Academy intends to contract with
  Kongsberg Norcontrol, Inc. of West Mystic, Connecticut, on
  a sole source basis for the maintenance of its unique NORCONTROL
  NMS-90 radar and navigation simulator. This unit is the only
  12 ownship radar simulator in the world. Kongsberg Norcontrol,
  Inc. was the manufacturer/installer of the system. The contractor
  shall be required to develop a system support program providing
  periodic maintenance, updating of system software and hardware
  and training to Academy technical personnel. The initial period
  of performance shall be 1 October 1997 - 30 September 1998,
  with the possibility of four (4) option years to follow. Interested
  parties must be able to demonstrate the ability to procure
  the required proprietary replacement parts and software updates.
  See Numbered Note 22. 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 (STEP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STEP, please call the OSDBU
  at (800)532-1169.
LINKURL: http: www.usmma.edu
LINKDESC: 
EMAILADD: DiNicolaP@usmma.edu
EMAILDESC: 
CITE: (W-191 SN094830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
  M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
  D. C. 20374
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00600-97-R-3238
DUE 073197
POC For a copy of the solicitation, fax request to (202) 433-9569.
  For additional information, contact Jennifer Schultz , Code
  02W1.6J, at (202) 685-1282. The Contracting Officer is Andrew
  R. Mummert, Code 02W1.6, at (202) 433-5055.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
  Washington intends to award a sole-source contract to Picker
  International of Bedford Heights, Ohio. This requirement will
  provide hardware and software maintenance services, which includes
  on site remedial repairs, emergency repairs, routine preventive
  maintenance services, and repair parts for Department of Defense
  owned Picker 1000 and Picker 3000 Gamma Cameras. It will include
  all systems, subsystem components, and assemblies which were
  part of the original systems purchased under contract N00600-92-C-0226.
  All equipment is located at the National Naval Medical Center,
  Bethesda, MD 20889-5600. A Justification and Approval has been
  prepared. This will be a Firm Fixed Price contract with one
  (1) base year and four (4) one-year option years. The effective
  date of the base year will be 17 December 1997. The SIC code
  for this requirement is 7629.
CITE: (W-191 SN094836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (4PM), Property Management
  Division, 401 West Peachtree Street, Atlanta GA 30365
SUBJECT: J--ELEVATOR MAINTENANCE
SOL GS04P97EWC0109 ELEVATOR MAINTENANCE
DUE 071897
POC Contract Specialist, FLORIA D. STANDIFER, 404/331-9790
DESC: Provide Elevator Maintenance Services covering the Atlanta,
  GA Property Management Center, including locations in Frankfort,
  Lexington, and Louisville, KY. Anticipated issue date July
  28, 1997. Term of contract Oct. 1, 1997 through Sept. 30, 2000,
  includes two (2) additional 3-year renewal periods. Estimated
  cost range is $950,000 to $1,150,000 for the initial period
  of service. Bids will be solicited on an unrestricted basis
  as to business size. Please respond in writing to the following
  address: GSA (4PM), 401 West Peachtree Street, Suite 2500,
  Atlanta, GA 30365, Attn: Floria Standifer, or fax your request
  to 404/730-9722.
CITE: (I-191 SN094883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--REPLACEMENT OF DUAL TEMPERATURE PIPING AND INSULATION
  IN BUILDINGS 805 AND 820 LOCATED AT FORT EUSTIS, VIRGINIA
SOL DABT57-97-B-0030
DUE 082997
POC Contract Specialist CAROLYN A. LEE (757) 878-5124 (Site Code
  DABT57)
DESC: This requirement is being advertised as an unrestricted
  procurement inviting full and open competition. The project
  requires the contractor to furnish all labor, materials, equipment,
  supplies and other related items in connection with completion
  of all work as specified to replace dual temperature piping
  and insulation in buildings 805 and 820 located at Fort Eustis,
  Virginia. The Standard Industrial Classification (SIC) is 1711.
  The applicable small business size standard including affliates
  is no more than $7 MILLION average annual revenue for the previous
  three years. Performance period will be 150 calendar days.
  The magnitude of this project is between $100,000 and $250,000.
  If you are interested in obtaining a copy of the solicitation,
  send a NON-REFUNDABLE check or money order payable to the U.S.
  Treasury in the amount of $12.00 for the first set of subject
  solicitation and drawing and $6.00 for each additional set.
  Your request should be sent to: Defense Document Automation
  Service: ATTN: Bid Spec Desk, Building 655, Fort Eustis, VA
  23604. Your written request should include your size status,
  telephone number, facsimile number, address and point of contact.
  Also include whether you are interested in this project as
  a prime contractor, subcontractor, supplier, etc. No telephone
  request will be accepted, however if you have questions concerning
  the
CITE: (I-191 SN094891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
  AFB, NE 68113-2107
SUBJECT: J--RENEWAL OF PROPRIETARY SOFTWARE LICENSES
SOL F25600-98-Q-5063
POC Contracting Officer: M LaVonne Shingler/402-294-3803; Contract
  Specialist: Jan Tweed/402-294-7282
DESC: THE GOVERNMENT INTENDS TO ISSUE A PURCHASE ORDER ON A SOLE
  SOURCE BASIS (USING A WRITTEN REQUEST FOR QUOTATION) TO CAYENNE
  SOFTWARE INC, 8 NEW ENGLAND EXECUTIVE PARK, BURLINGTON MA 01803.
  THIS ORDER WILL PROVIDE FOR ANNUAL SOFTWARE SUPPORT FOR THE
  PERIOD 1 OCT 97 THROUGH 30 SEP 98 FOR EXISTING SOFTWARE AS
  SPECIFIED BELOW. THIS REQUIREMENT IS IN SUPPORT OF THE UNITED
  STATES STRATEGIC COMMAND, OFFUTT AFB NE. SOFTWARE SUPPORT IS
  REQUIRED FOR THE FOLLOWING SOFTWARE: TEAMWORK SERVER LICENSE,
  5 EACH; ADA STRUCTURE GRAPH/ASB SOURCE BUILDER, 9 EACH; IM
  WITH SQL GENERATION, 5 EACH; TEAMWORK SERVICE LICENSE, 5 EACH;
  TEAMWORK STRUCTURED ANALYSIS SERVICE (SA SVC), 5 EACH; TEAMWORK
  STRUCTURED DESIGN SERVICE (SD SVC), 5 EACH; OT FOR OMT USING
  SYBASE (3 SOLARIS AND 3 SUN OS) [WHICH INCLUDES OBJECTTEAM
  TEAM MODEL MANAGER CLIENT/UNIX SERVER, 6 EACH; OBJECTTEAM WORKSTATION
  FOR WINDOWS, 6 EACH; C++ GENERATOR FOR W/S's, 6 EACH; OBJECTTEAM
  TEAM MODEL SERVER, 1 EACH; OBJECT TEAM W/S BUNDLE FOR UNIX,
  1 EACH; INFORMIX RUNTIME, 1 EACH]; OBJECT TEAM W/S BUNDLE FOR
  WINDOWS, 5 EACH; C++ GENERATOR FOR WINDOWS, 1 EACH; DOCEXPRESS
  FOR OBJECTTEAM ON NT, 1 EACH; POWERBUILDER CODE GENERATOR FOR
  WINDOWS, 5 EACH. PERFORMANCE PERIOD - 1 OCT 97 THROUGH 30 SEP
  98. THE RESULTANT PURCHASE ORDER SHALL BE A FIRM FIXED-PRICED
  ORDER. ORAL COMMUNICATIONS ARE NOT ACCEPTABLE. YOU MAY FAX
  YOUR RESPONSE TO FAX NUMBER 402-294-7280 OR E-MAIL TO TWEEDJ@OFFUTT.AF.MIL.
  ALL RESPONSES SHALL BE RECEIVED NO LATER THAN 31 JUL 97. THIS
  PROCUREMENT DOES NOT EXCEED THE SIMPLIFIED ACQUISITION THRESHOLD.
  NOTE 22 APPLIES.
CITE: (W-191 SN094913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: J--RAILROAD INSPECTION, MAINTENANCE AND REPAIR
SOL DAAC67-97-R-0020
DUE 090997
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
  x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
  x260
DESC: The Contractor shall furnish all personnel, equipment,
  and supplies, except as specified herein as Government furnished,
  to perform inspection, maintenance and repair of railroads
  here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
  100% Small Business Set-Aside. Contract is for a one year period.
  Site inspection date will be announced with the solicitation
  package. All responsible small businesses may submit a proposal
  which will be considered. Only written requests for the solicitation
  package will be honored; telephone requests will not be accepted.
  Written requests may be datafaxed to 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC: 
CITE: (D-191 SN094924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE OUTDOOR PARKING GATE OPERATORS
SOL IFB 688(CSC)11-98
DUE 090297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide preventive maintenance/service
  on Government owned outdoor parking gate operators located
  at various locations thru-out the Dept. of Veterans Affairs
  Medical Center, 50 Irving Street, NW, Washington, D.C. 20422
  for the period of 10/1/97 thru 9/30/98 with two - (1) year
  renewal options, subject to the availability of funds. This
  is a 100% small business set-aside. Bid proposals will be available
  7/28/97. Requests must be in writing, telephone or faxed requests
  will not be honored.
CITE: (I-191 SN094958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE EMERGENCY GENERATORS
SOL 688(CSC)13-98
DUE 090297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide all labor, tools, materials and
  equipment necessary to perform preventive maintenance/service
  on government owned emergency stand-by generators located at
  the Dept. of Veterans Affairs Medical Center, 50 Irving Street
  NW, Washington DC 20422 for the period of 10/1/97 thru 9/30/98
  with two- (1) year renewal options, subject to the availability
  of funds. This is a 100% small business set-aside. Bid package
  will be available 7/28/97. Requests for bid package must be
  in writing, telephone or faxed requests will not be honored.
CITE: (I-191 SN094961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 1ST STAGE TUR BLADES
SOL F34601-97-R-54969
DUE 082897
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
  information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: Services, Non-personal: THIS SOLICITATION IS 100% SET ASIDE
  FOR SMALL BUSINESS. The contractor shall provide all labor,
  tools, parts, materials, facilities and transportation necessary
  to overhaul/repair various items of TF33 First Stage Turbine
  Blades. A firm fixed price requirements contract is contemplated
  for one year, plus two one-year options. The items and best
  estimated quantities include: NSN 2840-01-167-9602RV, P/N 800231,
  First Year 13,714 sets, Second Year 13,604 sets, Third Year
  13,697 sets; NSN 2840-01-411-0982RV, P/N 780231, First Year
  100 sets, Second Year, 100 sets, Third Year 100 sets. Each
  blade of these turbine blade sets are approximately 3.900 inch
  in length and is shrouded with airfoil shape with a fir tree
  blade root. Material for P/N 516701 blade is PWA 663 nichel
  alloy and the material for P/N 819501 is PWA 1455 nickel alloy.
  The required repair consists of removal and replacement of
  PWA 70/73 coating and notch/shroud weld repair. The repair
  will be accomplished IAW the SOW attached to the solicitation
  and IAW with T.O. 2J-TF33-53 series. There is no Government
  Furnished Tooling. Deliveries are to Tinker AFB, OK. Solicitation
  will be issued to the following qualified Small Businesses:
  E.C. Technologies Inc, San Antonio TX; Flight Support, North
  Haven CT; Turbine Components Inc, No Branford CT; and Interturbine
  Corporation, Grand Prairie TX. For information and a copy of
  the solicitation, contact: OCALC/LPDPA/Madeline Clements at
  FAX 405-739-4237. No telephone requests please. Only written
  or faxed requests received directly from the requestor are
  acceptable. Solicitation will be issued on/about 24 July 1997
  with a closing date of approximately 28 August 1997. The approximate
  issue/response date will be 24 Jul 97. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. See
  Note (s) 1.
CITE: (I-191 SN094973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: J--INDUST WASTE TREATMENT MON/CON EQUI
SOL F34650-97-R-0109
DUE 081197
POC For copy, Benita Tassey/Pkoes/[405]739-3514, For additional
  information contact Benita Tassey/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
  tools, equipment, parts, material, transportation, and incidentals
  necessary to repair/replace IWTP monitoring and control equipment
  in accordance with the Statement of Work. Period of Performance:
  Date of award through 12 months thereafter. Write to OC-ALC/PKOES,
  ATTN: Benita Tassey. 7858 5th St Ste 1, Tinker AFB, OK 73145-9106,
  or FAX (405)739-7421 for a copy of solicitation. The approximate
  issue/response date will be 09 Jul 97. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. 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.
  See Note (s) 1.
CITE: (I-191 SN094974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
  VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
  Rock, AR 72114-1706
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES FOR VISN 16
SOL IFB 598-01-98
DUE 090197
POC Mike Barger (501)370-6632
DESC: Non-Personal Services. Provide all labor, equipment and
  material necessary to perform comprehensive elevator maintenance
  services for Department of Veteran's Affairs Medical Centers
  in VISN 16. A total of 9 Medical Centers located in Arkansas,
  Louisiana, Oklahoma, Mississippi and Texas. The Government
  anticipates the award of a single contract as a result of this
  solicitation. All bids received from responsible parties will
  be considered. Bidders must it bid on all items to be considered.
  The SIC code for this requirement is 1796 with a small business
  size standard of $5 million. Solicitation will be issued on
  or about August 1, 1997. Requests for bid packages must be
  submitted in writing.
CITE: (W-191 SN094980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR, REPAIR PARTS, PREPLANNED PRODUCT IMPROVEMENT
  (P3I) AND D FIELD ENGINEERING SERVICES FOR INTEGRATED NAVIGATION
  SYSTEM, AUTOMATED BRIDGE NETWORK AND COMMAND AND CONTROL EQUIPMENT
SOL N00024-97-G-4198
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to issue a Basic
  Ordering Agreement (BOA) to Sperry Marine, Inc., 1070 Seminole
  Trail, Charlottesville, VA 22901. The purpose of this BOA is
  to perform the following functions: a. Receive, open, inspect,
  repair, alteration and maintenance of Government - owned, Sperry
  Marine - Manufactured, Integrated Navigation Systems, Automated
  Bridge Network and Command and Control System Equipment, b.
  Perform Preplanned Product Improvement (P3I) for Integrated
  Navigation Systems, Automated Bridge Network and Command and
  Control System Equipment, c. Provide replacement spares and
  components for Integrated Navigation Systems, Automated Bridge
  Network and Command and Control System Equipment. Orders will
  be issued pursuant to 10 U. S. C. 2304 (c) (1). Sperry Marine,
  is the original equipment manufacturer (OEM) of the Integrated
  Navigation Systems, Automated Bridge Network and Command and
  Control System Equipment and as such is the only company qualified
  to perform the above functions on its Navigation Systems and
  Ancillary Equipment. No other source has the technical qualifications
  and the necessary resources to perform the work described herein,
  nor will any other supplies or services satisfy the Navy's
  requirements. See Numbered Note(s): 22.
CITE: (I-191 SN095017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: K--MAPLIGHT, COCKPIT
SOL F04606-97-R-60117
DUE 082997
POC For copy, Swendsen.5jn/Pklja/[916]643-4564, For additional
  information contact Swendsen.5jn/Pklja/[916]643-4564
DESC: Maplight, Cockpit, P/N(Drawing #) 400635-200, NSL 375 each
  A-10 aircraft. The approximate issue/response date will be
  30 Jul 97. To: Executive Technical Services, Inc, Dallas, TX
  75244. 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-191 SN094615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Information Agency, Office of Contracts, (M/KC)
  Room M-22, 301 4th Street, S.W., Washington DC 20547
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
DUE 081597
POC Elliott Gilmore, Contracting Officer (Z TEAM) Tel.: (202)
  205-8413 Fax.: (202) 205-5466
DESC: SECURITY ENGINEERING SERVICES IN SUPPORT OF AGENCY's WORLDWIDE
  SECURITY UPGRADE PROJECTS. The United States Informa-tion Agency
  (USIA) has a requirement to upgrade the security of its missions
  and facilities worldwide for better protection of Agency personnel
  and property. Contractor performance shall include: PROJECT
  MANAGEMENT for security upgrade projects, overall supervision
  of Contractor employees, scheduling of projects, providing
  contact point for Authorized Representative of the Contracting
  Officer (AR/CO), preparation of periodic reports, routine evaluations,
  and general contract liaison; TECHNICAL FIELD SURVEY of the
  project sites to assist the USIA project officer/engineer with
  analysis and design, preparation of design documents and oversight
  of construction upgrades, modifications and enhancements to
  existing USIA facilities, to insure compliance with Government
  codes and physical security standards; SECURITY SYSTEM DESIGN,
  all engineering required to survey, plan, design, and review
  an appropriate security system meeting Govern-ment specifications
  and complying with all applicable codes; SECURITY SYSTEM INSTALLATION,
  all preparation, arrangements, and technical expertise to install
  systems in accordance with USIA standards and applicable regulations;
  RADIO SUPPORT PROGRAM, technical expertise to install, maintain,
  test and repair a variety of voice and data communications
  and test equipment, including HF, UHF and VHF radios (handheld,
  mobile and portable), base stations, antennas, repeat ers,
  pagers, transceivers, uninterruptible power supplies (UPS),
  power line conditioners and various ancillary devices operated
  in the shop and in the field. GENERAL AUTOMATIC DATA PROCESSING
  (ADP) SUPPORT and operational manage-ment of automated project
  management system files by using Sure Track (Prima-vera) supporting
  the activities of USIA's Office of Security, Overseas Support
  Division (M/SP). The software and computer will be furnished
  by the Government; SUPPORT FUNCTIONS, logistical services in
  ac quisition and installation of security equipment, storage,
  inventory control, packing and shipping (ADP) and security
  mail screener. Selected Contractor personnel require Secret
  security clearance. The necessary work shall be performed both
  at overseas posts and at the Government facility currently
  located at 400 6th Street S.W., Washington D.C. 20547. Project
  administration shall be performed at the USIA Washington D.C.
  facility, Type of contract: Acquisition of commercial services,
  firm fixed price, indefinite quantity. Term of contract: One
  base year with option for four (4) additional one year renewals.
  Solicitation No.: IA1105-S7234747. Estimated Proposal Due Date:
  August 15, 1997. Interested parties should contact the Contracting
  Officer: Elliott Gilmore, Z-TEAM. Point of Contact: Office
  of Contracts, M/KC, 301 4th Street, S.W., Room M-22, Washington,
  D.C. 20547 (FAX. 202/205-5466, E-Mail: egilmore@usia.gov).
  All questions regarding this proposed solicitation must be
  submitted by Fax/E-Mail or in writing to the Contracting Officer
  within 7 days after issue date of the subject RFP. All responsible
  sources may submit a proposal in response to the forthcoming
  solicitation document, and all proposals shall be considered
  by the Agency. This notice is not a RFP.
CITE: (I-191 SN094758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
  Street Ste 1, San Diego, Ca 92136
SUBJECT: M--CORRECT DRAINAGE MAG AREA SAN CLEMENTE ISLAND SAN
  DIEGO CALIFORNIA
SOL n63387-97-C-5252
DUE 081997
POC Information regarding plans and specs is provided at the
  end of this announcement
DESC: CORRECTION: This to correct when the Plans and Specifications
  will be ready for pick up. the date was July 7 1997 has been
  changed to July 14 1997. With a 130 calendar days after receipt
  of contract award. All other information is the same as original
  synopsis. After this date you may call Plan Issue at 619 532-2082/4
  for availability status. Form information not specified herein
  contact Chris Olson at 619 545-7982
CITE: (I-191 SN094725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
  FL 32542
SUBJECT: M--OPERATION OF EGLIN AFB MULTIMEDIA LABORATORY AND
  TECHNICAL SUPPORT
SOL N/A
POC Contact Captain Hal McAlduff, Contracting Officer at (850)
  882-8567
DESC: For Eglin AFB Multimedia Center Technical Support. The
  contractor will provide nonpersonal services for motion picture,
  airborne instrumentation, still, digital, video photography;
  still/digital/ motion picture processing, printing, and editing;
  video editing; multimedia maintenance; presentations support;
  video teleconferencing; operation of a multimedia library;
  image design (hard copy and digital); associated services.
  All services are to support the Air Force Development Test
  Center (AFDTC) and designated customers.  The products and
  service of the proposed contract are highly specialized. Support
  is of a highly technical nature using the latest state of the
  art in professional multimedia equipment. All support provided
  will be in accordance with professional applicable standards.
  The products of the proposed contract are highly specialized
  photographic films and video tapes. These include: custom developed
  films, timed and edited customized prints; broadcast quality
  video tapes, edited masters including special effects, and
  dubs; highly specialized and precision maintenance; RDT&E data.
  The contract will support internal and external customers.
    A firm fixed price (FFP) contract with cost reimbursable
  line items for travel and property acquisition is contemplated.
  The anticipated period of performance planned includes a basic
  three-year period with three one-year options. The proposed
  product/service Standard Industrial Classification Code (SIC
  Code) for this acquisition is 8744 ($3.5 million). Firms responding
  to this announcement should indicate whether they are or are
  not a Small Business concern or a small Disadvantaged Business
  concern as defined in FAR 52.219-1 and 52.219-2. The Air Force
  reserves the right to consider a small Business Set-Aside based
  on responses hereto. Under 22 USC 2751 and 50 USC, Appendix
  2401, it is unlawful to export items containing export-controlled
  technical data. Only qualified US contractors who have registered
  with and are certified by the Defense Logistics Services Center,
  Battle Creek, MI 49016-3412, will be eligible to receive the
  complete RFP. This certification process is accomplished by
  completing a DD Form 2345, Military Critical Data Agreement,
  and mailing it to DLSC. Contractors may call 1-800-35-3572
  to check their certification.  Written responses to this
  synopsis must be received within 21 days from the date of this
  publication. For further information, contact the Contracting
  Officer Captain Hal McAlduff, AFDTC/PKZB, 850-882-8567 or the
  Program Manager Mr. Rodney Bankston 46 TW/TSTMV, 850-882-4869.
  Colonel Stephen J. Dunning, AFDTC/CD, telephone (850-882-4160)
  or electronic mail (e-mail) dunning@eglin.af.mil, has been
  appointed by the AFDTC Commander to hear offerors' confidential
  concerns, if any, regarding this acquisition. His purpose is
  not to replace the technical staff or contracting officer but
  to serve as an honest broker and communicate any contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. This synopsis is for information
  and planning purposes only. It does not constitute an IFB or
  RFP, and is not to be construed as a commitment by the Government.
  Information submitted should be addressed to AFDTC/PKZB, Attn:
  Captain Hal McAlduff, 205 West D Ave., Suite 433, Eglin AFB,
  FL 32542-6864. See Note(s) 8, 13, and 25. 
EMAILADD: mcalduff@eglin.af.mil
EMAILDESC: 
  e-mail
CITE: (W-191 SN094911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: N--INSTALLION OF LIGHTING SYSTEMS
SOL DASW01-97-Q-0509
DUE 072597
POC Eugene Garrett, Contract Specialist, 703-697-1272, Contracting
  Officer Pauline Y. Floyd - 703-697-1272
DESC: The Defense Supply Service-Washington, intends to award
  a firm fix price purchase order, to install a new lighting
  system for the Pentagon Auditorium for the U.S Army Audio/Visual
  center. All interested contractors should fax  (Fax no. (703)697-1272
  to request for the RFQ nlt 25 jul 97. 
EMAILADD: garreen@hqda.army.mil
EMAILDESC: 
  e-mail
CITE: (W-191 SN094789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 329
SOL N62472-97-B-3034
POC Charleen Manceri, Contract Specialist, (908) 323-5297
DESC: This action originally publicized in the CBD dated 20 June
  1997 is hereby canceled in its entirety.
CITE: (D-191 SN094805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Q--MEDICAL SUPPLIES
SOL 549-98-98
DUE 082097
POC John Mraz (903) 583-6270
DESC: VISIN 17, Veteran Affairs Medical Centers located in Bonham,
  Dallas Kerrville, Marlin, San Antonio, Temple and Waco, TX
  has a requirement to procure the "Qualified Products" listed
  below. The products have been examined, tested and satisfy
  all applicable qualification requirments. Products offered
  must be on the Qualified Products List (QPL). QPL products
  listed in the solicitation are: ELE1 and ELE2. To obtain a
  copy of Solicitation 549-98-98 due August 20, 1997 and the
  QPL write, phone or fax: Contracting Officer (90C), John Mraz,
  Sam Rayburn Memorial Veterans Center, 1201 East Ninth Street,
  Bonham, TX 75418; Phone - (903) 583-6270; Fax - (903) 583-6699.
  The contract period for this consolidated requirements contract
  will be from September 1, 1997 through August 31, 1998. Deliveries
  shall be made FOB to the ordering medical center. 
CITE: (W-191 SN094783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Q--MEDICAL SUPPLIES
SOL 549-97-98
DUE 081997
POC John Mraz (903) 583-6270
DESC: The Veteran Affairs Medical Centers in VISIN 17 located
  in Bonham, Dallas, Kerrville, Marlin, San Antonio, Temple and
  Waco, TX have a requirement to procure the "Qualified Products"
  listed in this notice. The products have been examined, tested
  and satisfy all applicable qualification requirements. Only
  products on the Qualified Products List (QPL) are acceptable
  for this Consolidated Requirements Contract. QPL products listed
  in the solicitation are: MMC1 and MMC2. Delivery shall be FOB
  Destination to the ordering medical center. Contract period
  shall be from September 1, 1997 through August 31, 1998. Bid
  opening date shall be August 19, 1997. For a copy of Solicitation
  549-97-98 and the QPL List write, phone or fax: Contracting
  Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
  1201 East Ninth Street, Bonham, TX 75418. 
CITE: (W-191 SN094792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
  Goodfellow St., Dublin, CA 94568
SUBJECT: Q--PHARMACIST SERVICES FOR THE FEDERAL CORRECTIONAL
  INSTITUTION, 5701 8TH STREET, CAMP PARKS, DUBLIN, CA 94568
SOL RFQ-122-0056-7
DUE 081197
POC Jim Cooper, (510) 803-2775.
DESC: Provide two licensed Pharmacists to provide services for
  the Federal Correctional Institution, Dublin, CA on a non-personal
  services contractual basis. The contractor will provide the
  services Monday through Friday on rotating schedules (excluding
  federal holidays). Schedule "A" is 2:00 a.m. to 8:00 p.m.,
  Schedule "B" from 8:00 a.m. to 2:00 p.m. Schedules = 6 hours.
  Schedule, shift and session are synonymous terms and may be
  used interchangeably. Contractor will provide one Pharmacist
  for each Schedule. No person may work more than 30 hours per
  week. There will be 520 Schedules per calendar year (52 x 5
  x 2). The Government intends to award a contract for the Base
  Year and Four Option Year periods. The solicitation, number
  RFQ 122-0052-7, will be available on or about July 28, 1997,
  with a tentative closing date of August 11, 1997. All responsible
  sources may submit a quote which will be considered. All interested
  parties should submit a written request for the solicitation
  package (RFQ 122-0052-7) to: Attention: Jim Cooper, Contracting
  Officer, Federal Bureau of Prisons, Western Regional Contracting
  Office, 6600 Goodfellow Street, (Camp Parks) Dublin, CA 94568.
  Requests may be faxed to (510) 803-2782. No telephone requests
  will be accepted.
CITE: (M-191 SN094853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
  Goodfellow St., Dublin, CA 94568
SUBJECT: Q--ULTRASOUND SERVICES FOR THE FEDERAL CORRECTIONAL
  INSTITUTION, 5701 8TH STREET, CAMP PARKS, DUBLIN, CA 94568
SOL RFQ-122-0054-7
DUE 081397
POC Jim Cooper, (510) 803-2775.
DESC: Provide Ultrasound services for the Federal Correctional
  Institution, Dublin, CA on a non-personal services contractual
  basis. The contractor will provide the services during sessions
  scheduled on the second and fourth Tuesdays of each month.
  Sessions run from 8:00 a.m. to 1:00 p.m. Approximately eight
  (8) patients (tests) will be scheduled per session. This will
  be a Requirements type contract. There will be an estimated
  192 Tests (patients) annually. Contractor will provide a price
  per Test. Payment will be made per Test. Contractor must be
  a certified technician. The Ultrasound services to include
  interpretation by a board certified radiologist. Contractor
  will supply Ultrasound unit and related supplies. Will provide
  one Pharmacist for each Schedule. No person may work more than
  30 hours per week in the performance of this contract. The
  solicitation, number RFQ 122-0054-7, will be available on or
  about July 30, 1997, with a tentative closing date of August
  13,1997. All responsible sources may submit a quote which will
  be considered. All interested parties should submit a written
  request for the solicitation package (RFQ 122-0054-7) to: Attention:
  Jim Cooper, Contracting Officer, Federal Bureau of Prisons,
  Western Regional Contracting Office, 6600 Goodfellow Street,
  (Camp Parks) Dublin, CA 94568. Requests may be faxed to (510)
  803-2782. No telephone requests will be accepted.
CITE: (M-191 SN094854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
  523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--OBSTETRIC AND GYNECOLOGICAL SERVICES
SOL 413-0028
DUE 082997
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Obstetric
  and Gynecological services for the Federal Detention Center,
  33 N.E. 4th Ave., Miami, Florida. The work schedule will consist
  of two (2) sessions per month, each session will last four
  (4) hours, not to exceed thirty (30) hours per week. All sessions
  will be conducted from Monday through Friday. The contractor
  will be responsible for the following: providing professional
  evaluation and treatment including routine gynecological exams
  and breast exams; documenting all encounters on official consultation
  forms and recommending follow-up appointments and prescriptions.
  The anticipated period of performance will be as follows: one
  base year to begin upon date of award through 12 months with
  four subsequent one year option periods. This acquisition is
  100% set aside for small businesses. All requests for solicitation
  packages must be in writing.
CITE: (M-191 SN094858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
  523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--PHLEBOTOMIST
SOL 413-0026
DUE 082997
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Phlebotomist
  services for the Federal Detention Center, 33 N.E. 4th Ave.,
  Miami, Florida. The work schedule will consist of approximately
  five (5) sessions per week, each session will last six (6)
  hours. All sessions will be conducted from Monday through Friday,
  between the hours of 8:00 a.m. and 2:00 p.m. The contractor
  will be responsible for the following: blood drawing using
  standard practices; processing all samples taken, as required
  by policy; maintain proper logs and good record keeping; prepare
  samples taken for distribution and mailing to referral centers;
  maintenance and care of equipment; maintaining a safe, clean
  and secure work area; maintain the area well stocked with the
  necessary materials; carrying out and maintaining all Bureau
  of Prisons and OSHA guidelines. The anticipated period of performance
  will be as follows: one base year to begin upon date of award
  through 12 months with four subsequent one year option periods.
  This acquisition is 100% set aside for small businesses. All
  requests for solicitation packages must be in writing.
CITE: (M-191 SN094859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
  523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--OPTOMETRIST
SOL 413-0027
DUE 082997
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Optometrist
  services for the Federal Detention Center, 33 N.E. 4th Ave.,
  Miami, Florida. The work schedule will consist of approximately
  two (2) sessions per month, each session will last four (4)
  hours. All sessions will be conducted from Monday through Friday,
  between the hours of 8:00 a.m. and 12:00 p.m. The contractor
  will be responsible for the following: refraction exams; tonometry
  testing; eye glass frame adjustment; referral services to the
  Clinical Director for eye pathology; maintaining the appropriate
  documentation in the medical record, adherence to all Bureau
  of prisons policy. The anticipated period of performance will
  be as follows: one base year to begin upon date of award through
  12 months with four subsequent one year option periods. This
  acquisition is 100% set aside for small businesses. All requests
  for solicitation packages must be in writing.
CITE: (M-191 SN094860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
  P.O. Box 600, Two Mile Drive, Otisville, New York 10963
SUBJECT: Q--MEDICAL SERVICES
DUE 082697
POC Les Irwin, Contracting Officer, (914) 386-5855, Ext. 128.
DESC: The Federal Bureau of Prisons, Otisville, N.Y. is soliciting
  for Non-Personal Service Contract Workers for Fiscal Year 1998.
  The following part-time day and/or evening positions are available:
  Registered Radiological Technician, Psychiatrist, Dietician,
  Radiologist, Dental Hygienist, Bio-Medical Repair Technician,
  Podiatrist & Optometrist. Solicitation packages will be available
  on or about July 21, 1997. Only WRITTEN requests will be accepted.
  NO PHONE CALLS WILL BE ACCEPTED. These procurements are 100%
  small business set-asides. All responsible sources may submit
  an offer which will be considered.
CITE: (M-191 SN094865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
  1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--DONOR BLOOD TESTING SERVICES
SOL DADA10-97-Q-0145
DUE 081597
POC Contract Specialist Cassandra Mora (210) 221-9471 (Site Code
  DADA10)
DESC: The U.S. Army MEDCOM, Central Contracting Office (CCO)
  has a requirement for donor blood testing services for the
  Blood Donor Center at Fort Sam Houston, Texas. Performance
  to commence 1 Oct 97 - 30 Sep 98 with four (4) one year options.
  A transition period of 60 days is required after completion
  of base and all option years. This requirement is restricted
  to only those contractors whose testing facilities have been
  approved by the Food and Drug Administration (FDA) and the
  American Association Blood Bankers (AABB). Estimated release
  date of solicitation is on or about 25 Jul 97. All request
  for solicitation must be in writing on company letterhead.
  Include in your request the name, address, telephone number,
  fax number, size of business, CAGE and DUNNs number and solicitation
  number. All responsible business may submit a quote, which
  will be considered.
CITE: (I-191 SN094887)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: Q--LAB AND X-RAY SERVICES AND SPACE
SOL 673-82-97
DUE 072297
POC Annette Neideffer, 813-972-7635
DESC: CORRECTION: CBD issued 7/9/97 for RFP 673-82-97 for lab
  and x-ray services and space is corrected with a due date of
  7/22/97 by 4:30 PM EDT. The solicitation number shall be listed
  on the mailing envelope for identification purposes. Evaluation
  factor #3 is deleted and replaced with the following evaluation
  factors: Location - ease of access for the veterans, close
  to public transportation, and commercially safe neighborhood.
  The offeror will provide documentation of the six evaluation
  factors. The services and space must be located within the
  delineated area of north: State Highway 60, south: County Road
  640, east: County Road 655A/County Road 559, west: State Road
  37. Spaces within the delineated areas and adjacent to the
  boundaries will be considered. Item 3 is corrected to include
  CXR, routine film, IVP, and mammography. All rooms will be
  freshly painted with colors approved by the VA. VCT flooring
  and base cove will be provided in the exam/triage/storage/toilet
  areas. Carpet and base cover will be provided in office and
  waiting rooms. The carpet will be approved by the VA from samples
  provided. The offeror will provide for containment and proper
  disposal of hazardous and non-hazardous waste materials. 

CITE: (W-191 SN094921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICE
SOL RFP M97-0015/MD
POC Maxine Dineyazhe, Contract Specialist or Jack Tarro, SCO
  (520) 871-5863
DESC: Cancellation: This action originally publicized in the
  CBD date June 26, 1997 is hereby canceled due to changes in
  the "Scope of Work". 
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-191 SN094943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
  950 Norfolk, VA 23510-9112
SUBJECT: Q--THERAPY SERVICES
SOL DTDCG84-97-R-3KB974
DUE 090997
POC Please contact Maria Otero, Contract Specialist at (757)
  628-4117/Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Synopsis for solicitation No. DTCG84-97-R-3KB974 for Therapy
  Services at the U.S. Coast Guard Yorktown, VA Clinic has been
  cancelled. This synopsis was published in the CBD dated July
  9, 1997. 
CITE: (W-191 SN095001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
  6th Avenue, Tucson, AZ 85723
SUBJECT: Q--MEDICAL SERVICES
SOL 678-48-97
POC Point of Contact, Contract Specialist, Vivian Beasley (520)
  629-4600.
DESC: The Department of Veterans Affairs Medical Center, Tucson,
  AZ is currently seeking to identify sources in Southern Arizona
  to furnish Eye Procedures. Services shall include: 1) Prescription
  of optical and physical characteristics of and fitting of contact
  lens, with medical supervision of adaptation; corneal lens,
  both eyes, except for aphakia; 2) Corneal Topography; and 3)
  Pachymetry/Endocell Count. Workload totals amount to approximately
  10 procedures per year. Parties interested in competing in
  this procurement should provide the following information to
  Vivian Beasley, Contract Specialist, at the address indicated
  by close of business July 31, 1997: complete prospectus of
  firm including experience and references of current customers.

CITE: (W-190 SN094510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL SERVICES RELATED TO THE INTERNATIONAL HEALTH
  ARENA
SOL 282-97-0062
POC Michele Posniewski (301)443-8826, Mariann P. Mink (301)443-8826
DESC: The Office of International and Refugee Health (OIRH),
  through the Program Support Center (PSC), Division of Acquisition
  Management (DAM), has a five year requirement for the provision
  of technical services to the Office of International and Refugee
  Health, and through OIRH to USAID and specific PHS agencies/offices,
  in a broad range of disciplines related to health and development,
  particularly in the developing world. These services will be
  provided in the following areas: health care reform; financial
  and management systems; epidemiological surveillance of new
  and reemerging diseases; child welfare; quality assurance;
  primary health care; maternal and child health; HIV/AIDS; family
  planning; water and sanitation; organizational, management
  and strategic planning; biologics quality control; and vaccine
  safety. This contract will provide a mechanism through which
  the time and effort of highly specialized experts can be obtained
  from outside the Federal Government, when the requisite skills
  or personnel are not readily available within PHS. The contract
  would also be used to write policy/issue papers and speeches
  on international health topics; conduct workshops and/or conferences
  on health and development issues; and, provide logistical support
  to travel1ers. Only written, faxed, or e-mail requests directly
  from the requestor are acceptable. Anticipated release date
  is on or about July 24, 1997. 
LINKURL: http://cbd-submit@gpo.gov
LINKDESC: 
EMAILADD: sposniewski@psc.dhhs.gov
EMAILDESC: 
CITE: (W-190 SN094507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: R--POLITICAL SCIENCE COURSE INSTRUCTION/COURSE DESIGN
SOL F0561197T5803
DUE 082597
POC Brian Scott (719)333-6572
DESC: The USAF Academy, CO has a requirement for a contractor
  to provide course design and development, and undergraduate
  instruction in Political Science. This is a combined synopsis/solicitation
  for a commercial item/service prepared in accordance with the
  format in the FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotes are being requested and a written
  solicitation will not be issued. This solicitation is issued
  as a Request for Quotation (RFQ) solicitation number F0561197T5803.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 90-46.
  The Standard Industrial Classification is 8221 and the business
  size standard is $5.0 million. CLIN 0001 Instruction/Course
  Design Qty 1 Job Total Price $________. The proposed contract
  listed here is set aside for small business. The contractor
  shall provide instruction for existing courses in American
  Government and International Relations; design and teach a
  course in International Political Economy; design a course
  in American Government and the Media; will also be available
  during non-teaching hours for additional instruction to students
  requiring same and to assist students in applying for scholarships
  and conferences during the Spring 1997-98 Academic Year, at
  the USAF Academy, CO. During periods in which the contractor
  is not engaged in teaching, the contractor shall be available
  to provide individual and/or small group additional instruction
  to students requiring same. The contractor shall be available
  to conduct such additional instruction by appointment with
  students between the 0730 and 1630 hours, during the academic
  semesters for the term of the contract on days when instruction
  is being carried out. The contractor shall not be required
  to be available on days recognized on base as federal holidays
  or other similar "down" days. The contractor shall have a Ph.D.
  in Political Science with subfields in International Relations
  and American Government and expertise in International Political
  Economy and Global Economics. The contractor shall have at
  least two years of college teaching experience in Political
  Science. Quotes are due 25 July 97. (1) Award is anticipated
  by 28 July 97. The period of performance shall be from 7 August
  97 or the date of award (which ever is later) through 31 May
  98. (2) Contractor responses shall include a price quote and
  a Curriculum Vitae. The CV shall address: academic instruction
  received; degrees and distinctions awarded; academic courses
  taught; publications in juried / peer reviewed journals and
  publications; research projects completed; advising experience
  with undergraduate students; and mentoring experience with
  military undergraduate cadets; past experience with courses
  similar to those being sought; and experience conducting political
  campaigns for candidates at the local, state and federal office.
  (3) Quotes shall be received at Operational Contracting Office,
  8110 Industrial Drive, Suite 200, USAF Academy CO 80840 until
  3:00 July 25, 1997. Faxed quotes shall be received at 719/333-4404
  until 3:00 July 25, 1997. Brian Scott may be contacted at (719)
  333-6572 or 333-2732 for information regarding this solicitation.
  The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
  Items (Oct 95) is incorporated by reference and applies to
  this acquisition. The provision at FAR 52.212-2, Evaluation
  - Commercial Items (Oct 1995) applies to this acquisition.
  The Evaluation Factors, Listed in descending order of importance,
  are: (1) Academic qualifications (Ph.D. in Political Science,
  Subfields in International Relations and American Government
  and expertise in International Political Economy and Global
  Economics); (2) Ability to effectively communicate in a classroom
  environment as demonstrated by student critiques, samples of
  work (video or audiotapes), letter of recommendation/evaluation
  and/or personal interview. (3) Past Performance. Prior experience
  teaching and developing courses similar to those taught herein.
  (2 years experience teaching course in American Government
  and International Relations; International Political Economy;
  and American Government and the Media); (4) Experience advising
  and mentoring collegiate students or similar experience (3
  years experience at a military academy in the last 10 years);
  and (5) Price.   NOTE 1: Academic qualifications, teaching
  experience, demonstrated lecturing ability, and mentoring experience
  are, when combined, more important than price. Offerors who
  fail to meet the technical requirements as set forth above
  may be considered nonresponsive to the Request for Quotation.
  NOTE 2: The above items will be graded using the following
  criteria: 1) Does not meet the standard (-), (2) Meets the
  standard (0), (3) Exceeds the standard (+). The offeror who
  has the best combination of (+) and (0) signs on the evaluation
  criteria scoring and is considered to be most advantageous
  including price to the Government will be considered the apparent
  awardee. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items (Aug 1996) is incorporated by reference and applies to
  this acquisition. The following addenda also are incorporated
  and apply to this solicitation: 52.204-6 Contractor Identification
  Number - Data Universal Numbering System (DUNS) Number (Dec
  1996). The clause at FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Executive Orders-Commercial Items (Aug
  1996) is incorporated by reference. However, for paragraph
  (b), only the following additional FAR clauses cited in the
  clause are checked and applicable to this solicitation: numbers
  6, 7, 8, 9, and 14. For paragraph (c), none of the additional
  FAR clauses cited in the clause are applicable to this solicitation.
  The clause at DFARS 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisition of Commercial Items (Nov 1995) is incorporated
  by reference. However, for paragraph (b), none of the additional
  DFARS clauses cited in the clause are applicable to this solicitation.
  Additionally, each offeror shall include a completed copy of
  the provision at FAR 52.212-3, Offeror Representations and
  Certifications -Commercial Items (Jan 1997) with its offer.

CITE: (W-191 SN094674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
  Office of Management and Counsel, Room S5508, 200 Constitution
  Avenue, N.W., Washington, DC 20210
SUBJECT: R--AUDIT SERVICES
SOL L/OIG 97-03
DUE 082597
POC Kathleen T. Young, Contracting Officer, 202/219-7869 Ext.
  195
DESC: The Office of Inspector General, U.S. Department of Labor,
  is seeking certified public accounting firms to conduct audits
  for the DOL and other Federal Offices of Inspector General.
  This solicitation is unrestricted. This will be an Indefinite
  Quantity/Indefinite Delivery Contract. Services will be requested
  via a Task Order. This would include audits of financial statements,
  program audits, internal audits, and will also require expertise
  in the field of information systems technology to analyze both
  existing and proposed computer-based information processing
  systems. Offerors must demonstrate a thorough knowledge of
  accounting practices and procedures, generally accepted accounting
  and auditing standards, government auditing standards and regulations
  and Electronic Data Processing (EDP) and Automated Data Processing
  (ADP) auditing. Offerors must be prepared to perform these
  audit and related services in Washington, D.C., nationwide
  locations and overseas. Because of the complexity of these
  programs, technical qualifications of the offeror will weigh
  more heavily than price in making an award of this contract.
  This contract will be a multiple award contract for one year,
  renewable each successive year at the option of the DOL Office
  of Inspector General for the next four years. To receive a
  copy of this solicitation, offerors shall submit a written
  request on firm letterhead, address: Office of Inspector General,
  U.S. Department of Labor, Attention: Nancy J. Young, 200 Constitution
  Avenue, N.W., Room S-5508, Washington, D.C. 20210, faxed to
  (202) 219-9013 or requested through the internet at ktyoung@mindspring.com.
  All requests shall reference RFP L/OIG 97-03. All responsible
  offerors may submit a proposal which shall be considered by
  the DOL Office of Inspector General. All requests for the RFP
  must be in writing on/or before the closing date. Please make
  requests in writing by close of business July 24, 1997. Anticipated
  release of the solicitation will be on or about July 25, 1997.
  The closing date for receipt of proposals for the RFP is August
  25, 1997. The RFP once issued, can be downloaded from the internet
  with an Adobe Reader at the following site http://www.dol.gov/oig/welcome.html.
  From there, choose the heading OIG PROCUREMENTS and download
  RFP L/OIG 97-03. Receipt of this RFP through the internet must
  be confirmed by written notification to the contact person
  noted above. Failure to do so will result in non-receipt of
  subsequent amendments. It is the responsibility of the recipient
  of this solicitation document to ensure that it has been received
  from the internet in its entirety and DOL/OIG bears no responsibility
  for data errors. The publication of this notice and/or the
  issuance of an RFP do no obligate the U.S. Government to award
  a contract. 
CITE: (W-191 SN094695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
  Room 1547, Sa- 14, Washington, D.C. 20523-1430
SUBJECT: R--TECHNICAL AND ADVISORY SERVICES, TRAINING AND RESEARCH
  IN THE ENERGY AND ENVIRONMENT SECTOR
SOL M/OP-97-364
DUE 080897
POC Contact Point: Joseph Schmidt, Tel: 703/875-1139, Fax: 703/875-
  1519, Contracting Officer, Ronald Stanley, 703/875-1038.
DESC: U.S. Agency for International Development (USAID) contemplates
  award of three (3) Task Order-based, Indefinite Quantity Contracts
  (IQC) to acquire quick-response, often iterative, short- (up
  to six months), medium- (up to one year), and long-term (up
  to two years) advisory services and technical assistance. This
  assistance is required in four functional areas: 1) Energy
  Sector Policy and Planning, 2) Energy Efficiency, 3) Renewable
  Energy and 4) Energy and Environment Technology Transfer aimed
  at assisting USAID missions, Regional Bureau's and G/ENV offices
  in the design and implementation of their environmental programs.
  It is the intent of the U.S. Government to award at least three
  IQC contracts as a result of this RFP, of which one award will
  be set aside for the Small Business Administration's 8(a) Program.
  The Government reserves the right to award a fourth IQC award
  under this RFP. The 8(a) contract will be competed pursuant
  to the provisions of FAR 19.805, and all other contracts will
  be competed on a full- and-open basis (see Numbered Note No.2).
  Once contracts have been awarded, awardees will be afforded
  a fair opportunity to compete with each other for each Task
  Order issued under this IQC, pursuant to FAR 16.505. The SIC
  Code for the above awards is 8742. Subcontracting with small
  business concerns and socially and economically disadvantaged
  entities: USAID encourages the participation, to the maximum
  extent possible, of U.S. entities that are small business concerns,
  small disadvantaged business concerns, and disadvantaged enterprises.
  It is anticipated that the prime contractor will make maximum
  practicable use of such entities. Small business and small
  disadvantaged business subcontracting plans, pursuant to FAR
  52.219-9, are required to be included in submitted proposals.
  To help identify potential subcontractors, a list of all organizations
  requesting a copy of the Request for Expressions of Interest
  (REI) and solicitation has been included as an attachment to
  the Request for Proposals (RFP) document. By providing the
  list, USAID does not endorse the listed organizations as being
  capable of carrying out the activity, nor does USAID verify
  the claimed status of the organizations. Necessarily, the list
  will contain the names of only those organizations known prior
  to the issuance of the solicitation document. Interested parties
  may request a copy of RFP No. M/OP- 97-364 by submitting a
  written request addressed to: Agency for International Development,
  M/OP/B/LA, Room 1547, SA-14, Washington, D.C. 20523-1430, Attn:
  Joseph Schmidt. Those firms which have already expressed an
  interest (in written form) under the REI request need not submit
  another request, and will receive a copy of the RFP on diskette
  in WordPerfect. Clarification: A "DRAFT" version of the RFP
  was inadvertently posted on the Agency's internet page on Monday,
  July 7, 1997 at 10:07a.m. Please disregard that draft and substitute
  in lieu thereof, the official version of the RFP, which was
  issued at 3:37p.m. on Monday, July 7, 1997. The closing date
  of the RFP is Friday, August 8, 1997. Any questions regarding
  this CBD Notice should be addressed to Joseph Schmidt at (703)
  875-1139.
CITE: (I-191 SN094740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: R--TRAINING MANAGEMENT SUPPORT FOR A76, FOLLOW ON ACTION
SOL 97RA161
DUE 080897
POC HSC/PKOV/J.Rosales/(210)536-6213/
DESC: SEE NOTE 22  Armstrong Laboratory at Brooks AFB intends
  to acquire on a sole source basis under the authority of FAR
  6.302-1, via simplified acquisition procedures, expert confidential
  technical and management support services and training in various
  techniques of work and managment analysis to include development
  of work breakdown structures, process analysis, acitivity analysis,
  materials analysis, and facilities analysis. THIS IS A FOLLOW
  ON ACTION . THIS IS A NOTICE OF INTENT AND IS NOT A REQUEST
  FOR COMPETITIVE PROPOSALS. A determination by the Government
  not to compete this proposed contract based upon rEsponses
  to thei notice is solely within the discretion of the Government.
  Govenment intends to award services to RE/Management, Inc.
  to continue work with Armstrong Lab on A-76.  NO TELEPHONE
  CALLS/ FAX # is 536-4450 
CITE: (W-191 SN094928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
  Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DOCUMENT DELIVERY
SOL AREU/UM
DUE 072997
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
  against an existing Basic Ordering Agreement to renew subscriptions
  with University Microfilms International for the continued
  use of their services by Army, USAREUR Library Program, APO
  AE 09014 (AREU). These subscriptions are for their Microform
  Materials Service which provides a wide variety of published
  and unpublished documents including dissertations and thesis
  products, serials and newspapers, and phonefiche. Service will
  be continued through September 30, 1997. WRITTEN RESPONSES
  SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
  CAPABILITY. No telephone calls will be accepted. No award will
  be based on any offer or proposal received in response to this
  notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
  AREU/UM. 
CITE: (W-191 SN094938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Energy, John Windish, 1000 Independence
  Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL ANALYSIS, CORRESPONDENCE, COMMUNICATIONS,
  RECORDS MANAGEMENT SUPPORT FOR THE NATIONAL SECURITY CLUSTER
SOL DE-RP01-97NN10007
DUE 080197
POC John Windish, Contract Specialist, 202-426-0048 e-mail address:
  john.windish@hq.doe.gov
DESC: The U.S. Department of Energy, National Security Cluster,
  intends to procure technical analysis support services to provide
  nonproliferation and verification technology analysis; correspondence,
  communications, and records management; fiscal support, working
  capital fund (WCF) support; personnel/management studies; training
  support; automated information support; data and systems support;
  and security support. Multiple Fixed-Rate, Labor-hour, Task
  Order contracts are anticipated to be awarded from initial
  offers. The acquisition is restricted to small business and
  has been assigned SIC code 8742. The resulting contract will
  have security requirements and require that all personnel be
  capable of acquiring a DOE "Q" security clearance. The contract
  will have a two year base period and three twelve month options.
  The estimated Direct Productive Labor Hours over the sixty
  month term is 476,365. The solicitation will be available through
  the Internet on the "Doing Business with DOE" homepage. The
  Internet address is http://www.pr.doe.gov/solicit.html. IT
  IS THE OFFEROR'S RESPONSIBILITY TO MONITOR THE HOMEPAGE AND
  DOWNLOAD THE SOLICITATION ONCE IT HAS BEEN RELEASED. No paper
  copies of the soliciation shall be provided. Likewise, it will
  be prospective offerors' responsibility to monitor the homepage
  for any amendments issued after release of the solicitation.
  Due to the nature of the electric solicitation process, no
  bidders list will be available.
CITE: (I-191 SN094950)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
  Office, Redstone Arsenal, AL 35898-5275
SUBJECT: R--ADDITIONAL 2,000 MANHOURS FOR "TECHNICAL SUPPORT
  FOR DEVELOPMENT/DESIGN/FABRICATION OF ELECTRONIC AND MECHANICAL
  HARDWARE
SOL DAAH01-95-C-R170
DUE 072197
POC (RDPC) Julie Creasy, Contract Specialist, AMSMI-AC-CRBA,
  205-876-5326, Harold Smith, Contracting Officer, Synopsis Number
  R158-97.
DESC: For an additional 2,000 manhours and materials to existing
  contract DAAH01-95-C-R170. Additional effort is proposed sole
  source to Uwohali, Inc; 4950 Research Drive, Huntsville, Alabama
  35806. Closing date 0900 July 21, 1997.
CITE: (I-191 SN094951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N68335-96-C-0192
DUE 110696
POC Fran Mc Dermott Code 223FM, (732) 323-2066.
DESC: The Naval Air Warfare Center Aircraft Division (NAWCADLKE),
  Lakehurst, NJ intends to exercise the 25% option for 132,500
  hours listed in contract N68335-96-C-0192 with M & T Company,
  1018 W. Ninth Ave., King of Prussia, PA 19406. This requirement
  is for engineering, technical and logistics support services.
  The total dollar amount of award is 12,220,459.35. Original
  solicitation # was N68335-95-R-0152. This modification corrects
  previous synopsis published in CBD on 97 Jul 07.
CITE: (I-191 SN094963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SOL F41624-97-R-8001
DUE 082797
POC Ms. Mary Habib, Contracting Officer, (210)536-4497
DESC: The Human Systems Center Environmental Contracting Division
  (HSC/PKV), who provides contracting support for the Air Force
  Center for Environmental Excellence (AFCEE), is preparing to
  release a Request for Proposal (RFP) for Systems Engineering
  and Technical Assistance (SETA) support. The services contemplated
  include SETA support for Installation Restoration Program (IRP),
  Base Realignment and Closure (BRAC), Environmental Planning,
  Environmental Quality, Infrastructure and weapons systems,
  Air Installation Compatible Use Zone (AICUZ), Environmental
  Impact Analysis Process (EAIP), and occasional Military Family
  Housing. Specific performance includes: requirements studies
  and analyses; groundwater flow modeling; cost, risk and feasibility
  analyses; technical reports; specialized graphics; facilitating
  technical workshops and assisting in technical presentations.
  Assistance in drafting procedures, manuals, system specifications
  and standards, training documentation and statements of work
  may also be required. An Organizational Conflict of Interest
  Clause will be included in the solicitation. Performance Price
  Trade Off evaluation procedures will be followed. Two contract
  awards are anticipated, one awarded under full and open competition
  and one awarded as a Small Business Set-Aside. The Standard
  Industrial Classification (SIC) for this effort is 8742, with
  an applicable size standard of $5M. This size standard establishes
  eligibility as a small business for this acquisition. The contracts
  are contemplated to be Indefinite Delivery, Indefinite Quantity
  (IDIQ) with both firm fixed price (FFP) and time and material
  (T&M) line items. The duration of the contract periods will
  be five years. The total program value is an estimated $46M.
  The RFP is projected to release on or about 28 July 1997. The
  RFP will be issued via the San Antonio RFP Acquisition Highway
  (SARAH). The internet address for SARAH is  http://www.brooks.af.mil/HSC/PKA/programs/seta/.
  Interested firms are encouraged to register at this address
  as information concerning this acquisition will be updated
  on SARAH. Request questions be submitted via e-mail to Mary
  Habib, Contracting Officer at mhabib@afceeb1.brooks.af.mil.
  This announcement is based on the most current information
  available at this time. Further updates will be posted on SARAH.
  See notes 2 and 26.***** 
EMAILADD: mhabib@afceeb1.brooks.af.mil
EMAILDESC: 
  e-mail
CITE: (W-191 SN095000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
  1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--SUPPORT SERVICES FOR LEGAL ADVICE AND ASSISTANCE
  ON LABOR LAW ISSUES
SOL DE-FB01-97GC30781
DUE 081497
POC Benjamin Lardizabal, Contract Specialist, (202) 426-0093
  Craig S. Frame, Contracting Officer
DESC: Provide the U.S. Department of Energy (DOE) Office of General
  Counsel with professional legal advice and assistance in matters
  involving labor and employment law, pensions and employee benefits,
  statutory and regulatory analysis, litigation, and labor relations.
  The contractor will provide oral and written analysis, advice,
  and recomendations, including memoranda and option letters,
  to support formal legal opinions on issues of concern to DOE.
  The contractor will also be available upon request to attend
  meetings with DOE officials and staff. The services to be provided
  pursuant to DOE guidance and direction include but not limited
  to: (1) Labor and employment law guidance and advice on legal
  issues relating to DOE's defense nuclear sites and environmental
  restoration programs (2) Interpretation of statutes and regulations
  relevant to DOE's obligations regarding pensions and employee
  benefits (3) Advice on employee benefits under single and multi-employer
  benefit plans and on severence and other benefits (4) Advice
  on issues pertaining particularly to the construction and related
  industries (5) Analysis of union jurisdictional disputes and
  other conflicting claims to perform work under DOE contracts
  (6) Analysis of labor, employment, and safety claims filed
  with regulatory agencies or courts (7) Guidance regarding compliance
  with labor, employment, and safety requirement applicable to
  federal contractors (8) Legal analysis of DOE's labor obligations
  under section 3161 of the National Defense Authorization Act
  for FY 1993 and assist DOE in interpreting these obligations.
  A Fixed-Rate, Labor-Hour contract is contemplated for one 12-month
  base period and four 12-month option periods. All work will
  be performed under specific work orders which will identify
  all required deliverables, including reports. This acquisition
  is unrestricted and is open to both small and large business
  concerns. No telephone requests for the solicitation will be
  accepted. The solicitation is planned for release on or about
  August 14, 1997, and will be available for downloading on the
  Internet from the "Current Business Opportunities at Headquarters
  Procurement Operations" home page located at address http://www.pr.doe.gov/solicit.html.
  No paper copies of the solicitation will be made availale.
  Prospective offeror that do not have the electronic capability
  to download the solicitation shall submit a written request
  (no facsimiles) to the Document Control Specialist (HR-543)
  for a diskette copy of the solicitation. The requestor must
  include a self-addressed stamped envelope and a MS-DOE formatted
  high density 3 1/2" virus free diskette suitable for download
  of the electronic solicitation. Offerors who fail to submit
  an appropriate diskette, or self-addressed stamped envelope,
  will not receive the solicitation. It is the responsibility
  of prospective offerors, after receipt of the solicitation,
  to notify the Document Control Specialist of their intent to
  propose. Without such notification, prospective offerors will
  not be kept informed when amendments and other solicitation-related
  information is posted on the Internet.
CITE: (I-191 SN095024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
  Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
  D.C. 20201
SUBJECT: R--PROVIDE POLICY INFORMATION CENTER TECHNICAL SUPPORT
  SERVICES
SOL RFP-16-97-HHS-OS
POC Cheryl L. Howe (202) 690-5552
DESC: The Department of Health and Human Services (DHHS) has
  a requirement for technical support services for the Policy
  Information Center (PIC) which serves as DHHS's centralized
  repository of evaluation and evaluative research funded by
  DHHS and other Federal organizations of relevance to DHHS programs
  and the populations they serve. DHHS seeks library services
  consisting of the following: subject reference services, classification,
  cataloging and acquisition services; and technical writing/editing
  services for abstracting/editing of evaluation and evaluative
  research project/reports for inclusion in the PIC on-line database
  which is updated daily and preparation of the PIC Highlight.
  The SIC code is 8231 and the size standard is $5.0 million.
  Requests for the solicitation must be made in writing to the
  address and contact point listed above. The solicitation will
  be issued on or about September 2, 1997. This is a 100% small
  business set-aside. See note 1.
CITE: (I-191 SN095026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: R--INVESTIGATION SERVICES FOR DISCRIMINATION COMPLAINTS
SOL N/A
POC Vernel P. Thompson 202/720-2134
DESC: The U.S. Department of Agriculture seeks sources to investigate
  a backlog of discrimination complaints both in program delivery
  (through financially assisted services or direct conducted
  programs) and in employment. These complaints require an investigation
  to establish the facts of the allegations to  determine, using
  disparate treatment, disparate impact, or failure to  accomodate
  analysis (whichever is appropriate), whether discrimination
  has occured. Investigations will require review and documentation
  of files and records, evidence on patterns of treatment and
  comparable treatments, as well as taking testimony from complainants,
  decision makers, and witnesses. The program delivery complaints
  occur nationwide, and primarily concern farm loans and farm
  benefit programs, single family housing loans, tenant issues
   in financed rural utility service, and food stamp benefits,
  although a few other issuses are also raised. The employment
  cases are primarily located west of the Mississippi River,
  and cover all aspects of employment actions. This synopsis
  is a notice of interest only and should not be considered a
   request for offers. There is no solicitation document available.
  The  Government will not pay for information received. Firms
  wishing to be considered to perform such investigations should
  send a sample investigative product (properly sanitized),
  along with the number and qualifications of available investigators,
  a statement of the types and number of such  investigations
  previously performed, and a list of federal agency references
   (contacts who have received such investigativr products) to
  the Office of  Operations, Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, S.W.,
  Washington, DC 20250. Interested parties must indicate business
  size e.g. small business-woman owned, small business disadvantaged
  8(a) certified, etc. Firms must provide the materials within
   twenty-one calendar days after publication of this notice.

CITE: (W-191 SN094659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
  Acquisition Services, 1849 C Street NW, Room 1731, Washington,
  DC 20240
SUBJECT: R--SOLE SOURCE SIMPLIFIED ACQUISITION-FEDERAL/NON-FEDERAL
  CONFERENCE ON PARTNERSHIP OPPORTUNITIES FOR FEDERALLY-ASSOCIATED
  MUSEUM COLLECTIONS
SOL Purchase Order A098697A
POC Karen Brooks, Contracting Officer, 202-208-3426
DESC: This publication serves as a notice of intent to award
  a purchase order to the San Diego Natural History Museum for
  the purpose of procuring facilities and professional services
  to plan and conduct a Federal/non-Federal conference on Partnership
  Opportunities for Federally-Associated Museum Collections in
  partnership with the Department of Interior (DOI) Museum Program.
  This conference is to further dialogue between Federal agencies
  and non-Federal repositories that was begun in 1994 through
  a national survey of Federally-associated collections housed
  in non-Federal institutions and to foster a spirit of partnership
  in managing these collections. The Contractor was selected
  following analysis of the 1994 survey of Federally-associated
  collections housed in non-Federal institutions. This analysis
  revealed that the San Diego area has the best required combination
  of museums and conference facilities, institutions with first-hand
  experience implementing the Archeological Resources Protection
  Act (ARPA) and the Native American Graves Protection and Repatriation
  Act (NAGPRA), and Federal agencies responsible for Federally-associated
  collections. Further, San Diego is located in the state with
  the highest reported number of Federally-assisted collections,
  and the San Diego Natural History Museum has staff with uniquely
  specialized knowledge and skills in planning scientific meetings,
  working with professional associations, and working with Federal
  agencies in the management of Federally-associated museum collections.
  San Diego Natural History Museum is the only known source which
  has the technical qualifications to perform the work described
  herein, nor will any other services satisfy DOI''s requirements.
  See Numbered Note 22.
CITE: (W-191 SN094786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
  NW Suite 101, March ARB CA 92518-2260
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT MARCH ARB CA
SOL F04605-97-B-9002
DUE 082697
POC Point of Contact - Suzanne Canales, Contract Specialist,
  909-655-5298, Contacting Officer - Marilyn G. Jackson, 909-655-2048
DESC: March ARB, CA is soliciting sealed bids for basewide refuse
  collection and disposal services. Contractor shall furnish
  all plant, labor, materials, equipment, transportation and
  appliances necessary to provide refuse collection and disposal
  services at March ARB, CA from 01 Oct 97 through 30 Sep 98
  with four one-year option periods. Copies of the solicitation
  will be made available upon written or facsimile request. Telephone
  requests will not be accepted. Facsimile number is 909-655-3772.
  This acquisition is unrestricted under the Small Business Competitiveness
  Demonstration Program. All responsible sources may submit an
  offer which shall be considered.
CITE: (W-190 SN094546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
  Street Ste 1, San Diego, Ca 92136
SUBJECT: S--HAZARDOUS WASTE BULK PUMPING AND TRANSPORTING
SOL N63387-96-B-3145
DUE 082897
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: CORRECTION; This action originally publicized in the CBD
  dated 25 June 1997 and is hereby changed as follows: Solicitations
  will now be available on or about 29 July 1997. Also, the Bid
  Opening Date has been changed from 12 August 1997 to 28 August
  1997. All other information publicized in the original synopsis
  is correct
CITE: (I-191 SN094726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
  Street Ste 1, San Diego, Ca 92136
SUBJECT: S--UTILITIES OPERATIONS AND MAINTENANCE SUPPORT FOR
  FLEET AND INDUSTRIAL SUPPLY CENTER OAKLAND
SOL N63387-97-R-5376
DUE 080897
POC Contact Patty Olivas, Contract Specialist at (619) 556-5123
DESC: The Navy Public Works Center, San DIego, Ca proposes to
  negotiate and award a sole sources contract to the Port of
  Oakland, Oakland, CA. The service will consist of providing
  all labor, materials, supplies, tools, transportation, equipment
  and supervision necessary for the operation, maintenance, and
  repair of electrical, natural gas, water, sewer and storm drain
  systems within the premises of Fleet and Industrial Supply
  Center, Oakland, CA. Period of performance is for 14 months
  with no option periods. Due to URGENT AND COMPELLING CIRCUMSTANCES,
  this solicitation must be awarded by 31 July 1997. This synopsis
  is being published for informational purposes only and solicitation
  documents are not currently availabltte
CITE: (I-191 SN094727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED GUARD SERVICES
SOL MS-97-R-0016
POC POC: Nancy E. Reese, Phone No. 703-416-8957
DESC: The United States Marshals Service is seeking competitive
  proposals for armed guard services in the District of Massachusetts.
  Duties include providing escort/guard services, when required,
  for Federal prisoners being transported to or from medical
  facilities, courthouses or jails. The solicitation, set-aside
  for small business, will require services during the base year
  and four option years. It is anticipated that contract award
  will take place on or about October 1, 1997. Requests for Solicitation
  No. MS-97-R-0016 must be made in writing to the address and
  POC as specified above. Telefax requests may be sent to 703-603-0011.
  Evaluation will be based on the initial year plus all four
  option years. The Standard Industrial Classification Code is
  7381.         
CITE: (W-191 SN094755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: S--MONTHLY RELEASE DETECTION MONITORING, NAS/JRB, FORT
  WORTH, TX
SOL N62467-97-B-1014
DUE 072497
POC Contract Specialist: Kimberly L. Reavis at (803) 820-5911.
  Fax (803) 820-5848, Attn: Code 0233-KR
DESC: Services include monthly release detection monitoring of
  petroleum underground storage tanks (USTs) at NAS JRB Fort
  Worth, TX. The required method of release detection is by vapor
  monitoring for a "tracing compound" which is mixed beforehand
  with the petroleum substance normally contained in the tanks.
  Existing TRACER sensing wells located at each tank shall be
  used where installed. The contract will be for a period of
  twelve months. This is a small purchase procurement that is
  issued under the SIC of 1389 with a small business size standard
  of $5,000,000.00.
CITE: (W-191 SN094756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: S--CARPET CLEANING BASE WIDE
SOL F33601-97-B0025-3
POC Otis Jones, (937) 257-6146 ext. 4213
DESC: Wright-Patterson Air Force Base, OH has a requirement to
  STEAM CLEAN CARPETS BY HOT WATER EXTRACTION AND DRY CHEMICAL
  EXTRACTION BASE WIDE. Paragraph 17V, Solicitation Synopsis
  is modified to include the WAGE DETERMINATION NO 94-2419 REV
  9 applicable in the Dayton, Ohio area. In addition, the Bid
  Opening date is changed to 12 Aug 97. NOTE: SEE BELOW CORRECTED
  OMBUDSMAN STATEMENT  Direct all Requests for solicitations
  and Routine Communication concerning this Acquisition to the
   Point of Contact in Item 11 above.   An Ombudsman has been
  appointed to address concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The Ombudsman does not diminish the authority of the program
  director or contracting officer, but communicates 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 Mr Michael S Coalson , ASC/SY,
  Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 
  45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

CITE: (W-191 SN094782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
  NW Suite 101, March ARB CA 92518-2260
SUBJECT: S--BASE LAUNDRY SERVICE
SOL F04605-97-B9004
DUE 081997
POC POC: Pat Jackson, 909-655-4331; CO: Marilyn Jackson, 909-655-2048
DESC: March Air Reserve (ARB) Base requires base laundry service
  to include all labor, material, personnel, equipment, and
  other items and services necessary to pick up soiled laundry
  and delivery clean laundry, verify item counts, repair minor
  rips, tears, open seams and holes. Items include, but are not
  limited to pillows, rags, bedspreads, blankets, mattress pads,
  towels, washcloths, sheets, pillow cases, and coveralls. The
  government anticipates the award of a firm-fixed price contract
  for a basic period with four option periods. Service Contract
  Act applies. This solicitation is non-restricted. All responsible
  sources may submit an offer. Copies of the solicitation will
  be made available upon written or faxed requests. Our fax number
  is 909-655-3772. No telephone requests will be honored. 
CITE: (W-191 SN094808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: S--CLEANING OF VARIOUS FOOD SERVICE GREASE TRAPS
SOL F04700-97-T5177
POC Michael Ford, Contract Specialist, (805) 277-3900, ext 2265
DESC: The Air Force Flight Test Center has a requirement to provide
  services for cleaning various food service grease traps. Performance
  is required on monthly, quarterly, and semi-annual basis. Performance
  period is 01 Oct 97 through 30 Sep 98, with (4) one year options.
  Work is to be performed at various buildings throughout Edwards
  Air Force Base, California. Solicitation to be issued on or
  about 28 Jul 97. All offerors interested in being placed on
  the bidders mailing list must fax their request to  (805)
  258-9643 by 24 Jul 97. A site visit has been scheduled for
  Wednesday 6 Aug 97. This acquisition is 100 percent set aside
  for small business. Telephone requests for solicitation will
  not be honored. This acquisition is being accomplished under
  FAR part 12, Acquisition of Commercial Services. Anticipated
  date of award of contract is 3Sep 97. SIC Code: 7699 Size
  Standard: $5.0 Million 
LINKURL: http://cpf.edwards/af/mil/contract/rfq/html
LINKDESC: 
EMAILADD: fordm%pk@mhs,elan.af.mil
EMAILDESC: 
CITE: (W-191 SN094820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
  JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: S--OPERATION AND MAINTENANCE, WASTEWATER TREATMENT PLANT,
  CANNON AFB, CURRY COUNTY, NM
SOL DACA47-97-R-0027
DUE 082997
POC Contract Specialist Mary B. Heyne (505) 342-3454 (Site Code
  DACA47)
DESC: Description of work: Project consists of providing all
  resources necessary for the operation and maintenance of the
  Wastewater Treatment Plant at Cannon AFB, New Mexico. Work
  will include the treatment of wastewater, sludge management
  and disposal, corrective and preventative maintenance, minor
  maintenance and repair, operation of treatment facilities,
  report preparation, laboratory analyses, and other related
  services. Wastewater treatment plant consists of existing headworks,
  newly constructed sequencing batch reactors (SBRs), Chlorination
  facilities, aerobic digestor, effluent storage tank, sludge
  drying beds, and related support facilities and equipment.
  Contract is for one year with option to extend for up to 4
  additional years. The SIC Code for this acquisition is 8744.
  For technical questions, contact Joan Coffing at (505) 342-3336.
  The Request for Proposal (RFP) will be issued on or about 29
  July 1997 and will be due on or about 29 August 1997. The cost
  for the RFP documents is $25.00 and is nonrefundable. Checks
  should be made payable to F&A Officer, UFC-Albuquerque, and
  mailed to the U.S. Army Corps of Engineers, Contracting Division,
  4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435. To order
  these documents you may contact Zdenka Hvezda at (505) 342-3456.
  This acquisition is 100% small business set-aside and only
  responses from small business concerns will be considered.
CITE: (I-191 SN094884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: S--JET WASH AND SNAKE SANITARY SEWER AND MANHOLE LINES
SOL 688(CSC)12-98
DUE 090297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contract shall provide all labor, tools, materials and
  equipment necessary to jet wash and snake all sanitary sewer
  and manholes located and the Dept. of Veterans Affairs Medical
  Center, 50 Irving Street, NW, Washington, DC 20422 for the
  period of 10/1/98 thru 9/30/98 with two - (1) year renewal
  options. Procurement is subject to the availability of funds.
  This is a 100% small business set-side. Bid package will be
  available 7/28/97. All requests must be in writing, telephone
  or faxed requests will not be accepted.
CITE: (I-191 SN094960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: S--DRY CLEANING/ALTERATION
SOL F09650-97-Q-2205
DUE 090297
POC For copy, WR-ALC/PKOC, For additional information contact
  James Bozeman/Pkos/[912]926-9287
DESC: Dry Cleaning/Alteraton of RAFB Honor Guards Uniforms. Fax
  912-926-3590 The approximate issue/response date will be 31
  Jul 97. The anticipated award date will be 01 Oct 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) 1.
CITE: (I-191 SN094988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--TRASH AND GARBAGE REMOVAL
SOL 659-23-97
DUE 082597
POC Colette LeBleu Regan
DESC: Sources sought for the services for removing garbage and
  trash at the VA Medical Center, 1601 Brenner Avenue, Salisbury,
  NC 28144. Miscellaneous trash/garbage collection services for
  the period October 1, 1997 through September 30, 1998, both
  dates inclusive, with two (2) option years to extend. This
  solicitation is unrestricted. Solicitation package will be
  available July 24, 1997. The standard industrial classification
  code for this procurement is S205. You may facsimile requests
  to the contracting officer listed in this advertisement. The
  facsimile number is (704) 638-3495.
CITE: (I-191 SN095023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: U--DISEASE MANAGEMENT PROTOTYPE COURSE
SOL 97RA196
DUE 071497
POC Stephen S. Kelly, (210) 536-6391 or (210) 536-3404
DESC: Training Requirements for Managed Care Organizations. Training
  for Medical professionals charged with the responsibility for
  implementing Clinical Practice Parameters (CCP), Critical Pathways,
  and Disease Management Programs for each Air Force Medical
  Treatment Facility. Course entails the principles of disease
  management, the steps required for implementation of any specific
  disease management effort, and disease managements role in
  population health management. Contractor must have experience
  in implementing programs themselves with out-come data. The
  course must be taught in a 3-5 day block of instruction, impart
  how a disease management program fit into population health,
  the information systems, data collection, information feedback,
  patient self-management techniques, the role of practice guidelines,
  non-physician support personnel roles, collaborate care, with
  observations extending into clinics where programs are in place
  for observation. Course must encompass all diseases within
  a reasonable spectrum and not be too limited in scope. See
  note 22  
CITE: (W-190 SN094501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--TRAINING SUPPORT
SOL N00178-96-C-2025
POC Linda B. Kline, Code SD1214, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division will
  modify contract N00178-96-C-2025 with Lockheed Martin, Government
  Electronic Systems, 199 Borton Landing Road, Moorestown, NJ
  08057-0927. This contract is for training, maintenance and
  logistics support for the AEGIS Training and Readiness Center
  (ATRC). The modification will add CAST/CLASS Development, Tactical
  LAN Administration, as well as increased maintenance services
  for tactical operations, support of Roving Sands Exercises
  and travel. This work is limited to Lockheed Martin. See Numbered
  Note 22.                         

LINKURL: http: proc_div.navy.mil/
LINKDESC: 
EMAILADD: lkline@nswc.navy.mil
EMAILDESC: 
CITE: (W-191 SN095019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
  93437-5226
SUBJECT: V--DEINSTALL, RELOCATE SCIENTIFIC INSTRUMENTATION AND
  OFFICE EQUIPMENT AND REINSTALL
SOL F0468497QV723
DUE 072597
POC Evelyn E. Schuron, Purchasing Agent (805) 734-8232, Ext.
  6-7610, Betty A. Rosewaren, Contracting Officer (805) 734-8232,
  Ext. 5-8470.
DESC: The Aerospace Fuels Laboratory (OL SA-ALC/SFTLE) at Vandenberg
  Air Force Base, California requires a contractor to relocate
  scientific instrumentation and office equipment located in
  Building 7422 to Building 6670 (approximately 0.25 miles distance).
  Contractor to move all listed equipment assuring that fragile
  instrumentation is not damaged in the move. Contractor will
  perform baseline verification of existing equipment and deinstall
  all equipment. Contractor will transport instrumentation using
  covered vehicles to new laboratory room locations. Contractor
  will reinstall all gas chromatographs and associated tubing,
  leak check connections and perform verification tests. All
  gas chromatograph mass spectrometer (GC/MS) systems will pass
  autotune and standard checkout samples when reinstalled. Other
  instrumentation will pass standard vendor procedures upon completion
  of the move. Packing of loose items will be conducted by the
  Contractor and delivered to Building 6670.  The Contractor
  shall provide all necessary boxes for storing miscellaneous
  office articles. OL SA-ALC/SFTLE personnel will pack, label
  and tape all boxes containing desk items and office equipment.
  Contractor will pack glassware. OL SA-ALC/SFTLE personnel will
  pack label and tape boxes containing instrument manuals, instruments
  components and associated supplies. Files to be moved full.
    A listing of furniture and scientific instrument inventory
  showing the general scope and size of the relocation project
  will be provided upon request. This will not be an exact list
  of the items to be moved.  It is highly recommended that
  Contractors participate in the walk-through of the existing
  installation. Proposed move to occur during the month of August
  or September 1997  Contractor qualifications: Contractor
  personnel must be factory-trained in scientific instrumentation
  operation and have current factory certificates to demonstrate
  expertise. Contractor to provide references with bid and the
  estimated days to complete the move and verification testing.
   .  This acquisition is subject to the requirements of the
  Service Contract Act. DOL Wage Determination No. 95-0090 dated
  02/09/1995 shall apply.  Site Visit: 17 July 1997, 1:00 PM,
  Building 7422, Vandenberg AFB, California. Submit the names
  of representatives planning to attend by 2:00 PM, 16 July 1997
  by FAX (805) 922-1703 Attn: Evelyn E. Schuron.  Proposal
  Due Date: 4:00 PM PST, 25 July 1997  
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC: 
CITE: (W-190 SN094541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
  MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
  22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-067-CAB)
SOL N/A
DUE 080797
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
  Ludlow, Massachusetts, SPLC-148178270 to 157 Air Reserve Guard,
  Pease AFB, New Hampshire, SPLC-127125240 . Approximate weight
  is 7 million gallons. Type of equipment required is AT 1, AT
  2/B, Tractor Trailers. Traffic begins September 1, 1997 through
  August 31, 1998. For a copy of this solicitation, please send
  a letter to the above address or FAX to (703) 681-3553, ATTN:
  Mrs. Carol Breen (AC0710018-03)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC: 
  Falls Church, VA
CITE: (I-191 SN094761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-T-NI,
  Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-073-CAB)
SOL N/A
DUE 080597
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8 and SUB 09, JP-5),
  Moving from DFSP, GATX Terminal, Staten Island, New York, SPLC-178900270
  to NAWC, Trenton, New Jersey, SPLC-194575290, and New York
  ANG, F.S. Gabeski Airport, Westhampton Beach, New York, SPLC-179604240.
  Approximate gallonage is Trenton - 600,000 gallons (JP-5),
  and Westhampton Beach 1.2 million gallons (JP-8). Type of equipment
  required is AT1, AT2/B, Tractor Trailers. Traffic begins September
  1, 1997 through August 31, 1998. For a copy of this solicitation,
  please send a letter to the above address or FAX to (703) 681-9681,
  ATTN: Mrs. Carol Breen (AC0710018-04)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC: 
  Falls Church, VA
CITE: (I-191 SN094762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-T-NI,
  Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-075-CAB)
SOL N/A
DUE 080607
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930, SUB 11, JP-8), Moving from DFSP,
  Verona, New York, SPLC-181861270 to 109 AMC/LGSF, Scotia, New
  York, SPLC-171955240; 158th LGSF, Burlington, Vermont, SLPC-133782240;
  174th FW/NY ANG, Syracuse, New York, SPLC-182319240; 10th Mountain
  Division, Fort Drum, NewYork, SPLC-181105250. Approximate gallonage
  is Scotia- 1million gallons; Burlington-1.4 million gallons;
  Syracuse-1.3 million gallons; Fort Drum- 1.5 million gallons.
  Type of equipment required is AT1, AT2/B, Tractor Trailers.
  Traffic begins September 1, 1997 through February 28, 1998.
  For a copy of this solicitation, please send a letter to the
  above address or FAX to (703) 681-9681, ATTN: Mrs. Carol Breen..
  (AC0710018-05)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC: 
  Falls Church, VA
CITE: (I-191 SN094763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
  MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
  22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-068-MSP)
SOL N/A
DUE 072997
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
  Jacksonville, New Jersey, SPLC-197269270 to 166th Airlift Grouop
  and Deleware National Guard, AASF, New Castle, Deleware, SPLc-221104000;
  Pennsylvania National Guard, Harrisbur g IAP, Middletown, Pennsylvania,
  SPLC-206255240; 177th Fighter Group, ANG, Atlantic City IAP,
  Atlantic City, New Jersey, SPLC-199170240; Pennsylvania National
  Guard, AASF, Annville, Pennsylvania, SPLC-206131000; and Willow
  Grove Reserve S tation, Willow Grove, Pennsylvania, SPLC-207632241.
  Approximate weight is New Castle-950,000 thousand gallons;
  Middletown-650,000 thousand gallons; Atlantic City-1.6 million
  gallons; Annville-400,000 thousands gallons and Willow Grove-4.
  5 million gallons. Type of equipment required is AT 1, AT 2/B,
  Tractor Trailers. Traffic begins September 1, 1997 through
  February 28 1998. For a copy of this solicitation, please send
  a letter to the above address or FAX to (703) 681-3553, ATTN:
  Mrs. Mary Parrish (AC0710018-06)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC: 
  Falls Church, VA
CITE: (I-191 SN094764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
  MS 39534-2101
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
  GOODS-MISSISSIPPI
SOL F2260097B0064
DUE 092297
POC Carolyn Murphy, tel: 601-377-1806, Johnson L. Tullos, tel:
  601-377-3808
DESC: Packing, crating and allied services for household goods
  for domestic and overseas shipment for DOD activities in the
  Mississippi counties of Amite, Covington, Forrest, Franklin,
  George, Green, Hancock, Harrison, Jackson, Jefferson Davis,
  Jones, Lamar, Lawrence, Lincoln, Marion, Pearl River, Perry,
  Pike, Stone, Walthall, Wayne and Wilkinson. Period of performance
  is 1 Jan 98-31 Dec 98, with options to extend for a total performance
  period of 30 months. Proposed issue date is 20 Aug 97. The
  proposed contract herein listed is a 100% small business set-aside,
  the size standard for which is a concern, including its affiliates,
  having an average sales or receipts for its preceding three
  fiscal years not in excess of $18.5 million. All responsible
  small business concerns may submit a bid which shall be considered
  by this agency.
EMAILADD: murphyc@keegate1.kee.aetc.af.mil
EMAILDESC: 
CITE: (W-191 SN095010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
  93437-5226
SUBJECT: V--COMMERCIAL TRAVEL SERVICES 
SOL F04684-97-R-0034
POC Roberta Halls, Contract Specialist, (805) 734-8232 ext. 5-0488
  or Pat Ryun, Contracting Officer, (805) 734-8232 ext. 6-6966
DESC: Provide all personnel, equipment, tools, materials, supervision,
  and other items or services necessary to perform the management
  and operation of a commercial travel office supporting official
  and unofficial travel at the following locations: Vandenberg
  AFB, CA; McClellan AFB, CA; Onizuka AFB, CA; and Beale AFB,
  CA. A discount fee will apply to all official travel; a concession
  fee will apply to unofficial travel. To be considered, offerors
  must meet the following minimum requirements: (1) Contractor
  shall use established computer reservation system (i.e. Apollo,
  Sabre, SystemOne, or WorldSpan; (2) Contractor shall be in
  good standing with the Airline Reporting Corporation (ARC)
  and be capable of writing tickets on all approved carriers;
  (3) Because of Government billing procedures, contractors must
  maintain the capability to sustain 30 to 60 day delays in the
  Government's payment for tickets used for official travel (historical
  data indicates that this could be in excess of $750,000); (4)
  Contrator must have the capability for computer interface with
  Air Force TTOPRS billing system; and (5) Contractors must be
  knowledgable of the requirements of the ARC Handbook and GSA
  city pairs contract as they pertain to the proper issuance
  and payment for tickets for Government travel. Contract will
  be for a one year period, with eight 6 month option periods.
  One-on-One discussions will be held 21 through 29 July 1997.
  The Statement of Work is available for review on-line. Approximate
  issue date for the RFP is 9 Sep 97. 
LINKURL: http://www.30sw.vafb.af.mil/orgs/log/cons/lgcvbus.html
LINKDESC: 
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC: 
  e-mail
CITE: (W-191 SN094818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, P. O. DRAWER 3918, ATTN:
  ANNA M. GILES (BLDG 3304 RM 14), FORT POLK LA 71459-0918
SUBJECT: W--RENTAL OF PORTABLE CHEMICAL LATRINES
SOL DAKF24-97-B-0021
DUE 081997
POC CONTRACTING OFFICER ANNA M. GILES (318) 531-2353 (Site Code
  DAKF24)
DESC: The classification code for Notice that appeared in CBD
  07/03/97 to furnish all equipment, labor, tools, materials,
  vehicles, portable chemical latrines and perform all work incidental
  to the delivery, service, relocation and pickup of Contractor-owned
  latrines is changed from 45 (supply sanitation equipment) to
  W (lease or rental of equipment). Area of service includes
  the Fort Polk military reservation, special limited use areas
  of the Kisatchie National Forest, Peason Ridge/Horse's Head
  area and the civilian community within a thirty (30) mile radius
  of Range Control, Building 8276, North Fort Polk, Fort Polk,
  LA. Contract requires Contractor to have at least 250 latrines
  to perform this contract of which 50% or 125 latrines be painted
  a woodland camouflage pattern consisting of drab brown, forest
  green and flat black. A requirements contract will be established
  for a base contract period of 12 months with three 12-month
  option periods. See Note 1. Telephonic requests for solicitation
  will not be honored. Please fax your request to 318 531-8369
  identifying your business size, tax identification number,
  DUNS number and CAGE code. Anticipated issuance date is 21
  July 1997.
CITE: (I-191 SN094889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: W--LEASE OF 145 NUMERIC PAGERS AND 13 ALPHANUMERIC PAGERS
  FOR FY 98
SOL F3460-97- T- 1936
DUE 081497
POC ERROR--Tom G. Chamberlain, 405/734-7364
DESC: To provide 145 numeric and 13 alphanumeric pagers and services
  for the engineers of the 38th engineering installation wing
  at Tinker AFB OK. The services required are as follows: nationwide
  paging system to include Hawaii and Alaska; voice mail (messaging);
  personal toll free telephone number assigned to each pager;
  tone and vibrator silent modes; 16 numeric message memory with
  time tag; call averaging for the whole system of 158 pagers
  instead of individual pager. As a minimum, the call averaging
  for the system shall be a NTE of 31,600 calls per month for
  the pagers. Voice mail minimum for a month shall be 4,740 minutes.
  The contract shall include the option to delete and/or add
  pagers as required. Delivery latency (time between receiving
  and sending pages) shall a 5 minute maximum while in the Oklahoma
  City area and 10 minute maximum while in the other paging coverage
  areas.
CITE: (W-191 SN094944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--CONSTRUCT AND LEASE A MAIN POST OFFICE IN AHWAHNEE,
  CA
SOL 052571-97-A-0085
DUE 091597
POC Grace Batesting, Junior Contract Specialist or John Fraher,
  Purchasing Specialist, (415)794-6336
DESC: The United States Postal Service is soliciting proposals
  for a new Main Post Office of 3,180 net interior square feet
  to be constructed on a site of approximately 45,695 gross square
  feet in Ahwahnee, CA. The basic lease term is twenty years
  with two separate and consecutive five-year renewal options.
  The site controlled by the Postal Service is located: Portion
  of APN: 055-460-031 on North side of Hwy. 49 in community of
  Ahwahnee, CA. USPS site contains 1.049 acres. The successful
  offeror will be required to purchase the site in accordance
  with an assignable option. Offerors are cautioned to consult
  with local county planning, building department, public works
  department and other related agencies fire department, environmental
  health department, etc.) concerning additional requirements
  and/or fees prior to submitting a proposal. Offeror is responsible
  for including all construction costs in his offer as may be
  required by Federal and/or State and/or county and/or city
  governments having jurisdiction. There is a non-refundable
  charge of $25.00 for a copy of the solicitation. Please make
  check or money order payable to "USPS Disbursing Officer".
  Note solicitation number on check, and send to John Fraher
  at the above address. Telephone and fax requests for solicitation
  will not be accepted. Offers are due by 3:00 pm on August 15,
  1997. Offers will not be publicly opened and all proposal information
  will remain confidential until contract award. Offerors are
  encouraged to submit their proposals via U. S. Postal Service's
  First Class, Priority or Express Mail.
CITE: (W-190 SN094542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Connecticut Healthcare System, Newington Campus, 555
  Willard Avenue, Newington, CT 06111
SUBJECT: X--RECEIVING, STORAGE AND DELIVERY OF FURNISHINGS AND
  EQUIPMENT
SOL RFQ 689-97-66
DUE 080697
POC Bruce J. Fortuna, 860-667-6754, William Grim, 860-667-6736
DESC: Provide all labor, material and equipment necessary to
  receive, store and deliver Government furnishings and equipment
  from a bonded warehouse with at least 10,000 square feet of
  available space to the VA Connecticut Healthcare System, West
  Haven Campus, 950 Campbell Avenue, West Haven, CT 06516. Warehouse
  is required to be within a 15 mile radius of the West Haven
  Campus. Performance period is from August 15, 1997 through
  August 14, 1998 with (2) one year options to renew. Request
  for quotations will be due on or about August 6, 1997. Solicitation
  package will be available on or about July 16, 1997 and may
  be obtained by written or faxed request. Fax number is 860-667-6706.
  Please reference RFQ 689-97-66. SIC Code 4225 applies to this
  procurement. See Note(s): 1.
CITE: (I-191 SN094717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--RIPLEY, MS 38663-9998 MAIN POST OFFICE, CONSTRUCT
  AND LEASE (USPS CONTROLLED SITE)
SOL 123125-97-A-R103
DUE 082297
POC Jody Sloan, USPS, Real Estate Specialist, 770/454-0614; Philip
  W. Shaw, Jr., Shaw/Walker Architects, P.A., D&C, 601/864-1202
DESC: Solicitation for proposals to Construct and Lease on an
  USPS controlled site 1 13,100 Net Interior Square Foot One
  Story Masonry Main Post Office. MS General Decision Number
  MS970029 (Mississippi, Tippah County), is made a part of this
  solicitation. Written requests, along with the $100.00 per
  package non-refundable fee should be directed to: Shaw/Walker
  Architects, P.A., POB 1147, Gulfport, MS 39502, Phone: 601/864-1202.
  Checks/money orders should be mae payable to Shaw/Walker Architects,
  P.A. NO CASH WILL BE ACCEPTED. REQUESTS FOR SOLICITATION PACKAGES
  (PLANS/SPECIFICATIONS/OFFER DOCUMENTS) DELIVERED OTHER THAN
  BY PERSONAL HAND DELIVERY AND/OR USPS DELIVERY SERVICES WILL
  BE ACCEPTED. Plans and specifications will be available on
  or about 07/22/97. Requests for plan holder's lists should
  be directed to Shaw/Walker Architects. Assistance on real estate
  matters shold be directed to Jody Sloan, Real Estate Specialist,
  770/454-0614. Assistance on technical specifications and/or
  plans should be directed to Philip W. Shaw, Jr., Shaw/Walker
  Architects, P.A., 601/864-1202. Offer documents should be mailed
  to Jody Sloan, Real Estate Specialist, USPS, Facilities Service
  Office, 4000 DeKalb Technology Parkway, Building 300, Suite
  300, Atlanta, GA 30340-2799 no later than COB 08/22/97. ONLY
  OFFERS RETURNED VIA PERSONAL HAND DELIVERY AND/OR USPS MAIL
  (FIRST CLASS, OVERNIGHT AND/OR PRIORITY MAIL) WILL BE CONSIDERED
  IN COMPLIANCE WITH THIS SOLICITATION. ALL OTHER SUBMITTALS
  VIA ANY OTHER CARRIERS WILL BE REJECTED AND CONSIDERED NON
  COMPLIANT. 
EMAILADD: JMERRISS@USPS.GOV
EMAILDESC: 
CITE: (W-191 SN094829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
  108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--TARGET TRACKING AND SIGNAL PROCESSING FACILITY
SOL N62477-97-B-2619
DUE 090397
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
  Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
  of all plant, labor, materials, equipment, and performance
  of all work incidental to provide and secure a 3,250 square
  foot building with all architectural, civil, mechanical, and
  electrical systems and apurtenances complete and ready for
  use. The estimated date for the availability of plans and specifications
  is August 1997. The time for completion is 270 calendar days.
  The estimated cost range is between $250,000. and $500,000.
  The SIC Code for this project is 1542. Cost of bid documents
  are $65.00 per set for specifications and are non-refundable.
  No cash or personnel checks will be accepted. Business Checks
  and money orders shall be made payable to the Treasurer of
  the United States. This solicitation is advertised on an unrestricted
  basis. Payment must accompany your written request. No telephone
  or faxed request will be accepted. Copies of plans and specifications
  are limited and will be distributed on a first come first serve
  basis.
CITE: (I-190 SN094407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE BUILDING
SOL FWS1-97076
DUE 101597
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
  Contracting Officer, Dot Baker, (503) 231-6188
DESC: The U.S. Fish & Wildlife Service requires the furnishing
  of all labor, equipment, materials, and supplies to construct
  a manufactured steel frame maintenance building with steel
  siding which will include three vehicular bays, three offices,
  restroom . Building to be located at the Merced National Wildlife
  Refuge near Los Banos, California. The estimated cost of the
  project is $100,000 to $250,000.
CITE: (W-190 SN094503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DAYTON, OHIO PROCESSING & DISTRIBUTION CENTER ANNEX
  - DESIGN/BUILD NEW FACILITY
SOL 475450-97-A-0230
DUE 081997
POC Bettye Perkins, Facilities Contract Specialist (FAX 901/747-7408)
DESC: The project consists of the design and construction of
  a new United States Postal Service Processing & Distribution
  Center Annex, located at the northwest corner of Winner's Circle
  and Webster Street, Dayton, Ohio. Included are design services,
  construction materials and labor to construct a new facility
  of approximately 47,000 adjusted gross square feet, along with
  associated site improvements, as described in the solicitation
  documents. Technical submittals will require evidence of (1)
  Experience; (2) Management Plan; (3) Financial Capability;
  and (4) Organization. Plans will be available July 14, 1997.
  Offers due August 19, 1997. Performance time is 270 calendar
  days from date of Notice to Proceed. The estimated cost range
  is between $3,100,000 and $3,700,000. A formal Preproposal
  Conference is scheduled for Friday, August 1, 1997, 1:00 p.m.,
  at the Holiday Inn Dayton North, 2301 Wagoner Ford Road, Dayton,
  Ohio. Attendance is not mandatory, but is strongly encouraged.
  Local contact is In-Plant Support Manager Fran Green (937/227-1136).
  The cost of the plans and specifications for the above project
  is $100/set for Priority Mail service (2 to 3 days). For Express
  Mail (overnight) service $150/set--nonrefundable. If you desire
  plans and specifications for this project, please send your
  request, along with your fee remittance made payable to: Rapid
  Reproductions - Attn: USPS; 5300 Pleasant View Rd.; Memphis,
  TN 38134-6414 (FAX 901/385-2679). To expedite, fax a copy of
  your request and check before mailing. If received before 2
  p.m. CDT on weekdays, the package will be mailed that day.
  Be sure to reference the subject solicitation number on your
  request. Plans will also be available for your inspection at
  the following locations: Dayton, Ohio Processing & Distribution
  Center; Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated
  procurement; therefore, offers will not be publicly opened.

LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jraley2001@aol.com
EMAILDESC: 
CITE: (W-190 SN094509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
  Hot Springs, AR 71902
SUBJECT: Y--LANE SPRING TOILET
SOL R9-05-97-30
DUE 082297
POC Fran Harrison, (501) 321-5221 Fax request to (501) 321-5353
DESC: Construction of one 2-unit toilet, remove entire existing
  toilet with old sidewalk and install new 5 foot wide exposed
  aggregate sidewalk at the Lane Spring Recreation Area, Mark
  Twain National Forest, Houston-Rolla District, Phelps County,
  Missouri. Contract time for completion is 60 calendar days
  after receipt of the Notice to Proceed. Estimated price range
  is $25,000 to $50,000.
CITE: (W-190 SN094517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS - NEW CONSTRUCTION,
  NEW U.S. COURTHOUSE, CLEVELAND, OHIO, NOH940001
SOL GS05P97GBC0011
DUE 072597
POC Ben Burton 312-353-4310
DESC: Y - PRE-QUALIFICATION OF OFFERORS - NEW CONSTRUCTION, NEW
  U.S. COURTHOUSE, CLEVELAND, OHIO, GS05P97GBC0011, NOH940001
   This is a notice of intent to pre-qualify firms for Phase
  II - Core and Shell and Phase III - Mechanical, Electrical
  and Interior Finishes for the New U.S. Courthouse, Cleveland,
  Ohio. The contractors for this project will be competitively
  chosen using Source Selection procedures. Phase II will consist
  of, but is not limited to: construction of pure core and shell
  of twenty-five (25) stories of a courthouse and office building.
  Three stories are below the Huron Street level and twenty-two
  (22) are above the Huron Street Level. The building is approximately
  400 feet above the street level. The structure is steel with
  concrete core and shear walls. The exterior is a panelized
  curtain wall consisting of four different types of stone on
  a truss system and aluminum windows. The entire elevator installation
  will also be in this phase. The roof is a mechanically fastened
  single ply membrane. Specialty work will include the fabrication
  and installation of the cornice at top of the building made
  up of steel and aluminum shapes. Close coordination and cooperation
  with the Phase III contractor is required. Phase III will consist
  of, but is not limited to: all interior construction and finishes
  including, all electrical, plumbing, HVAC and security, fire
  and life safety systems for twenty-five (25) stories of office
  and federal court functions. In addition, all of the plaza
  finishes including concrete paving, stone steps, handrails
  and ballards. The central heating and A/C plant are not included
  as part of this contract, but all connections and distribution
  will be required. Spaces that will be constructed include courtrooms
  and Judge's Chambers, law library, general office, training
  rooms, limited function auditorium, toilet rooms, loading dock,
  lobbies/waiting areas, detention cell blocks, pistol range,
  fitness/exercise rooms, cafeteria and eating area. Finishes
  include carpet, terrazzo, tile, stone, GWM custom millwork,
  and ACT. Specialty work will include custom millwork, courtroom
  furniture, interior stone wall panels and benches. Options
  to the contract will include the landscaping, paving, construction
  of retaining walls and earthwork required to create the cascading
  park from the plaza down to Canal Road and the construction
  of the pedestrian connector from Tower City's connector to
  lobby including structure, finishes, stair and elevator. Close
  coordination and cooperation with the Phase II contractor is
  required. The solicitation for Phase II is planned for release
  to pre-qualified offerors in late September 1997, for contract
  award in approximately November 1997, and an anticipated construction
  start date in December 1997. The performance period from contract
  execution to project completion is approximately 19 months.
  The solicitation for Phase III is planned for release to pre-qualified
  offerors in February 1998, for contract award in approximately
  April 1998, and an anticipated construction start date in May
  1998. The performance period from contract execution to project
  completion is approximately 26 months. The resulting contract
  types shall be firm fixed-price, and the estimated value of
  construction is as follows: Phase II between $60 to $70 million;
  Phase III between $70 to $80 million. Funds are not presently
  available for each phase. Each contract award is contingent
  upon the availability of appropriated funds from which payment
  for contract purposes can be made. This project is in metric
  units of measurement. In order to obtain the solicitation packages
  (including drawings and specifications) and be eligible for
  award, offerors must "pre-qualify" by completing the project
  "Pre-qualification Package". The criteria for contractor pre-qualification
  is listed in the pre-qualification package. Submittals will
  be evaluated by a Source Selection Board. The package contains
  a series of pre-qualification criteria which offerors must
  address in a written format, specifically addressing each individual
  qualification criterion and submit by closing date listed in
  the package. Offerors must submit sufficient background documentation
  to verify their ability to meet each of these criteria. Failure
  to address each of these criteria in writing will result in
  failure to pre-qualify. In addition, failure to meet the requirements
  of each and every one of these criteria fully or to provide
  the requisite background information will result in failure
  to pre-qualify. Some of the criteria will be evaluated on a
  "Go/No-Go" basis. All firms will be advised within sixty (60)
  days of receipt of their applications as to pre-qualification
  status. Firms selected as the most highly qualified will be
  placed on the pre-qualification lists. There will be two pre-qualified
  lists, one for each phase. Additionally, there will be two
  contract awards, one for each phase. The pre-qualified lists
  will remain effective for twelve (12) months from the date
  the list is established. The solicitations will only be provided
  to the pre-qualified firms. Selection for award will be made
  to the pre-qualified offeror with the lowest price proposal
  for each phase. Therefore, each pre-qualified offeror's price
  will be the only factor upon which proposals are compared to
  each other and price will be the sole basis for the final decision.
  The Government reserves the right to select firms for the pre-qualification
  lists on the basis of the initial submittals received, without
  holding discussions with the offeror, or may exclude an offeror
  if the submittal, as submitted, does not meet the criteria
  outlined in the Pre-qualification Package. Therefore, offerors
  should submit fully responsive submittals setting forth the
  most advantageous offer to the Government. However the Government
  reserves the right to conduct negotiations if later determined
  by the Contracting Officer to be necessary. The Pre-Qualification
  package is not a request for proposal. Pre-Qualification submittals
  will not be returned to submitters. Minimum requirements -
  evaluated on a Go/No Go basis: 1. The offeror must provide
  a statement from their bonding corporate surety that appears
  on the list contained in the department of treasury circular
  570 entitled, "companies holding certificates of authority
  as acceptable sureties on federal bonds and acceptable reinsuring
  companies," as certifying their bonding capability in the estimated
  construction range over $100,000,000. 2. The offeror must be
  registered as a general construction contractor in the state
  of Ohio; submit documentation providing proof of registration.
  3. The offeror must provide a brief written narrative of their
  potential outreach efforts to utilize small, small disadvantaged
  and small woman-owned business concerns on this project. The
  following criteria represents the factors to be used in the
  pre-qualification stage: 1. Experience and past performance
  in providing general construction services on new construction
  projects for multi-phased, downtown high rise buildings, in
  the estimated construction range of more than $100,000,000.
  2. Qualifications and experience of key personnel on new construction
  projects for multi-phased, downtown high-rise buildings in
  the estimated construction range of more than 100,000,000.
  3. Management plan for general construction services on new
  construction projects for multi-phased, downtown high-rise
  buildings in the estimated construction range of more than
  $100,000,000. When responding to 1, 2 and 3 above, offerors
  must provide the project's name and location along with the
  owner's name, address, telephone number, and contact person,
  familiar with the firm, for each project described. Each offeror
  must demonstrate that it has been in the construction business
  for at least five years prior to the date of this announcement.
  Each offeror must demonstrate that it has the financial capability
  and resources to undertake a project in the $100,000,000 to
  $150,000,000 range and be able to obtain the required performance
  and payment bonds or bank letters of credit or guarantee. Each
  offeror must provide the name of a bank or other lending institution
  which the offeror intends to use in order to finance this project
  and provide credit references. Each offeror must show a proposed
  organizational chart and management plan for this project.
  In accordance with the Small Business Competitiveness Demonstration
  Program, this is open to all business concerns. Therefore,
  responses from both small and large business concerns will
  be considered and evaluated for selection. Although this procurement
  is open to large businesses, small and minority-owned firms
  are strongly encouraged to participate. The government recognizes
  the talent existing in smaller firms and encourages their participation
  in the construction of Federal facilities. Each firm will be
  required to provide a brief written narrative of the outreach
  efforts to utilize small disadvantaged and small woman-owned
  businesses on this project. An acceptable Subcontracting Plan
  must be agreed to prior to contract award to any large business.
  Large Businesses shall be required to demonstrate a proactive
  effort to have participation from small, small disadvantaged,
  and small woman-owned business concerns. Joint Ventures: joint
  venture or firm/consultant arrangements will be considered
  and demonstrated interdependency of the members to provide
  a quality team effort. Award to the successful offeror, if
  not a small business concern, will be contingent upon submission
  and approval of an acceptable subcontracting plan. The SIC
  code is 1542. The criterion for a small business in this category
  is a concern with average annual receipts for the preceding
  3 years not exceeding $17 million. Potential offerors having
  the capabilities to perform the services described herein are
  invited to request a copy of the Pre-Qualification package
  by submitting a one page letter on your company letterhead
  stating your interest in the project by mail or fax to the
  office and address listed by 4:00 p.m., Chicago time, July
  25, 1997. Requests received after this date will be returned.
  Send your request letter to Ben Burton. Facsimile number is
  312.353.9186. No phone calls will be accepted to request a
  pre-qualification package. Fax requests are preferred. All
  firms shall submit an original and four copies of each document
  to the address listed above. Submittals will be opened privately.
  The number of proposals received, the identity of the offerors,
  or relative standing of any offer will not be disclosed. 

EMAILADD: YVONNE.FLORES@GSA.GOV
EMAILDESC: 
CITE: (W-190 SN094539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
  Bolling AFB, DC 20332-0305
SUBJECT: Y--DEMOLISH FACILITY 53, ADD NEW FAC 21, AND REVITALIZE
  FAC 21
SOL F49642-97-B0020
POC POC Andrew P. Segrest, (202) 767-7963/Mrs. Cleaver (202)
  767-8101
DESC: This project consists essentially of but is not limited
  to demolition of the existing facility 53 which includes disconnecting,
  reconnecting, capping off and/or abandoning existing subgrade
  site utilities and excavation of the site; construction of
  new bi-level building and revitalizing of the existing facility
  21 slate roof with gutter/down spout drainage system, energy
  efficient exterior windows with aluminum frames, energy efficient
  exterior doors with hollow metal frames, interior partitions,
  built -out with new walls, finishes, flooring and ceiling systems,
  interior wood doors with metal frames, associated hardware
  and interior windows with metal frames, built-in counter tops
  and casework with laminate surfaces, fire alarm and sprinkler
  system, HVAC, plumbing and electrical power systems, lighting,
  and an elevator system. The Standard Industrial Code is 1542.
  Performance Period is 540 calendar days. The magnitude of this
  project is between $1,000,000.00 and $5,000,000.00. This is
  an unrestricted solicitation in accordance with the Small Business
  Competitive Demonstration Program. The tentative issue date
  is 4 Aug 97, and the tentative deadline for receipt of bids
  is 4 Sep 97. No telephone requests will be honored. Only requests
  via facsimile or mail will be honored. The fax number is (202)
  767-7897. Please state your business size and status on your
  requests. 
CITE: (W-190 SN094547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
  Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Y--MFDS TRAINING FACILITY ELECTRICAL 
SOL N62472-97-C-2710
DUE 082897
POC Joanne Milano, 908-866-2630,Theresa Hoffman 908-866-2151
DESC: The work includes but is not limited to,the provision of
  all labor, materials, tools, equipment, etc. necessary to install
  all electrical conduit, cable and components in support of
  the Modular Fuel Delivery Station including all excavation
  and backfilling necessary to complete the underground electrical
  work, and incidental related work. The proposed contract is
  being issued as unrestricted, but, subject to Small Disadvantaged
  Business evaluation perference. The Standard Industrial Code
  is 1731/Electrical Work. The size standard is $7.0 million.
  The estimated cost range is between $100,000.00 -- $250,000.00.
  The total duration of the contract shall not exceed 120 calendar
  days after notice of award. All requests for plans and specification
  shall be in writing. Faxed requests to 908-866-1122 will be
  accepted. All responsible sources may submit an offer that
  will be considered. (0169) 
CITE: (W-191 SN094676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
  Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Y--MFDS TRAINING FACILITY ELECTRICIAL
DUE 082897
POC Joanne Milano, 908-866-2630,Theresa Hoffman 908-866-2151
DESC: The work includes but is not limited to,the provision of
  all labor, materials, tools, equipment, etc. necessary to install
  all electrical conduit, cable and components in support of
  the Modular Fuel Delivery Station including all excavation
  and backfilling necessary to complete the underground electrical
  work, and incidental related work. The proposed contract is
  being issued as unrestricted, but, subject to Small Disadvantaged
  Business evaluation perference. The Standard Industrial Code
  is 1731/Electrical Work. The size standard is $7.0 million.
  The estimated cost range is between $100,000.00 -- $250,000.00.
  The total duration of the contract shall not exceed 120 calendar
  days after notice of award. All requests for plans and specification
  shall be in writing. Faxed requests to 908-866-1122 will be
  accepted. All responsible sources may submit an offer that
  will be considered. (0169) 
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
CITE: (W-191 SN094682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE STORM WATER SYSTEM
SOL DACA21-97-B-0105
DUE 072597
POC POC Robert A. Smith, (912)652-5706 (Technical Questions),
  or Randy Largeman, (912) 652-5293 (Contractual Questions)
DESC: Repair illicit connections to the storm sewer. Provide
  secondary containment to  areas where the storage of harmful
  materials can contaminate the storm water system. Install,
  repair, and/or replace oil/water separators in areas where
  POL materials could contaminate storm water runoff or ground
  water. Provide storm water runoff control measures. This solicitation
  is issued on an unrestricted basis pursuant to the "Business
  Opportunity Development Reform Act of 1988" (Public Law 100-656).
  All requests for solicitation packages must be made in writing
  no later than 08/25/97. Requests may be faxed to (912)  652-5828.
  Documents will be issued on a first come first served basis
  until  supply is exhausted. It has been determined that the
  number of sets be limited to one (1) per firm. (Additional
  copies will be the responsibility of the requestor.) State
  area code, telephone number , street address and nine-digit
  zip code.  Plans and specifications are available Monday through
  Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
  Georgia 31401-3640.  
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: randy largeman@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT SECONDARY CONTAINMENT STRUCTURES
SOL W33DL47157-4251
POC Points of Contact - Mary M. Corbin, Contracting Officer (912)
  767-8464, Mae Riggens, Procurement Clerk, (912) 767-8438
DESC: The Army requires a contract for the Construction of Secondary
  Containment Structures at the DPW Yard and the Central Energy
  Plant, Fort Stewart, GA. Work shall include all site preparation,
  demolition, equipment and labor. Performance time is 90 days
  after receipt of Notice to Proceed. Magnitude of the project
  is between $25,000 and $100,000. Applicable SIC Code is 1629
  and the size standard is $17M. This procurement is unrestricted,
  all responsible business concerns may submit a bid which will
  be considered. There is a non-refundable fee in the amount
  of $25.00 for the solicitation package. Fee must be submitted
  with request for package. We accept company checks, certified
  checks and money orders. NO CASH WILL BE ACCEPTED. Checks shall
  be made payable to TREASURER OF THE UNITED STATES. When requesting
  a solicitation package, please reference the number W33DL47157-4251
  and provide a brief description of the project. 
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC: 
CITE: (W-191 SN094697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
  8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS NEW CONSTRUCTION OWNED IN ALAMOGORDO, NEW MEXICO
SOL 072976-97-A-0199
DUE 081297
POC Donna Johnson, 303/220-6538, Solicitation Administration,
  USPS; Ron Burstein, 505/881-2759, Technical Project Architect,
  BPLW.
DESC: The contractor must provide all materials, labor, tools,
  plant, supplies, equipment, transportation, superintendence,
  temporary construction of every nature and all services and
  facilities necessary to construct a USPS-owned facility of
  29,182 square feet at Alamogordo, New Mexico, including all
  incidental work described in the contract documents. Construction
  cost i estimated in the range of $2,500,000 to $3,000,000.
  Construction completion time is 270 calendar days from Notice
  to Proceed.  SOLICITATION NO: 072976-97-A-0199   ONLY
  THE FOLLOWING PREVIOUSLY PREQUALIFIED CONTRACTORS WILL BE ALLOWED
  TO SUBMIT A PROPOSAL: Brown-Foutz Company, PO Box 2035, Salt
  Lake City, UT 84110-2035, 801/364-5638; Telstar Construction
  Company, Inc., 8601 Washington NE, Ste.A, Albuquerque, NM 87113,
  505/821-5600; Tatsch Construction, PO Box 2646, Silver City,
  NM 88062-2646, 505/538-3704; Gerald Martin, Ltd., PO Box 91450,
  Albuquerque, NM 87199-1450, 505/828-1144; HB Construction,
  2415 Princeton Dr. NE G-6, Albuquerque, NM 87107-1731, 505/880-0404;
  White Sands Construction, PO Box 1745, Alamogordo, NM 88311-1745,
  505/437-7816; Midcon, Inc., 3411 Candelaria Rd. NE, Albuquerque,
  NM 87107-1910, 505/883-0818; Summit Builders, 3333 E. Camelback
  Rd. #122, Phoenix, AZ 85018-2323, 602/840-7700; Fox Construction,
  Inc., 2580 S. 1100 W., Salt Lake City, UT 84119-2541, 801/972-3103;
  Francis Constructors, PO Box 41940, Phoenix, AZ 85080-1940,
  602/789-6463.  SUBCONTRACTORS ARE REQUESTED TO CONTACT THE
  ABOVE PREQUALIFIED CONTRACTORS OR LOCAL PLAN ROOMS REGARDING
  PLANS AND SPECIFICATIONS. PLAN ROOMS MAY OBTAIN SOLICITATION
  PACKAGES FROM DONNA JOHNSON, USPS FACILITY SERVICE OFFICE,
  8055 E. TUFTS AVE., STE. 400, DENVER, CO 80237-2881, PHONE
  #303/220-6538. REQUESTS MUST BE IN WRITING AND MAY BE FAXED
  TO 303/220-6552.  Proposals will be due August 12, 1997 at
  3:00 PM (MST). ADDRESS TO RETURN PROPOSALS: Donna Johnson,
  Facilities Contract Specialist USPS Denver Facilities Service
  Office 8055 E. Tufts Ave., Ste. 400 Denver, CO 80237-2881
   There will be no public opening of offers.
CITE: (W-191 SN094700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--GOLD CREEK POND TRAILHEAD, NORTH BEND RANGER DISTRICT
SOL RFQ R6-MBS-7-48-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: Project consists of grading, installing drainage, and paving
  of the Gold Creek Pond Trailhead parking area. SIC for this
  project is 1629. Time for completion is 310 days. Estimated
  start work date is October 1, 1997. Plans and specifications
  will be available on or about 1 August 1997. The Government's
  estimated price range is between $25,000 and $100,000.
CITE: (I-191 SN094716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
  Drive, Helena, MT 59601
SUBJECT: Y--FOUR CORNERS ROAD RECONSTRUCTION
SOL R1-12-97-038
DUE 090297
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
  ext. 210
DESC: Road reconstruction including crushed aggregate surfacing,
  ditch rocking, culvert installation, drainage excavation, and
  minor road widening, Deerlodge and Jefferson RD, Beaverhead/Deerlodge
  NF, Deerlodge and Jefferson Counties, MT. Solicitation will
  be available approximately 8/1/97. Estimated start work, 9/25/97;
  Contract time, 365 calendar days. Price range, S100,000 - S250,000.
CITE: (I-191 SN094721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Y--BEAR CAMP RIDGE TRAIL CONSTRUCTION (222)
SOL 97-79C
DUE 082997
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of construction of approximately 7,925 meters
  of new trail, to include clearing and grubbing, excavation
  of common material and approximately 1,500 meters of rock,
  and construction of 12 switchbacks, four shallow stream fords,
  and a treated timber retaining wall. Estimated price range
  is between S25,000 and S100,000. Contract time is approximately
  180 calendar days and estimated beginning date will be in October
  1997. This procurement is pursuant to P.L. 100-656, Small Business
  Competitive Demonstration Act. Requests for this solicitation
  may be sent to the address listed above or may be e-mailed
  to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
  must include name, address, zip code, telephone number, and
  the solicitation number referenced above.
CITE: (I-191 SN094722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
  , VANCOUVER WA
SUBJECT: Y--PANTHER CREEK ROAD DECOMMISSIONING
SOL R6-6-97-40
DUE 080597
POC Contracting Officer (360) 891-5088
DESC: Project consists of decommissioning of single lane forest
  roads.Scarification of the existing road bed, construction
  of waterbars, cross ditches, and road closure berms, removal
  of culverts and portions of road embankments, and the seeding
  and fertilization of all disturbed areas. See Note(s): 3.
CITE: (I-191 SN094744)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE STORM WATER SYSTEM, DOBBINS ARB,GA
SOL DACA21-97-B-0105
DUE 090497
POC Robert A. Smith, (912) 652-5706 (Technical Questions), or
  Randy Largeman, (912)652-5293 (Contractual Questions)
DESC: Repair illicit connections to the storm sewer. Provide
  secondary containment to areas where the storage of harmful
  materials can contaminate the storm water system. Install,
  repair, and /or replace oil/water separators in areas where
  POL materials could contaminate storm water runoff or ground
  water. Provide storm water runoff control measures. This solicitation
  is issued on an unrestricted basis pursuant to the "Business
  Opportunity Development Reform Act of 1988" (Public Law 100-656).
  All request for solicitation packages must be made in writing
  no later than 08/25/97. Requests may be faxed to (912)652-5828.
   Documents will be issued on a first come first served basis
  until supply is exhausted. It has been determined that the
  number of sets be limited to one (1) per firm. (Additional
  copies will be the responsiblity of the requestor.) State
  area code, telephon number, street address and nine-digit zip
  code. Plans and specifications are available Monday through
  Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
  Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 16-97-47
DUE 082797
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the construction
  of two prestressed concrete bridges and abutments on the Wallowa
  Valley Ranger District on the Wallowa-Whitman National Forest,
  Wallowa County, Oregon. Estimated start work date is July 1,
  1998. Price range between $100,000 - $250,000. Bonding is required.

CITE: (W-191 SN094752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT TRAFFIC CONTROL POINT, FT. BRAGG, NC
SOL DACA21-97-B-0067
DUE 090297
POC David Futrell, (912)652-5637 (Technical Questions), Linda
  Elliott, (912)652-5076 (Contratual Questions)
DESC: Demolish asphalt pavement, curb and gutters, storm piping
  and concrete ramp. Construct truck parking and turn around.
  Widen and resurface warehouse entrance road. Construct new
  guard house and concrete loading ramp.  Provide new storm
  piping, regrade ditches and provide erosion control. This
  solicitation is issued on an unrestricted basis pursuant to
  the "Business  Opportunity Development Reform Act of 1988"
  (Public Law 100-656). All requests for solicitation packages
  must be made in writing no later than 07/22/97. Requests may
  be faxed to (912)652-5828. Documnets will be issued on a first
  come served basis until supply is exhausted. It has been determined
  that the number of sets be limited to one (1) per firm. (Additional
  copies will be the responsibility of the requestor.) State
  area code, telephone number, street address and nine-digit
  zip code. Plans and specifications are available Monday through
  Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
  Georgia 31401-3640. 
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
  Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, WILLIAMSTON, MICHIGAN
SOL 162640-97-A-0079
DUE 081497
POC John A. Vlcek, 312/669-5944 or Teri L. Wilcox, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for a the
  construction of a New Main Post Office of approximately 7,500
  sq. ft. with associated work. Construction cost range is $900,000
  to $1,100,000. Construction completion time will be Two Hundred
  Ten (210) calendar days from the date of receipt of Notice
  to Proceed. Evaluation factors in addition to price are as
  follows: 1. General Experience and 2. Qualification information.
  Specifications will be available on or about July 15, 1997,
  provided for a non-refundable cost of $30.00, (Cashier's check,
  Money order, Bank Certified check, Company check, or Personal
  check) made payable to the USPS-Disbursing Officer for all
  requests received by August 7, 1997. Solicitation may be obtained
  by request to Teri Wilcox-DuBois, 312/669-5974. This is not
  a public opening. The number of offers received, the identity
  of the offerors, the amount of any offer, or relative standing
  of the offer, will not be disclosed to anyone except those
  postal personnel whose official duties require such information.
  Award may be made with or without discussions. 
CITE: (W-191 SN094787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
  Ak 99833
SUBJECT: Y--THOMAS BAY LTF FLOAT CONSTRUCTION
SOL IFB-R10-02-97-04
DUE 091297
POC Contact Person,Patty Randrup(907-772-5804), Contracting Officer,
  Tamie Thompson(907-772-5823)
DESC: This project is comprised of the following work; Design,
  fabrication, and construction of a floating segmented dock
  and walkway; furnishing and driving of 3 galvanized steel pipe
  piles to serve as anchors for the dock and float; fabrication
  and installation of an upland shore abutment for anchoring
  the float to the uplands; and construction of 335 ft. of access
  road including turnaround at float shore abutment to connect
  the float to the existing road system. The work site is locate
  adjacent to the Thomas Bay Log Transfer Facility, located near
  the southern end of Thomas Bay at the mouth of the Patterson
  River, on the Alaska mainland approximately 12 air miles north-northeast
  of Petersburg, Alaska. The project site is accessible by float
  plane or boat from Petersburg. Estimated price range is between
  $100,00 and $250,000. Telephone requests will not be honored.
  Written or fax requests can be made to (907)772-5894. Bids
  from all responsible sources will be considered. 
CITE: (W-191 SN094798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--ADAL 94TH COMMUNICATIONS FACILITY, DIBBINS ARB,GA
SOL DACA21-97-B-0106
DUE 090397
POC Robert A. Smith, (912) 652-5706 (Technical Questions), Randy
  Largeman, (912)652-5293 (Contracual Questions)
DESC: An approximate 5,000 square foot addition to existing communications
  facility at Dobbins ARB, GA. Work includes excavations, footings,
  concrete slab, masonry walls, and roofing as well as all necessary
  electrical, mechanical , and plumbing systems. Parking and
  landscaping are included. Addition will include office and
  storage and maintenance areas. This solicitation is issued
  on an unrestricted basis pursuant to the "Business Opportunity
  Development Reform Act of 1988" (Public Law 100-656). All requests
  for solicitation package must be made in writing no later than
  07/22/97. Request may be faxed to (912)652-5828. Documents
  will be issued on a first come first served basis until supply
  is exhausted. It has been determined that the number of sets
  be limited to one (1) per firm. (Additional copies will be
  the responsibility of the requestor.) State area code, telephone
  number, street address and nine-digit zip code. Plans and specifications
  are available Monday through Friday, 8:30 a.m. to  5 p.m.,
  100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Meridian Officer in Charge of Construction, Naval Air
  Station, 1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Y--TREE TRIMMING, NAVAL AIR STATION
SOL N62467-97-Q-5319
DUE 081197
POC Requests for solicitation packages to Raymond Bradford or
  more information must be submitted in writing to the address
  listed, Attn: LeMarie McKee.
DESC: Furnish all labor, transportation, materials, equipment,
  tools, supplies, and supervision necessary to remove trees,
  tree stump extraction, tree stump grinding, above ground root
  removal, disposal of debris and tree parts (off the Naval Air
  Station property), repair or restoration of site damage, and
  any associated work required to accomplish the above listed
  work (i.e., temporary removal and reinstallation of fences
  for access: surveillance for site location of utilities, traffic
  control, etc.) at Naval Air Station, Meridian, MS. Only fax
  and written requests for solicitations will be accepted, NO
  TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
  NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS
  ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES. Request
  shall include solicitation number, title, company name, address
  and telephone number. Solicitations will be available on a
  "first come, first served" basis until supply is exhausted.
  This procurement is restricted to Small Business Concerns.
  The projected date for issuance of solicitation documents is
  22 July 1997. Furnish quotations to the issuing office on or
  before the close of business 16 June 97. The estimated price
  range is between $25,000.00 and $100,000.00. The Standard Industrial
  Code is 0783 and annual size standard is $3.5 million.~
CITE: (M-191 SN094850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
  68508-1092
SUBJECT: Y--SEEDING AT CAMP ASHLAND, ASHLAND, NE
SOL DAHA25-97-B-0007
POC Elana Evans at (402) 471-7258 or Tom Williams, Contracting
  Officer at (402) 471-7237.
DESC: Work consists of seeding and fertilizing approximately
  12.5 to 20.5 acres of turf type fescue and seeding approximately
  31.5 to 69 acres of buffalo grass. Solicitation will include
  base bid plus additive bid items for a possible total of approximately
  120 acres. All seeding will comply with applicable State of
  Nebraska and Federal seed laws, and shall be restricted to
  the periods listed under the recommended seed types. Appropriate
  mechanical methods will be used to apply seed and fertilizer.
  A firm fixed price contract will be awarded using sealed bid
  procedures. This procurement will be "unrestricted", with evaluation
  preference for small disadvantaged businesses. Solicitation
  will be available no sooner than 15 days after publication
  of this notice; bid opening will be scheduled no sooner than
  30 days after solicitation is issued. Estimated construction
  cost is between $25,000.00 and $100,000.00. Bid documents consist
  of 1 page of specifications and 1 page drawing. Send written
  requests for documents to USPFO For Nebraska, Attn: Tom Williams,
  1234 Military Road, Lincoln, NE 68508.
CITE: (M-191 SN094855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
  PA 17055-0788
SUBJECT: Y--RENOVATION AND EXPANSION OF OFFICE SPACE, BUILDING
  107, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4109
DUE 082797
POC For Plans and Specs: M.W. Wall, (717) 790-5501, FAX (717)
  790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
  Government's obligation under this contract is contingent upon
  the availability of appropriated funds from which payment for
  contract purposes can be made. No legal liability on the part
  of the Government for any payment may arise until funds are
  made available to the Contracting Officer for this contract
  and until the Contractor receives notice of such availability,
  to be confirmed in writing by the Contracting Officer. The
  Contractor shall furnish all labor, material and equipment
  for the removal of existing ceiling and floor finishes, demolition
  of interior walls, installation of new interior finishes, replacement
  of exterior wall system, removal and replacement of the existing
  HVAC system, reconfiguration of the existing fire suppression
  system, renovation of the electrical distribution system, reconfiguration
  of the existing telephone distribution system, provision of
  new indirect lighting, power, fire alarm, security, communications
  and public address systems. Estimated price range: Between
  $1,000,000.00 and $5,000,000.00. Number of days in contract:
  180. Number of bid items: One with one construction option.
  The option will be exterior wall work and a portion of the
  interior renovations. SIC Code 1541, General Contractors, $17.0
  Million. This acquisition will be issued as Unrestricted and
  subject to the evaluation criteria contained in DFAR 252.219-7008,
  Notice of Evaluation Preference for Small Disadvantaged Businesses.
CITE: (M-191 SN094856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
  PA 17055-0788
SUBJECT: Y--REPLACE WATER LINE ON FOX ROAD, NAVAL INVENTORY CONTROL
  POINT, MECHANICSBURG, PA
SOL N62472-97-B-4138
DUE 082797
POC For Plans and Specs: M.W. Wall, (717) 790-5501, FAX (717)
  790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
  Government's obligation under this contract is contingent upon
  the availability of appropriated funds from which payment for
  contract purposes can be made. No legal liability on the part
  of the Government for any payment may arise until funds are
  made available to the Contracting Officer for this contract
  and until the Contractor receives notice of such availability,
  to be confirmed in writing by the Contracting Officer. The
  Contractor shall furnish all labor, material and equipment
  for the construction of a new 12" water line to replace an
  existing water line on Fox Road from Sporting Hill Road (east
  Gate), to "O" Street, a length of approximately 1,600 feet.
  This water line serves as the main water feed to the Naval
  Inventory Control Point. It runs to a pump station and then
  to an above ground water storage tank before reaching "O" Street.
  The new water line is to be located on Fox Road along the south
  curb line and must connect to the pump station and water tank.
  The existing water line will be abandoned in place. A construction
  project is currently being completed which replaced the fire
  pumps in the pump house and the shut off valve in Sporting
  Hill Road. The new line will connect to this new shut off valve.
  An existing 6" water line which feeds the golf course and a
  fire hydrant at the East Gate shall be modified. Estimated
  price range: Between $500,000.00 and $1,000,000.00. Number
  of days in contract: 90. Number of bid items: One. SIC Code
  1623, Water Line Construction, $17.0 Million. This acquisition
  will be issued as Unrestricted and subject to the evaluation
  criteria contained in DFAR 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Businesses.
CITE: (M-191 SN094857)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: Y--WATER SYSTEM REHABILITATION - FT TUTHILL (FLAGSTAFF,
  AZ)
SOL F02604-97-B0007
DUE 090297
POC Lt Robert S. Williams (602) 856-3436 x280 or Capt Mike O'Connor
  (602) 856-3432
DESC: Amended: The issue date for this solicitation has been
  changed to 1 August 1997. Proposals will be due to the contracting
  office on or before 2 September 1997. Contract award for this
  project is contingent upon availability of funds. All bidders
  are hereby notified that this project may not be awarded. The
  following is a summary of work for project HLBC 96-1009 located
  at Flagstaff, Arizona. The project shall include, but is not
  limited to: 1) the work consists of all items required to construct
  a 105,000 gallon capacity steel tank, 25 feet in diameter and
  29 feet in height, insulated to R-13, including emersion heating
  system - complete. 2) Install duplex booster pump 1.5 horsepower,
  480V/3/60, ODP motors, a HEMA 1 control panel with motor protection
  pilot lights. H-O-A switches, alternator and adjustable pressure
  switch to provide LEAD-LAG pressure demand and automatic alternation
  operation. 3) Install a UL/FM approved diesel engine driven
  fire pump with a delivery capacity of 500 GPM at 75 PSIG boost,
  with an engine driver rate for 40 BHP minimum at job site conditions
  flexible coupling with guards, engine cooling line, muffler,
  flexible exhaust connector, 1/2" automatic air release valve,
  suction and discharge gauges, batteries, cables, HEMA 1 UL/FM
  labeled controller for manual and automatic operation, adjustable
  pressure switch, built-in battery charger, weekly test start,
  UL pressure chart recorder, fuel tank with lines and fittings,
  4" pilot operated main relief valve and 4" outside hose valve
  test header with NGT valves, caps and chains, non-witnessed
  performance testing, and all other items required for compliance
  with the requirements of MFPA 20 regulations. The whole pumping
  unit assembled on a common steel base, pre-plumbed, wired and
  tested. 4) Install a steel framed, aluminum sided building
  with heating and ventilation for the fire pump mentioned above.
  5) The work also includes installation of approximately 3,024
  linear feet of six inch inside diameter pipeline and all related
  appurtenances. 
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC: 
EMAILADD: williamr@lukgate1.luk.aetc.af.mil
EMAILDESC: 
  this project via e-mail
CITE: (W-191 SN094864)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CORROSION CONTROL FACILITY, NEW RIVER, NORTH CAROLINA
SOL N62470-88-B-8104
DUE 082197
POC Point of Contact - Printing Assistant, Tina Brooks (757)444-5968/Contract
  Specialist, Milton Epperson (757) 322-8233
DESC: Correction: This action was publicized in the CBD dated
  052397. Item No. 10 response dated has changed from 071797
  to 082197. Item No. 17 release date has changed from 061797
  to 072297.
CITE: (W-191 SN094870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00043
DUE 091597
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
  Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: WA PRA-MORA 10(4), NATIONAL PARK HIGHWAY, MATHER MEMORIAL
  PARKWAY, Mt. Rainier National Park, Pierce County, Washington.
  This solicitation consists of 1,430 kilometers of grading,
  base, paving, and walls. This project will be bid under two
  schedules. Quantities for both schedules are identical except
  that Schedule A has 2,520 metric ton of hot asphalt concrete
  pavement, and Schedule B has 20 metric ton of asphalt prime
  coat. Items found on both schedules are: construction scheduling;
  contractor sampling/testing; 2.14 hectare clearing/grubbing;
  886.8 meter of concrete barrier; 150 cubic meter minor concrete
  structures; 26.6 meter curb/gutter; 108 cubic meter structural
  concrete; 382.5 square meter reinforced concrete retaining
  wall; 1.43 kilometer survey/staking; 3,227 metric ton untreated
  aggregate course; 495 meter riprap lined ditch; 1,026 meter
  silt fence; 539 cubic meter excavation; 2,000 cubic meter watering;
  239 square meter gabion; 5,958 kilogram reinforcing steel;
  61 square meter rockery wall; 157 square meter rockery retaining
  wall geogrid reinforced; 805 cubic meter riprap; 3,034 square
  meter stone masonry; 8,300 hr flagger; 5,890 meter pavement
  markings; 18 slry unit turf establishment; 6,000 square meter
  wetland mitigation; & other smaller items of work. This project
  is located approximately 65 kilometers SE of Enumclaw, WA.
  Work shall be completed within a maximum of 284 calendar days.
  Estimated price range is between $2,500,000 and $5,000,000.
  Presolicitation Notices are being provided to firms on this
  agency's mailing list concurrently with the publication of
  this synopsis.---- The following applies only to Minority,
  Women-Owned and Disadvantaged Business Enterprises: The Department
  of Transportation (DOT), Office of Small and Disadvantaged
  Business Utilization (OSDBU), has programs to assist minority,
  women-owned and disadvantaged business enterprises to acquire
  short-term working capital and bonding assistance for transportation-related
  contracts. This is applicable to any eligible prime or subcontract
  at any tier. The DOT Bonding Assistance Program enables firms
  to apply for bid, performance and payment bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are also available
  under the DOT Short Term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000. For further information and applicable
  forms concerning the Bonding Assistance Program and/or the
  STLP, please call OSDBU at (800) 532-1169.
CITE: (I-191 SN094871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--MEAD AND LIBERTY SUBSTATIONS 345-KV CIRCUIT BREAKERS
  INSTALLATIONS
SOL DE-FB65-97WG30417
DUE 090297
POC Roger Moody, Contract Specialist, (602) 352-2697, John Rynerson,
  Contracting Officer, (602) 352-2504
DESC: Contractor shall provide all labor, material, and equipment
  necessary to install 345-kV circuit breakers at Mead Substation
  and Liberty Substation. The work includes: removing concrete
  foundations, steel structures, electrical equipment, existing
  drains and existing fencing; clearing and stripping; excavation
  for Mead Substation extension, excavation from borrow, excavation
  for foundations and trenches, backfill, and gravelfill; constructing
  embankments; relocating concrete foundations, steel structures,
  corrugated metal pipe, and chain link fence; painting steel
  structures; installing Government-furnished power circuit breakers,
  disconnect switches, surge arrestors, insulators, and control
  cable; provide and install jumpers, fittings, grounding conductor,
  insulated cable, buswork, cable trench, conduit, gravel surfacing,
  riprap, and soil-applied herbicide. Unrestricted solicitation.
  All responsible bidders will be considered. Estimated cost
  of the project is between $500,000 and $1,000,000. Period of
  Performance: All work shall be completed no later than February
  13, 1998. Place of Performance: Mead Substation is located
  in Clark County, Nevada approximately 2 miles south of Boulder
  City, and Liberty Substation is located in Maricopa County,
  Arizona approximately 2 miles south of I-10 on Tuthill Road
  off Dunlap Road, west of Phoenix. Requests for the IFB should
  be mailed to the Department of Energy at the above address
  or faxed to (602)352-2483, attention Roger Moody. The bid package
  will be available at no charge on/about July 31, 1997. All
  requests for this solicitation MUST be submitted in writing.
  Information Hours: 8:00am - 4:00pm (MST) Monday thru Friday.*****

CITE: (W-191 SN094874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
  BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Y--REPLACEMENT OF STREET LIGHTING SYSTEM
SOL DAAJ04-97-R-0008
DUE 081197
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
  Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: The solicitation number DAAJ04-97-B-0007 for project #FE-164-5P,
  Replacement of Roadway/Street Lighting System throughout the
  U.S. Army Charles Melvin Price Support Center has been changed
  to DAAJ04-97-R-0008.
CITE: (I-191 SN094886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--FY-97 DORMITORY LUKE AFB, ARIZONA
SOL DACA05-97-B-0048
DUE 073197
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: FY-97 Luke AFB, Arizona Project will provide for a three
  story inlisted dormitory of approximately 36,000 square feet
  with two options, each of approximately 3,000 square feet.
  Facility will include split-face block, standing metal-seam
  roof, pre-cast concrete planking for ceiling/floor assemblies,
  HVAC, domestic-style kitchen facilities, EMCS, electrical work,
  mechanical work, communications, fire protection/detection,
  and all other related features necessary to provide a complete
  and usable facility. Site work will include clearing and grubbing,
  removal and replanting plants/cactus, installation of all utility
  service lines, drainage work, curb and gutter work, asphalt
  vehicle parking lot, sidewalks, lighting, landscape work and
  all related features necessary to provide a complete and usable
  facility. This procurement will be conducted under SIC code:
  1522. The size standard for this SIC code is: $17,000,000.00.
  The proposed contract is 100% set aside for 8(a) firms. Estimated
  cost is between $5,000,000 and $10,000,000. Plans and specifications
  for this project will be provided on CDROM only. A check must
  be received by the CUT OFF DATE of 19/JUN/97 to ensure receipt
  of bid sets at a cost of $25.00. Full/half size drawings are
  not available. Orders received beyond the CUT OFF DATE will
  not be honored. CDs will be mailed out on or about 30/JUN/97.
  Because a limited number of sets will be reproduced, copies
  are limited to one set per firm. Payment by company check,
  certified check or money order made payable to the Finance
  and Accounting Officer, USAED, Sacramento. Payment must be
  submitted with order request or delivered in person to USAED,
  Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA95814-2922.
  Do not address to the contract specialist for this will delay
  your order. Firms are requested to provide their name, street
  and mailing address, telephone and FAX numbers and the solicitation
  number of the project. All responsible 8A Sources may submit
  a bid which will be considered by the agency. See Note 26.
  For a listing of all Sacramento District projects, see Contracting
  Division's internet homepage at
CITE: (I-191 SN094894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--HANGER P-2050 EXPANSION, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0032
DUE 082297
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
  Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, materials, equipment
  and appliances necessary to perform all operations in connection
  with the expansion of Hanger P-2050, Fort Drum, New York, in
  strict accordance with the statement of work, the specifications
  and drawings, and subject to the terms and conditions of the
  contract. Principal features: The work to be performed will
  include, but is not limited to the following items. (1)Location
  of existing utilities, services, etc. prior to any construction.
  Various electrical, mechanical, process wastewater lines, sanitary
  and storm sewers, underground storage tanks and alike, may
  be located in the area of construction. (2) Relocate fire hydrants,
  domestic water lines, and wastewater lines. (3) Remove existing
  exterior insulated metal siding wall panel system from building.
  (4) Provide and install new insulated metal siding wall panel
  system to new building expansion. (5) Provide and install new
  adhered EPDM roof and insulation. (6) Finish floors and roof
  to form a seamless transition between the new and existing
  construction. This procurement is estimated to be between $250,000
  and $500,000. Solicitation is issued O/A 23 Jul 97. This is
  an unrestricted procurment. All responsible sources may submit
  a bid which will be considered. Copies of the solicitation
  will only be provided in response to written requests, No telephone
  call will be honored. Please indicate your business size, phone
CITE: (I-191 SN094898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
  SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Y--CONSTRUCT 3500 SQUARE FEET OF NEW ADMINISTRATION
  OFFICE BUILDING.
SOL DAAD05-97-B-0020
DUE 082897
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
  DAAD05)
DESC: Reference solicitation DAAD05-97-B-0020, this modification
  changes the classification code to "Y", Construction of Structures
  and Facilities, from "C", Architect and Engineering Services
  Construction. The action was originally published in the CBD
  dated 7/1/97.
CITE: (I-191 SN094900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--AIRCRAFT PARKING FACILITIES APIAY, COLOMBIA
SOL DACA01-97-R-0071
DUE 082697
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana (Site Code W31XNJ)
DESC: Construction of 180 x 60 meter aircraft parking apron,
  taxiways to and from existing runway, and miscellaneous embedments.
  This solicitation includes bid options which may not be awarded.
  "In Country Contractors may obtain plans and specifications
  at the Colombia Project Office." Critical path method (Network
  Analysis System) is not required. For this job, a small business
  is defined as having average annual receipts of less than $17,000,000
  for the past three years. Specific questions related to this
  project may be answered by Carol Conklin at (334) 694-3605,
  fax (334) 690-2902. Refer questions on distribution of plans/specifications
  to (334) 690-2535. Bid documents are available on or about
  24 July 97. Estimated cost of work is between $1,00,000 and
  $5,000,000. Prospective bidders and Plans/Dodge Rooms interested
  in receiving one free paper copy of this solicitation must
  fax a request to (334) 694-4343, Attn: Plans Room, CESAM, or
  mail the request to Corps of Engineers, PO Box 2288, Rm 1000A,
  Mobile, AL 36628. Bidders must provide complete physical mailing
  address for overnight delivery, telephone and fax numbers and
  point of contact. Telephonic requests will not be accepted.
  A limited number of plans and specifications will be printed
  and will be available on a first come-first serve basis, until
  supplies are exhausted. Reprints will not be made. Specifications
  and drawings will not be available after the bid opening date.
  All bid forms, bid bonds, and other normal documents required
  for the bid submittal, including amendments to the bid submittal,
  shall be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. Request for Plans and Specifications
  shall indicate in writing whether firm will bid as a Prime
  contractor or a Subcontractor. Firm's physical address, telephone
  and facsimile numbers, and name of point of contact must also
  be provided to facilitate any overnight mailing required.
CITE: (I-191 SN094901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--ILS WAREHOUSE PUERTO LEGUIZAMO, COLOMBIA
SOL DACA01-97-R-0070
DUE 082697
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana (Site Code W31XNJ)
DESC: Construction of a CMU Warehouse approximately 300 sq. meters
  and Chemical Paint Storage facility approximately 100 sq. meters.
  Warehouse will have a second floor class room. First floor
  to be used for boat storage and maintenance. Warehouse to include
  a test bank area, a fiberglass repair shop and a manually operated
  chain hoist. "In Country Contractors may obtain plans and specifications
  at the Colombia Project Office. Critical path method (Network
  analysis System) is not required. For this job, a small business
  is defined as having average annual receipts of less than $17,000,000
  for the past three years. specific questions related to this
  project may be answered by Carol Conklin at (334) 694-3605,
  fax (334) 690-2902. Refer questions on distribution of plans/specifications
  to (334) 690-2535. Bid Documents are available on or about
  24 July 97. Estimated cost of work is between $250,000 and
  $500,000. Prospective bidders and Plans/Dodge Rooms interested
  in receiving one free paper copy of this solicitation must
  fax a request to (334) 694-4343, Attn: PlansRoom, CESAM, or
  mail the request to Corps of Engineers, PO Box 2288, Rm 1000A,
  Mobile, AL 36628. Bidders must provide complete physical mailing
  address for overnight delivery, telephone and fax numbers and
  point of contact. Telephonic requests will not be accepted.
  A limited number of plans and specifications will be printed
  and will be available on a first come-first serve basis, until
  supplies are exhausted. Reprints will not be made. Specifications
  and drawings will not be available after the bid opening date.
  All bid forms, bid bonds, and other normal documents required
  for the bid submittal, including amendments to the bid submittal,
  shall be in paper medium. Electronic medium for the bid submittal
  documents will not be allowed. Request for Plans and Specifications
  shall indicate in writing whether firm will bid as a Prime
  contractor or a Subcontractor. Firm's physical address, telephone
  and facsimile numbers, and name of point of contact must also
  be provided to facilitate any overnight mailing required. All
  responsible sources may submit an offer which shall be considered.
CITE: (I-191 SN094902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
  1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--WATER WELL DRILLING AT LOWER RIVER DISTRICT AT BUFFALO
  NATIONAL RIVER
SOL 1443RQ715097002
DUE 091097
POC Linda K. Fritz, 870-741-5443 ext. 124, Contract Specialist
DESC: SIC 1781 The work on this quote consists of drillig two
  new wells, plus or minus 1,000 feet deep. Provide and install
  casing to meet current Arkansas Department of Health standards.
  provide all necessary associated piping, electrical wiring
  and a deep well submersible pump, capable of pumping water
  from well depth to surface storage. Contractors are strongly
  encouraged to visit the Buffalo Point and Highway 14 bridge
  site. This is Full and Open Compettion from large and small
  business concerns under PL 100-656. Price range is $25,000
  to $100,000. Written or facsimile request for quotation are
  preferred. Fax 870-741-7286 
CITE: (W-191 SN094914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
  Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--RADIUM - 97
SOL CO-950-Q97-024
DUE 082297
POC Diana M. Patera, Contracting Officer, 303/239-3678 
DESC: Furnish labor, equipment, supplies, and materials to construct
  a wood frame toilet/changing room and sidewalk at the Radium
  Recreation area. Work under this contract is located in Grand
  County, Colorado. A site inspection tour will be held Tuesday,
  August 5, 1997 at 11:00 a.m. at the Radium Recreation Site
  on Colorado River. Performance period is 50 days after receipt
  of the Notice to Proceed. Estimated price range is between
  $25,000 and $50,000. Please submit written requests for solicitation
  to Bureau of Land Management, Colorado State Office, 2850 Youngfield
  St., Lakewood, CO 80215, Attn: Diana Patera or fax request
  to 303/239-3933; include name, address, phone no., and solicitation
  no. This procurement is a Small Business Set-Aside.  
CITE: (W-191 SN094925)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
  Hurlburt Field, FL 32544-9190
SUBJECT: Y--RENOVATE BLDG 1, 3RD FLOOR
SOL F08620-97-R0022
DUE 083097
POC Ferdinand Rodriguez, Contracts Specialist, (850) 884-6612
DESC: Work consists of, but not limited to, the phased revitalization
  of the 3rd floor of the west wing of Building 1. It also includes
  the rearrangement or removal of some non-loadbearing walls,
  replacement of wallcovering, floor covering and ceiling and
  repair of HVAC, lighting, electrical and telephones and latrines.
  This work will take place in a secure building. All contractors
  and contractor employees requiring entry into this facility
  will be checked via National Crime Information Center (NCIC)
  through the Security Police Investigation Section. There is
  a $20.00 nonrefundable charge for each solicitation package
  requested. Make checks payable to DFAS-Orlando. Cash will not
  be accepted. Only written requests will be accepted. This is
  an unrestricted acquisition. Estimated magnitude for this project
  is between $250,00 and $500,000.
CITE: (W-191 SN094931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
  1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCT TWO 10' X 10' WELLHOUSE BUILDINGS
SOL 1443RQ715097003
DUE 091097
POC Linda K. Fritz, 870-741-5443 ext. 124, Contract Specialist
DESC: SIC 1542 The work on this quote consists of furnishing
  all necessary tools, supplies, equipment, and labor to construct
  two 10' X 10' wellhouse buildings, hookups, and associated
  plumbing from well to water main at Buffalo Point and Hwy 14
  bridge. Contractors are strongly encouraged to visit the Buffalo
  Point and Highway 14 bridge site. This is Full and Open Competition
  from large and small business concerns under PL 100-656. Price
  range is $25,000 to $100,000. Written or facsimile request
  for quotation are preferred. Fax 870-741-7286 
CITE: (W-191 SN094934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SOLID WASTE TRANSFER STATION, FT. BRAGG,
  NC
SOL DACA21-97-B-0075
DUE 090297
POC Craig Harrell, (912) 652-5150 (Technical Questions), Linda
  Elliott (912) 652-5076 Contractual Questions)
DESC: This project will provide a permitted waste transfer facility
  sited in the vicinity of the Lamont Road borrow pit. The tipping
  floor, for sorting waste, will be a 100-foot by 70-foot, 10-inch
  thick reinforced concrete slab, with a 16-foot high edge over
  which solid waste can be pushed into trailers for transport.
  In addition to the tipping floor, construction of the facility
  will include a prefabricated steel roof and sides; grading;
  approximately 5,000 square feet of concrete and 2,500 square
  yards of asphalt paving; approximately 600 feet of 18-inch
  and 24-inch diameter concrete storm drain; 1,000 feet of 2-inch
  water service line, 5,000-gallon septic tank to hold waste
  water from cleaning; electric service; storm drainage; and
  erosion control measures. This solicitation is issued on an
  unrestricted basis pursuant to the "Business Oportunity Development
  Reform Act of 1988" (public Law 100-656). All requests for
  solicitation packages must be made in writing no later than
  07/21/97. Requests may be faxed to (912)652-5828. Documents
  will be issued on a first come first serve basis until supply
  is exhausted. It has been determined that the number of sets
  be limited to one (1) per firm. (Additional copies will be
  the responsibility of the requestor.) State area code, telephone
  number, street address and nine-digit zip code. Plans and specifications
  are available Monday through Friday, 8:30 a.m. to 5 p.m., 100
  West Olgethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
  , VANCOUVER WA
SUBJECT: Y--41/4104/4104573 ROAD FLOOD REPAIR
SOL R6-3-97-39
DUE 080697
POC Contracting Officer (360) 891-5088
DESC: Project consists of 6 flood repair. Road 4` MP 24.5, MP
  22.8 and MP 21.8. Road 4104 MP 2.3 MP 4.2 and Road 414573.
  Work includes clearing, removing culverts, excavation, placing
  borrow material, placing aggregate, culverts and seeding See
  Note(s): 3.
CITE: (I-191 SN094947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
  W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL FACILITY FOR THE STRUGIS,
  SD MAIN POST OFFICE 57785-9998
SOL 193045-97-A-0092
DUE 080597
POC Technical Questions: Frank Smyle, Galyardt Associates, Inc.,
  telephone 605/343-5282. Proposal Question: Joseph L. Harvey,
  KC Facilities Service Office, telephone 913/831-1855, Ext.
  444.
DESC: THIS SOLICITATION IS TO NOTIFY SUBCONTRACTORS AND SUPPLIERS
  OF THIS PROJECT. THIS SOLICITATION IS RESTRICTED TO GENERAL
  CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-97-A-0057.
  The U.S. Postal Service is soliciting proposals for a new construction
  owned facility to be called Main Post Office, Sturgis SD. The
  value of the work is estimated to be between $2,000,000 and
  $3,000,000. Description of the work is: The project consists
  of a one-story facility of 27810 GSF including an enclosed
  mail platform and enclosed carrier garage. PLANS AND SPECIFICATIONS
  MAY BE ORDERED FOR A NON-REFUNDABLE FEE FROM "JORJI" AT KELLY
  BLUEPRINT, 8877 WEST 75TH ST, OVERLAND PARK, KS 66204-2275,
  TELEPHONE 913/341-2333, FOR THE COST PER SET AND TO ORDER PLANS
  AND SPECIFICATIONS. DO NOT SEND MONEY TO THE POSTAL SERVICE.
  PLANS AND SPECIFICATIONS WILL BE FURNISHED AND MAILED BY KELLY
  BLUEPRINT.
CITE: (I-191 SN094957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
  Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-97-0021
DUE 082197
POC Doris Hyeoma, Contract Specialist, 602-379-6760
DESC: Project No. GRIC Consolidated No. 26, to grade, drain,
  pulverize existing pavement (Routes 10 & 14), place aggregate
  base course, prime coat, double chip seal coat, final fog coat
  and pavement markers on 5.911 kilometers of roadway on BIA
  Routes 10, 14, and 29, on the Gila River Indian Reservation,
  Maricopa County, Arizona. Estimated price range: $500,000 to
  $1,000,000. Issue date o/a 22 JUL 97. Opening date o/a 21 AUG
  97. Procurements will be set aside for Indian-owned firms under
  the "Buy Indian Act," 25 U.S.C. 47. Section 7(b) of P.L. 93-638
  (25 U.S.C. 450e) requires that preference opportunities in
  employment and training be given to Indian/Alaska Native individuals
  and that preference in award of subcontracts be given to Indian/Alaska
  Native economic enterprises. Indian firms bidding under this
  Act must self-certify they are eligible under the "Buy Indian
  Act." No telephone requests.***** 
EMAILADD: Doris_Hyeoma@ios.doi.gov
EMAILDESC: 
  e-mail
CITE: (W-191 SN094989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW LEASED CONSTRUCTION, CAMBRIDGE, IA 50046-9998
SOL 193045-97-A-0095
DUE 081497
POC Technical-Dennis Hawley-913/831-1855 (618) Contract-James
  Doumit-913/831-1855 (455)
DESC: The U.S. Postal Service is soliciting for proposals to
  construct and lease back a new 1,521 sq.ft. facility in Cambridge,
  Iowa, on a controlled site of approximately 16,544 sq. ft.
  The site is located at the Intersection of 3rd and Water Streets
  in Cambridge, Story County, Iowa. After July 14, 1997, plans
  and specifications may be obtained for a Non-Refundable fee
  from "Jorji" at Kelly Blueprint, 8877 W. 75th St., Overland
  Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
  Blueprint in writing for a list of planholders or fax your
  request to them at 913/341-7143. No telephone requests will
  be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND
  SPECIFICATIONS OR PLANHOLDER LISTS. 
CITE: (W-191 SN094998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--NOWOOD GRAVEL CRUSHING
SOL K910R970067
DUE 082197
POC Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Washakie County, Wyoming, the Contractor shall
  furnish all labor, equipment, supplies, and materials to crush
  an estimated 15,000 cubic yards of aggregate. This project
  is estimated at $100,000 or less. This project is 100% small
  business set-aside. When calling, be prepared to state name,
  address, and solicitation number. All responsible sources may
  submit an offer which will be considered.***** 
CITE: (W-191 SN095003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
  19th Street, Birmingham, AL 35233
SUBJECT: Y--HORTICULTURE THERAPY BUILDING (FOUNDATION)
SOL IFB 679-090-97(EP)
POC Edward G. Phillips (205) 933-4492
DESC: The DVMC, Birmingham, Al., Requires the service of a contractor
  to provide all labor, materials, equipment, transportation,
  and supervision to prepare site for installation of one "T"
  shape Greenhouse. Work involves excavation ,grading, dirt
  fill with proper compaction, and pouring of concrete slab as
   necessary for the support of greenhouse structure. Work also
  includes the installation of water piping, drain piping, electrical
  conduit and landscaping area around new concrete slab. All
  work shall be in accordance with specifications and drawings.
  Estimated cost range for this project is between $25,000 and
  $100,000. Completion time is 30 calendar days after receipt
  of notice to proceed. SIC 1542 applies to this procurement.
  Solicitation will be available o/a July 30, 1997. Interested
  parties shall submit their request for this solicitation package
  in writing to the Contracting Officer. You may fax your written
  request to (205) 933-4492. Bid opening date will be o/a August
  30, 1997.
CITE: (W-191 SN095008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--HYATTVILLE LOGGING ROAD GRAVEL
SOL K910R970068
DUE 082297
POC Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Big Horn County, Wyoming, the Contractor shall
  furnish all labor and equipment to supply, deliver, and place
  an estimated 5,200 cubic yards of aggregate on the Hyattville
  Logging Road. This project is estimated at $100,000 or less.
  This project is 100% small business set-aside. When calling,
  be prepared to state name, address, and solicitation number.
  All responsible sources may submit an offer which will be considered.*****

CITE: (W-191 SN095011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--LONG CREEK RIPARIAN FENCE
SOL K910R970070
DUE 082397
POC Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Fremont County, Wyoming, the Contractor shall
  furnish all labor, equipment, supplies and materials to construct
  an estimated 2,241 rods of barbed 3-wire fence and 8 panels
  of buck and pole fence. This project is estimated at $100,000
  or less and is 100% set-aside for small business. When calling,
  be prepared to state name, address, and solicitation number.
  All responsible sources may submit an offer which will be considered.*****

CITE: (W-191 SN095018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--JOINT MEDICAL TRAINING FACILITY, BIRMINGHAM INTERNATIONAL
  AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 97 B 0002
POC MSgt James Lanier, 334-213-7515, Contract Specialist
DESC: Solicitation Notice: A single story structure of irregular
  shape composed of a main regular shape with a gable roof and
  rectangular gable and shed roofed projections on the north,
  east and south sides. Exterior materials will be red brick
  veneer with aluminum framed window and/or aluminum storefront,
  concrete sidewalk paving patterns and landscaping. The main
  rectangular shape, running parallel to 57th  street, houses
  the exam functions in a "Medical Mall" arrangement and features
  a two-story sloped roof with clerestory lighting over the
  main patient corridor. A shed  roof covers a second rectangular
  projection which is parallel and to the west of the "Medical
  Mall" and houses the service functions such as delivery, storage,
  lockers, library and classrooms. Three rectangular gable-roof
  areas project east of the main portion of the building at
  a right angle. These projections house the Army National 
  Guard administrative offices main waiting/reception area, and
  Air National Guard  administrative offices. The center of
  these three is two-story containing the  reception/waiting
  area. Estimated cost of construction is between $1,000,000.00
   and $5,000,000.00. A non-refundable check of $140.00 made
  payable to the  DFAS/ORFPV is required for each set of plans
  and specifications. Plans,  specifications and bid documents
  are available from the USPFO for Alabama,  ATTN: AL-US-P,
  P O Box 3715, Montgomery, AL 36109-0715. Plans and  specifications
  will be available for reviewing at the F W Dodge Plans Room,
   Birmingham, AL; Construction Market Data (CMD), Birmingham,
  AL; and the office of the Base Civil Engineer, Birmingham
  International Airport (ANG), Birmingham, AL. This project
  is 100% unrestricted. IFB Number DAHA01 97 B 0002 will be issued
   with an anticipated issue date of August 7, 1997, and a Bid
  Opening on or about September 9, 1997
CITE: (W-191 SN095020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
  AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--CH47/UH60 FLIGHT SIMULATOR BUILDING AND AEROMEDICAL
  PHYSIOLOGY COMPLEX
SOL DAHA36-97-B-0009
DUE 090897
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
  (Site Code DAHA36)
DESC: The work is to be performed for the Pennsylvania Army National
  Guard, located at the Eastern Army National Guard Aviation
  Training Site, Fort Indiantown Gap, Annville, PA. The scope
  of work includes, but is not limited to, providing all plant,
  labor, tools, equipment, devices, supervision, and transportation
  to construct an approximate 52,000 square foot, two story building.
  This project includes administrative areas, i.e, offices, classrooms,
  and support spaces interconnected to a flight simulator high
  bay area containing technical and laboratory areas. The estimated
  construction range is between $1 million and $5 million. The
  Standard Industrial Classification Code is 1542. The applicable
  small business size standard is $17 million average annual
  revenue for the previous three years. This project is unrestricted.
  The estimated IFB availability date is 08 AUG 97. The projected
  bid opening date is 08 SEP 97. Invitations for Bid will be
  issued on a first come, first serve basis only, limited to
  one (1) package per prime contractor. A SMALL, SMALL DISADVANTAGED
  AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN MUST BE
  SUBMITTED WITH YOUR BID OR YOUR BID WILL BE DEEMED AS NONRESPONSIVE.
  Inquiries will not be accepted from subcontractors or suppliers.
  Only written requests for planholders lists will be accepted.
  FAX requests to Purchasing & Contracting at (717) 861-8604.
  ONLY WRITTEN REQUESTS for solicitation packages shall be accepted.
  Requests must include solicitation no. DAHA36-97-B-0009, project
  title, responsible POC, telephone and fax numbers, Commercial
  and Government Entity Code, Dun and Bradstreet Number, business
  size, and billing address, if different from address shown
  on company letterhead. Each request must also include your
  Federal Tax Identification Number and corporate status as defined
  by the following: a) corporation that provides medical or other
  health care services, b) other corporate entity, c) sole proprietorship,
  d) partnership, or e) nonprofit entity that is exempt from
  taxation under 26 CFR 501 (a). All requests not compliant with
  any/all requirements of this announcement will not be honored.
CITE: (I-191 SN094888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--UPGRADE JOHNSON CONTROLS ENERGY MAINTENANCE SYSTEM
SOL RFP 580-41-97
DUE 080797
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: This medical center intends to negotiate a sole source
  contract with Johnson Controls. The project includes upgrading
  the existing Johnson Controls' energy management system; providing
  TSI fume hoods pressurization monitoring controls for designated
  fume hoods; tie-in new and existing designated isolation room
  controls; and upgrading HVAC instrumentation sensors. The cost
  range is between $100,000 and $250,000 with a completion time
  of one hundred and fifty days. Statutory authority 41 USC 253(c)(1)
  as cited at FAR 6.302-1 authorizes procurement from the original
  source in the case of follow-on contracts. See numbered note
  22. All responsible sources may submit a quote which will be
  considered.
CITE: (I-190 SN094471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
  Elm St., Fargo, ND 58102
SUBJECT: Z--RESEAL/REPAIR PARKING LOT
SOL 437-40-97
DUE 082297
POC Bill Kollitz or Ed Stalheim
DESC: Provide all labor, materials, equipment, tools and qualified
  supervision necessary to repair, sealcoat and restripe drives
  and lots. Work shall include sidewalks, curb & gutter and asphalt
  demolition, repairs and installation.
CITE: (I-190 SN094474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
  Washington, D.C. 20210
SUBJECT: Z--PY'96 - SITE DRAINAGE IMPROVEMENTS AT THE CARL D.
  PERKINS JOB CORPS CENTER IN PRESTONBURG, KENTUCKY
SOL IFB-97-DAA-49-JC
DUE 082897
POC Samuel Halley, Project Manager, (606) 252-6664 or Marion
  B. Carter, Contract Specialist (202) 219-8706.
DESC: This work involves the construction services for the installation
  of under ground piping and for regrading of grade contours
  on the site. The work is to be performed at the Carl D. Perkins
  Job Corps Center located in Prestonburg, Kentucky. Construction
  time is scheduled for 63 calendar days to substantial completion.
  The estimated cost range for construction is between $25,000
  to $100,000. Plans and Specifications shall be available only
  from the Office of OMNI Architects, 212 North Upper Street,
  Lexington, Kentucky. Contact Mr. Samuel Halley at (606) 252-6664
  for additional information regarding this project. Collect
  calls will not be accepted. It is emphasized that requests
  for plans and specifications shall be available on or about
  July 29, 1997, only from the A/E firm listed above to ensure
  proper handling of the request. Plans and specifications are
  on a first-come, first-serve basis until supplies are exhausted.
  For requests made after the supply is exhausted, the Contracting
  Officer may determine whether payment of a fee for duplication
  and handling is warranted. The non-refundable fee shall not
  exceed the actual cost of duplication of the IFB documents,
  plus COD charges. A Pre-bid Walk-thru is scheduled for August
  13, 1997, at 10:00 A.M. local time. Bid Opening Date is August
  28, 1997 at 11:00 A.M. local time. This is a 100% Small Business
  Set-Aside acquisition. The SIC Code is 1794 with a Size Standard
  of $7.0 million. See Numbered Note(s) 1.
CITE: (I-190 SN094475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
  Washington, D.C. 20210
SUBJECT: Z--PY'95 - AIR CONDITION GYMNASIUM AT THE CARL D. PERKINS
  JOB CORPS CENTER IN PRESTONBURG, KENTUCKY
SOL IFB-97-DAA-50-JC
DUE 072997
POC Samuel Halley, Project Manager, (606) 252-6664 or Marion
  B. Carter, Contract Specialist (202) 219-8706.
DESC: The work under this project involves the installation of
  an air conditioning system of approximately 26 tons in an existing
  gymnasium. The work is to be performed at the Carl D. Perkins
  Job Corps Center located in Prestonburg, Kentucky. Construction
  time is scheduled for 112 calendar days to substantial completion.
  The estimated costs range for construction is between $25,000
  to $100,000. Plans and specifications shall be available on
  or about July 29, 1997, only from the Office of OMNI Architects,
  212 North Upper Street, Lexington, Kentucky. Contact Mr. Samuel
  Halley at (606) 252-6664 for additional information regarding
  this project. Collect calls will not be accepted. It is emphasized
  that requests for plans and specifications shall be directed
  to the A/E firm listed above to ensure proper handling of the
  request. Plans and specifications are on a first-come, first-serve
  basis until supplies are exhausted. For requests made after
  supplies are exhausted, the Contracting Officer may determine
  whether payment of a fee for duplication and handling is warranted.
  The non-refundable fee shall not exceed the actual cost of
  duplication of the IFB documents, plus COD charges. A Pre-bid
  Walk-thru is scheduled for August 13, 1997, at 10:00 A.M. local
  time. Bid Opening Date is August 28, 1997, at 2:00 P.M. local
  time. This is a Small Business Set-Aside acquisition. The SIC
  Code is 1731 with a Size Standard of $7.0 million. See Numbered
  Note(s) 1.
CITE: (I-190 SN094476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONTROLLED INDUSTRIAL FACILITY, NAVAL SUBMARINE BASE,
  NEW LONDON, GROTON, CT
SOL N62472-97-R-0004
DUE 080897
POC Ted Wallace, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Offerors interested
  in obtaining plans and specification for this project, must
  send in their request on company letterhead stating if you
  are bidding as a prime contractor or sub-contractor/supplier,
  your complete address, telephone number and fax number along
  with a Company Check, Cashier's check, Money Order, Visa and
  Mastercard in the amount of $92.00 to: DEFENSE AUTOMATED PRINTING
  OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L,
  PHILADELPHIA, PA 19112. Each check must be made payable to
  the U.S. TREASURY and annotated with the applicable solicitation
  number. Two sets of plans and specifications will be sent via
  First Class Mail upon availability to those contractors who
  have tendered payment. If a contract number is not annotated
  as requires or your check is not made payable to the U.S. TREASURY,
  your check will be returned unprocessed. NO PERSONAL CHECKS
  WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
  UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
  on the mailing of the solicitation package via expedited courier
  service, please contact: MS DONNA SZLENER AT (215) 897-6551.
  GENERAL DESCRIPTION: The Department of Navy intends to issue
  an RFP for a Controlled Industrial Facility at the Naval Submarine
  Base, New London, Groton, CT. Proposals will be evaluated on
  the basis of the following evaluation factors: 1) Price, 2)
  Technical factors including (a) relevant past performance,
  (b) technical, (c) quality control, and (d) environmental control.
  The work includes construction of a controlled industrial facility
  consisting of a high bay radiological controlled area, a two-story
  support area, and enclosed storage area, related mechanical
  and electrical work and site work. Also, the scope of this
  project requires the demolition of building 91. Estimated cost
  range is $10,000,000 - $15,000,000. The SIC code is 1541 and
  the Small Business Size Standard of $17 million are applicable
  to this contract. The proposed contract (solicitation) will
  be issued as unrestricted and is subject to the evaluation
  criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns - Construction
  Acquisitions - Test Program (APR 1996). For technical questions
  concerning the subject notice, please faxed to Mr Ted Wallace
  at (610) 595-0644.
CITE: (I-190 SN094477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HOUSING LANDSCAPE IMPROVEMENTS, NAVAL ADMINISTRATION
  UNIT, SCOTIA, SARATOGA SPRINGS, NEW YORK
SOL N62472-97-B-0304
DUE 082797
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a modification to make the following changes to
  CBD issue of June 20, 1997 PSA#1871 and (SYN#0189 19970620
  Z-0049.SOL). This is a Procurement Notice. Please make your
  check payable to the U S Treasury and mail to Defense Automated
  Printing Office, Philadelphia Naval Business Center, Building
  77-L, Philadelphia, PA 19112, Attn: Donna Szlener. NO OTHER
  CHANGES
CITE: (I-190 SN094478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, AMMS (90C), 3600 30th St., Des Moines,
  Iowa 50310
SUBJECT: Z--REPLACE STEAM RETURN LINES, B2
SOL 555-36-97
DUE 082197
POC Carol Murphy, Contracting Officer, 5l5-699-5885
DESC: Replace 200 feet of low pressure steam return lines in
  a concrete tunnel below basement floor. Work includes replacing
  floor and finishes above trench. Tunnel will be opened and
  asbestos abated by others prior to start of project. Estimated
  construction cost range $25,000 - $100,000. SIC Code 1711.
  Award will be subject to the availability of funds. Request
  for plans must be in writing or faxed to (515)699-5866.
CITE: (I-190 SN094483)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
  McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR LEAN TO HANGARS 1, 2, 3 & 4
SOL F4560397B8011
DUE 082797
POC SSgt Glass, (253) 984-2534 or by fax, (253) 984-5207/5053
DESC: The work covered in these specifications consists of furnishing
  all plant, labor, equipment and materials ( except government-furnished
  materials) for the construction work at McChord AFB, WA. The
  contractor is responsible for accomplishing all items of work
  accordance with the applicable drawings, specifications and
  provisions of the contract. Any sundry labor, materials, euipment
  and/or appurtances not specifically detailed or specified,
  but required to complete the project, shall be provided as
  an integral part of the scope of work hereinafter specified.
  The following items are a brief summary of the project revealing
  the general nature of the work involved.   1.1 Repair Lean
  To Hangars 1and 2, work includes but is not limited to the
  following: 1.1.1 Repair/Replacemnt of exterior doors & frames
   1.1.2 Install new free standing metal canopies at designated
  exits 1.1.3 Replacement of exterior windows new historically
  simulated anodized aluminum. 1.1.4 Cleaning and repair of
  brick masonry 1.1.5 Modify and/or provide new T-bar acoustical
  ceiling tile at interior spaces adjacent exterior walls where
  transition of suspended ceiling occurs at new windows. 1.1.6
  Install concrete ramp for the handicapped  1.2 Repair Lean
  To Hangars 3 and 4, work includes but is not limited to the
  following: 1.1.1 Repair/Replacemnt of exterior doors & frames
   1.1.2 Install new free standing metal canopies at designated
  exits 1.1.3 Replacement of exterior windows new historically
  simulated anodized aluminum. 1.1.4 Cleaning and repair of
  brick masonry 1.1.5 Modify and/or provide new T-bar acoustical
  ceiling tile at interior spaces adjacent exterior walls where
  transition of suspended ceiling occurs at new windows. 1.1.6
  Installation of exterior insulation and finish system (EIFS)
  on existing metal exterior walls of hangar no. 4  The magnitude
  of construction is between $500,000.00 AND $1,000,000.00. solicitation
  will be issued on or about 28 Jul 97 with a bid opening date
  of on or about 27 Aug 97. This bid solicitation is unrestricted.
  The applicable Standard Industrial Classification (SIC) is
  1542 with an average annual gross revenue of $17.0 million
  for the last three (3) fiscal years. There is a $43.00 non-refundable
  charge for each bid package. Payment in the form of a company
  check, certified cashier's check or U.S. postal money order
  made payable to the Department of the Air Force must accompany
  each request. Personal checks or cash will not be accepted.
  Only written requests for proposal packages will be honored.
  No telephone or telefax requests for proposal packages will
  be accepted.   NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
  AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS
  SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES
  THE RIGHT TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER
  THE OPENING/CLOSING DATE. 
CITE: (W-190 SN094486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE AIRFIELD LIGHTING, DUKE FIELD, EGLIN AFB
  FL
SOL F08651-97-B-0098
POC Sheila Kingman, Contract Specialist, 850/882-5628, Ext. 5270;
  Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Upgrade Airfield Lighting, Duke
  Field, Eglin AFB FL. No firm bid date has been established.
  Project will consist of replacing threshold lights, semi-flush
  approach lights, strobe light system, and distance markers;
  removing reil lights; VASI lights and installing PAPI lights.
  Work also includes replacing of voltage regulators and installing
  underground conduit, wiring, etc. Performance Period is 180
  calendar days. Estimated dollar range is between $500,000 and
  $1 Million. Bidders are advised that funds are not presently
  available for this project. No award will be made under this
  solicitation until funds are available. The Government reserves
  the right to cancel this solicitation, either before or after
  bid opening date. Bid Acceptance period shall be through 31
  Dec 97. All responsible sources may submit a bid which shall
  be considered by the agency. Firms responding should indicate
  if they are a small business. Bid packages may be obtained
  for a nonrefundable $20.00 charge by submitting a written request
  to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
  Make check or money order payable to DFAS-LI, DSSN 6671. No
  fax or phone calls requesting bid packages will be accepted;
  however, requests for Bidder's List may be faxed to 850/882-9441.

CITE: (W-190 SN094518)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Z--UPGRADE ELEVATORS, BLDGS. 7 & 200
SOL IFB 662-66-97
DUE 090497
POC Daryl L. Hanson
DESC: The issue date for the above stated solicitation has been
  changed from July 15, 1997 to August 4, 1997. The non-mandatory
  site visit has also been rescheduled for August 20, 1997 @9am
  local time. Bid opening date is September 4, 1997 at 2pm local
  time. The balance of the original submission (#076220) dated
  5/22/97 is unchanged. 
CITE: (W-190 SN094523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Alleghany Contract SVCS Group (3PKC), The Wanamaker
  Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS-03P-97-CDC-1043
DUE 082997
POC Catherine G. Baker, 412-395-5498; Contracting Officer, Mark
  Lewandowski, 215-656-6106
DESC: The General Services Administration is doing elevator modernization
  and expansion projects in three separate buildings. Installation
  of a new passenger elevator in the National Computer Center,
  and the Altmeyer Building in Woodlawn, MD (Modernize Elevators
  1-4) and the Metro West building in Baltimore, MD (expansion
  of elevator service). Note: The Altmeyer Building and the Metro
  West building are options to be exercised solely at the discretion
  of the government. The construction shall be phased to enable
  continuous operation of these facilities. This contract is
  to solicited under full and open competition. The award of
  this solicitation shall be based on the offerors submission
  of the following criteria, listed in descending order of preference:
  (A) Experience and past performance on co,parable projects;
  (B) Key personnel qualifications and staffing plan; (C) Work
  and Phasing schedule. Firms having the capability to perform
  the services described are invited to respond for copies of
  the Request for Proposals (RFP). The RFP will be available
  on or about July 23, 1997. The estimated closing date is August
  29, 1997. The estimated cost of this project is between $1Million
  and $5Million. This will be a firm fixed price contract. Construction
  personnel must have security clearance to work on site. There
  are hazardous materials in these locations (asbestos). Performance
  time is 488 calendar days. For copies of the RFP contact Ms.
  Donna England by FAX at (215)656-5955 or in writing to Ms.
  England at GSA, Allegheny Realty Services District, 100 Penn
  Square East, Room 725, Philadelphia, PA 19107. Telephone requests
  for this package will not be accepted. SIC Code 1796.
CITE: (W-190 SN094525)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
  CA 92049-0209
SUBJECT: Z--RELOCATE POWER LINES AT LAS PULGAS AMMUNITION SUPPLY
  POINT (ASP), MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3725
DUE 082797
POC Renae Jones (760) 725-8241/Contracting Officer, Catherine
  Jones (760) 725-8240
DESC: The original synopsis is hereby modified to reflect an
  issue date of 28 July 1997 and a bid opening date of 27 August
  1997.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-190 SN094526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
  Hot Springs, AR 71902
SUBJECT: Z--ROLLER BALD ROAD RECONSTRUCTION
SOL R9-05-97-29
DUE 082297
POC Fran Harrison, (501) 321-5221 Fax request to (501) 321-5353
DESC: Reconstruction of Roller Bald and Roller Bald Spur Roads
  on the Mark Twain National Forest, Ava/Cassville/Willow Springs
  District, Taney County, Missouri. The work includes establishing
  clearing limits; 9.5 acres of clearing and grubbing; 176.5
  stations of excavation; 934 cubic yards of borrow excavation;
  86 outlet ditches; 25 dips; 2,761 tons of aggregate; 40 feet
  of CSP; and 4.2 acres of seeding. Contract time for completion
  is 120 calendar days after receipt of the Notice to Proceed.
  Estimated price range is $25,000 - $50,000. 
CITE: (W-190 SN094533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
  119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY

SOL DAHA0497T9407
DUE 080197
POC Karen R. Wegner (805) 986-7972
DESC: This is a simplified acquisition procurement under $100,000.
  The following is a brief description of the work to be performed:
  Provide all labor, tools, equipment, transportaiton, and materials
  to repair Aqueous Film Forming Foam (AFFF) system in building
  118 to include replacement of 2 foam tank bladders (500 gallons
  each), removal and disposal of existing foam, replacement of
  foam with mil spec foam, removal of an 8" vertical check valve
  and replacment with a 8" horizontal check valve, and flow testing
  the system. All foam must be removed from the site as to cause
  no liability to the Government. A formal site visit will be
  held on 23 Jul 1997 at 10:00 a.m. This is the only site visit.
  All interested contractors are to meet at Building 113 with
  the Base Facility Manager, Channel Islands AGS, Port Hueneme,
  California. SIC is 1799 - $7 Million. A Request for Quote (RFQ)
  is anticipated to be issued on or about 15 Jul 1997 and the
  Solicitation will close at 4:30 p.m. on 1 Aug 1997 (your quote
  must be received not later than this exact time and date).
  Please fax written request for this soliciation to Ms. Karen
  Wegner at (805) 986-7946. "See Note 1."
EMAILADD: kwegner@cantd.ang.af.mil
EMAILDESC: 
CITE: (W-190 SN094534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
  1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7375 CROSS CONNECTION
  PROTECTION, PHASES I & II (TP-9741MS/TP-9748MS), MARINE CORPS
  AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7375
DUE 090597
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7375, Cross Connection
  Protection, Phases I & II (TP-9741MS/TP-9748MS)--The work includes
  furnishing all materials, labor, equipment and supervision
  for installation, protection, repair, relocation, inspection,
  testing, and certification of backflow prevention assemblies,
  minor concrete work, minor earthwork, plumbing, miscellaneous
  metal fabrications and incidental related work.--A Quality
  Control Program will be required as set forth in the Contract
  Specifications.--NOTE: Large Business concerns are required
  to submit a subcontracting plan.--NOTE: Bids submitted in response
  to this advertisement will be evaluated in compliance with
  DFARS Clause 252.219-7008, Notice of Evaluation Preference
  for Small Disadvantaged Business Concerns (APR 1996), which
  is applicable to this solicitation--Firm fixed price contract--Performance
  time 180 calendar days.--Performance at MCAGCC, Twentynine
  Palms, CA--Estimated Cost Range between $1,000,000 and $5,000,000--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 N68711-97-B-7375,
  complete name, address, area code and phone number and whether
  bidding as a prime/subcontractor/supplier.--Mail requests to
  OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
  or fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
  on or about 06 Aug 1997 with bid opening date 30 days later--This
  procurement is being issued pursuant to the Small Business
  Competitiveness Demonstration Program--Sic Code 1711.--Plans
  and Specifications available until supply is exhausted.--Planholders
  lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (D-190 SN094540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
  Bolling AFB, DC 20332-0305
SUBJECT: Z--ALTER COMMUNICATIONS SWITCHROOM FACILITY 16, PROJECT
  NUMBER BXUR 96-1093
SOL F49642-97-B0021
POC POC A1C Heather Aldous, (202) 767-7965/Mrs. Cleaver (202)
  767-8101
DESC: This project consists essentially of but is not limited
  to providing interior space renovation including ceiling, relocating
  and rewiring the existing lighting fixtures, providing new
  HVAC and electrical systems, providing a new exterior pad mounted
  60KW diesel powered emergency generator, diesel fuel dual wall
  sub-base tanks, by-pass isolation type transfer switches, disconnecting
  switches and miscellaneous conduit and wiring, and replacing
  existing emergency panel in building 5. The Standard Industrial
  Code is 1731. Performance Period is 150 calendar days. The
  magnitude of this project is between $250,000.00 and $500,000.00.
  This is an unrestricted solicitation in accordance with the
  Small Business competitive Demonstration Program. The tentative
  issue date is 4 Aug 97, and the tentative deadline for receipt
  of bids is 4 Sep 97. No telephone requests will be honored.
  Only requests via facsimile or mail will be honored. The fax
  number is (202) 767-7897. Please state your business size and
  status on your requests 
CITE: (W-190 SN094543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
  1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7381, REPAIR STURGIS
  ROAD BETWEEN 5TH & 10 1/2 STREET (R12-97), MARINE CORPS AIR
  GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7381
DUE 090597
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7381, Repair Sturgis
  Road Between 5th & 10 1/2 Street (R12-97)--The work includes
  furnishing all materials, labor, equipment and supervision
  for demolition, minor earthwork for pavement subgrade adjustment,
  asphalt concrete pavement removal and reclamation, asphalt
  concrete pavement construction, Portland cement concrete pavement
  construction, minor concrete site work, and incidental related
  work--A Quality Control Program will be required as set forth
  in the Contract Specifications--NOTE: Bids submitted in response
  to this advertisement will be evaluated in compliance with
  DFARS Clause 252.219-7008, Notice of Evaluation Preference
  for Small Disadvantaged Business Concerns (APR 1996), which
  is applicable to this solicitation--Firm fixed price contract
  Performance time 90 calendar days--Performance at MCAGCC, Twentynine
  Palms, CA--Estimated Cost Range between $250,000 and $500,000--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 N68711-97-B-7381,
  complete name, address, area code and phone number and whether
  bidding as a prime/subcontractor/supplier.--Mail requests to
  OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
  or fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "cpsargent@efdswest.navfac.navy.mil"--Tentative issue date
  on or about 06 August 1997 with bid opening date 30 days later--This
  procurement is being issued pursuant to the Small Business
  Competitiveness Demonstration Program--Sic Code 1611--Plans
  and Specifications available until supply is exhausted--Planholders
  lists will not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (D-190 SN094545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
  1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-95-B-5853, REPLACE EVAPORATIVE
  COOLERS, BLDGS. 2020 & 2025 (R126-93), MARINE CORPS AIR GROUND
  COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-95-B-5853
DUE 082997
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-95-B-5853, Replace Evaporative Coolers, Bldgs.
  2020 & 2025 (R126-93)--The work includes furnishing all materials,
  labor, equipment and supervision for removal of existing two
  stage cooler systems, medium temperature hot water heating
  systems, ductwork systems, piping systems, control systems,
  electrical systems, & associated components & accessories;
  provision of new packaged roof top rotary single stage evaporative
  coolers, medium temperature hot water heating systems, ductwork
  systems, above roof piping systems, control systems, electrical
  systems, & all related & associated components & accessories,
  & incidental related work--A Quality Control Program will be
  required as set forth in the Contract Specifications--NOTE:
  Bids submitted in response to this advertisement will be evaluated
  in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns (APR 1996),
  which is applicable to this solicitation--Specifications &
  Drawings available 30 Jul 1997 Site Visit 9:00 AM, local time,
  13 Aug 1997--Bid Opening 2:00 PM, local time, 29 Aug 1997--Duration
  of contract 365 calendar days--Estimated Cost Range between
  $250,000 and $500,000--This procurement is being issued pursuant
  to the Small Business Competitiveness Demonstration Program--Sic
  Code 1711--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 N68711-95-B-5853, complete
  name, address, area code and phone number and whether bidding
  as a prime/subcontractor/supplier--Mail requests to OICC, Plan
  Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
  fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
  may submit an offer which will be considered--Plans and Specifications
  available until supply is exhausted--Planholders lists will
  not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (D-190 SN094548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--FY 98 BRACON P-416U RECOMPRESSION CHAMBER, COMNAVMAR,
  GUAM, M.I.
SOL N62766-97-B-0386
POC Contact Ms. Doris Castro, Contract Specialist, (671)339-8465
  Fax 671/339-4248
DESC: This is pre-solicitation notice for Project P-416U. The
  project involves the renovation of 355 squares meters of warehouse
  building no. 3159, to house a (Government furnish and install)
  diver's recompression chamber and air compressors. Renovation
  includes general construction of administration offices, gear
  drying cage, showers/toilets/locker rooms, medical room, supply
  room, compressor room, air conditioning, electrical hookup
  for emergency generator, fire protection, and incidental related
  work. The location of work is at COMNAVMAR, Guam, M.I. The
  performance period is 210 calendar days from the date of award.
  The estimated price range is between $500,000.00 and $1,000,000.00.
  The Standard Industrial Classification code (SIC) is 1799 with
  a size standard of $7.0 MIL. This procurement is unrestricted.
CITE: (W-190 SN094549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
  Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--RESURFACE WAREHOUSE FLOOR BLDG 2028
SOL F41650-97-B-0423
DUE 090897
POC For copy, Garcia, G./pkoe/[210]925-7443, For additional information
  contact Garcia, G./pkoe/[210]925-7443
DESC: Project Number MBPB-91-1366, Project Title: Resurface Warehouse
  Floor Bldg 2028. Install floor coatings in storage area and
  west half of base supply in Bldg 2028, based on 26,822 sqare
  feet. Contractor will provide all labor tools, materials for
  services listed below: 1. Brush blast all areas of floor that
  are to receive coatings. 2. Diamond grind under shelving units,
  along edges, around columns, that are not accessible with blasting
  equipment. 3. Repair cracks 1/16" or larger and holes the size
  of a U. S. Mint quarter or bigger. 4. Install one coat of TennanT
  9000 epoxy as a base coat and primer. 5. Install one topcoat
  to entire floor with TennanT Eco-HTS urethane-color to be blue
  (medium). 6. Reinstall stripes with TennanT Eco-HTS urethane
  in all areas that receive striping - color to be Yellow. 7.
  Price is based on all work completed in one move- in. Performance
  is 30 Calendar days. This notice is for Solicitation F41650-97-B-0423.
  Tenative date of issue is 08 Aug 1997 with a tenative opening
  date of 08 Sept 1997. Pre-solicitation notices were issued
  08 July 1997. The proposed acquisition listed here is being
  considered for 100 percent set-aside for small business concerns.
  Interested SB concerns should, as early as possible but not
  later than 15 days of this notice, indicate interest in the
  acquisition by providing written notice to the contracting
  office above, evidence of capability to perform (including
  references for similar work with telephone number, point of
  contact and contract numbers) and a positive statement of eligibility
  as a small business concern, evidence of capability including
  experience in the specific construction area advertised as
  well as bonding capability. If adequate inerest is not received
  from SB concerns, the solicitation will be issued as full and
  open competition without further notice. Therefore, replies
  to this notice are requested from all business concerns as
  well as from SB concerns. All replies to this notice must be
  in writing. The solicitation, specifications and drawings shall
  be available. There will be a $10.00 charge for each package
  requested, payment shall be made by money order or cashiers
  check to U.S. Treasury. No telephone request. 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
  approximate issue/response date will be 08 Aug 97. The anticipated
  award date will be 29 Sep 97. Written procedure will be used
  for this solicitation. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered.
CITE: (I-191 SN094607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
  3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--OIL/WATER SEPARATOR REPLACEMENT AT BLDGS 301,302,
  AND 402 - SOLICITATION NOTICE
SOL F33630-97-B-0003
DUE 082597
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
  (330) 609-1042
DESC: This Project will include the complete removal of three
  underground oil/water separators, along with their adjacent
  underground storage tanks, at Bldgs 301, 302 and 402. New,
  state of the art, double-walled separators will be installed
  at the same locations as the removed separators. The work includes,
  but is not limited to demolition, underground storage tank
  removal, grading, excavation, trenching, and backfilling, concrete
  work to include sidewalks/slabs/aprons, and sanitary and industrial
  wastewater sewers. This construction is located at the 910
  Airlift Wing (AFRC), Youngstown Air Reserve Station, 3976 King
  Graves Rd, Vienna OH 44473-0910. Dollar Magnitude: Between
  $100,000 - $250,000. SIC Code: 1799; Size Standard is 7 million.
  Contract award will be made as a whole to one bidder. There
  is no charge for the bid package. The number of bid packages
  may be limited, therefore, requests by prime contractors will
  be honored on a first- come, first-serve basis. Site visit
  information will be provided in the package; prime contractors,
  subcontractors and/or suppliers may attend the site visit.
  Solicitation will be issued on/about 25 Jul 97. Request for
  solicitation package must be in writing, stating request is
  by a prime contractor intending to bid and citing solicitation
  number F33630-97-B-0003. Verbal requests will not be honored.

CITE: (W-191 SN094650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
  3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--STORM WATER CONTROL - SOLICITATION NOTICE
SOL F33630-97-B-0004
DUE 082597
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
  (330) 609-1042
DESC: This project will include the demolition/removal of existing
  storm piping and appurtenances and installation of new storm
  sewer sections along with any incidentals required to complete
  the project. The work includes, but is not limited to demolition,
  grading, excavation, trenching, backfilling, concrete sidewalks,
  storm-drainage system and turf. This construction is located
  at the 910 Airlift Wing (AFRC), Youngstown Air Reserve Station,
  3976 King Graves Rd, Vienna OH 44473-0910. Dollar Magnitude:
  Between $100,000 - $250,000. SIC Code: 1799; Size Standard
  is 7 million. Contract award will be made as a whole to one
  bidder. There is no charge for the bid package. The number
  of bid packages may be limited, therefore, requests by prime
  contractors will be honored on a first-come, first-serve basis.
  Site visit information will be provided in the bid package.
  Prime contractors, subcontractors and/or suppliers may attend
  the site visit. Solicitation will be issued on/about 25 Jul
  97. Request for solicitation package must be in writing, stating
  request is by a prime contractor intending to bid and citing
  solicitation number F33630-97-B-0004; verbal requests will
  not be honored.*****
CITE: (W-191 SN094660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
  Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL SUPPLY & ADMIN BUILDINGS, FORT MCCOY, WI
SOL DAKF61-97-B-0014
DUE 090497
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
  J Drecktrah, Contracting Officer
DESC: This is a requirements contract to provide all labor, materials,
  supplies, and equipment to remodel Supply & Admin buildings,
  Fort McCoy,= WI. There are a total of 24 buildings that may
  be ordered. Removal of existing items to include but is not
  limited to walls, floor and ceiling= coverings and finishes,
  electrical and lighting systems, windows, door systems, plumbing
  fixtures and related piping, heating system and ductwork, flooring
  systems and underlayment, and siding. Friable asbestos is not
  expected to be encountered, but in the event it is, it shall
  be removed by the Government. Materials will be encountered
  containing non friable asbestos and lead based paint. The buildings
  will be completely remodeled to include the above items/trades.
  Also, provide new Communication Distribution System, Automatic
  Fire Detection and Alarm System. The term of the contract will
  be for one year with a Government option to extend for one
  (1) option year. Magnitude of the project is between $1,000,000.00
  and $5,000,000.00. A 20% bid bond is required. The SIC code
  for this procurement is 1542 and the size standard is $17M.
  Request for solicitation must be in writing accompanied by
  a non-refundable certified check, cashier s check or money
  order payable to US Treasury in the amount of $16.00 per package.
  = = No company, personal, registered checks, or cash accepted.
  All responsible sources may submit a bid which shall be considered.
  =
CITE: (D-191 SN094688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S Commercial
  St, Harrisburg, IL 62946
SUBJECT: Z--FOREST WIDE ROAD MAINTANENCE
SOL 0908-97-35
DUE 082597
POC Barbara Ridley 618/253-7114 or Cynthia Morris 618/253-7114
DESC: Contractor shall furnish all materials, labor, supervision,
  equipment and incidentals to perform road maintenance activities
  on USDA-Forest Service roads. Two separate road maintenance
  contracts will be awarded, one for the East Side and another
  for the West Side of the Shawnee National Forest. Work activities
  will include, but not be limited to, blading aggregate sufaced
  roads, hauling and spreading of aggregate as needed, and mowing/mechanized
  brushing of roads. Other maintenance activities will be performed
  as required (i.e., culvert replacement/repair, drainage ditch
  construction, debris clearing from bridges, etc.). The contract
  period will consist of the Base year and two Option years.
  The Base year will be from October 1997 to September 30, 1998.
  Option year one will be from October 1, 1998 to September 30,
  1999. Option year two will be from October 1, 1999 to September
  30, 2000.
CITE: (W-191 SN094694)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO LAUREL BAY POTABLE WATER SYSTEM, MCAS,
  BEAUFORT, SC
SOL N62467-97-B-0843
DUE 082697
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. The Contracting Officer
  for this solicitation is L. R. FISK
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
  SPECIFICATIONS IS $25.00. Full size drawings are available
  at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
  obtain plans and specifications you may CHARGE your request
  to a CORPORATE VISA CREDIT CARD or make company check payable
  to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
  ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
  FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
  SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
  indicate if you are a Prime Contractor, Subcontractor, Supplier,
  ETC. Please also include (1) A Point of Contact, (2) A Telephone
  Number, and (3) a FAX Number. If problems arise concerning
  your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
  To obtain a plan holders list FAX your request to 803/743-3027.
  Plan Holders List will be mailed. Plan Holders List can be
  obtained from the Internet at http://206.74.23.6. For inquiries
  about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
  SUSAN CLARK at (803) 820-5775. To obtain bid results, call
  (803) 820-5922 after 10:00 AM for a pre-recorded message that
  will be available the day after scheduled bid opening. The
  work includes trenching and backfilling, new potable water
  mains, isolation valves, laterals to housing service lines,
  fire hydrants and piping, asphalt and concrete pavement, sidewalks
  and driveway repair and incidental related work. THIS SOLICITATION
  IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
  $1,000,000. to $5,000,000 . Estimated duration of the contract
  is 365 calendar days for completion.***** 
CITE: (W-191 SN094701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Z--2D REGIONAL TRAINING BRIGADE WAREHOUSE AND MOTOR
  POOL , FT STEWART,GA
SOL DACA21-97-B-0104
DUE 090897
POC POC David Futrell, (912) 652-5637 (Technical Questions),
  Linda Elliott, (912) 652-5076 (Contractual Questions)
DESC: Construct pre-engineered metal building warehouse with
  conditioned office space and latrine; construct motor park
  complete with fencing and perimter lighting.This solicitation
  is issued on an unrestricted basis pursuant to the "Business
  Opportunity Development Reform Act of 1988" (Public Law 100-656).
  All requests for solicitation packages must be made in writing
  no later than 07/29/97. Requests may be faxed to (912) 652-5828.
  Documents will be issued on a first come first served basis
  until supply is exhausted. It has been  determined that the
  number of sets be limited to one (1) per firm. (Additional
  copies will be the responsibility of the requestor.) State
  area code, telephone number, street address and nine-digit
  zip code. Plans and specifications are available Monday through
  Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
  Georgia 31401-3640. 
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094703)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--ABRASIVE BLAST FACILITY, MCLB, ALBANY, GA
SOL N62467-96-B-0956
DUE 090297
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. The Contracting Officer
  for this solicitation is L. R. FISK
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
  SPECIFICATIONS IS $10.00. Full size drawings are available
  at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
  obtain plans and specifications you may CHARGE your request
  to a CORPORATE VISA CREDIT CARD or make company check payable
  to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
  ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
  FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
  SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
  indicate if you are a Prime Contractor, Subcontractor, Supplier,
  ETC. Please also include (1) A Point of Contact, (2) A Telephone
  Number, and (3) a FAX Number. If problems arise concerning
  your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
  To obtain a plan holders list FAX your request to 803/743-3027.
  Plan Holders List will be mailed. Plan Holders List can be
  obtained from the Internet at http://206.74.23.6. For inquiries
  about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
  SUSAN CLARK at (803) 820-5775. To obtain bid results, call
  (803) 820-5922 after 10:00 AM for a pre-recorded message that
  will be available the day after scheduled bid opening.  The
  work includes modifications to the four washdown systems which
  inlcude steam wands, trenches with addition of removable weirs,
  replacement of pumps, modifying and cleaning of oil water separator
  piping and accessories; the addition of an oil-free screw air
  compressor with shed, air purifier, air cooler, piping, controls,
  alarms, electrical and accessories for the breathing air system
  that services the blast booths; and incidental related work.
  THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
  cost of project is $100,000. to $500,000 . Estimated duration
  of the contract is 120 calendar days for completion.*****
CITE: (W-191 SN094704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
  P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--OR HVAC ALTERATIONS
SOL IFB 648-57-97
DUE 082697
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-96-121 "OR HVAC Alterations"
  at the Portland Division of the Portland VA Medical Center.
  The contractor shall provide all labor, materials & equipment
  to install a reserve air handler, reserve return fan, and new
  ductwork for the surgery suite plus make modifications to the
  surgery suite humidification system. The cost range for this
  project ranges from $100,000 to $250,000. This project is subject
  to the availability of funds. SIC code 1711 applies. Contract
  Documents will be available on or about July 25, 1997 for purchase
  plus shipping from Ford Graphics Bid Services at 401 NW 14th
  Ave., Portland, Oregon 97209, (503) 227-3424.
CITE: (I-191 SN094712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--VISITOR CENTER SHAKE ROOF
SOL RFQ RMAST-97-184CC
DUE 082097
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
  Officer
DESC: Purpose of this project is to install new shake roof at
  the Black Hills National Forest Visitor Center. Work includes
  removal of existing shakes, felt, flashing, and fascia boards
  and install new fascia, flashing, felt and fire retardant shakes.
  Project is located at the Black Hills National Forest Visitor
  Center, Pennington County, SD, Black Hills National Forest.
  Estimated bid price is between S25,000- S100,000. Contract
  time is 60 calendar days. All responsible sources will be considered
  by the agency.
CITE: (I-191 SN094715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REROOF 4 BUILDINGS AT THE OLYMPIA FORESTRY SCIENCES
  LABORATORY
SOL RFQ R6-MBS-7-47-O
POC Contact Point, Janet Hada, 206/744-3338
DESC: Project is for reroofing 4 buildings at the Olympia Forestry
  Sciences Laboratory complex in Olympia, Washington. Estimated
  quantity is 100 squares. Estimated start work date is September
  1, 1997. Estimated contract time is 30 days. SIC for this project
  is 1761. Plans and specifications will be available on or about
  July 17, 1997. Government's estimated price range is between
  $25,000 and $100,000.
CITE: (I-191 SN094719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--HILLTOP GRAVEL ROAD RECONDITION
SOL RFQ RMAST-97-185CC
DUE 081497
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
  Officer
DESC: Purpose of this project is to shape, gravel, and blade
  approximately 0.5 miles of Hilltop Road. Project is located
  approximately 11.5 miles south of Chadron, Dawes County, NE,
  Nebraska National Forest. Estimated bid price is less than
  S25,000. All responsible sources will be considered by the
  agency.
CITE: (I-191 SN094720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
  NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 1341 RAILROAD COLLECTOR PANS, NORFOLK NAVAL
  SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6071
DUE 090397
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
  Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The work includes demolition and removal of asphalt paving
  and reinforced concrete, railroad repairs if required, repairs
  to storage tank containment, and provision and installation
  of railroad collector pans and associated piping, collector
  pit, pump, high level alarm, valves, and eyewash, and incidental
  related work. Estimated Cost Range: $100,000 - $250,000. Plans
  and specifications will be available on or about 31 July 1997.
  A limited number of plans and specifications will be available
  on a first-come-first-served basis until the supply is exhausted.
  There is no charge for the first set of plans and specs (additional
  sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
  OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
  ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
  FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
  plan holders lists will be faxed. All responsible sources may
  submit an offer which will be considered.
CITE: (I-191 SN094723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPLACE AIR HANDLER, BLDG 4B, NAVICP, PHILA., PA
SOL N62472-95-B-0410
DUE 083197
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
  CBD issue of July 12, 1996 PSA#1635 and (SYN#0134 19960711
  Z-0036.SOL) and CBD modification issue of July 31, 1996 PSA#1648
  and (SYN#0289 19960730 Z-0113.SOL). This is a Procurement Notice.
  Bidders/Offerors interested in obtaining plans and specification
  for this project, must send in their request on company letterhead
  stating if you are bidding as a prime contractor or sub-contractor/supplier,
  your complete address, telephone and fax number along with
  a Company Check, Cashier's check, Money Order, Visa or Mastercard
  in the amount of $42.00 to: DEFENSE AUTOMATED PRINTING OFFICE,
  PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L, PHILADELPHIA,
  PA 19112. Each check must be made payable to the U.S. TREASURY
  and annotated with the applicable solicitation number. Two
  sets of plans and specifications will be sent via First Class
  Mail upon availability to those contractors who have tendered
  payment. If a contract number is not annotated as requires
  or your check is not made payable to the U.S. TREASURY, your
  check will be returned unprocessed. NO PERSONAL CHECKS WILL
  BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
  PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
  on the mailing of the solicitation package via expedited courier
  service, please contact: MS DONNA SZLENER AT (215) 897-6551.
  GENERAL DESCRIPTION: The work includes the removal of HVAC
  equipment, duct and pipe modifications, installation of new
  HVAC equipment, controls and other incidental related work.
  Estimated cost range is $250,000 - $500,000. The SIC code is
  1711 and the Small Business Size Standard of $7 million are
  applicable to this contract. The proposed contract (solicitation)
  will be issued as unrestricted and is subject to the evaluation
  criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns - Construction
  Acquisitions - Test Program (APR 1996). For technical questions
  concerning the subject notice, please faxed to Mr Al Randazzo
  at (610) 595-0644.
CITE: (I-191 SN094731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Rhode Island, Attn: RIPFO-PC, 330 Camp Street,
  Providence, RI 02906-1954
SUBJECT: Z--RENOVATION OF 80,000 SQ FT HANGAR
SOL DAHA3797B0001
POC Contract Specialist RICHARD F. MAGUIRE 401-457-4244
DESC: This solicitation notice is to prospective bidders of an
  upcoming project which may be of interest to general contractors,
  in accordance with FAR 5.101 (a) (1 When bid packages become
  available, the plans and specifications will be available for
  inspection at the following locations, as a minimum, without
  charges: U.S. Property and Fiscal Office for Rhode Island,
  Procurement Division, 330 Camp Street, Providence Rhode Island
  02906-1954; Camp Fogarty Armory, 2841 South County Trail, East
  Greenwich, Rhode Island, 02818; and the Rhode Island Army National
  Guard Aviation Support Facility, Hangar 2,150 Airport Street,
  North Kingstown, Rhode Island, 02852. The quantity of bid packages,
  when available, will be limited. Therefore, sets of bid packages
  will be given to general contractors only. Packages will also
  be available for purchase, when they become available, directly
  from the printer. The Scope of work will include, but not be
  limited to, the furnishing of all labor, supervision, materials,
  equipment, and transportation necessary for the construction
  of Project Number 440012, work to include but not be limited
  to revamping the existing heated hangar, installation of overhead
  infrared heaters, removal and legal disposal of approximately
  35,000 SF of existing roofing material, installation of approximately
  35,000 SF of new roofing, repair of existing hangar doors,
  construction of interior washrack, concrete repair, interior
  and exterior painting, new HVAC systems, construction of interior
  office areas, new suspended ceilings, new vinyl flooring, underground
  site utilities, miscellaneous carpentry, new metal siding,
  and other associated items required to complete the specified
  renovation work. The following Additive Bid Items (ABIs) will
  be included: (1) ABI #1 - Substitute translucent panels in
  lieu of insulated steel sandwich panels in hangar doors; (2)
  ABI #2 - Demolition and replacement of an exisiting concrete
  apron, size 20 ft X 200 ft X 6 in thick, (3) ABI #3 - Provide
  the following renovation to the Cafeteria, Dining, and Flight
  Simulator Rooms: new floor tile and base, paint all walls two
  coats, new light fixtures and diffusers, new lay-in acoustical
  panels, and new exposed "T" grid suspension system; (4) ABI
  #4 - Remove peeling paint and repaint with epoxy in one specific
  section of the hangar; (5) ABI #5 - Replace light fixtures
  in the hangar area with new light fixtures. All work will be
  bid as one job. The Construction Cost Range is between $1,000,000
  and $5,000,000. The IFB will be available on or about July
  29, 1997, with bid opening on or about August 29, 1997. Telephone
  calls requesting bid packages will not be accepted. Requests
  for bid packages may be faxed to 401-457-4305, or mailed to
  the address indicated above. The anticipated contract performance
  period is 240 calendar days. A bid guarantee will be required.
  Performance and payment bonds will be required of the successful
  bidder after contract award. This procurement is unrestriced
  under the Small Business Competitiveness Demonstration Program
  - SIC Major Group 15. The Standard Industrial Classification
  code for this contracting opportunity is 1542 and the size
  standard is $17.0M. All responsible bidders may submit a bid
  which shall be considered by this agency.
CITE: (W-191 SN094750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 73502-0189
SUBJECT: Z--BUILDING DEMOLITION, PROJECT 4, FORT SILL, OK.
SOL DABT39-97-B-0045
DUE 082997
POC Dewayne Cochrane, (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
  to complete all work in accordance with the drawings and specifications.
  The work to be performed includes the following principal features:
  Demolition, asbestos abatement disposal, and regrading of various
  buildings as scheduled on the drawings. Estimated issue date
  is 30 Jul 97. This project is unrestricted and ranges between
  $100,000 and $250,000. 
CITE: (W-191 SN094753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
  111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--CHICAGO LOCK TRACK MILLING, CHICAGO HARBOR, CHICAGO,
  ILLINOIS
SOL DACW23-97-R-0011
DUE 091597
POC For technical information contact Steve Treharne at (312)353-6400
  Ext.3013. For Solicitation information dial (312) 353-6400
  Ext. 1799 or contact Katherine McClendon at (312 353-6400 Ext.
  1701. 
DESC: DESCRIPTION: The Chicago Lock is located in downtown Chicago
  on the shore of Lake Michigan. The area where the work is to
  be done will be maintained in a dewatered condition by the
  Government. Mill two horizontal steel tracks that are each
  90'long arc by 19" wide approximately 1/2 inch to a smooth
  level surface. The two tracks are cast steel segments that
  have been worn over time from the opening and closing of the
  Chicago lock sector gates. The tracks are embedded in the concrete
  floor of the Chicago lock west gate bay. The milling is to
  be done in-place on the tracks and the milled surface is to
  be leveled at El.24.565' plus or minus 0.02 inches in the cross
  direction and plus or minus 0.12 inches in the longitudinal
  direction. Any technically acceptable method to remove the
  top portions of the tracks can be proposed. However, methods
  that smooth the tracks by adding metal to them such as welding
  and those that impose excessive heat to the metal track will
  not be considered. Proposals will be evaluated for pass/fail
  technical acceptability bidder. CRITERIA FOR AWARD: a) The
  following factors shall be used in the evaluation of the technical
  proposal received in response to this solicitation: (1) Method,
  (2) Equipment,  (3) Company Experience, (4) Personal Experience/Training,
  (5) Schedule. b) All factors are considered to be of equal
  importance and will be rated as pass/fail. If any factor falls
  below the minimum level of acceptability, as determined by
  the Government, the entire offer will be considered technically
  nonresponsive and will not be considered for award, unless
  negotiated to an acceptable level, if negotiations are conducted.
  c) The contract will be awarded to the lowest priced bidder
  which satisfies all factors. Award may be made without discussions.
  To arrange a site visit, contact Greg Vejvoda (312) 353-6400
  Ext. 4012. Full size plans and specifications will be furnished
  for $45, half size for $35, and specification only for $10.
  Requests must be accompanied by a check made payable to: FAO,
  USAED, Chicago. Mail to: US Army Engineer District, Chicago,
  Attn: CELRC-CT, 111 North Canal, Suite 600, Chicago, IL 60606-7206.
  The estimated magnitude of the proposed procurement is between
  $100,000 and $250,000. All responsible sources may submit an
  offer which shall be considered. The proposed procurement listed
  herein is Unrestricted . The SIC code for this solicitation
  is 1629.  
CITE: (W-191 SN094768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REMOVE CARPET AND ASBESTOS TILE, PURCHASE AND INSTALL
  NEW CARPET AND ACCESSORIES.
SOL F0462697Q1111
DUE 072597
POC Ms Michele Agee, 707-424-7771, Contracting Officer, Fax 707-424-5189
DESC: Provide all labor, materials, and equipment necessary to
  remove carpet in a class II asbestos environment, purchase,
  and install new carpet in Bldg 246 Bay A, 1st floor,2d floor,
  and breezeway. All work shall be performed in accordance with
  the statement of work and drawings. 1 job. Issue date is 25
  Jul 97. The magnitude of the project is between $25,000 and
  $50,000. Performance period: 10 days. The proposed contract
  listed here is open to large and small business concerns. Bidders
  must provide Zip + 4 in return address when requesting the
  bid package. Replies to this notice must indicate the firm's
  size status such as Large, Small, Woman-owned, Small Disadvantaged
  (SDB) or 8(a) business concerns. The SIC Code is 1752. Telephone
  requests for bid packages will not be honored. 
CITE: (W-191 SN094770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: Z--RE-ROUTE DRAINS TO SANITARY SEWER
SOL F3260597B0023
DUE 082897
POC Ken Barborak, (701) 747-5314 or Duane Mann, Contracting Officer
  (701) 747-5266
DESC: Contractor to furnish all plant, equipment, materials,
  supplies, transportation, tools and supervision necessary to
  re-route various existing storm drains to the sanitary sewer
  system and all other work in strict accordance with the specifications
  and drawings for project JFSD 959918. The period of performance
  will be 120 calendar days after receipt of the Notice to Proceed.
  The magnitude for this project is between $250,000 and $500,000.
  Drawings and specifications for this project will be issued
  in hard copy. All request must be made in writing and may be
  submitted to the 319th CONS/LGCC, Grand Forks AFB, ND or may
  be faxed to (701) 747-4215. This project will be issued unresticted.
  Drawings and specification will be available on or about 29
  Jul 97. 
CITE: (W-191 SN094779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: Z--MOVE MILITARY ANTENNA SYSTEM
SOL F3260597Q0713
DUE 081997
POC Ken Barborak, (701) 747-5314 or Duane Mann, Contracting Officer
  (701) 747-5266
DESC: Contractor to furnish all plant, equipment, materials,
  supplies, transportation, tools and supervision necessary to
  remove equipment associated antennas and antenna cables and
  the UHF air to ground antenna and antenna cable and relocate
  from Niagara, ND to Petersburg, ND and all other work in strict
  accordance with the specifications and drawings. The magnitude
  for this project is between $25,000 and $100,000. All request
  must be made in writing and may be submitted to the 319th CONS/LGCC,
  Grand Forks AFB, ND or may be faxed to (701) 747-4215. This
  project will be issued unresticted. Drawings and specification
  will be available on or about 29 Jul 97. 
CITE: (W-191 SN094784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--FENCE/SCREENING IDIQ CONTRACT
SOL F41614-97-B0007
DUE 083197
POC Jerry D. Wolfe tel: 915-654-3805, Brenda S. Lauer, Contracting
  Officer 915-654-5174
DESC: Contractor shall furnish all labor, material, equipment,
  transportation, supervision  and other essentials necessary
  to perform all work in strict accordance with specifications
  for installation of fence or screening at Goodfellow AFB, TX.
  Work shall consist of , but not limited to furnish and install
  chain link fencing, anodized bronze box ribbed metal fence,
  privacy panels, cedar wood fence and hydroseed as required.
  This solicitation is to be issued on or about 31 Jul 97. This
   solicitation is open to both small and large businesses in
  accordance with Public Law 100-656 and the Federal Acquisition
  Regulation. The SIC code is 1799. The Size standard is $7.0
  mil. The period of performance is for one basic year and one
  option year. The magnitude of the Contract is between $1,000,000
  and $5,000,000. A pre-bid site visit is scheduled on or about
  14 Aug 97, see  solicitation for exact time and date. Specifications
  will be issued in MS Word 6.0 on a 3 1/2 diskette. Hard copies
  will not be provided. Request for bid packages must be in
  writing. Telephone requests will not be accepted.  Fax (915)
  654-3255/5149. EMAILADD: wolfej@bangate1.gdf.aetc.af.mil. 
CITE: (W-191 SN094788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 73502-0189
SUBJECT: Z--REPLACE FLOOR TILE, WINDOWS, ENTRANCE DOORS, LIGHTING,
  USARC, BATON ROUGE, LA.
SOL DABT39-97-B-0037
DUE 082797
POC Dewayne Cochrane, (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
  to complete all work in accordance with the drawings and specifications.
  The work to be performed includes the following principal features:
  Remove and store existing steel security caging system, remove
  and dispose of existing asbestos floor tile, asbestos containing
  adhesive, and prep area by cleaning concrete surface for finished
  floor in assembly hall. Remove and dispose of existing floor
  tile, asbestos containing floor tile, and asbestos containing
  adhesive in administrative area and prep area for new finishes.
  Remove and dispose of existing aluminum Store Front style entrance
  door systems. Remove and dispose of office exterior windows.
  Remove and dispose of exterior surface mounted building security
  lighting systems and remove and dispose of pole mounted flood
  light security lighting systems. Chemical or abrasive cleaning
  of concrete floor, provide and place non-slip floor coating
  to assembly hall area. Re-install steel security caging to
  the same configuration as removed. provide and install new
  12" X 12" vinyl floor tile, rubber cove base and clean, seal,
  wax (2 coats), and buff all new floor systems. Provide and
  clean, seal, wax (2coats), and buff existing floor tile in
  areas where tile was not removed or replaced. Provide and install
  new aluminum "Store Front" style entrance door systems, hardware,
  and cipher locks. Provide and install new insulated window
  systems and finishes. Provide and install new surface mounted
  security lights on administrative building. Provide and install
  new pole mounted flood light systems for MEP and POV areas.
  All work shall be coordinated to meet building security requirements.
  The above description of work is not chronological in order
  and Contractor shall provide all security measurements necessary
  to ensure when any component, system or item is removed the
  replacement or component is installed without delay or disruption
  to facility mission or security. This project is Subject to
  the Availability of Funds (SAF). Estimated issue date is 28
  Jul 97. This project is unrestricted and ranges between $25,000
  and $100,000. 
CITE: (W-191 SN094795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 73502-0189
SUBJECT: Z--REPLACE FLOOR TILE AND WINDOWS AT USARC MARSHALL,
  TX
SOL DABT39-97-B-0027
DUE 082697
POC Ramon Rodriguez, (405) 442-4315/3225
DESC: Furnish all required plant, labor, equipment, and materials
  to complete all work in accordance with the drawings and specifications.
  The work to be performed includes the following principal features:
  Remove existing asbestos containing resilient flooring, asbestos
  containing adhesive, and prepare area for new floor covering.
  Remove existing steel windows, glazing, exhaust fan, and prepare
  opening for new aluminum windows. Provide and install new 12"
  x 12" resilient floor covering, carpet, cove base, new aluminum
  insulating windows, screens, mini blinds, exhaust fan, and
  finishes required in accordance with drawings, notes, specifications,
  and contract documents. The estimated issue date for this project
  is July 25, 1997. This project is unrestricted and ranges between
  $25,000.00 and $100,000.00 subject to the availability of funds.
  Copy of the bid package maybe requested in writing.
CITE: (W-191 SN094797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--PAVING REQUIREMENT CONSTRUCTION CONTRACT AT VARIOUS
  LOCATIONS AROUND PINEY WOODS PROJECT OFFICE, LAKE O' THE PINES
  AND WRIGHT PATMAN LAKES, TEXAS
SOL DACW63-97-B-0063
DUE 082897
POC Cathy T. Nelson, Contract Specialist, 817/978-4911
DESC: Contractor shall furnish all equipment, personnel, supplies,
  fuel, maintenance, and supervision to perform various paving
  activities around Lake O' The Pines and Wright Patman Lakes,
  Texas (Piney Woods Project). Tasks to include preparation of
  raw subgrade, road shoulder repair, base course, asphalt seal
  coat, and pavement patching, etc. Estimated Cost Range: $500,000.00
  to $1,000,000.00 (for base year and two option years). Specifications
  are $15.00 per copy and there are no drawings. Requests by
  mail must include payment in the applicable amount by company
  check or money order made payable to Finance & Accounting Officer,
  USAED, FTW and sent to USACE, Attn: Room 1A01, 819 Taylor Street,
  P. O. Box 17300, Fort Worth, Texas 76102-0300. Requests in
  person may be paid by cash. NO EXPRESS MAIL PROCEDURES WILL
  BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECS. No refund
  will be made and materials need not be returned. If project
  is cancelled or no award is made, cost of plans and specifications
  will be refunded only upon written request. Solicitation to
  be issued on or about 29 July 1997. Bid opening 28 August 1997.
  Duration of contract is 365 calendar days. Offers from all
  qualified business concerns are solicited. SIC code for this
  project will be 1611 and the size standard is $17 million.

LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: cathy.nelson@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, China Lake, California 93555-6100
SUBJECT: Z--REPLACE FIRE PUMPS #1 & #2
SOL N62474-97-B-1896
DUE 082097
POC Contact Debbie Adams, Contract Specialist, 760-939-4092.
  Contracting Officer: R. H. Royster, Lieutenant Commander, CEC,
  USN, DOICC, 760-939-4092
DESC: PROCUREMENT NOTICE - NOTICE FOR SOLICITATION- REPLACE FIRE
  PUMPS #1 & #2. The Contractor shall provide labor, material
  and supervision to remove existing fire pumps #1 & #2 and install
  new pumps to existing drivers, altering the existing concrete
  base, provide new piping (suction and discharge) and perform
  any incidental related work. Notice to all contractors about
  Job Walks/Site Visists aboard the Naval Air Weapons Station
  (NAWS), China Lake, CA. Job walks/site visits are conducted
  on Tuesdays at 0800 hours. Before the job walk/site visit you
  must notify the Resident Officer in Charge of Construction
  by telephone at 760-939-3297 of your intention to attend the
  site visit. Additionally you must comply with the following
  requirements and obtain an OFFICIAL VISITORS BADGE. Anyone
  arriving late or without the proper badging will not be permitted
  to participate in the job walk/site visit, and will be required
  to reschedule their visit until the next available Tuesday.
  There will be no exceptions to these requirements. To obtain
  an Official Visitors Badge you must FAX the following information
  to the NAWS Badging Office, 760-939-3996, no later that the
  Friday prior to the Tuesday visit. Information required: Name;
  Solicitation number (N62474-97-B-1896); SSN; Drivers Lic #
  and state issued by; U.S. Citizen or Alien Card #; vehicle
  information, make, model, year, color, lic plate # and state
  of registration; date of intended visit; and area of visit
  (Armitage Airfield). Performance is at the Naval Air Weapons
  Station, China Lake, California. Performance time is 90 calendar
  days. potential bidders should request IFB N62474-97-B-1896
  in writing no later than (15) calendar days after publication
  in the CBD. The request should be addressed to: Officer in
  Charge of Construction, Building 00978, Code 832000D, Naval
  Air Weapons Station, China Lake, CA 93555-6100. Tentative issue
  date is about 20 July 97 with the bid opening date approximately
  30 days later. The SIC code is 1623, the realted small business
  size standard is $17.0 Million. Firm fixed price contract.
  The estimated cost range is between $25,000.00 and $100,000.00.
  Please note that the Naval Air Weapons Station will only accept
  wirtten requests for bid documents. PROSPECTIVE BIDDERS SHALL
  BE CHARGED FOR THE SOLICITATION BASED ON THE COST FOR PLANS
  AND SPECIFICATIONS WHICH IS $4.00. MAKE YOUR NON-REFUNDABLE
  CASHIER'S CHECK OR MONEY ORDER PAYABLE TO: COMMANDER, NAWS,
  SEND TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832000D,
  BLDG 00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100.
  CASH, PERSONAL CHECKS AND COMPANY CHECKS WILL NOT BE ACCEPTED.
  Plans and Specifications will be available until supply is
  exhausted.
CITE: (W-191 SN094810)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--DESIGN AND INSTALL FIRE DETECTION AND ALARM SYSTEM
SOL 1443IB5530509097023
DUE 082597
POC Georgi Wellington, Contracting Officer, (404) 562-3166
DESC: The National Park Service is soliciting proposals on a
  full and open competitive basis, from qualified companies,
  to award a contract for the design and installation of a fire
  detection and alarm system, and a dry pipe fire sprinkler system
  in the Park Headquarters Building (ca1933) and portions of
  the attached Visitor Center (ca1955-1990) at Chickamauga and
  Chattanooga National Military Park, Fort Oglethorpe, Georgia.
  This will be a two step solicittation; step 1 will be for the
  technical proposal and step 2 will be for the sealed bid. The
  solicitation may be requested via mail, fax at (404)562-3166,
  or via Email. TELEPHONE REQUESTS FOR THE SOLICTATION WILL NOT
  BE ACCEPTED. 
EMAILADD: georgi_wellington@nps.gov
EMAILDESC: 
CITE: (W-191 SN094819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
  Div, 819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--MASONRY & ROOF REPAIR
SOL GS-07P-97-HUC-0093
DUE 090397
POC Point of Contact - Contact,Gwayne Walker,817/978-7336,Contracting
  Officer, T. Gwayne Walker,817/978-7336
DESC: SIC Code 1761 - Masonry and Roof Repairs, W. R. Burke Courthouse,
  Third & L ufkin Ave, Lufkin, Texas - Solicitation No. GS-07P-97-HUC-0093,
  Project No. RTX95061. Work shall include, but not limited to
  the following: Rake out a nd repoint loose and defective mortar
  joints, repair cracked limestone wind ows, replace deteriorated
  sealants, touch-up paint on windows and doors aff ected. power
  wash steps, replace elastomeric roof coating, install roofing
  membrane, install concrete walkpads, repair flashing, perfrom
  repair work t o standing seam metal roof, repair work to built-up
  roof. Estimated cost ra nge is between $50,000 and $100,000.
  The project is being procured usubg s ealed bidding. The solicitation
  will be issued on or about August 1, 1997. A site visit will
  be scheduled for on or about August 15, 1997. The solici tation
  is due to close on or about September 3, 1997. Copies of specificati
  on and drawings may be obtained by submitting your request
  to:GSA Reproduct ion Svcs. Plant No. 57, Attn: Marvin Graham,
  501 W. Felix, Whse 4, PO Box 6473, Fort Worth, TX 76115. The
  point of contact for distribution of the solicitation as well
  as for requests fro PLANHOLDER'S LIST is Marvin Graham at (817)
  334-5595. (AC0710018-09)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC: 
  TX
CITE: (I-191 SN094823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS05P97GAD0217
DUE 081997
POC Catherine Dean, (312) 353-7598
DESC: Scope of work consists of, but is not limited to, providing
  all labor, material, supervision, equipment and tools necessary
  leased facilities in the State of Minnesota. This will be an
  Indefinite Delivery-Indefinite Quantity Construction Contract(s)
  with ability to perform associated design services for construction
  projects ranging from approximately $2,000 to $250,000. The
  estimated cost of construction for a given year under this
  contract is approximately $1,000,000. The Government may make
  multiple awards and estimates to make three to five awards
  under the subject solicitation. Individual delivery price and
  other factors stated in the solicitation, or requests for quotations
  for nonline item work will be competed among the firms selected
  under the contract unless the Government deems otherwise on
  an individual delivery order basis. The contract will be for
  two (2) years. The Government will have the option of extending
  the contract period for three (3) one-year periods. The requirement
  is being solicited through full and open competition under
  SIC Code 1542. The Small Business Size Standard for this project
  is $17 million. The specification will be available on or about
  July 29, 1997. There will be no public opening of offers. This
  project is open to all business concerns in accordance with
  the Small Business Competitiveness Demonstration Program. Therefore,
  response from both small and large business concerns will be
  considered and evaluated for selection. Requests for solicitations
  should be mailed or faxed to the General Services Administration,
  Property Management Contracts Branch, 230 S. Dearborn St.,
  Rm. 3324, Chicago, Illinois, 60604-1696. Fax number (312) 886-1986.
  Solicitations may also be requested via Email to CATHERINE.DEAN@GSA.GOV.
  When making a request, be prepared to state the project title
  and solicitation number. 
EMAILADD: CATHERINE.DEAN@GSA.GOV
EMAILDESC: 
CITE: (W-191 SN094827)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--REPAIR X-RAY FILM PROCESSING ROOM, NAVAL HOSPITAL
  BEAUFORT SC
SOL N62467-96-B-0953
DUE 090297
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
  THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
  BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
  Mackey
DESC: 17. THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
  APPROXIMATELY $35.00. Full size drawings are available at an
  additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
  Point of Contact is Ronnie Mitchum at telephone 803/743-4040.
  To obtain specifications and plans 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,
  2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
  RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
  Sub-contractor, Supplier, etc. Additionally, include (1) a
  point of contact, (2) a telephone number, and (3) a fax number.
  No telephone orders can be accepted, however, if problems arise
  concerning your request, call 803/743-4040. To obtain a plan
  holders list FAX your request to 803/743-3027. Plan holders
  lists will be mailed. The PROCURING CONTRACTING OFFICE for
  this requirement is the Officer in Charge of Construction,
  NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
  For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
  ISSUED, CONTACT JIMMY MACKEY at 803/525-3527, ext 221. To obtain
  BID RESULTS, call 803/525-3527 for a pre-recorded message that
  will be available AFTER 12 NOON the day following the scheduled
  bid opening. Work includes renovation of the existing x-ray
  film processing room and laboratory rooms at the third floor
  Radiology Department in the hospital and incidental related
  work. Abatement of asbestos containing ceiling panels and lead
  containing paint is also included. The ceiling area of second
  floor spaces below the radiology department will require renovation
  for plumbing piping and other associated items affected by
  the renovation work above. The estimated range of the project
  is between $100,000 and $250,000. Period of performance is
  60 calendar days. Pursuant to P.L. 100 656, Small Business
  Competitiveness Demonstration Program, this solicitation is
  classified as UNRESTRICTED. 
CITE: (W-191 SN094831)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SEWAGE TREATMENT SYSTEM
SOL 1443RQ509097009
DUE 081297
POC Georgi Wellington, Contracting Officer, (404) 562-3166
DESC: The National Park Service is soliciting bids on a full
  and open competitive basis, from qualified companies, to award
  a contract for providing a sewage tratment system for a new
  comfort station located at Congaree Swamp National Monument,
  Hopkins, South Carolina. Soliciations may be requested via
  mail, fax at (404)562-3256, or Email. TELEPHONE REQUESTS FOR
  SOLICITATIONS WILL NOT BE ACCEPTED. 
EMAILADD: georgi_wellington@nps.gov
EMAILDESC: 
CITE: (W-191 SN094837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
  Avenue, Naval Air Station Joint Reserve Base, New Orleans,
  LA 70143-0027
SUBJECT: Z--PROJECT NO. RQLH962003 ALTER THE OPERATIONS BUILDING
  ENTRANCE
SOL DAHA16-97-B-8004
DUE 090297
POC POC MSgt Mark A. Blanco (504) 391-8370
DESC: Contractor to provide all labor, materials, parts, equipment,
  supplies, transportation, and insurance necessary to Alter
  the operations building entrance and other associated renovations.
  Scope of Work includes general construction of an entrance
  canopy and renovations of about 2,000 square feet of interior
  space including demolition, mechanical, electrical, architectural,
  and landscaping. Include in the Scope of Work, as an Additive
  Bid Item, a metal roof canopy over 4 windows and a secondary
  entrance door. The estimated magnitude of construction is between
  $100,000 and $250,000. performance period will be 200 calendar
  days after receipt of the Notice to Proceed. All inquiries
  concerning the technical aspects of the drawings and specifications
  must be submutted in writing either by correspondence or telegram,
  and must be received at least fifteen (15) days in advance
  of the bid opening date in order to reply to the inquiry. Contractors
  may fax their technical questions to the Contract Specialist
  at (504) 391-8372. The proposed solicitation listed herein
  is unrestricted with the evaluation preference included for
  Small Disadvantaged Businesses***** 
CITE: (W-191 SN094838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian--ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
  427, Meridian, MS 30309-5111
SUBJECT: Z--PAINT BEACON TOWER & STRIP PAINT FROM WEATHER RADAR
  TOWER, NAVAL AIR STATION
SOL N62467-97-B-5382
DUE 090897
POC Requests for solicitation packages or technical questions
  must be submitted in writing to the address listed, Attn: Barry
  Leaver.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
  WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Furnish all
  labor, transportation, materials, equipment, tools, supplies,
  and supervision necessary to (1) Beacon Tower: remove existing
  paint, down to bare metal, and re-paint, (2) Weather Radar
  Tower: Remove existing paint from the surface down to bare
  metal. Only fax and written requests for plans and specifications
  will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
  to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
  Request shall include solicitation number, title, company name,
  address and telephone number. Plans and specification will
  be available on a "first come, first served" basis until supply
  is exhausted. All bids submitted by responsible sources shall
  be considered. The projected date for issuance of solicitation
  documents is 8 August 1997. The estimated date for bid opening
  is 8 September 1997. The estimated price range is between $100,000.00
  and $250,000.00. The period of contract performance is 30 calendar
  days. The Standard Industrial Code is 1721 and annual size
  standard is $7 million.~
CITE: (M-191 SN094851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
  1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7343 PART A: SEISMIC
  REPAIRS/RENOVATIONS, BLDGS. 1508, 1559, 1601, & 1602 (TP-9704M)
  AND PART B: REPLACE HVAC SYSTEM, BLDG. 1559 (R12-93), MARINE
  CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7343
DUE 090897
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7343, Part A:
  Seismic Repairs/Renovations, Bldgs. 1508, 1559, 1601, & 1602
  (TP-9704M) and Part B: Replace HVAC System, Bldg. 1559 (R12-93)--The
  work includes furnishing all materials, labor, equipment and
  supervision for Part A: Construction of seismic strengthening
  and renovations for four buildings. Work includes construction
  of reinforced concrete infill at some window openings in exterior
  walls; removal of some existing doors, suspended acoustical
  ceilings, and windows and installation of new doors, and windows;
  removal and replacement of existing roofing and flashing; addition
  of new steel and epoxy adhesive anchor bolt connections between
  existing precast concrete roof panels. Part B: Removal of existing
  chillers, cooling tower, pumps, high temperature hot water
  (HTHW) heat exchanger, control air compressor, refrigerated
  air dryer, pot feeders, expansion tanks, exhaust fans, air
  handling units, piping systems (make-up water, high temperature
  hot water supply and return (HTHWS/R), chilled water supply
  and return (CHWS/R), medium temperature space heating hot water
  supply and return, condensate drain, and drain), support/platform
  structure assemblies, ductwork systems, insulation systems,
  control systems, motor control center, electrical systems,
  related work as indicated in Part A of this contract, and associated
  components and accessories; provision of new chiller, cooling
  tower, pumps, expansion tank, air-handling units, exhaust fans,
  above ground piping systems (CHWS/R, HTHWS/R, make-up water,
  condensate drain and drain), support/platform structure assemblies,
  ductwork systems, insulation systems, chemical treatment systems,
  oxygen and refrigerant monitoring systems, humidity and temperature
  recorder,control air compressor, refrigerated air dryer, control
  systems, motor control center, electrical systems, metal work,
  concrete work, painting, related work as indicated in Part
  A of this contract, and all related and associated components
  and accessories, and incidental related work.--A Quality Control
  Program will be required as set forth in the Contract Specifications.--NOTE:
  Bids submitted in response to this advertisement will be evaluated
  in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns (APR 1996),
  which is applicable to this solicitation--NOTE: Large Business
  concerns are required to submit a subcontracting plan.--Firm
  fixed price contract--Performance time 270 calendar days.--Performance
  at MCAGCC, Twentynine Palms, CA--Estimated Cost Range between
  $1,00,000 and $5,000,000--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 N68711-97-B-7343,
  complete name, address, area code and phone number and whether
  bidding as a prime/subcontractor/supplier.--Mail requests to
  OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
  or fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
  on or about 07 Aug 1997 with bid opening date 30 days later--This
  procurement is being issued pursuant to the Small Business
  Competitiveness Demonstration Program--Sic Code 1542.--Plans
  and Specifications available until supply is exhausted.--Planholders
  lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (D-191 SN094867)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
  Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--SANITARY/STORM SEWER & ROAD CONSTRUCTION
SOL DTCG87-97-B-643093
DUE 081197
POC J.H.O'Malley, Contracting Officer, USCG(907)463-2417
DESC: DTCG87-97-B-643093-This is a synopsis to install approximately
  270 linear feet of 10 inch Ductile Iron Sanitary Sewer pipe.
  Approximately 1800 linear feet of 8 inch Ductile Iron Sanitary
  Sewer Pipe, and twenty-one 6 inch service connections and related
  work in the area of Lower Government Housing and Upper Government
  Hill Housing at the USCG Integrated Support Command, Kodiak,
  Alaska. Work includes restoration of all facilities damaged
  or temporarily relocated during construction of the sewer system
  and the removal of existing pipe and manholes at specific locations.
  Remove and replace approximately 2582 square yards of asphalt
  pavement on Bowling Alley Parking Lot. Resurface asphalt surfaced
  alley behind MOQ housing. Rebuild approximately 800 linear
  feet of asphalt surfaced roadway in Lower Government housing
  area. Work includes curb and gutter, sidewalk, storm drainage
  and water line removal and replacement. Resurface approximately
  2770 linear feet of asphalt surfaced roadways located near
  the Peterson School. Work includes patching, leveling course
  and shoulder improvements. Option bid includes installing approximately
  1100 linear feet of 10 inch, 8 inch and 6 inch Ductile iron
  Sanitary Sewer Pipe and related work in the Lake Louise Housing
  area. Reconstruct approximately 900 linear feet of asphalt
  surfaced roadway, storm drainage system sewer facilities, and
  restoration of all facilities damaged or temporarily relocated
  during construction of the above improvements. The estimated
  cost range for this project is between $1 million and $5 million
  dollars. This procurement is being issued pursuant to the Small
  Business Competitive Demonstration Program, Public Law 100-656,
  as implemented by the OFPP Policy Directive and Test Plan dated
  8/31/89. The Industrial Standard Code is #1623, and the applicable
  size standard is $17.0 million dollars in annual receipts for
  the past three years. All responsible sources may submit a
  bid which shall be considered by the U.S. Coast Guard. Request
  for bid documents must be submitted and received by this office
  no later than July 30, 1997. For Minority, Women-Owned and
  Disadvantaged Business Enterprises; the Departmemt 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 contracts. This
  is applicable to any eligible prime or subcontractor at any
  tier. The DOT bonding Assistance Program enables firms to apply
  for bid, performance and payment bonds up to $1.0 million per
  contract. The DOT provides an 80% guarantee of the bid bond
  amount to a surety against losses. Loans are available under
  the DOT Short Term Lending Program (STLP) at prime interest
  rates to provide for accounts receivable. The maximum line
  of credit is $500,000. For further information please call
  OSDBU at (800)532-1169. Interested parties can obtain a bid
  package by sending a nonrefundable check or money order order
  issued to the U.S. Coast Guard in the amount of $35.00 to the
  following address - Commanding Officer (ko), Civil Engineering
  Unit, P.O. Box 21747, Juneau, Alaska 99802-1747 Phone (907)463-2417.
  J. H. O'Malley/CEUJuneau@internet.uscg.mil
CITE: (D-191 SN094872)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
  1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7343, PART A: SEISMIC
  REPAIR/RENOVATIONS, BLDGS. 1508, 1559, 1601, & 1602 (TP-9704M)
  AND PART B: REPLACE HVAC SYSTEM, BLDG. 1559 (R12-93), MARINE
  CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7343
DUE 090897
POC Merry C. Pilgrim, 760-830-7337
DESC: The estimated cost range for the specification is corrected
  between $1,000,000 and $5,000,000.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (D-191 SN094876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
  Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--REPLACE UNDERGROUND FUEL STORAGE TANK
SOL 1443IB144097003
DUE 082997
POC Ted Koppenhafer, (520)608-6507
DESC: The work of this project consists of removal and disposal
  underground fuel tanks and related appurtenances and the installation
  of a Government furnished aboveground fuel tank for vehicle
  fueling,. The project also includes the removal and disposal
  of two fuel oil tanks and furnaces and replacement with LPG
  gas tanks and furnaces. The project is located at Chaco Cultrrue
  National Historical  Park, Bloomfield, Nem Mexico. Estimated
  price range is $100,000 - 250,000. No telephone requests for
  this solicitation will be requested. Fax requests to (520)608-6506.

EMAILADD: Ted _ Koppenhafer@nps.gov
EMAILDESC: 
CITE: (W-191 SN094877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 73502-0189
SUBJECT: Z--UPGRADE WINDOWS & INTERIOR & PAINT OMS SHOP & REPLACE
  OVERHEAD DOORS AT USARC'S LAFAYETTE LA AND HAMMOND, LA
SOL DABT39-97-B-0029
DUE 082897
POC Ramon Rodriguez (405) 442-4315/3225
DESC: The work to be performed includes the following principal
  features: The Contractor shall furnish all required labor,
  materials, equipment, and supplies to paint the specified areas
  as shown on the drawing and described herein. Areas to be painted
  at the Lafayette Center are: Interior walls and ceiling of
  Room 100 (Drill Hall). Interior walls of Rooms 114, 115, 117,
  118, 130, 149, 150, 151, 153, 156, and 158. The hallways as
  indicated on the drawings. Remove metal windows, frames, chain
  driven gear boxes and open/closure arms in Room 100 (Drill
  Hall), as indicated in the drawings. Provide and install new
  windows, complete. Provide and install insulated panels below
  existing windows as indicated on the drawings. At the Hammond
  Center: work consists of painting the interior of OMS shop.
  Provide and install one overhead door and two electric overhead
  door openers and controls-complete. The estimated issue date
  for this project is July 28, 1997. This project is unrestricted
  and ranges between $25,000.00 and $100,000.00, subject to the
  availability of funds. Copy of the bid package may be requested
  in writing.
CITE: (W-191 SN094878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
  BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--MISCELLANEOUS INTERIOR PAINTING AND MINOR REPAIRS
  - PROJECT #FE-192-6P
SOL DAAJ04-97-B-0008
DUE 082797
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
  Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
  The contractor shall furnish for project #FE-192-6P, all labor,
  tools, materials and equipment necessary for accomplishing
  the miscellaneous interior painting and minor repairs to the
  following buildings: #101, #185, #203, #305, #306, #307, #309,
  #332, #404, #414. Site is the Charles Melvin Price Support
  Center (CMPSC), Granite City IL 62040-1801. Contractors may
  receive a copy of this solicitation by sending written request
  to CMPSC or fax to Elaine Nash at (618) 452-4322. NO TELEPHONE
  REQUESTS WILL BE ACCEPTED. Please ensure complete mailing address,
  point of contact, telephone number, datafax number, Contractor
  Establishment Code, Cage Code and Taxpayer Identification Number
  are included with your request. Request should be addressed
  to the contract specialist's attention. Solicitation number
  is DAAJ04-97-B-0008, Which must be referenced in reply to this
  announcement. Estimated amount for this project is between
  $25,000.00 and $100,000.00.
CITE: (I-191 SN094885)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
  T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--JOB ORDER CONTRACT - FORT SMITH, ARKANSAS MODIFICATION
  NOTICE RFP DAHA03-97-R-0001/IFB DAHA03-97-B-0001
SOL 089&&&-9702-0001
POC CONTRACTING OFFICER DAVID T. DORROUGH 501-212-4400 (Site
  Code DAHA03)
DESC: Correction: This action originally published in the CBD
  dated 25 Feb 1997, is modified as follows: a. requests for
  technical proposals will be due on or about 9 Sep 1997; b.
  preproposal conference will be held at the Arkansas Air National
  Guard Facility at Ft. Smith, Arkansas on 26 August 1997 at
  1300 hours.
CITE: (I-191 SN094892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
  BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--PARQUET FLOORING KITCHEN AND BATHROOM REPLACEMENT
SOL w16w7z-6362-5001
POC Contract Specialist JOHN D. LICHTLER (914) 938-8175 (Site
  Code DAMA01)
DESC: N/A
CITE: (I-191 SN094893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--ECIP MODERNIZE INDUSTRIAL AREA STEAM DISTRIBUTION
  SYSTEM
SOL DACA05-97-B-0064
DUE 091697
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: Work consists of demolishing existing underground steam
  distribution piping and replacing with new. The existing supply
  piping is in below grade concrete trenches covered by removable
  concrete sections and some of the existing condensate return
  piping is direct buried. This procurement will be conducted
  under SIC code: 1623. The size standard for this SIC code is:
  $17.0 million. Large businesses competing for this project
  must comply with the FAR 52.219-9 clause regarding the requirement
  for a subcontracting plan on the part of the work it intends
  to subcontract. The recommended goals for subcontracting are
  55.0% for small business, 8.5% for small disadvantaged business,
  and 3.0% for small business/woman-owned. A firm that submits
  a plan with lesser goals must submit written rationale to support
  goals submitted. Estimated cost is between $1,000,000 and $5,000,000.
  Plans and specifications for this project must be ordered and
  the check received by the CUT OFF DATE of 08/08/97 to ensure
  receipt of bid sets at a cost of $21.00 for specifications
  (text only); and $10.00 for full-size drawings. Half size drawings
  are not available. Orders received beyond the CUT OFF DATE
  will not be honored. Plans and specifications will be mailed
  out on or about 08/15/97. Because a limited number of sets
  will be reproduced, copies are limited to one set per firm.
  Payment by company check, certified check or money order made
  payable to the Finance and Accounting Officer, USAED, Sacramento.
  Payment must be submitted with order request or delivered in
  person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
  Sacramento, CA95814-2922. Do not address to the contract specialist
  for this will delay your order. Firms are requested to provide
  their name, street and mailing address, telephone and FAX numbers
  and the solicitation number of the project. All responsible
  sources may submit a bid/proposal which will be considered
  by the agency. See Note 26. For a listing of all Sacramento
  District projects, see Contracting Division's Internet Home
  Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-191 SN094895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--IDIO PAVING DDJC - SHARPE/TRACY SITES CA INITIAL
  CONTRACT FOR ONE YEAR WITH FOUR ADDITIONAL OPTION YEARS
SOL DACA05-97-B-0058
DUE 090997
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: IDIQ PAVING DDJC - SHARPE/TRACY SITES CA This is an Indefinite
  Delivery/Indefinite Quantity contract. This project will provide
  for repair and replacement of paved surfaces to include site
  work, drainage, signage, and associated effort. Initial contract
  will be for one year with Option Bid Items for four additional
  years. This procurement will be conducted under SIC code: 1611.
  The size standard for this SIC code is: $17,000,000. The proposed
  contract is 100% set aside for small business concerns. Estimated
  cost is between $1,000,000 and $5,000,000. Plans and specifications
  for this project must be ordered and the check received by
  the CUT OFF DATE of 28/JUL/96 to ensure receipt of bid sets
  at a cost of $20.00 for specifications (text only); and $1.00
  for full-size drawings. Half-size drawings or CD-ROM are not
  available. Orders received beyond the CUT OFF DATE will not
  be honored. Plans and specifications will be mailed out on
  or about 05/AUG/97. Because a limited number of sets will be
  reproduced, copies are limited to one set per firm. Payment
  by company check, certified check or money order made payable
  to the Finance and Accounting Officer, USAED, Sacramento. Payment
  must be submitted with order request or delivered in person
  to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
  CA95814-2922. Do not address to the contract specialist for
  this will delay your order. Firms are requested to provide
  their name, street and mailing address, telephone and FAX numbers
  and the solicitation number of the project. All responsible
  (small business) sources may submit a bid/proposal which will
  be considered by the agency. See Note 26. For a listing of
  all Sacramento District projects, see Contracting Division's
  Internet Home Page at http://www.usace.mil/cespk-ct which is
  updated daily.
CITE: (I-191 SN094896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
  NC 28307-0120
SUBJECT: Z--CONSTRUCT ROADWAYS, CURBS AND GUTTERS, STORM DRAINAGE,
  LIGHTING, PAVEMENT OVERLAYS, SWING GATES, RETAINING WALLS AND
  TURFING AT FORT BRAGG, NC
SOL DAKF40-97-B-0017
DUE 091097
POC Contract Specialist LYNN HARPER (910) 396-4362 X223 (Site
  Code DAKF40)
DESC: This requirement consists of furnishing all labor, materials,
  transportation and equipment necessary to construct new roadways,
  curbs and gutters, storm drainage, lighting, pavement overlays,
  swing gates, retaining walls and turfing at Fort Bragg, NC.
  The proposed contract will be a firm fixed price contract.
  The estimated cost is between $500,000.00 and $1,000,000.00.
  The Standard Industrial Classification (SIC) code is 1611,
  and the Small Business size standard under this code is $17.0
  million dollars in annual revenues over the past three years.
  The solicitation will be issued on or about 8 Aug 97 with the
  bid opening on or about 10 Sep 97. When requesting the solicitation
  in writing, reference the solicitation number and title, include
  your company name, address, telephone number, business size,
  Tax ID number and Commercial and Government Entity (CAGE) code.
  This solicitation is Unrestricted. No telephone inquiries will
  be accepted. Facsimile requests will be accepted at (910)396-5603.
  See Note 26.
CITE: (I-191 SN094903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
  CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE PHYSICAL EDUCATION AREA AND REPLACE HOT
  WATER TANK AT WASSOM MIDDLE SCHOOL, FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0056
DUE 082597
POC Contract Specialist Learah Smith (502) 798-7834/ Gertrude
  A. Colbert, Contracting Officer (502) 798-7566 (Site Code DAKF23)
DESC: Renovate the boys and girls showers and locker rooms. Install
  new entrance doors in locker room, coaches office and equipment
  room. Patch existing terrazzo floor. Replace lockers, benches,
  water closets, lights, urinals, supply and return grilles,
  sinks, toilet partitions (with solid plastic partitions), and
  toilet accessories. Add new solid plastic vanities in both
  restroom's Refinish and re-stripe gymnasium floor. Install
  new lay-in ceiling in room 76. Replace exterior doors from
  locker room and gym. Repair/replace hot water distribution/holding
  tank. Replace existing holding tank and gas water heater.Estimated
  range of this project is $250,000 and $500,000. Award of contract
  is subject to availability of funds. This acquisition will
  be issued pursuant to the "Business Opportunity Development
  Reform Act of 1988" and subsequent award will be subject to
  the Small Business Competitiveness Demonstration Program. Therefore,
  this acquisition is Unrestricted; however, solicitation will
  contain an evaluation preference for SDB concerns. For the
  purpose of determining small business size status, the average
  receipts of a concern and its affiliates for the preceding
  three fiscal years must not exceed $17 million, SIC 1542. Fort
  Campbell Contracting Directorate of Contracting is testing
  the use of Internet for issuing and advertising solicitations.
  Solicitation packages downloaded from Directorate of Contracting
  Homepage will be the Adobe Portable Document Format (PDF).
  You may obtain your free copy of the Adobe Acrobat Reader at
  www.adobe.com/prodinex/acrobat/readstep.html. Fort Campbell
  Directorate of Contracting homepage is www.campbell-doc.army.mil.
  Hard copies of this solicitation are also available for a non-refundable
  charge of $25.00. This must be in the form of a cashier's or
  certified check or money order made payable to the Defense
  Accounting Office, mailed to Directorate of Contracting, Building
  2174, 13 1/2 Street., Fort Campbell, Kentucky 42223- 5358.
  If you have additional questions on how to obtain copies of
  this solicitation, contact Mrs. Lilia Bennett (502) 798-7810.
  All responsible sources may submit a bid which will be considered
  by the agency.
CITE: (I-191 SN094905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
  Avenue, Naval Air Station Joint Reserve Base, New Orleans,
  LA 70143-0027
SUBJECT: Z--PROJECT NO. RQLH892003 MNT/RPR PARKING LOTS
SOL DAHA16-97-B-8005
DUE 082897
POC POC MSgt Mark A. Blanco (504) 391-8370
DESC: Contractor to provide all labor, tools, material, equipment,
  supplies, insurance, and transportation necessary to repair
  three parking lots. Scope of Work includes repairing by resurfacing
  and reconstructing various asphaltic concrete paving parking
  lots, as described on the plans and in the specifications,
  which will include surveying existing conditions, demolition,
  removal, disposal and reconstruction of complete pavement structure,
  milling, surface preparation and placing new binder and wearing
  courses, restriping all parking spots, fire lanes and loading
  zones, removal, resetting and replacement of existing parking
  barriers, construction of protective pipe bollards, and adjusting
  tops of utility covers, grates and frames, but not limited
  to asphaltic concrete milling, removal, disposal,demolition,
  construction, portland cement concrete pavement construction,
  excavation, hauling, compaction, painting, construction layout,
  and coordination with field observation and inspections. The
  estimated magnitude of construction is between $250,000 and
  $500,000. The performance period will be 90 calendar days afte
  receipt of the Notice to Proceed. All inquiries concerning
  the technical aspects of the drawings and specifications must
  be submitted in writing either by correspondence or telegram,
  and must be received at least fifteen (15) days in advance
  of the bid opening date in order to reply to the inquiry. Contractors
  may fax their technical questions to the Contract Specialist
  at (504) 391-8372. The proposed solicitation listed herein
  is unrestricted with the evaluation preference included for
  Small Disadvantaged Businesses***** 
CITE: (W-191 SN094908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
  Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
  Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE SHINGLED ROOFS AT VARIOUS BUILDINGS
SOL N62477-97-Q-3620
DUE 080497
POC Pat Daniels (301) 743-4147
DESC: 1. The work includes replacing shingled roofs at various
  buildings at the Indian Head Division, Naval Surface Warfare
  Center, Indian Head, Maryland. 2. This  job is unrestricted.
  3. SIC Code for this procurement is 1761, Roofing, Siding
  and Sheet Metal Work with a size standard of $7.0 million.
  4. The estimated cost range is $25,000 - $100,000. 5. Availability
  date is 25 July 1997. 6. Site visits will be held 30 and 31
  July 1997 at 9:00 a.m. 7. Requests shall be made in writing
  to the Contracting Officer, NAVFACENGCOM Contracts, Building
  289,  Indian Head Division, Naval Surface Warfare Center,
  Indian Head, Maryland 20640-5035 and include company name,
  mailing address with zip code, telephone number and solicitation
  number (N62477-. . . . . .). FACSIMILE requests can be sent
  to (301) 743-4949. 
CITE: (W-191 SN094918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 73502-0189
SUBJECT: Z--REPLACE HVAC, BLDGS. 463 & 467, FORT SILL, OK
SOL DABT39-97-B-0050
DUE 082897
POC Laurie Wheeler, Contract Specialist, (405) 442-3225 or 442-4315
DESC: The work to be performed includes the following principal
  features: Remove fan coil units, piping, valves, and fittings
  as indicated on drawings and replace with new piping, valves,
  fittings, pipe insulation, air handlers, sheet metal ducts
  and other equipment as indicated. Replace controls as indicated.
  Modify building electrical system to accommodate new equipment.
  The foregoing outline of principal features does not in any
  way limit the responsibility of the Contractor to perform all
  work and furnish all materials required by the specifications
  and to perform other work items which may be required or associated
  with this type of work. The estimated issue date for this project
  is 29 Jul 97. Send written request for solicitation package
  to Directorate of Contracting, Contract Support Division, PO
  Box 33189, Fort Sill, OK 73503-0189. This project is unrestricted
  and ranges between $500,000 and $1,000,000. This project is
  SUBJECT TO THE AVAILABILITY OF FUNDS. 
CITE: (W-191 SN094922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
  Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--REPLACE SEWAGE LIFT STATION AND SEWER LINES
SOL 1443IB144097004
DUE 090497
POC Ted Koppenhafer, (520)608-6507
DESC: The work of this project consists of replacement of an
  existing pneumatic ejector sewage lift station with a new wet
  well mounted, self priming sewage lift station. The project
  also consists of the replacement of approximately 1700 liner
  feet of 6" and 4" sewer lines. The project is located at Walnut
  Canyon National Monument, Flagstaff, AZ. The estimated price
  range is $100,000 - 250,000. No telephone requests for this
  solicitation will be accepted. Fax requests to (520)608-6506
EMAILADD: Ted_Koppenhafer@nps.gov
EMAILDESC: 
CITE: (W-191 SN094923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REPLACE ABOVEGROUND STORAGE TANKS, MARINE
  CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-0061
DUE 082697
POC Joann Conley, Contract Specialist (202) 685-3220; FAX (202)
  433-6900
DESC: The cost for each set of plans and specifications is $82.00.
  The point of contact to obtain these documents is Anita Johnson
  at (202) 433-3824. This charge4 is non-refundable. To obtain
  plans and specifications you may CHARGE your request to a Corporate
  Visa Credit Card or make a company check payable to US Treasury
  and send or hand-carry to the DEFENSE PRINTING SERVICE DETACHMENT
  OFFICE, 901 M STREET, SE, BUILDING 143-1,WASHINGTON NAVY YARD,
  WASHINGTON, DC 20374-5030, ATTENTION: ANITA JOHNSON. Hours
  of operation are 7:00 AM to 3:30 PM, Monday thru Friday. To
  obtain a plan holders list fax your request to (202) 433-2399.
  The plan holders list will only be mailed, not faxed. For inquiries
  about bid opening dates, number of amendments issued, contact
  Mary Stanton at (202) 685-3142 or Julia Akowskey at (202) 685-3219.
  To obtain bid results, call (202) 685-3194 for a pre-recoraded
  message which will be available approximately 10:00 AM the
  day after the scheduled bid opening. This project will be UNRESTRICTED
  and subject to the evaluation criteria contained in DFARS 252.219-7008,
  entitled "Notice of Evaluation Preference for Small Disadvantaged
  Business Concerns-Construction Acquisitions-Test Program (APR
  1996). The Standard Industrial Classification Code for this
  project is 1629-Heavy Construction, N.E.C. The size standard
  is $13.5 million. The work includes the removal of 59 aboveground
  storage tanks, relocation of 4 aboveground vaulted fuel storage
  tanks, supply and installation of new aboveground vaulted fuel
  storage tanks, modification and improvement of existing fuel
  handling systems, energy source conversion of 12 building heating
  systems, supply and installation of 10 new fuel dispensing
  systems, repairs to three (3) existing concrete containment
  dikes, electrical distribution improvements and incidental
  related work. The projected date of issuance of plans and specs
  is 25 July 1997. The projected date for bid opening is 26 August
  1997. The estimated cost of construction for this project is
  between $500,000.00 - $1,000,000.00. Technical inquiries prior
  to bid opening MUST be submitted, in writing, to the EFA Chesapeake,
  901 M Street, SE< Building 212, Washington Navy Yard, Washington,
  DC 20374-5018 or faxed to (202) 433-6900, Attention: Joann
  Conley, Contract Specialist, Code 0211. NOTE: BIDS ARE TO BE
  MARKED AND SUBMITTED TO EFA CHESAPEAKE, 901 M STREET, SE, BUILDING
  212, WASHINGTON NAVY YARD, WASHINGTON, DC 20374-5018, 1ST FLOOR,
  PLANS AND SPECS OFFICE.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC: 
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-191 SN094932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
  AFB, NJ 08641-1712
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT MCGUIRE AFB
  NJ 08641-1712
SOL F28609-97-R0004
DUE 080897
POC Lorie Henderson, (609)724-2430 or SSGT McKenzie-Williams,
  (609)724-2525
DESC: This solicitation was originally synopsized as F28609-97-B0013.
  The purpose of this modification is to change this acquisition
  from 100% set-aside for small business to unrestricted. The
  solicitation was issued on 30 June 1997. The proposal due date
  is hereby changed from 29 July 1997 at 4:30pm to 8 August 1997
  at 4:30 pm. A preproposal conference/site visit is also changed
  from 15 July 1997 at 10:00 am to 29 July 1997 at 10:00 am.
  The name(s) of the person(s) planning to attend the conference
  should be submitted, in writing, no later than 24 July 1997.
  A brief description of the requirement is as follows: The contractor
  shall provide all personnel, equipment, tools, materials, supervison,
  and other items or services necessary to perform Military Family
  Housing Maintenance (MFHM). These services include, but are
  not limited to, interior/exterior painting, roof repair, floor
  refinishing/replacement, grounds maintenance, custodial services
  and pest control. Work will be performed by service calls and
  at Change of Occupancy. This acquisition is unrestricted. This
  solicitation is part of a Government cost comparison study
  to determine whether accomplishing the specified work under
  contract or by Government per- formance is more economical.
  If Government performance is determined to be more economical,
  this solicitation will be canceled and a contract will not
  be awarded. The proposed performance period will consist of
  a Base period with three option years. The Standard Industrial
  Classification (SIC) is 1799. This is a first time acquisition
  for MFHM at McGuire AFB, NJ. Historical data is not available.
  The Performance Price Trade-off evaluation procedures will
  be used. The evaluation criteria is included in Section L &
  M of the solicitation. Only faxed or mailed requests for solicitation
  packages will be accepted. For companies wishing to receive
  the solicitaiton overnight, by Federal Express, please include
  your Federal Express account number in your request. The fax
  number is(609)724-5916, Services Flight, ATTN: Lorie Henderson/SSgt
  McKenzie-Williams. E-mail request for solicitations or questions
  will not be honored. 
EMAILADD: erazol@x1.mcguire.af.mil
EMAILDESC: 
CITE: (W-191 SN094937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 73502-0189
SUBJECT: Z--REMOVE EXISTING WINDOWS & INSTALL NEW WINDOWS, REMOVE
  FENCE, REPLACE EXISTING GATE TOP RAIL & HARDWARE AT USARC BOGALUSA,
  LA
SOL DABT39-97-B-0036
DUE 082997
POC Ramon Rodriguez (405) 442-4315/3225
DESC: Furnish all required plant, labor, equipment, and materials
  to complete all work in accordance with the drawings and specifications.
  The work to be performed includes the following principal features:
  Remove and dispose of existing steel window units and provide
  and install new aluminum, insulated, thermal-break, duo-pane,
  gray tinted glazing, bronze, double hung windows. Remove any
  mini-blinds, blinds or curtains as required to install units.
  Remove existing air conditioner window unit and return to the
  government. Provide and install new mini-blinds on all windows
  except windows indentified "W-3A". Reinstall any removed curtains
  or other item removed during installation of new window units.
   Paint all metal trim, exterior metal sills and other exterior
  metal to match new window finishes. Repair all damaged interior
  surfaces or finishes as results of  window unit installation.
  Windows shall be removed and installed the same day or temporary
  security boarding of facility is required under this project.
  Remove and dispose of existing fence fabric, tension bars,
  clamps, barbed wire, and top and bottom tension wires. Amount
  of fence removed per day is contingent upon installing new
  fabric at the close of each workday. Square, straighten and
  align existing post and bracing rods before providing and installing
  new 7' chain link fence fabric, tension bars, clamps, hardware,
  3 strands of new barbed wire and new top and bottom tension
  wires. Remove and dispose of existing 20' double drive through
  gate and hardware. Provide and install new 20' double drive
  through gate with new 3 strand barbed wire top, brackets, 180
  degree operating hinges and hardware. Removal and installation
  shall be completed in the same day. Remove and dispose of fence
  fabric and barbed wire on existing 4' walk-in gate and replace
  with new 7' chain link fence fabric and 3 strands of new barbed
  wire, brackets and hardware. Removal and installation shall
  be completed in the same day. New fence and gates, excluding
  roller gate shall be grounded as shown on grounding detail
  and notes. Only corner and gate posts ground rod locations
  are shown on drawing. However, ground rods shall be no more
  than 50 feet apart or evenly spaced at 50 foot interval between
  corner post of fence run. Existing 24' roller gate shall not
  have any work, except gate posts shall be grounded as detailed
  in note 5. Site shall be cleaned daily and all debris, trash,
  materials removed and disposed of off-site at no additional
  cost to the government. All work shall be coordinated to meet
  building security requirements. The estimated issue date for
  this project is July 29, 1997. This project is unrestricted
  and ranges between $25,000.00 and $100,000.00, subject to the
  availability of funds. Copy of the bid package may be requested
  in writing. 
CITE: (W-191 SN094945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
  Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM
SOL NMA402-97-B-0009
DUE 082697
POC Contact Debbie Neustadt, Contract Specialist, 314/260-1026
  / Paulette Martin, Contracting Officer, 314/260-1206
DESC: Work consists of furnishing all plant, labor, materials,
  equipment and performing all work in strict accordance with
  those specifications, schedules and drawings forming parts
  thereof, for the Repair and Replacement of the Fire Alarm System
  located in Section C of Building 36. Work is to include the
  replacement of obsolete fire alarm equipment in Building 36,
  Section C, basement through the fifth floor, with new equipment
  which is compatible with the existing central fire alarm system
  and which complies with NFPA and ADA requirements. Existing
  fire alarm systems are Pyrotronics and Notifier Systems. This
  work must be accomplished in stages per the drawings. The work
  shall be performed by a Fire Alarm contractor who has several
  years experience in installing and modifying fire alarm systems
  similar to those located at the National Imagery And Mapping
  Agency (NIMA). All work is to be accomplished in strict accordance
  with applicable NIMA, EPA, NFPA, and OSHA requirements. The
  performance period for this project is 301 days. Construction
  will occur in secure and non-secure areas and the contractor
  shall be required to perform a certain amount of work after
  1700 hours and weekends to eliminate disruption of Government
  services. The approximate cost of this project is between $500,000
  and $1,000,000. This work is located at the National Imagery
  And Mapping Agency facilities at 3200 South Second Street,
  St. Louis, MO 63118-3399. This is 100 percent set-aside for
  small business, SIC is 1731, Size Standard is $7.0 million.
  All sources interested in acquiring the solicitation and specifications
  shall fax their request to Debbie Neustadt at 314/260-1221.
  Drawing are available for purchase for Custom Blueprint and
  Supply, and OSHA requirements. The performance period for this
  project is 301 days. Construction will occur in secure and
  non-secure areas and the contractor shall be required to perform
  a certain amount of work after 1700 hours and weekends to eliminate
  disruption of Government services. The approximate cost of
  this project is between $500,000 and $1,000,000. This work
  is located at the National Imagery And Mapping Agency facilities
  at 3200 South Second Street, St. Louis, MO 63118-3399. This
  is 100 percent set-aside for small business, SIC is 1731, Size
  Standard is $7.0 million. All sources interested in acquiring
  the solicitation and specifications shall fax their request
  to Debbie Neustadt at 314/260-1221. Drawing are available for
  purchase for Custom Blueprint and Supply, Inc.,1632 S. Broadway,
  St. Louis, MO 63104, Mike Brawley, 314/231-4475 after July
  18, 1997. All responsible sources may submit a bid which shall
  be considered by the Agency. See Note 1.
CITE: (I-191 SN094948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: Z--MAIN SALMON NE WATERSHED RESTORATION
SOL RFQ R1-17-97-39
DUE 091697
POC Contracting (208) 983-1950
DESC: Main Salmon NE Watershed Restoration. Project is located
  on the Red River Ranger District, Idaho County, Idaho in the
  vicinity of Dixie, Idaho, approximately 60 miles southeast
  of Grangeville, Idaho reached via Highway 14 and County Road
  222. Project consists of drainage improvements, culvert replacement
  and slope stabilization. Pre-bid tour is scheduled for August
  26, 1997 to begin at the Supervisor's Office at Grangeville
  at 9:00 a.m. Estimated start work is September 30, 1998. The
  estimated price range is between $25,000 and $100,000.
CITE: (I-191 SN094966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: Z--HAMBY FORK WATERSHED RESTORATION AND OBLITERATION
SOL RFQ R1-17-97-40
DUE 091797
POC Contracting (208) 983-1950
DESC: Hamby Fork Watershed Restoration and Obliteration. Project
  is located on the Moose Creek Ranger District, Idaho County,
  Idaho; >From Highway 12 at Three Rivers at the mouth of the
  Selway River proceed up the Selway and O'Hara Creek Drainages
  via Roads 223 and 651 approximately 20 miles to the project
  area located in the Hamby Fork Drainage. Project consists of
  roadway obliteration and roadway stabilization involving earthwork,
  channel stabilization, ripping, seeding and mulching. Pre-bid
  tour is scheduled for August 28, 1997 to begin at the Supervisor's
  Office at Grangeville at 9:00 a.m. Estimated start work is
  September 30, 1998. The estimated price range is between $25,000
  and $100,000.
CITE: (I-191 SN094967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Z--UPGRADE SECURITY, CORPS HQ FACILITY, BLDG I-1326,
  FT. BRAGG,NC
SOL DACA21-97-B-0097
DUE 090397
POC Craig L. Harrell, (912)652-5150 (Technical Questions), Linda
  Elliott, (912)652-5076 (Contractual Questions) 
DESC: Install fencing, security cameras, controlled gates, and
  entry card reader access system at Corps Headquarters. This
  solicitation is issued on an unrestricted basis pursuant to
  the "Business Opportunity Development Reform Act of 1988" (Public
  Law 100-656). All request for solicitation packages must be
  made in writing no later that 07/22/97. Requests may be faxed
  to (912) 652-5828. Documents will be issued on a first come
  first served basis until supply is exhausted. It has been determined
  that the number of sets be limited to one (1) per firm. (Additional
  copies will be the responsibility of the requestor.)  State
  area code, telephone number, street address and nine-digit
  zip code. Plans and specifications are available Monday through
  Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
  Georgia 31401-3640. 
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN094993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REPLACE ABOVEGROUND STORAGE TANKS, MARINE
  CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-0061
DUE 082697
POC Joann Conley, Contract Specialist, (202) 685-3220; FAX (202)
  433-6900
DESC: The cost for each set of plans and specifications is $82.00
  (non-refundable) and the point of contact to obtain the documents
  is Anita Johnson at (202) 433-3824. You may CHARGE your request
  to a Corporate Visa Credit Card or make a company check payable
  to US Treasury to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE,
  901 M STREET, SE, BUILDING 143-1, WASHINGTON NAVY YARD, WASHINGTON,
  DC 20374-5030, ATTENTION: ANITA JOHNSON. Hours of operation
  are 7-3:30, Monday-Friday. To obtain a plan holders list fax
  your request to (202) 433-2399. For inquiries about bid openings,
  amendments, contact Mary Stanton at (202) 685-3142 or Julia
  Akowskey at (202) 685-3219. To obtain bid results, call (202)
  6853194 for a pre-recorded message which will be available
  approximately 10:00 AM the day after the scheduled bid opening.
  this project will be UNRESTRICTED and subject to the evaluation
  criteria contained in DFARS 252.219-7008, entitled "Notice
  of Evaluation Preference for Small Disadvantaged Business Concerns-Construction
  Acquisitions-Test Program (APR 1996). The Standard Industrial
  Classification Code for this project is 1629-Heavy Construction,
  N.E.C. The size standard is $13.5 million. The work includes
  the removal of 59 aboveground storage tanks, relocation of
  4 aboveground vaulted fuel storage tanks, supply and installation
  of nw aboveground vaulted fuel storage tanks, modification
  and improvement of existing fuel handling systems, energy source
  conversion of 12 building heatin systems, supply and installation
  of 10 new fuel dispensing systems, repairs to three (3) existing
  concrete containment dikes, electrical distribution improvements
  and incidental related work. The projected date of issuance
  of plans and specs is 25 July 1997. The projected date for
  bid opening is 26 August 1997. The estimated cost range is
  between $500,000.00-$1,000,000.00. Technical inquiries prior
  to bid opening MUST be submitted, in writing, to EFA Chesapeake,
  901 M St, SE, B-212, Washington Navy Yard, Wash, DC 20374-5018
  or faxed to (202) 433-6900, Attention: Joann Conley, Contract
  Specialist, Code 0211. NOTE: BIDS ARE TO BE MARKED AND SUBMITTED
  TO EFA CHESAPEAKE, 901 M STREET, SE, BLDG 212, 1ST FLOOR, WASH,
  DC 20374-5018 ATTN: PLANS AND SPECS OFFICE. 
LINKURL: HTTP://WWW.EFDLANT.NAVFAC.NAVY.MIL/EFACHES.HTM
LINKDESC: 
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC: 
CITE: (W-191 SN094995)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--HVAC MODIFICATIONS, BUILDING 2592A, TOPOGRAPHIC ENGINEERING,
  ALEXANDRIA, VA
SOL DACA31-97-B-0062
DUE 081197
POC Jackie Henderson at (410) 962-3529
DESC: 17. HVAC MODIFICATIONS, BUILDING 2592A, TOPOGRAPHIC ENGINEERING
  CENTER, ALEXANDRIA, VA. Est cost is under $100,000.00. Completion
  no later than 165 calendar days. Construction consists of modifying
  building HVAC system to provide additional ventilation in selected
  areas of the building. Requests for solicitation package shall
  be made nlt 28 Jul 97. Issuance o/a 28 Jul 97. Contractors
  are encouraged to provide their Federal Express or UPS account
  number at the time of request or have them picked up. In order
  to comply with Debt Collection Improvement Act of 1996, effective
  October 1, 1997, all contractors must be registered in the
  Central Contractor Registration (CCR) to be considered for
  award of a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
  Registration can also be accomplished via dial up modem at
  614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
  any DoD Certified Value Added Network. Additionally, a paper
  form for registration may be obtained from the DoD Electronic
  Commerce Information Center at 1-800-334-3414. All responsible
  sources may submit a bid which shall be considered by the agency.
  Note: This procurement is UNRESTRICTED.
CITE: (W-191 SN094997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR RAILROADS, LETTERKENNY ARMY DEPOT
SOL DAAC67-97-R-0020
DUE 090997
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
  x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
  x260.
DESC: The Contractor shall furnish all personnel, equipment and
  supplies, to perform inspection, maintenance and repair of
  railroads here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
  100% Small Business Set-Aside. Contract is for a one year period.
  Site inspection date will be announced with the solicitation
  package. All responsible small businesses may submit a proposal
  which will be considered. Only writen requests for the solicitation
  package will be honored; telephone requests will not be accepted.
  Written requests may be datafaxed to 717- 267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC: 
CITE: (D-191 SN095009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Z--CONSTRUCT ADDITIONS TO BUILDINGS D-1701 AND A-3863,
  FT. BRAGG, NC
SOL DACA21-97-B-0095
DUE 090397
POC Craig Harrell ,(912)652-5150 (Technical Questions), or Linda
  Elliott, (912)652-5076 (Contractual Questions)
DESC: Construct an addition/alterations to Building D-1701 and
  A-3863. Work includes brick veneer exterior to match existing,
  gabled roof, concrete slab, masonry, electrical, mechanical,HVAC,
  bathroom additions, fire protection, and site improvements.
  Network Analysis System will be required. This solicitation
   is issued on an unrestricted basis pursuant to the "Business
  Opportunity  Development Reform Act of 1988" (Public Law 100-656).
  All requests for  solicitation packages must be made in writing
  no later than 07/21/97. Requests may be faxed to (912) 652-5828.
  Documents will be issued on a first come first served basis
  until supply is exhausted. It has been determined that the
  number of sets be limited to one (1) per firm. (Additional
  copies will be the responsibility of the requestor.) State
  area code, telephone number, street address and nine-digit
  zip code. Plans and specifications are available Monday through
   Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
   Georgia 31401-3640. 
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-191 SN095012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  (90C), 1601 Perdido Street, New Orleans, LA 70l46
SUBJECT: Z--EXPAND 4F CLINIC AREA, PHASE 2
SOL 629-34-97
DUE 090897
POC Gwendolyn Phillips, (504) 568-0811 EXT. 3297
DESC: Provide all labor, materials, equipment and expert supervision
  to Expand 4F clinic Area, Phase 2 at the Veterans Affairs Medical
  Center, 1601 Perdido Street, New Orleans, Louisiana 70l46.
  This procurement is subject to the availability of funds and
  a 90 day bid acceptance period is mandatory. Bid opening will
  be held on September 8, 1997 at 2:00 PM and the Pre-bid Conference
  August 20, 1997 at 10:00 AM, both to be held at the Veterans
  Affairs Medical Center, 1601 Perdido Street, Building 2, Room
  407, New Orleans, Louisiana 70l46. All request for bidding
  documents must be in writing and accompanied by a bid deposit
  in the amount of $50.00. Acceptable forms of refundable deposits
  are cashier's checks, money orders and certified checks made
  payable to the Department of Veterans Affairs. Issue date for
  plans and specifications is August 5, 1997. Bid documents will
  be issued on a first come first serve basis. Only 15 set will
  be available. The construction cost range for project is $100,000
  to $250,000. The standard industrial classification code 1542,
  General Contractor-Nonresidential Buildings, Other Than Industrial
  buildings and Warehouses, $l7.0.
CITE: (I-191 SN095025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  (90C), 1601 Perdido Street, New Orleans, LA 70l46
SUBJECT: Z--RENOVATE WARDS 5B AND 7B
SOL 629-31-97
DUE 090597
POC Gwendolyn Phillips, (504) 568-0811 EXT. 3297
DESC: Provide all labor, materials, equipment and expert supervision
  to Renovate Wards 5B and 7B at the Veterans Affairs Medical
  Center, 1601 Perdido Street, New Orleans, Louisiana 70l46.
  This procurement is subject to the availability of funds and
  a 90 day bid acceptance period is mandatory. Bid opening will
  be held on September 5, 1997 at 2:00 PM and the Pre-bid Conference
  August 19, 1997 at 10:00 AM, both to be held at the Veterans
  Affairs Medical Center, 1601 Perdido Street, Building 2, Room
  407, New Orleans, Louisiana 70l46. All request for bidding
  documents must be in writing and accompanied by a bid deposit
  in the amount of $100.00. Acceptable forms of refundable deposits
  are cashier's checks, money orders and certified checks. Issue
  date for plans and specifications is August 5, 1997. Bid documents
  will be issued on a first come first serve basis. The construction
  cost range for project is $2,000,000 to $5,000,000. The standard
  industrial classification code 1542, General Contractor-Nonresidential
  Buildings, Other Than Industrial buildings and Warehouses,
  $l7.0.
CITE: (I-191 SN095027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center/Outpatient
  Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RENOVATE CYSTOSCOPY SUITE
SOL IFB 523-26-97
DUE 082697
POC William D. Higgins (617) 232-9500 extension 5535
DESC: Contractor shall provide all labor, tools, material and
  equipment to construct a Cystoscopy Surgical Suite to receive
  new radiology equipment in accordance with the construction
  documents for project M96-1R. All work to be performed at the
  DVA Medical Center, 150 South Huntington Avenue, Boston, MA
  02130. Cost range between $250,000.00 and $500,000.00. Construction
  time is 365 days from Notice to Proceed. Contract award is
  subject to the availability of funds. A 90 day bid acceptance
  period is applicable to this solicitation. Requests for bid
  packages must be in writing and accompanied by a $50.00, non-refundable,
  bid document fee to the Contracting Officer (90C) at the above
  address. No telephone or facsimile requests will be accepted.
  SIC 1542 applies to this solicitation. This procurement is
  unrestricted and both large and small businesses are encouraged
  to submit an offer. The issue date is on or about 7/26/97;
  BOD 8/26/97 at 1:00P.M. Local time.
CITE: (I-191 SN095028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
  Afb Tx 78241-5314
SUBJECT: 11--EJECTOR RACK HOOK
SOL FD2388-97-41052
DUE 082997
POC For copy, Fax request to NWK at (210)925-9776, For additional
  information contact Vidal, D./nwk/[210]925-4482
DESC: Item 0001 NSN 1190-01-386-5438CM P/N: L6410015-017, Size:
  3" Long 2" Wide 1" Thick Predominate Material: Alloy AF1410,
  LB0160-184 Steel Forging. Function: Used as mechanical interface
  between the ejector rack and the launcher. Data: In accordance
  with DD Form 1423 applies and In accordance with AFLC/AFSC
  Form 2 applies 104ea. Applicable to: B1b. Destn: Kelly Afb
  Tx 78241-5314. Delivery: 31 DEC 97 104 ea Alloy AF1410 material
  is required. The approximate issue/response date will be 30
  Jul 97. The anticipated award date will be 28 Nov 97. Written
  procedure will be used for this solicitation. To: Marvin Engineering
  Co Inc, Inglewood Ca 90302-2903. 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) 1, 26.
CITE: (I-191 SN094608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd St. Louis, MO
SUBJECT: 12--RIGHT AND LEFT SIGNAL PROCESSOR
SOL DAAJ09-97-Q-0768
DUE 081597
POC ATTN: AMSAT-A-PNAA, Lesa Valleroy, Contract Specialist, 205-955-925
  or Facsimilie 205-955-9199.
DESC: CORRECTION: This action was originally publicized in the
  CBD dated 3/11/97. The quanity for the Right Signal Processor;
  NSN: 1270-01-412-3603; P/N: 8500088-940 is now 95 each in lieu
  of 31. The Left Signal Processor; NSN: 1270-01-412-3604; P/N:
  8500088-921 is now 95 each in lieu of 31 applicable to the
  OH-58D Kiowa Warrior Aircraft. The closing date is changed
  to 15 Aug 97. All other information publicized in the original
  synopsis is correct. No telephone requests will be accepted.
  You may FAX your request to 205-955-9199.
CITE: (I-191 SN094732)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--AZIMO DAMPER
SOL DAAH01-97-R-A137
DUE 082397
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 1440-00-462-2553, Army P/N 10191248. 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 of 29, known quantity of 39, and a maximum
  quantity of 68, plus options for 3 years. Destinations to be
  furnished. Delivery schedule 100 days after contract award.
  Offerors must be approved and qualified. 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. The
  Government does not possess sufficient documentation to acquire
  this item from other than the qualified source. RFP will be
  issued to Raytheon Aircraft, Montek Co., 2268 South 3270 West,
  Salt Lake City, UT 84119. 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 recent
  representative unit price and quantity relative to this acquisition
  is NSN 1440-00-462-2553, Awd date 053184, Qty 187, Unit Price$2,350.00.
  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. See Numbered Note(s): 22.
CITE: (I-190 SN094479)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--CABINET, ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A174
DUE 082397
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) PRON D1702113, Noun Cabinet, Electrical Equipment,
  NSN 1430-01-089-4238, APN 11456633. This requirement includes
  an option range of 2 to 20 that will run from time of award
  through 30 Sep 98. 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 Solictation will be issued utilizing Incremental Quantity
  Provisions to reflect a minimum quantity of 2, known quantity
  of 3, and a maximum quantity of 20. Destinations to be furnished.
  Delivery schedule 110 days after contract award. Offerors must
  be approved and qualified. 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. The Government does not
  have in its possession sufficient data needed to purchase this
  item from other than the approved source. Request for proposal
  will be issued to Raytheon Company, Missile Systems Div., Andover
  Plant, 350 Lowell Street, West Andover, MA 01810. 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 quantity relative
  to this acquisition is NSN 1430-01-089-4238, Awd date 032597,
  Qty 2, Unit Price $54,030.00. 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. See Numbered
  Note(s): 22.
CITE: (I-190 SN094481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--HYBRID ASSEMBLY
SOL N0010497RLJ06
DUE 081397
POC Point of Contact - Contact Point, Richard Zmuda, 0213.7,
  (717)790-1703, Fax, (717)790-2284, Twx, Not-avail, Contracting
  Officer, Michael Wallner, 021, (717)790-3921
DESC: NSN 1H-1420-01-181-8334-MG, SPEC NR TDP VER 002, Qty 720
  EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA,
  See Notes 9,22 (ACNSPCC0710019-040)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC: 
  PA
CITE: (I-191 SN094778)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--HINGE, COWLING DOOR I/A/W LOCKHEED AERONAUTICAL
  SYSTEMS CO.
SOL SP0460-97-Q-CN05
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgscrichmond, VA 23297-5312 AC. for copies of RF Q solicitations,
  contact the buyer: R. Tobin, BU713, ( 804) 279-3639. contracting
  officer: Margaret Adams.
DESC: PR-NO: YPG97175000229 NSN 1560-00-077-1150, 985 - EA Del
  to Tinker AFB OK 73145-9013 480 - EA Del to Robins AFB GA 31098
  manufacturer: Lockheed Martin, Del. schedule: 94 DARO, QPL
  - FAR 52.209-1 OR 52.209-2 (NOTE 23) part number: 3P21044-102,
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. unrestricted, Automated Best Value Model: the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-191 SN094581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
  Blvd, Kelly Afb, Texas
SUBJECT: 15--MODIFICATION KIT,AI
SOL F41608-97-R-0170
DUE 081197
POC For copy, LFKB Fax Number (210) 925-8216, For additional
  information contact Ramirez, I./lfkb/[210]925-6215
DESC: Item 0001 NSN 1560-01-442-9116XE P/N: 110-1000-5, 30ea.
  Applicable to: T-38. Destn: Kelly Afb, Texas. 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 governemnt furnished specification and drawings
  are not available The approximate issue/response date will
  be 11 Jul 97. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. 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 23 26.
CITE: (I-191 SN094605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Troop Command (ATCOM),
  4300 Goodfellow Boulevard, St. Louis, MO 63120-1798
SUBJECT: 15--SUSTAINING ENGINEERING AND LOGISTICS SUPPORT FOR
  AH-64A HELICOPTERS
SOL DAAJ09-94-G-0009
DUE 010897
POC Carolyn Clark, Contract Specialist, 205-313-1051 Peggy Jackson,
  Contracting Officer, 205-313-1056.
DESC: Engineering and logistics support of the fielded fleet
  of AH-64A helicopters for the period 1 Oct 97 through 30 Sep
  98. The sustaining support shall include equipment, training,
  testing, logistical support, publications, systems engineering,
  program system support and field support. The proposed contract
  action is intended to be awarded on a sole source basis to
  McDonnel Douglas Helicopter Systems, the designer, developer
  and manufacturer of the AH-64A. The award will be made via
  a delivery order to an existing basic ordering agreement.
CITE: (I-191 SN094741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Troop Command, 4300
  Goodfellow Boulevard, St. Louis, MO 63120-1798
SUBJECT: 15--DEVELOP, DESIGN, AND QUALIFY OPERATING AND SUPPORT
  COST REDUCTION INITIATIVES FOR THE TARGET ACQUISITION DESIGNATOR
  SYSTEM/PILOT NIGHT VISION SYSTEM ON AH-64A APACHE HELICOPTER
SOL DAAJ09-96-G-0005
DUE 080597
POC Chris Kentch, Contract Specialist, AMSAT-A-PMA, 205-313-1052
  Lisa Conley, Contracting Officer, 205-313-1055.
DESC: The government proposes to acquire contractor engineering
  services needed to develop, design, and qualify three (3) Operating
  and Support Cost Reduction (OSCR) Value Engineering Change
  Proposals for the TADS/PNVS System of the AH-64A Apache Helicopter.
  The Value Engineering Change Proposals involve the PNVS Elevation
  Belt Assembly, the Day Shroud Harness Modification, and the
  TADS Azimuth Actuator Drive Assembly. The Government does not
  own specifications and drawings to permit full and open competition.
  Justification for other than full and open competition is FAR
  6.302-1. Intended source is Lockheed Martin Electronics and
  Missiles, 5600 Sand Lake Road, Orlando, FL 32819-8907. See
  Numbered Note(s): 22.
CITE: (I-191 SN094742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PROCUREMENT OF 2 CH-53E HELICOPTERS
SOL N00019-93-C-0053
POC Susan McDavid, Phone (301) 757-5242
DESC: The Naval Air Systems Command, subject to the anticipated
  availability of funds, intends to issue an order to Sikorsky
  Aircraft Corporation, 6900 Main Street, Stratford, Connecticut
  06497-9129 for the procurement of 2 CH-53E helicopters and
  related provisioned items and services. Supplies and services
  contemplated for procurement include production assembly and
  integration of the aircraft; site stand-up tools; common and
  peculiar support equipment; other associated hardware; a quality
  assurance program and related technical data; and other applicable
  technical administrative and financial data. Sikorsky Aircraft
  is the sole designer, developer, manufacturer and integrator
  of the CH-53E helicopter. 
EMAILADD: MCDAVIDSM.JFK@NAVAIR.NAVY.MIL
EMAILDESC: 
CITE: (W-191 SN094754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--OUTLET ASSY, TURBINE
SOL SP0920-97-Q-A302
DUE 080897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97188001354 NSN 1660-00-909-9546, outlet assy,
  turbine Alliedsignal P/N 203603-1 part numbered item. products
  offered clause applies. Various increments solicited: 1-26;
  27-40; 41-50. PR quantity: 26 EA 26 EA Del to New Cumberland
  PA 17070-5001 delivery schedule: 180 days set-aside type: G
  unrestricted (sole source/single source)(no preference) size
  standard: 1000 all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-190 SN094554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR, ROATATION, LAN
SOL F42630-97-Q-26358 01
POC For copy, Pat Craythorn/Likl/[801]777-6467, For additional
  information contact Pat Craythorn/Likl/[801]777-6467
DESC: This modification to add additional information. Anticipated
  Award Date will Be: 13 Aug 1997. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  of annual receipts of $3.5 million dollars. 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-191 SN094611)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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 ASSEMBLY, FILTER. AIRCRAFT POROUS MEDIA,
  P/N: AA-A671-6D1A.
SOL SP0740-97-Q-2554
DUE 082997
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) Charles Peery 614/6 92-3755
DESC: PR-NO: YPC97107000933 NSN 1615-01-113-0216, CAGE 18350
  Part No AA-A671-6D1A CAGE 77272 Part No 145DS109-3 housing
  assembly, filter. I/A/W Boeing helicopters source control drawing
  145DS109, P/N: 145DS109-3. 70 -EA Del to New Cumberland PA
  17070 Del 120 days after award. 54 -EA Del to Cherry Point
  NC 28533-5001 Del 120 days after award. Solicitation not available
  until 15 days after published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
  FAX (614)692-2998 or Call (614)692-2344. Requests should include
  the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
  number; buyer's name and your complete name and address. Federal,
  military and commercial specifications cannot be provided by
  DSCC. This is an unrestricted acquisition with a 10% preference
  for SDB concerns. 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-191 SN094630)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--VALVE ASSEMBLY. E/I HELICOPTER, CHINOOK, CH-47.
SOL SP0740-97-Q-2552
DUE 082997
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97097001544 NSN 1650-01-116-2894, CAGE 77272
  Part No 145HS660-1 CAGE 99643 Part No 61680 valve assembly.
  I/A/W Boeing helicopter (77272) source control drawing 145HS660
  and Vickers Inc (99643) part number 61680. 15 -EA Del to New
  Cumberland PA 17070 Del by 329 days after date of award. Solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Boeing
  helicopters, 77272 and Vickers, Inc., 99643 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-191 SN094638)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--LIGHT MODULE ASSEMBLY.
SOL SP0740-97-Q-2555
DUE 082997
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97099000773 NSN 1615-01-069-5412, CAGE 56811
  Part No 0T-1001-3 light module assembly. Per Olympic tool &
  machine Co. P/N OT-1001-3 62 -EA Del to San Diego CA 92136-0000
  Del by 255 days after date of award. 166 -EA Del to Cherry
  Point NC 28533-5001 Del by 255 days after date of award. Solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Olympic
  tool and machine Co., 56811. 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-191 SN094640)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SLEEVE ASSY, STRUT
SOL SP0770-97-Q-MW82
DUE 082297
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: YPC97104001694 NSN 1620-00-571-2214, CAGE 17576
  Part No 169962 sleeve assembly. data is proprietary to CAGE
  06848. 12 -EA Del to Lathrop CA 95330 Del 180 days after date
  of award. 5 -EA Del to New Cumberland PA 17070 Del 180 days
  after date of award. Pr-n0: YPC97086000637 22 -EA Del to Lathrop
  CA 95330-0130 solicitation not available until 15 days after
  published in the CBD. This is an unrestricted acquisition Witha
  10%PREFERENCE for SDB concerns. This notice does not solicit
  additional proposals but issued for the benefit of prospective
  subcontractors. It is suggested that small business firms or
  others interested in subcontracting opprtunities make direct
  contact with firm(S) listed. Automated Best Value Model (ABVM)
  applies. While price may be a significant factor in the evaluation
  of offers, the final contract award decision will be based
  upon a combination of price and past performance, as described
  in the solicitation. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  may be based upon a combination of price and delivery as described
  in this solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-191 SN094641)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SHAFT, PISTON, CYLINDER. ALUMINUM ALLOY MATERIAL
  AND IN THE AIRCRAFT HYDRAULIC SYSTEM.
SOL SP0760-97-Q-1191
DUE 082997
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) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97126000547 NSN 1650-00-765-0130, CAGE 62983
  Part No 194634 shaft, piston, cylinder. item is proprietary
  and cannot be released. 72 -EA Del to New Cumberland PA 17070
  Del by 250 days after date of award. 22 -EA Del to Lathrop
  CA 95330 Del by 250 days after date of award. Solicitation
  not available until 15 days after published in the CBD. this
  acquisition is for supplies for which the goverment 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: Vickers. Automated Best Value Model (ABVM) applies.
  While price may be a significant factor in the evalua - tion
  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
  willbe based upon a combination of price and past performance
  as described in this solicitation. Automated Best Value Model
  (ABVM) and delivery evalution 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 perfomance as described in the solicitation. This
  request will be issued via a written rfq.the estamited award
  date will be 97SEP29. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-191 SN094642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--COMMAND DESTRUCT RECEIVER
SOL N68936-97-R-0237
DUE 082997
POC Paul Reagon, Contract Specialist, (619) 939-0895
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA proposes to acquire by full and open competition 115 Each
  Command Destruct Receivers. The requirement will also include
  Range Safety Qualification Tests and First Article Tests. The
  receiver is a fix-tuned miniature (approximately 3 inches X
  2 inches X 1 inch) airborne receiver which operates on aircraft
  or missile 28 volt nominal power, and receives a signal sent
  from the ground which initiates a pyrotechnic sequence. The
  requirement is based on performance specifications. Award criteria
  is based on lowest technically acceptable offeror. The last
  procurement was 1990; no information is available from that
  procurement. NORFORN approval has been requested but has not
  been approved as of the date of publication of this announcement.
  Offerors requesting copies of the solicitation should indicated
  their size in the request. Small Business Standard Industry
  Code (SIC) for this requirement is 3663, size standard 750
  employees.
CITE: (I-191 SN094955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCURE JACK POINT KITS AND JACKS
SOL N00019-94-G-0261
POC Sherry Bonaiuto, AIR 2.3.1.4, Phone (301) 342-7589
DESC: Issue an order under BOA N00019-94-G-0261 to provide 34
  (inclusive of options) Jack Point Kits and 32 Jacks in support
  of E3 aircraft programs. Additionally to provide 11 Jack Point
  Kits (inclusive of options) and an option for 12 Jacks in support
  of E8 aircraft. The Naval Air Systems Command intends to negotiate
  with Boeing, Defense and Space Group, P.O. Box 3999, Seattle,
  WA., 98124-2499 the only known firm possessing the requisite
  data base and technical expertise to ensure program schedule.

EMAILADD: bonaiutosa.jfk@NAVAIR.NAVY.MIL
EMAILDESC: 
CITE: (W-191 SN095007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 17--SUPPORT FLIGHT OPERATIONS FOR THE DRAGON DRONE
SOL M67854-97-R-1145
DUE 081197
POC Sgt. S. Aultman (703) 784-5822 x 254 or Harriett L. Burton
  (703) 784-5822 x 238 FAX (703) 784-5826
DESC: The Marine Corps Systems Command intends to procure flight
  operations support for fixed-wing and rotary Unmanned Aerial
  Vehicles (UAV's) (all labor in supoort of a flight period to
  include preparation of the system, the flight period, and post
  flight period activity). The contractor shall prepare the drone
  system for day or night flight operations as directed. The
  contractor shall ship the UAV systems, including but not limited
  to, the UAV's, ground control stations, launchers, and all
  materials required to support each flight. No telephonic requests
  will be accepted. Requests can be faxed to (703) 784-5826.
   See note 1. 
EMAILADD: aultmans@usmc.quantico.mil
EMAILDESC: 
CITE: (W-191 SN095006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY NAVAL SEA SYSTEMS COMMAND CAGE
  53711
SOL SP0490-97-Q-1376
DUE 081397
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. DE borah Carneal/CLC04/804-279-3469.
  contracting officer: Richard Rosanelli/804-279-6635.
DESC: PR-NO: YPG97150000399 NSN 2040-01-203-0487, suppressor
  assembly P/N 5749376-009 Rev "R" dated 4/1/96. MIL-STD-130H,
  dated 01 Dec 93. specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  9 -AY Del to San Diego CA 92132-5044 Del 123 days ARO. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-191 SN094592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING FLAT TILE
SOL N63394-97-R-1107
DUE 080897
POC Contract Specialist, KEN KRAMER, (805) 982-6908
DESC: Modification: This action originally publicized in the
  CBD dated 3/17/97, is modified as set forth herein. Solicitation
  release is to be witheld pending review and comment by industry
  on the latest specification. Requests for the latest specification
  for Type 18 Radar Absorbing Flat Tile should be made to Code
  5F11 at the above address. Industry comments on the specification
  should be received not later than 8/8/97. For purposes of this
  announcement, the date of 8/8/97 cited in item 10. herein refers
  to receipt date of industry comments only. Date for receipt
  of proposals is not established at this time. No solicitation
  has been released. All other information publicized in the
  original synopsis is correct.
CITE: (I-191 SN094882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 25--SUPPORT ASSEMBLY, SU - AND OTHER REPLACEMENT PARTS
SOL M67004-97-R-4027
DUE 093097
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6752
  Contracting Officer, Larry F. Pendely, Code 891, (912)439-6761.
DESC: NSN 2530-00-438-5156, Qty 33 each. Deliver to Transportation
  Officer, Albany, GA and Barstow, CA. Small Business Set Aside
  100 percent; NSN 2530-00-438-5150, P/N 2584800-1, 22 each;
  NSN 2530-00-438-5157, P/N 2585206-2, 18 each; NSN 2530-01-125-5933,
  P/N 2600084, 5 each. FOB Destination. Delivery to be 180 days
  after contract award. Technical data is available. Request
  for proposals to be issued approximately August 28, 1997 with
  a 30 day closing time. All responsible sources may submit a
  proposal which shall be considered. Fax request will be accepted
  (912)439-6713. Request for solicitation must be in writing,
  Attn: Carol McConnell, Code 890-2
CITE: (I-191 SN094737)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--CASE AND STATOR
SOL SP0480-97-Q-2534
DUE 082997
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
  Richmond VA 23297-5876. KO: Alice Collier/27 9-4556.
DESC: PR-NO: YPG97176000359 NSN 2840-01-331-7185, CASE and stator
  Alliedsignal Inc Aerospace Equipment Systems (CAGE 83298) P/N
  1544976 adequate data for evaluation of alternate offers is
  not available at the procurement agency. The offeror must provide
  a complete data package including data for the approved and
  alternate part for evaluation. 30 - EA Del to Richmond VA 23297
  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-191 SN094582)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--RETAINER, BLADE
SOL SP0480-97-R-1416
DUE 082997
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: Shanna
  Poole/PLBL475/804-279-5354. KO: Steve M ason/279-3724.
DESC: PR-NO: ARG97147053500 NSN 2840-01-198-9110, retainer, blade
  full and open competition apply. Drawing number: 07482 1304M65
  Rev B 1 -EA Del to (Call contracting office) Del 120 days.
  Duration of contract period: 1 basic plus 4 option years. Option
  to ext term of contract - 60 months. Total small business (SB)
  set-aside (NOTE 1), solicitation will be made in writing and
  orally. Drawings, interim procurement descriptions and deviation
  lists may be examined or obtained from DGSC. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-191 SN094584)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--BOLT ASSEMBLY, SELFGENERAL ELECTRIC CO
SOL SP0480-97-R-1688
DUE 071897
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: ME lissa forcier/PLBL374/804-279-6785.
  contracting office R: Steve Mason/804-279-3724
DESC: PR-NO: NPG97176000777 NSN 2840-00-059-6446, General Electric
  aircraft eng grp P/N 4024T64G02 Rev H specs., plans or Dwgs.
  relating to the procurement described are not available & cannot
  be furnished by the GOVT. Option to Inc qty 100%. the final
  contract award decision may be based upon a combination of
  price, past performance & other evaluation factors as described
  in the solicitation. Other than full & open comp (10 U.S.C.
  2304(C)(1)) (sole source) FAR 6.302-1. Only one source (see
  NOTE 22). Solicitation will be made in writing. Del 120 days.
  Unrestricted. 1,000 -EA Del to New Cumberland PA 17070 Del
  by 01 Aug 97. 1,000 -EA Del to Tracy CA 95376-5000 Del by 01
  Aug 97. 4,940 -EA Del to Jacksonville FL 32212-0097 Del by
  01 Aug 97. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-191 SN094586)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--DUCT COMPRESSOR
SOL F41608-97-R-43263
DUE 082997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
  information contact Hardage, A./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-371-1815PT P/N: 4078485, F100/229
  ENGINE 104EA. Applicable to: F100/229 Engine. Destn: Kelly
  Afb, Texas 78241-6318. Delivery: 30 Sep 97 52 ea 31 Oct 97
  52 ea Drawings are not available The approximate issue/response
  date will be 30 Jul 97. To: United Technologies Corp/Pratt
  And, West Palm Beach Fl 33410-9600. 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. See Note (s) Note 13,22,23,26.
CITE: (I-191 SN094606)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT, FUEL MANIFOLD
SOL SP0480-97-Q-JG23
DUE 082197
POC Contact: for copies of RFQ solicitations, contact buyer:
  BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
  cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97163000293 NSN 2915-00-447-0468, shield segment,
  heat, fuel manifol United Technologies Corp. Pratt and Whitney
  (CAGE 77445) P/N 375057 Rev "D" DTD 14 Sep 76 acceptable sources:
  Alamo Aircraft Supply Inc (CAGE 55345) koral tool and die Industries
  Inc. (CAGE 9N177) 2,490 -EA Del to Tinker AFB OK 73145-9013
  Del 60 days. QPL (NOTE 23). Unrestricted. solicitation will
  be made in writing. Anticipated award date is 11/30/97. 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-191 SN094578)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JG24
DUE 082197
POC Contact: for copies of RFQ solicitations, contact buyer:
  BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
  cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97176000367 NSN 2915-00-563-4901, shield segment,
  heat 77445 Pratt and Whitney Acft critical application item
  I/A/W Dwg NR TDPL 005634901-96263 basic DTD 96 Sep 19 I/A/W
  Dwg NR 77445 375060 Rev D basic DTD 70 Sep 14 3,117 -EA Del
  to Tinker AFB OK 73145-9013 Del 60 days. Drawing approval required.
  QPL (NOTE 23). Full and open comp. Intended sources: shubhada
  Inc, Alamo aircraft, koral tool and die indust Ries Inc birken
  Mfg Co. Total small business (SB) setaside (NOTE 1). Solicitation
  will be made in writing. Anticipated award date is 11/30/97.
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from DGSC. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-191 SN094583)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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 ASSY, DAMPED
SOL SP0480-97-Q-JG22
DUE 082197
POC Contact: for copies of RFQ solicitations, contact buyer:
  BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
  cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795404.
DESC: PR-NO: NPG97160000626 NSN 2915-00-494-2343, bellows assy,
  damped Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
  P/N 2526385 28 - EA Del to New Cumberland PA 17070 Del 60 days.
  24 -EA Del to Tracy CA 95376-5000 Del 60 days. 23 -EA Del to
  Cherry Point NC 28533-5001 Del 60 days. Unrestricted. Other
  than full and open comp (sole source). Solicitation will be
  made in writing. 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-191 SN094585)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--ALTERNATOR ASSY.
SOL SP0480-96-Q-W595
DUE 073197
POC Contact: for copies of RFQ solicitations, contact buyer:
  LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
  Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96225000575 NSN 2925-01-076-6128, alternator
  assy Teledyne Ind Inc (CAGE 28839) P/N 634442 16 -EA Del to
  Richmond VA 23297 Del 60 days. 16 -EA Del to Barstow CA 92311
  Del 60 days. Unrestricted. Solicitation will be made in writing
  and orally. Anticipated award date is 07/31/ 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-191 SN094589)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--COUPLING, SHAFT. HUB MATERIAL BRONZE, INSERT NEOPRENE,
  WITHOUT KEYWAY, BORE 1-1/2 X 1-1/2.
SOL SP0760-97-Q-1189
DUE 082997
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) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97112000393 NSN 3010-00-726-2405, coupling, shaft.
  90 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
  of award. Solicitation not available until 15 days after published
  in the CBD. This acquisition is for supplies for which the
  government does not possess complete, unrestrictive technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(C)(1).
  Approved sources are: lovejoy, Inc. Automated Best Value Model
  (ABVM) applies. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price and past performance, as
  described in the solicitation. Delivery Evaluation Factor (DEF)
  applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  Automated Best Value Model (ABVM) and Delivery Evaluation Factor
  (DEF) apply. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, and past performance as described in the
  solicitation. This request will be issued via a written RFQ.
  The estimated award date will be 97 Sep. 29. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-191 SN094632)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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. ON A-7 AIRCRAFT.
SOL SP0760-97-Q-1190
DUE 082997
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)Sandra Blumm, (614)6 92-1316.
DESC: PR-NO: YPC97119000465 NSN 3040-00-109-6507, CAGE 62983
  Part No 321262 shaft, shouldered. technical data is proprietary
  and cannot be released. Vicker Inc (62983) P/N 321262. 33 -EA
  Del to Richmond VA 23297 Del by 150 days after date of award.
  20 -EA Del to Robins AFB GA 31098 Del by 150 days after date
  of award. Solicitation not available until 15 days after published
  in the CBD. This acquisition is for supplies for which the
  government does not possess complete, unrestrictive technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(C)(1).
  Approved sources are: Vickers. 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 estimated
  award date will be 97 Sep 29. All responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-191 SN094633)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR. (PARTS
  KIT, MOTOR OVERHAUL)
SOL SP0770-97-Q-NC76
DUE 082297
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: FPC97042000638 NSN 3010-00-652-9362, CAGE 72121
  Part No A7221 CAGE 98749 Part No 9120599-10 parts kit, motor
  overhaul. I/A/W U. S. Air Force drawing 98749, 9120599, P/N
  9120599-10. 105 -EA Del to Lathrop CA 95330 Del 180 days after
  date of award. PR-NO: FPC97107001274 45 -EA Del to Abilene
  TX 79602-7130 solicitation not available until 15 days after
  published in the CBD. Automated Best Value Model (ABVM) applies.
  While price may be a significant factor in the evaluation of
  offers, the final contract award decision will be based upon
  a combination of price and past performance, as described in
  the solicitation. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  may be based upon a combination of price and delivery as described
  in this solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-191 SN094637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--PIRANHA IRONWORKER
SOL SP0490-97-Q-V533
DUE 080897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-17-1056 soliciation for 2 EA piranha ironworker
  model #PII-65, 65 ton with salient characteristics as listed
  on 97-17- 1056. Deliver FOB destination 60 days ARO to Mayport
  FL all responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-191 SN094587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
  PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 36--BOILER TUBE CLEANING SYSTEM FOR FIRETUBE BOILERS
  FOR THE FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0039
DUE 072597
POC Christina Brown, Contract Specialist, 503-843-4442 ext. 263
DESC: (I) 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 the notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and written solicitations will not be issued. (II) This solicitation
  is issued as Request for Quotation (RFQ) 230-0039. (III) The
  solicitation document and incorporated provisions are those
  in effect through Federal Acquisition Circular FAC 90-46. (IV)
  This solicitation is 100% SBSA. The SIC is 3599 with a size
  standard of 500 employees and the NAICS United States is 333999.
  (V) The items called for by this RFQ have been identified by
  a brand name. Offers for an equal product (including a product
  of the brandname manufacturer other than the one described)
  will be considered for award. Contract Line Item Number (CLIN)
  1: 1 each, A complete firetube boiler soot cleaning system
  (Goodway Technologies Corp. Model SAM-3-530-TS) which operates
  on 115 volts, and includes: the punching machine; 2" x 12'
  hose with sleeve; 18" straight and 3-1/2" x 2-1/2" bayonnet
  nozzles; tube brush; two vacuums that include polypropylene
  filter bags, soot resistant dacron inserts, and 15 gallon bonderized
  steel tanks with handles and casters; transfer lid with two
  vacuum ports for mounting on a Government provided 55 gallon
  drum; and two 2" x 6' hoses with sleeves to connect transfer
  lid to vacuums. The punching machine shall be a compact and
  portable unit and the cleaning tool will be able to travel
  the full length of the tube (tube length = 14 feet) while attached
  to a spring steel tape. A vacuum hose shall attach to the unit
  to remove soot loosened by the cleaning unit; CLIN 2: 30 each,
  2-1/2" steel brushes; CLIN 3: 3 each, 2-1/2" scraper tool;
  CLIN 4: 2 each, replacement polypropylene filter bags; CLIN
  5: 2 each, Dacron insert bags; CLIN 6: 1 each, steel crevice
  tool with quick disconnect; CLIN 7: 1 each, carrying case for
  punching machine. (VI) The contractor shall provide delivery
  of supplies within thirty (30) days of date of award. (VII)
  Delivery hours are 8:00 a.m. to 10:30 a.m. and 11:00 a.m. to
  3:00 p.m., Monday through Friday, excluding Government holidays.
  (VIII) FAR provision 52.212-1 Instructions to Offerors - Commercial
  Items is hereby incorporated by reference. (IX) FAR provision
  52.212-2 Evaluation - Commercial Items, is hereby incorporated
  by reference with the following addenda: in paragraph (a) the
  government will evaluate proposals in the following order of
  importance: A. cost only. (X) FAR provision 52.212-3 Offerors
  Representations and Certifications - Commercial Items will
  be completed and submitted with the proposal. (XI) FAR clause
  52.212-4, Contract Terms and Conditions - Commercial Items
  is hereby incorporated by reference. (XII) FAR clause 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders - Commercial Items is hereby incorporated
  by reference. In accordance with FAR clause 52.212-5, the following
  clauses are hereby incorporated by reference in paragraph (b):
  52.222-26 Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
  4212), 52-222.36, Affirmative Action for Handicapped Workers
  (29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
  and 52.225-3, Buy American Act - Supplies (41 U.S.C. 10). The
  above provisions and clauses may be obtained via Internet at
  URL:http://www.gsa.gov/far. (XIII) The award of this contract
  may be made without discussions. (XIV) Defense Priorities and
  Allocations System (DPAS) is not applicable for this procurement
  action. (XV) CBD Numbered Note 1 applies. (XVI) Offers in original
  or via facsimile transmission shall be received at Federal
  Correctional Institution Contracting Office, 27072 Ballston
  Road, Post Office Box 8000, Sheridan, Oregon 97378-8000, ATTN:
  Christina Brown, by 4:00 p.m., local time, July 23, 1997. All
  offers shall be clearly marked with the offeror's name and
  the solicitation number (RFQ 230-0039). (XVII) For additional
  information, questions and availability of forms, please contact
  Christina Brown, Contract Specialist at 503-843-4442 ext. 263
  or via fax at 503-843-7623.
CITE: (W-190 SN094516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
  Merrifield, Virginia 22082-8150
SUBJECT: 39--NEXT GENERATION FLAT SORTING MACHINE.
SOL N/A
DUE 080197
POC Pauline McTeer, (703) 280-7804
DESC: The USPS is seeking to pre-qualify sources capable of providing
  a Next Generation Flat Sorting Machine for a six-week competitive
  test at a designated US Postal facility. The USPS desires to
  test flat sorting machine designs to replace the existing flat
  sorting machines (model 881) located in Post Offices around
  the nation. The test is tentatively planned for April/May 1998.
  The USPS plans to issue a solicitation in August 1997 to those
  firms that are determined to be pre-qualified for this requirement.
  These firms will be asked to submit a firm fixed price proposal
  to transport and test their system (no development costs will
  be paid by the USPS). The solicitation will include a machine
  specification, test plan and OCR/BCR interface specification.
  The USPS plans to evaluate these proposals and make one or
  more test contract awards.  The USPS plans to issue a production
  solicitation for approximately 200 systems by January 1998.
  Only those firms (or their licensees) that receive test contracts
  will be considered for the production award. The results of
  the test will be used in the evaluation process for a production
  contract that is planned to be awarded by June 1998.  The
  Next Generation Flats Sorting Machine must meet the following
  requirements: 1. Automatically feed flats 2. Process flats
  at a minimum throughput of 10,000 pieces per hour 3. Minimum
  100 separations--capable of expansion to 200 4. Video encode
  all the BCR/OCR rejects on-line 5. Tray take away conveyor
   6. Adaptable to robotic tray handling 7. Sort into standard
  USPS flat mail trays 8. Adaptable to USPS Flat Mail OCR/Bar
  Code Reader 9. At a minimum, process all USPS mail including
  magazines, poly-wrap and flimsies with the following standards:
   MIN MAX Length 5" 15"  Height 6" 12" Thickness .009" .75"
   Weight .01 lb. 11 oz 10. Low machine stop and jam rate 11.
  Low missort rate 12. Proper mail stacking for efficient subsequent
  handling  It is highly preferred that the sorter be presently
  operating in a postal facility.  Interested firms are requested
  to submit the following information: (1) written material,
  drawings, floor space requirements, photos, videos and operating
  statistics that demonstrate the machine specifications listed
  above; (2) the location of their currently deployed machine;
  (3) a list of all contracts performed within the last 5 years
  for similar requirements including the contract number, dates
  of performance, customer's and Contracting Officer's name and
  phone number, and the dollar value of the contract; (4) a technical
  plan to integrate the USPS OCR/BCR into the firm's machine;
  (5) Quality and reliability data relating to the firm's design;
  (6) Company's most current financial statements.  During
  the pre-qualification process, the USPS plans to visit each
  site identified by the firm to physically evaluate the machine
  attributes. The USPS will evaluate the pre-qualification statements
  based on the following factors: (1) technical capability to
  meet USPS requirements; (2) past performance; (3) quality and
  reliability.  This announcement does not in any way commit
  the Postal Service to test any equipment or make an award.
  Any subsequent award is contingent upon USPS funding approval.
    Interested firms may send the required information to the
  address in item 7, no later than August 1, 1997. The qualification
  statements should not exceed 25 pages. All inquiries must be
  in writing, no telephone requests will be accepted. 
CITE: (W-191 SN094869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
  Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
  VA 22315-3860
SUBJECT: 41--REMOVE AND INSTALL CHILLERS
SOL DACW72-97-R-0002
POC Contract Specialist, Eileen Spears, 703/428-6384, Contracting
  Officer, Brenda J. O'Mearns, 703/428-7406. 
DESC: The U.S. Army Corps of Engineers (USACE) intends to negotiate
  on a competitive basis for a contractor to provide material,
  labor and equipment to remove two (2) existing 175 Ton YORK
  centrifugal chillers old refrigerant, and all associated equipment.
  Install two new screw type water cooled electric chillers with
  all required equipment, supervision, material and labor to
  complete a "turn-key" job. The new systems shall be installed
  on the existing concrete pads or the existing pads shall be
  modified by the contractor and approved by the government representative.
  The work shall be performed at Humphreys Engineer Center. Proposals
  will be due 30 days from the issuance date of the RFP. All
  requests for copies of Proposal should be submitted in writing
  and reference the RFP Number. No Telephonic requests will be
  honored. 
CITE: (W-191 SN094825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 44--MANUFACTUR BEARING OIL HEAT EXCHANGERS AND RE-TUBE
  AIR COOLERS, CURECANTI FIELD DIVISION, MONTROSE, COLORADO
SOL 1425-97-SI-40-21850
DUE 082697
POC Barbara Taylor, (801) 524-3750, Contract Specialist, or Mike
  C. Ward, (801) 524-3761, Contracting Officer
DESC: The requirement is to have 16 new generator bearing oil
  heat exchangers fabricated fro the Blue Mesa, Morrow Point,
  and Crystal Powerplants. Two (4) each for Blue Mesa, four (8)
  each for Morrow Point, and two (4) each for Crystal. The Contractor
  shall re-tube 14 air heat exchangers for the Morrow Point Power
  Plant. The SIC code for this acquisition is 3443 with 500 employees.
  This is a TOTAL SMALL BUSINESS SET-ASIDE. Please send requests
  IN WRITING. ONE copy of the solicitation will be provided free
  of charge. 
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC: 
CITE: (W-191 SN094935)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
  Alameda, CA 94501-5100
SUBJECT: 45--ELECTRIC HEATER
SOL DTCG85-97-Q-66b711
POC Zenaida Bordalo, Purchasing Agent, (510) 437-3394
DESC: This modification is issued to add the following: "This
  Notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged Business: The Department of Transportation
  (DOT), Office of Small and Disadvantaged Business Utilization
  (OSDBU), has a program to assist minority, women-owned and
  disadvantaged business enterprises to acquire short-term working
  capital assistance for transportation-related contracts. Loans
  are available under the DOT Short Term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the contracting official listed above." See note 26.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC: 
  Agent
CITE: (W-190 SN094505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 45--ASSORTED PLUMBING FIXTURES
SOL n00244-97-q-9798
DUE 072597
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
  Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
  solicitation for 66 each different assorted plumbing couplings
  and clamps. Each of the pieces has a different description,
  size, and quantity. For a full description of each part please
  request a copy of the RFQ. This is a total small business set
  aside and all responsible sources may submit a bid. The parts
  will be delivered to Fort Worth TX. See numbered note #1. 
LINKURL: hhtp//www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC: 
CITE: (W-191 SN094868)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--STRAINER, DUPLEX
SOL SP0760-97-Q-1187
DUE 082997
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) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97108001096 NSN 4730-00-336-9303, CAGE 35795
  Part No 3210J71J CAGE 80064 Part No CL55S48-465 CAGE 80064
  Part No CL55S48-465ALT2 strainer, duplex. Leslie Controls Inc
  (35795) P/N 3210J71J. 6 -EA Del to Norfolk VA 23512-0001 Del
  by 185 days after date of award. 7 -EA Del to Tracy CA 95376
  Del by 185 days after date of award. Solicitation not available
  until 15 days after published in the CBD. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Leslie
  controls. 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 estimated
  award date will be 97 Sep. 29. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-191 SN094631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK (15 PSI HYDR. SOFT SEAT), OPERATING
  PRESSURE 3000 PSIG, CRACKING PRESSURE 10-15 PSID
SOL SP0740-97-Q-2553
DUE 082997
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97098000515 NSN 4820-01-182-6700, CAGE 00255
  Part No 6074E4T-B-10-12 CAGE 97499 Part No 209-376-001-101
  valve, Check. Operating pressure 3000 PSI. I/A/W Bell Helicopter
  P/N 209-376-001-101; futurecraft Corp. P/N 6074E4T-B-10-12.
  18 -EA Del to Cherry Point NC 28533-5001 Del by 143 days after
  date of award. 7 -EA Del to Corpus Christi TX 78419 Del by
  143 days after date of award. Solicitation not available until
  15 days after published in the CBD. Specifications, plans or
  drawings are not available. This acquisition is for supplies
  for which the government does not possess complete, unrestrictive
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(C)(1). Approved sources are: Bell Helicopter
  Textron, Inc., 97499 and future craft corporation, 00255. 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-191 SN094639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 49--PARTS WASHER SERVICE/RENTAL OF 43 CLEANING VATS
SOL M67004-97-Q-0019
DUE 081597
POC Gerald S. Byrd, Contract Specialist, Code 895, (912)439-6786
  Contracting Officer, James S. Perkins, Code 895, (912)439-6794.
DESC: Contractor shall provide installation and regular, periodic,
  interval(7) services of circulating parts cleaners in support
  of the Multi-Commodity Maintenance Center aboard the Marine
  Corps Logiistics Base, Albany, GA. Requirement covers a 12
  month initial performance period with an additional 12 month
  renewal option year. Vats shall be constructed of heavy duty
  steel and meet all industry standards; Underwriters Laboratory
  and Factory Mutual approval or measured equivalent with a minimum
  capacity of 29 gallons; ample soaking area; with a rack or
  shelf to allow parts to drain after cleaning. Additional parts
  cleaning equipment and services requirements apply as specified
  within the performance work statement. Total quantity of cleaning
  vats (43 each) may vary during the performance period. Requirement
  includes "on-call" service when required by the Government.
  Other than circulating parts cleaning specifications available.
  Request for Quotation to be issued approximately July 30, 1997
  with a 15-day closing response time. All responsible sources
  may submit an offer which will be considered. Facsimile requests
  accepted at (912)439-6791. Request for solicitation must be
  in writing, Attn: Carol McConnell, Code 890-2
CITE: (I-191 SN094734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 49--MECHANICAL LIFT FOR 5 TON TRUCKS
SOL M67004-97-Q-0018
DUE 080197
POC Gerald S. Byrd, Contract Specialist, Code 895-1, (912)439-6786
  Contracting Officer, James S. Perkins, Code 895-1, (912)439-6794.
DESC: MODIFICATION - This action originally publicized in the
  CBD dated June 16, 1997, Issue No. PSA-1867. An error has been
  discovered within the provided specifications. Item #4, the
  lifting tonnage should read 25 tons or 50,000 pounds. The revised
  closing date for this solicitation is now August 1, 1997. All
  else remains as specified.
CITE: (I-191 SN094743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--BOLT, PYLON
SOL F42620-97-Q-24311
DUE 081997
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 5306-ND-064-447GWF P/N: 965572-01, Wing Pylon
  Bolt. Requires technical expertise to manufacture, test or
  both, correct manufacturing process are Critical to this item's
  performance and realiability. 730ea. Applicable to: F16. Destn:
  Hill Air Force Base, Ut 84056-5820. Delivery: 29 Aug 97 730
  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 Jul 97. The anticipated award date will be 19 Aug
  97. Written procedure will be used for this solicitation. To:
  Air Industries Corp, Garden Grove Ca 92641-3932. To: P B Fasteners,
  Gardena Ca 90249-2008. To: S P S Technologies, Jenkintown Pa
  19046-2299. To: Deutsch Fastener Corp, Lakewood Ca 90712-4116.
  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-191 SN094610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING ASSEMBLY
SOL F42630-97-R-27806
DUE 082997
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 5330-01-385-3693LE P/N: 60704-01349-0645,
  Seal assy. Approx 3 inches x 0.035 inch thick. Seal assy for
  F-16 brake assy. 8229EA. Applicable to: F16. Destn: Hill Air
  Force Base, Ut 84056-5825. Delivery: 30 Jan 98 1000 ea 27 Feb
  98 2000 ea 31 Mar 98 5229 ea The approximate issue/response
  date will be 30 Jul 97. To: Fluorocarbon CO, Los Alamitos Ca
  90720-0520. 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. 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-191 SN094612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
SOL 1PI-R-0795-97
DUE 061397
POC Contract Specialist, ROBINSON, DARLENE, 202/305-7314, 202/305-7363
  or 7365 (FAX NO.)
DESC: This action originally published in the CBD is changed.
  The closing response date for receipt of proposals is changed
CITE: (I-191 SN094899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 58--FIBER AMPLIFIER
SOL N00164-97-Q-0245
DUE 072597
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465
DESC: Correction: This action originally publicized in the CBD
  dated 05/27/97 is no longer reserved for Small Business concerns
  and the response due date is extended until 07/25/97. Request
  for the Quotation on Mfr. Lucent Technologies PN: X1712CDC
  Brand Name or Equal in accordance with specifications listed
  in original synopsis. All other information publicized in the
  original synopsis is correct. 
EMAILADD: cox_p@crane.navy.mil
EMAILDESC: 
CITE: (W-190 SN094492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL N66001-97-Q-0450
DUE 081297
POC Purchasing Agent, Ms. Claudine Huggins, Code 222, (619)524-3671.
  Contracting Officer, Ms. Slyvia Proffit, (619)524-3381.
DESC: The government intends to award based on sole source basic
  to Stancil for one (1) Centurion Multi Channel Voice Logging
  Recorder System. 40 Voice channel , OS/2 warp operating system,
  dual dat drives Centurion 1 SC-40. NOTE 22 APPLIES, HOWEVER,
  ALL OFFERS RECEIVED WITHIN 20 DAYS (IN LIEU OF 45 DAYS) AFTER
  DATE OF PUBLICATION OF THE ORIGINAL SYNOPSIS WILL BE CONSIDERED
  BY THE GOVERNMENT. Solicitation document to be issued on or
  about: 07/29//97. The applicable Standard Industrial Code (SIC)
  and Size Standard is: 4899/11.0. For copies of solicitation(s)
  only written requests will be honored. Facsimile letters are
  acceptable at (619)553-6976. See Note: 22.  
CITE: (W-190 SN094521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 58--PUBLIC ALARM REPORTING SYSTEM
SOL N00102-97-Q-6613
DUE 072597
POC Jeff Allen, Purchasing Agent, 207-438-3878, fax 207-438-1251
DESC: Upgrade of Public Radio Alarm Reporting System consisting
  of Item 1, Qty. 1 each # 99100-D KFRA-C dual base system. Item
  2, Qty. 1 each # 97004 100 Mil Loop Decoding System, Item 3,
  Qty. 1 each Upgrade existing PC card, Item 4, Qty. 1 each #
  90003 Field Service consisting of one technician for on-site
  trouble shooting, repairs and initial system startup. Services
  to be performed at Portsmouth Naval Shipyard Negotiations
  to be conducted with King-Fisher Company, Wheeling, IL. 60090.
  See note 22. 
CITE: (W-191 SN094683)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--PAN/TILT/ZOOM COLOR CAMERA COUPLED WITH A LASER
  RANGEFINDER PAYLOAD INTO A DRAGON DRONE
SOL M67854-97-R-1137
DUE 071897
POC Carol Miranda (703) 784-5822 x 245 Harriett L. Burton (703)
  784-5822 x 238 FAX (703) 784-5826
DESC: Correction: This action originally published in the CBD
  dated 7/3/97 is changed from M67854-97-Q-1137, Request for
  Quotation to M67854-97-R-1137, Request for Proposal. Also,
  the fax number for the above named is 703-784-5826. All other
  information publicized in the original synopsis is correct.

EMAILADD: mirandac@usmc.quantico.mil
EMAILDESC: 
CITE: (W-191 SN094696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--ANTENNA DEICER HEATERS AND SUPPORT ITEMS
SOL DAAB07-97-R-A547
DUE 082297
POC Point of Contact - Sandy Chan, Contract Specialist, 732-532-5489.
  Contracting Officer - Theodore Kordower, 732-427-6095.
DESC: Under the authority of 10 U.S.C. 2304(c)(1) and FAR 302-1(b)1,
  only one responsible source will satisfy agency's minimum requirements,
  full and open competition need not be provided for. The US
  Army CECOM Acquisition Center proposes to enter into a noncompetitive
  RFP with W.B. Walton Enterprises Inc. Riverside, CA for the
  following item: Heaters, Part No. R2001, 97 ea., Heater Spare
  Sets, 27 sets, and Heater Support Items, U/W AN/FSC-78B(V),
  AN/GSV-39B, and AN/GSC-52(V) Satellite Terminals. This is not
  a notice for competitive proposal; however, all responsible
  offerors may submit a proposal which will be considered by
  the agency. The U.S. Army Communications Electronics Command
  (CECOM) has established an Electronic Bulletin Board (EBB)
  to provide electronic transmittal of Request for Proposals
  (RFPs) and Invitations for Bids (IFBs) from Government to Industry.
  All interested parties wishing to do business with CECOM are
  invited to access, operate, send and receive data from the
  CECOM EBB system. To become a user of the EBB, you will need
  an identification code and password in addition to a computer
  terminal equipped with the necessary hardware and software
  to interface with the EBB system. A user's identification code
  and password will be issued upon request along with instructions
  for downloading the EBB User's Manual. All requests must include
  (1) company name, (2) point(s) of contact name(s) and title(s),
  (3) return address(es) and (4) telephone number(s). Please
  send your request in writing to ebb system operator, U.S. Army
  CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
  07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
  Contractors may request aperture cards and notice of revision(s)
  via EBB, e-mail, or by written request to the Contracting Officer
  at the address set forth in paragraph 11 above. Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bid responses shall be submitted to the
  Contracting Office.
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-191 SN094706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM
SOL MDA112-97-Q-0234
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Jane Merrill,
  Contracting Officer, (916)643-5181
DESC: This is a combine Synopsis/Request for Quotation (RFQ)
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only quotation; quotes are being requested and a written quotation
  will not be issued. The quotation document and incorporated
  provisions and clauses are those in effect through the Federal
  Acquisition Circular (FAC) 90-43. The Television Audio Support
  Activity (T-ASA) intends to procure the following item: One
  (1) each, Editing System, digital; non-linear; Basic ES-7 edit
  station C/O pentium UM 100MHZ CPU 32MB RAM, 1GB HDD, 720KB/1.44MB
  FDD, 4X CD-ROM drive mouse, keyboard, 1024X768 VGA (65K colors,
  75HZ refresh rate) OS windows NT 3.51, 'Editing Manager' software,
  'Textcomposer' character generator software, digital audio
  mixer W/4 analog inputs (component, composite, Y/C and RGB),
  on-line manual, printed installation manual, and tutorial guide,
  options: control panel w/cable (p/n ESBK-7011), advanced DME
  switcher board (p/n RSBK-7023), 3D effects board (p/n ESBK-7024),
  QSDI interface board (p/n BSBK-7031), SDI interface board (p/n
  ESBK-7032), disk recorder board (p/n ESBK-7041), disk unit
  (ESBK-7045), SCSI option (p/n ESBK-7051), ethernet option (p/n
  ESBK-7052), 'ESDRAW' graphics software (p/n ESBK-7071), 20-IN
  multiscan computer monitor (p/n CPD300SFT), 20-IN color production
  monitor (p/n PVM-20M4U_), audio speakers (SMS1/B) edit station
  operation manual (ESBK-7091E), and 'ESDRAW' operation manual
  (p/n ESBK-7092E); PWR RQMTS: 120VAC, 50/60HZ. Sony El. p/n
  ES07 with Options. Date of delivery is within 30 days after
  contract award. Ship to: Tacoma, WA. The suggested supplier
  and part numbers are provided for reference only. All responsible
  sources may submit a quote which shall be consider by the agency.
  responses to this notice should be provided in writing. Offers
  may be mailed to Television Audio Support Activity, Directorate
  of Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
  Way, McClellan AFB, CA 95652-1068, or if using courier services
  deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
  (Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
  Mather, CA 95655. Facsimile responses are acceptable, FAX number
  is (916) 364-4209. All responses to this notice should make
  reference to Request for Quotation MDA112-97-Q-0234. The award
  will be made to the responsive, responsible offeror submitting
  the lowest priced technically acceptable offer and meeting
  all terms and condition set forth in this solicitation. Addendum
  to FAR 52-212-1, Instructions to Offerors (Special Instruction),
  Commercial items: The Offeror who propose to furnish an equal
  item, submit descriptive literature under separate cover by
  FAX or mail to buyer listed herein by offer due date. Offeror
  shall include a completed copy of the provision 52-212-3, Offeror
  Representations and Notifications-Commercial Item and clauses
  52-212-5, Contract Terms and Conditions Required to Implement
  Statues or Executive Orders-Commercial Items, DFARS 252.212-7001
  also apply 252.225-7001, 252.225-7007 and 52.232-5111, Mandatory
  Information for Funds Transfer Payment, 52.233-5112, Agency
  Protests. Standard commercial warranty is required. Offers
  must be submitted not later than 10 days from the this notice
  is published. Point of contact in this office is Chongae Makiya,
  (916) 364-4221. This Acquisition is 100% Set-Aside for Small
  Business. 
CITE: (W-191 SN094790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
  20230
SUBJECT: 58--NATO TENDER: PROVIDE HF RADIO COMMUNICATION SYSTEMS
  FOR ACCAP
SOL CO-7840-HF
DUE 081497
POC Alexis Kemper (202-482-1512)
DESC: NATO C3 Agency is inviting bids for the acquisition of
  HF radio transceiver equipment for the ACE CIS Contingency
  Assets Pool(ACCAP) and associated maintenance and training
  services. The ACCAP HF terminal equipment is essential to support
  the deployment of the Supreme Allied Commander Europe's forces
  in contingency operation areas. The radios will be used by
  static users primarily for half duplex point-to-point data,
  fax, and message communications providing fully automatic linking,
  transmission and storage of messages received over-the-air,
  and they shall be NATO crypto-compatible. (Note: the cryptos
  are not a part of this procurement). They shall also be voice
  capable in order to provide minimun level of interoperability
  with other HF equipped NATO force elements. Telephone PABX
  interface units together with remote access units must be provided
  to facilitate a means of automated telephone and data interconnect
  over HF fading paths. The ACCAP HF terminal equipment components
  shall be vehicle and man-transportable. the ACCAP HF terminal
  equipment components shall include features commensurate with
  ensuring, to the extent possible, an unmanned (by technicians)
  and unskilled (by operating personnel) operational capability,
  i.e. the operation and maintenance of the equipment should
  be as simple as possible. Nominated companies should be in
  possession of NATO Secret clearance. All applicants must be
  certified to compete in NATO ICB by the U.S. Department of
  Commerce, Office of Telecommunciations. Submit all nomination
  requests to Alexis Kemper (fax: 202-482-5834) by COB 14 August
  1997.  
CITE: (W-191 SN094799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
  Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
  CO 80916-2749
SUBJECT: 58--GLOBAL SATELLITE COMMUNICATORS WITH INTEGRATED GPS
SOL DASG62-97-R-0009
DUE 073197
POC Chris Romero (719) 554-8837
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format set forth in Federal
  Acquisitions Regulation, Subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and a written solicitation will not be issued. This solicitation
  is issued as Request for Proposal (RFP) Number DASG62-97-R-0009.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  90-46. The Standard Industrial Classification Number is 3663,
  and the Business Size Standard is 750 employees. This acquisition
  will be procured on an unrestricted basis. DESCRIPTION: 
  The offeror shall provide 40 each Global Satellite Communicators
  with Integrated GPS, Magellan GSC-100 or equal. Each communicator
  proposed shall meet the following minimum salient characteristics:
  GPS Features - 6 graphic navigation displays; full featured
  track plotter; stores 200 user defined waypoints; 5 reversible
  routes with up to 15 legs; 5 coordinate systems including LAT/LON,
  UTM, OSGB, NMEA outputs (0180/0183), differential ready, sunrise/sunset
  and lunar calculations. GPS Performance - Position accuracy
  15 meters, RMS in 20 without SA, Velocity 0 to 825 knots; Time
  to first fix warm start approximately 20 seconds; Cold start
  approximately 55 seconds; Update rate 1 second (20) typical;
  Navigational modes 2D, 3D; Power source 9.6 VDC rechargeable
  ncad battery pack, 10.35 VDC external power; Splashproof case;
  Antennas GPS Internal pack, ORBCOMM telescoping. Messaging
  features - menu driven interface with soft keys; stores 100
  messages and 150 addresses; ability to create, forward and
  reply to e-mail messages; three font sizes; message status
  icons; ability to insert current GPS position information into
  message. The communicator shall meet the following maximum
  size and weight requirements - 8 inches by 3.5 inches by 1.75
  inches, approximately 37 ounces. The communicator shall meet
  the following environmental specifications - Operating temperature
  range 14 degrees F to 140 degrees F; Storage -40 degrees F
  to 167 degrees F. Delivery and acceptance will be based on
  functionality test of the delivered system. Warranty shall
  be a minimum of 1 year standard commercial warranty. The standard
  commercial warranty is return to depot for all hardware items.
  Products offered under the terms of a Federal Supply Schedule
  contract shall be so stated to include GSA contract number
  and terms. Products not provided under a Federal Supply Schedule
  shall fully articulate and demonstrate technical capabilities
  set forth herein. Products required hereby shall be delivered
  FOB Destination no later than  25 August 1997. Delivery/Acceptance
  point is HQ US Army Space Command, 1670 N. Newport Road, Colorado
  Springs, Colorado 80916. Government work days are between the
  hours of 0800 and 1600 MT. FAR provision 52.212-1, Instructions
  to Offerors-Commercial, applies to this acquisition, with the
  following addenda: Per FAR 12.603(b) the SF 1449 is not used.
  Paragraph (c), Period of acceptance of offers - Offeror agrees
  to hold the prices in its offer firm for 60 days after Government
  receipt of proposals. Any interested/qualified sources who
  believe they can provide the required equipment must respond
  no later than 2:00 PM, Mountain time, July 31, 1997. All such
  responses will be evaluated IAW FAR 52.212-2, Evaluation -
  Commercial Items. The following evaluation criteria shall be
  used to evaluate offers: (1) Technical Capability - ability
  to provide the products stated herein of the same or better
  functional and physical characteristics; (2) Schedule - ability
  to meet or exceed required delivery dates; (3) Total Proposed
  Price, inclusive of warranty price; and, (4) Past Performance
  - ability to consistently deliver and maintain, during term
  of warranty, quality products and technical support in a timely
  manner. Evaluation Criteria is listed in descending order of
  importance. Technical capability is the most important factor.
  Schedule is half as important as technical. Price and past
  performance are of equal importance and each represent one
  half the importance of schedule. The Offeror shall clearly
  demonstrate how the products proposed meets the requirements
  set forth herein regardless of how offered. The Offeror shall
  provide a minimum of 5 references to which the same or similar
  products and services have been delivered within the last 2
  years. References shall include the product/services delivered,
  contract number, date of contract award, date of acceptance
  by the receiving organization, contracting office point of
  contact, technical office point of contact (if available),
  current telephone and fax numbers for both, and statement regarding
  problems with the order and/or delivery. The Government will
  only consider the information provided in the offeror's proposal.
  Special attention is directed to FAR 52.212-1 (b). Failure
  to submit the information set forth therein for evaluation
  may render the offer nonresponsive. Offerors shall include
  a fully executed copy of the FAR provision at 52.212-3, Offeror
  Representations and Certifications-Commercial Items, with their
  offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
  Items, applies to this acquisition. FAR clause 52.212.-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition, along
  with the following additional FAR clauses: 52.222-26, Equal
  Opportunity, 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans, 52.222-36, Affirmative Action for
  Handicapped Workers, 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of Vietnam Era, 52.225-3, Buy
  American Act - Supplies, 52.225-9, Buy American Act- Trade
  Agreements Act-Balance of Payments Program, 52.225-21, Buy
  American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payments Program. DFARs provisions 252.225-7001,
  Buy American Act and Balance of Payment Program; 252.225-7012,
  Preference for Certain Domestic Commodities; 252.227-7015,
  Technical Data--Commercial Items and 252.227-7037, Validation
  of Restrictive Markings on Technical Data; 252-247-7024, Notification
  of Transportation of Supplies by Sea. Offers sent via the US
  Postal Service should be mailed to US Army Space Command, ATTN:
  MOSC-SC, 1670 N. Newport Rd, Colorado Springs, Colorado 80916.
  All RFP's not sent through the US Mail will be considered hand
  carried and subject to FAR 15.412. Proposals may be submitted
  by facsimile, however, it is the responsibility of the Offeror
  to ensure receipt - see also in this respect FAR 52.215-17,
  Telegraphic Bids. Offerors are responsible for ensuring proposals
  are received no later than 2:00 PM MT, July 31, 1997. The point
  of contact for all information regarding this acquisition is
  Chris Romero at (719) 554-8837.  
EMAILADD: romeroc@arspace-emh2.army.mil
EMAILDESC: 
CITE: (W-191 SN094811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
  17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 58--UPGRADE CLOSED CIRCUIT TELEVISION SYSTEM IN THE
  CHILD DEVELOPMENT CENTER (2530 FUNSTON, FORT SAM HOUSTON, TX),
  TO CONTINUOUSLY VIEW AND RECORD ALL CHILD OCCUPIED AREAS.
SOL DADA18-97-Q-0340
DUE 072997
POC Contract Specialist ROBERT BARNEA (210) 221-5367 or fax (210)
  221-4430 Contracting Officer Thurman Burton (210) 221-4807
  (Site Code DADA18)
DESC: This is a Combined Synopsis/Solicitation for Commercial
  Items prepared in accordance with the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request For
  Quotations (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. The solicitation is set-a-side
  for small businesses. The applicable Standard Industrial Classification
  (SIC) code is 7382, and related small business size standard
  is $9.0 Million. DESCRIPTION: The contractor shall provide
  all additional equipment, components, parts, labor, tools,
  services, transportation and other items not specifically identified
  herein as government furnished that may be necessary to upgrade
  the existing (black and white 1/2" CCD) Closed Circuit Television
  (CCTV) security system. Upgrade is to provide video viewing
  and recording of all child occupied areas in the Child Development
  Center (CDC)(+/- 16,000 SF) and related outside play areas.
  The center is located at 2530 Funston Road, Fort Sam Houston,
  TX 78234-5020. System upgrade requirements and significant
  factors are: The current (government furnished) system includes
  48 stationary interior 1/2" CCD cameras. Most (at least 90%)
  will require the addition of controllable pan/tilt mechanisms
  capable of a preset tour and auxiliary remote (joystick) control.
  New control wiring may be required between the existing cameras,
  and video control unit(s). At least 22 cameras and mounts in
  the current system must be relocated within the same rooms
  (+/- 15 feet) to provide maximum camera coverage. Contractor
  must patch disturbed wall areas and refinish to match the existing
  adjacent areas. Six new exterior CCTV cameras with pan and
  tilt mechanisms, zoom lens, filters, and full enclosure domes
  or housings are required. Five camera enclosures are to be
  affixed to existing utility poles no more than 50' from the
  building, and one to the side of the building. Exterior installation
  will require trenching, conduit, and cabling necessary to power,
  communicate with and control each camera location (see layout
  sheet for approximate locations). Multiplexed views of all
  cameras are to be displayed on new monitors mounted below a
  suspended ceiling, in a configuration no longer than 12 feet,
  nor lower than 2 feet from the ceiling. Monitors are to be
  viewable from the reception desk and be capable of multiple
  camera views and control from a control panels on the reception
  desk. The smallest multiplex view shall be no less than 4"
  X 5". The directors office will include one additional 12"
  monitor programmed to rotate between each camera view, or by
  interruption and selection, a particular camera view and control
  from a full function control panel. The switching/control equipment
  and VCRs are to be secured in a contractor provided rack behind
  the counter in the reception area. Video Cassette Recording
  (VCR) capability is required for all cameras simultaneously.
  Recorder(s) must be able to select and separately replay a
  single camera view on a monitor with all typical VCR functions.
  Contractor must include in their offer system operation manual,
  training of four key personnel; and a one year service and
  maintenance agreement to begin upon acceptance of the full
  system. Maintenance must include government furnished CCTV
  equipment. Installation is desired within 30 days ARO in the
  CDC facility. A building floor plan and grounds layout sheet
  is available upon request. Bidder must offer on all of the
  following items: Item 0001 Upgrade existing 1/2" Black and
  White CCD cameras to include new pan tilt and zoom functions,
  Bid as price per camera upgrade, Not To Exceed (NTE) 48 each.
  Item 0002 Relocate existing cameras within the same room, patch
  and repair surface to match adjacent area; Bid per each camera
  relocation, Estimated 22 EA. Item 0003 (New) Interior video
  camera with pan, tilt and zoom capability, installed (if necessary
  for coverage); Bid per each new camera installed, Estimated
  2 EA. Item 0004 (New) Exterior cameras with pan, tilt, and
  zoom functions, and protective domes or housings, installed
  on system; Bid per each new exterior camera installed, Estimated
  6 EA. Item 0005 Reception area video display monitors and control
  panel, mounted, installed on system; Bid as one job complete,
  1 JB. Item 0006 Director's office display and control panel,
  installed on system; Bid as one job complete, 1 JB. Item 0007
  Video Cassette Recorder(s) (VCR)(s), installed on the system;
  Bid as one job, 1 JB. Item 0008 System control components (including,
  but not limited to, multiplexers, video signal control components,
  computers, etc.) 1 Lot. Item 0009 System control and connecting
  wiring, from component to component, Bid by lineal feet regardless
  of the number of conductors, Estimated 20,000 FT. Item 0010
  System Maintenance, Bid by projected cost to maintain system
  for twelve (12) months from acceptance, 12 MO. Award will be
  made in the aggregate, however payment will be made for the
  quantities of items actually used or installed. Acceptance
  will be determined by the COR, and will be based upon the successful
  display of all cameras at one time on the reception area and
  director's monitors, operation of the camera control functions,
  and video recorder playback. This solicitation includes the
  provisions FAR 52.212-1, Instructions to Offerors-Commercial
  Items; and FAR 52.212-2 Evaluation-Commercial Items, considering
  price, proposed installation schedule, past performance history,
  system capacity to add cameras and new functions, and mean
  time between failure. Supporting information must be provided
  with offer, and will be considered in the order listed. Offeror
  must complete copy of the provisions at FAR 52.212-3 and DFARS
  252.212-7000, Offeror Representations and Certifications- -Commercial
  Items, prior to award. The clauses at 52.212-4 Contract Terms
  and Conditions-Commercial Items apply to this RFQ and any resultant
  contract. The FAR clause 52.212-5 Contract Terms & Conditions
  Required to Implement Executive Orders-Commercial Items, including
  as checked clauses: (b)(1), (b)(2), (b)(3),(b)(6), (b)(7),
  (b)(8), (b)(9), (b)(13), (b)(14), (b)(15), (b)(16), (c)(1),
  (c) (2), and (c)(4). And DFARS 52.212-7001, Contract terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  including as checked the clause 252.233-7000 Certification
  of Claims and requests for Adjustment of Relief. Mail or fax
  offer(s) with system evaluation information, and Representations
  and Certifications to MCC-BASOPS at (210) 221-4430, Attn: Bob
  Barnea, Offers due 4:00 PM 29 Jul 97.
CITE: (I-191 SN094906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg 1624),
  White Sands Missile Range, NM 88002-5501
SUBJECT: 58--MACS-2 UNIT DISPENSERS, MAGAZINE, DISPENSER CABLE
SOL DAAL01-97-M-P118
DUE 072897
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
  (505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
  an acquisition under other than full and open competition,
  pursuant to FAR 6.302-1, only one responsible source, Tek Microsystems,
  One North Avenue, Burlington, MA, for 6 @ MACS-2 60-Unit dispensers,
  10@ MACS-2 Magazines, 5@ MACS-2 Magazine Navy Expendable (upgrade),
  and 5@ MACS-2 Dispenser Cable required by the Electronic Warfare
  Division of the Survivability Lethality Analysis Directorate
  (SLAD) for an existing Modular Airborne Countermeasures System.
  There will be no formal RFQ. The SIC Code is 3999, and the
  standard is $3.5M. Price shall include all applicable rates;
  Federal, State, and local taxes; shipping costs; and shall
  be FOB White Sands Missile Range, NM. The Government will not
  pay for any effort expended in responding to this synopsis.
CITE: (I-191 SN094962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: 58--DIGITAL NARROWBAND WIRELESS COMMUNICATIONS SYSTEMS
  WITH VOICE AND DATA CAPABIITIES
SOL NA
DUE 082997
POC Irving E. Hodnett, (703) 630-6508
DESC: The Federal Bureau of Investigation seeks information from
  radio manufacturers and commercial communications service providers
  on a new digital narrowband wireless communications system
  with voice and data capabilities. The new communications system
  will replace an existing analog Hi-Split VHF land mobile radio
  system that provides clear and encrypted communications throughout
  the contiguous United States, Alaska, Hawaii, Guam, and Puerto
  Rico. The current system provides mobile-to-mobile communications
  except in some metropolitan areas where the systems have been
  enhanced for portable-to-portable communications system. The
  information provided shall address the technologies available,
  the dates the technologies are available, and the costs associated
  with each item of equipment, system or service offered. NEW
  REQUIREMENTS: All current radio communications capabilities
  and functionality must be maintained in the new system while
  providing new and enhanced capabilities to facilitate investigative
  needs. The FBI is mandated to transition to narrowband digital
  technology and provide communications equipment and services
  that are in compliance with consensus standards as required
  by Public Law 104-113 and Office of Management and Budget Circular
  A-119. The FBI is aware of the status of emerging technologies,
  therefore, the technologies disclosed for this RFI must be
  capable of a software migration to new standards. Migration
  to new standards by replacing complete units or parts of an
  infrastructure is not acceptable. All providers of communications
  equipment and services are aware of the difficulty public safety
  agencies have with communications interoperability relative
  to diverse frequency bands and multiple modes of operation.
  The resolution of this issue should be key in the choice of
  equipment, services, and systems integrated for this new communications
  system. It is apparent that no one access technology or one
  frequency band satisfies all communications needs in a nationwide
  environment. Therefore, provide your methodology for selecting
  equipment, services, and frequency bands to complete this communications
  requirement. As you select technologies to integrate this communications
  system, remember that investigative needs occur in areas of
  the country where terrestrial communications networks do not
  and will exist, such as: National Forests, Indian Reservations,
  Everglades, and sparsely populated areas. The emerging technologies
  of Low Earth Orbit (LEO) satellites should be considered for
  voice and data communications to support investigative needs
  in areas where terrestrial systems are not available. The communications
  equipment and system offered shall be adaptive and intelligent
  in the selection of the best communications medium, e.g. a
  transmission should test the terrestrial system first and automatically
  switch to the satellite system if service is not available
  on the terrestrial system. The subscriber unit offered shall
  provide the investigator with one unit that is capable of day-to-day
  voice and data operations over terrestrial and satellite systems
  but, is capable of being dynamically relocated to a tactical
  covert operation. SPECIAL NEEDS: The FBI has special operational
  needs that shall be addressed in the new system. No encryption/decryption
  devices shall be located at unmanned sites; therefore, end-to-end
  multilevel encryption is required. The system shall be capable
  of storing and operating on multiple encryption algorithms
  approved by the National Security Agency (NSA) and the National
  Institute of Standards and Technology (NIST). The system shall
  provide Over-the Air-Rekeying (OTAR) relative to encryption
  keys and Over-the-Air Programming (OTAP) relative to radio
  functionality. They system shall provide adaptable functions
  when possible to foster ease of operation, e.g. in a convention/trunking
  system, the system should change modes automatically when a
  subscriber unit traverses, in either direction, the intersection
  of two modes. Vehicular subscriber units shall be capable of
  covert installations for the radio, control equipment, and
  antenna. The subscriber units shall be capable of tactical
  modes of operation for small special case use with interface
  to the main infrastructure when required. AVAILABLE INFORMATION:
  The FBI has available information setting forth its needs on
  which vendors are requested to base their comments. Any interested
  party must furnish in writing their request for this material.
  No telephonic requests will be accepted. Requests should be
  sent to the attention: Irving E. Hodnett, FBI ERF-Building
  # 27958A, Quantico, VA 22135. NOTE: The FBI will not accept
  any request for information package after 8/29/97. Comments
  will be due by 10/1/97 and no comments will be accepted after
  the 10/1/97 date. All information and materials shall be made
  available at no cost to the Government. This is not a Request
  for Proposal and is not to be construed as a commitment by
  the Government. No award will be made based on this announcement.
  Any subsequent solicitation will be publicized in the Commerce
  Business Daily.   
CITE: (W-191 SN094672)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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-0685
DUE 073097
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun Circuit
  Card Assembly, NSN 5998-01-091-6876, APN 11448891, 13 each,
  PRON D1702083, Inspection/Acceptance Pts: Source. Inspection
  requirement: 52.246-2. 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
  9003. Bar Coding required. FOB Point: Destination: Destination:
  XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
  A/B IAW MILSTD2073, Qty 13 each, Delivery Schedule 110 days
  after contract award or best possible delivery requested. Offerors
  must be approved and qualified. The Government intends to solicit
  and negotiate with only one, or a limited number of sources.
  Suggest that small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with the firm(s) listed. The Government does not possess adequate
  documentation to acquire from other than the approved source.
  Restricted source is Raytheon Company, Missile Systems Div.,
  Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
  responsible sources may submit a quotation which shall be considered
  by this agency. Inquiries may be sent to address above. The
  most recent representative unit price and quantity relative
  to this acquisition is NSN 5998-01-091-6876, Awd date 122695,
  Qty 20, Unit Price $2,750.00. 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, 500 employees. Quotes should be submitted Commander,
  US Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
  Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0685.
  See Numbered Note(s): 22.
CITE: (I-190 SN094480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--AMPLIFIERS
SOL N66001-97-Q-A184
DUE 081197
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
  Contracting Officer, Ms. Sylvia Proffit, (619)524-3381. POC
  for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award on a Sole Source basis,
  an order to DATRON/TRANSCO, Inc. for a quantity of one (1)
  each Two-Channel Servo Power Amplifier Assembly. Solicitation
  document to be issued on or about: 07/28/97. 'NOTE 22 APPLIES,
  HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45
  DAYS) AFTER DATE OF PUBLICATION OR ORIGINAL SYNOPSIS WILL BE
  CONSIDERED BY THE GOVERNMENT. The applicable Standard Industrial
  Code (SIC) and Size Standard is: 3679/500 employees. For copies
  of solicitation(s) only written requests will be honored. Facsimile
  letters are acceptable at (619)553-6976. See Note: 22.  

CITE: (W-190 SN094524)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A398
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97177002359 NSN 5945-01-298-2240, CAGE 79318
  Part No 158441 12 -EA Del to Mechanicsburg PA 17055 Del by
  13 Aug 97. No additional descriptive data available other than
  full and open competition: part numbered item. products offered
  clause applies. Solicited various increments from: 1 to 99
  PR qty: 12 EA delivery schedule: 180 days standard size; 500
  set-aside type: unrestricted (sole source/single SOURCE0 (no
  preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-190 SN094552)

[Commerce Business Daily: Posted July 9, 1997]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A400
DUE 082597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97178000542 NSN 5925-01-270-2736, CAGE 30086
  Part No ETN690610S36 CAGE 58475 Part No 302-34-107 @POLE quantity
  3 @MAXIMUM continuous load current rating per pole 350.0 amperes
  AC @OPERATING voltage type and rating per pole in V olts 500.0
  AC @FREQUENCY in Hertz 60.0 @BODY style 16B multipole-single
  actuator type 3 -EA Del to Lathrop CA 95330 Del by 01 Sep 97.
  Other than full and open competition: part numbered item. products
  offered clause applies PR qty: 3 EA delivery schedule: 3 EA
  with 60 days 3 every 30 days thereafter standard size: 750
  set-aside type: unrestricted (sole source/single source) (no
  preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-190 SN094553)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A358
DUE 081897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: NPE97162000402 NSN 5985-01-316-6730, CAGE 0R8N4
  Part No 6196549 CAGE 53711 Part No 6196549 CAGE 54647 Part
  No 232518 CAGE 8R846 Part No 6196549 CAGE 99584 Part No 6196549
  other than full and open competition: part numbered item products
  offered clause applies. Various increments solicited: 10-20,
  21-30, 31-40, 41-50, 51-60, 61-70. PR quantity: 33 EA line
  1, quantity 14, SW3100 Mechanicsburg PA 17055-0789 line 2,
  quantity 19, W62G2T Stockton CA 95296-0130 delivery schedule:
  desired delivery 120 days ADO set-aside: total small business
  set-aside size standard: 750 all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-191 SN094563)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--CIRCUIT BREAKER SUBASSEMBLY
SOL SP0930-97-Q-A401
DUE 082597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97177002208 NSN 5925-01-303-3374, CAGE 30086
  Part No 198931-T1 2 -EA Del to Mechanicsburg PA 17055 Del by
  01 Sep 97. Other than full and open competition: part numbered
  item products offered clause applies solicited various increments
  from: 3 to 19 PR qty: 2 EA delivery schedule: 2 EA with 60
  days 2 every 30 days thereafter standard size: 750 set-aside
  type: unrestricted (sole source/single source) (no preference)
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-191 SN094565)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-97-Q-2845
DUE 072497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97188001433 NSN 5915-01-287-5669, CAGE 13499
  Part No 687-3792-001 38 -EA Del to (Call contracting office)
  Del within 60 days ADO other than full and open competition:
  part numbered item products offered clause applies. various
  increments solicited: from 1 to 24, from 25 to 49, from 50
  to 74, from 75 to 100. size standard 500. All responsible sources
  may submit offer which DESC shall consider.
CITE: (I-191 SN094566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
  Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CCA, OUTPUT
SOL F42610-97-Q-25216
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-01-428-7824AH P/N: C006953-01, Circuit
  Card Assembly, OUTPUT ESD 9EA. Applicable to: Lgm030g. Destn:
  Hill Air Force Base, Ut 84056-5805. Delivery: 30 Apr 98 9 ea
  The approximate issue/response date will be 30 Jul 97. The
  anticipated award date will be 19 Aug 97. Written procedure
  will be used for this solicitation. To: Lockheed Martin, Colorado
  Springs Co 80921-3603. 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-191 SN094609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 59--ELECTRONICS AND COMPUTER PARTS 
SOL N61339-97-Q-1167
DUE 072997
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. Solicitation number N61339-97-Q-1167 is issued
  as a request for quotation (RFQ). All references to "offers"
  are understood to be "quotations". The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-45. This is a Firm
  Fixed Price Requirement (FFP). The Government intends to award
  this acquisition on a sole source basis to Concurrent Computer
  Corporation. The contract line item number is CLIN-0001, P/N:
  102-00160-00-0, VME Primary Repeater, 1 each; CLIN-0002, P/N:
  102-00160-01-0, VME Secondary Repeater, 1 each; CLIN-0003,
  P/N: 102-00232-00-0, 21-Slot Backplane, 1 each; CLIN-0004,
  P/N: 106-00033-00-0, IBIM PCB, 2 each; CLIN-0005, P/N: 106-00034-00-0,
  PI-16V, 1 each; CLIN-0006, P/N: 106-00064-00-0, Carrier Terminator,
  1 each; CLIN-0007, P/N: 106-00066-00-0, Single-End Paddle CRD,
  1 each; CLIN-0008, P/N: 106-00093-00-0, 16MB Memory Module,
  2 each; CLIN-0009, P/N: 106-00088-01-0, 64MB Memory Module,
  2 each; CLIN-0010, P/N: 110-21042-00-0, 16-Line Comm Mux, 2
  each; CLIN-0011, P/N: 110-21042-01-0, RS-232 Daughter CRD,
  2 each; CLIN-0012, P/N: 110-21042-02-0, RS-422 Daughter CARD,
  1 each; CLIN-0013, P/N: 183-00021-00, VMIC HSD Interface, 2
  each; CLIN-0014, P/N: 106-00067-00, DIFF, SCSI Paddle Card,
  1 each; CLIN-0015, P/N: 370-09100-01-0, XIO Card, 1 each; CLIN-0016,
  P/N: 370-09101-00-0, XPU Card, 4 each; CLIN-0017, P/N: 370-09102-00-0,
  AXVME Card, 1 each; CLIN-0018, P/N: 45-532F20M00, Line Printer
  Spare Kit, 2 each; CLIN-0019, P/N: 714-00018-01-0, Power Supply,
  1350W, 2 each, CLIN-0020, P/N: 722-00024-00-0, Diff SCSI Controller,
  1 each; CLIN-0021, P/N: 722-00302-00-0, Ethernet Controller,
  1 each; CLIN-0022, P/N: RIQ60R7053, 4GB SCSI Disk Drive, 2
  each; CLIN-0023, P/N: 723-11206-00-0, 6250 SCSI Tape Drive,
  2 each; CLIN-0024, P/N: 723-00011-00, 5GB 1/4" Tape Drive,
  2 each; CLIN-0025, P/N: 728-10004-00-0, A/N Terminal, 2 each;
  CLIN-0026, P/N: 800-60167-00-0, Threaded Connector, 1 each;
  CLIN-0027, P/N: 800-60168-00-0, Non-Threaded Connector, 1 each;
  CLIN-0028, P/N: 845-04013-00-0, Line Filter, 1 each; CLIN-0029,
  P/N: 870-01029-00-0, Fan, 1 each; CLIN-0030, P/N: MC-EXT-RWD,
  Disk Chassis, 1 each; CLIN-0031, P/N: 370-09112-00, 6 Slot
  Panel, 1 each. The contractor shall deliver to Virginia Beach,
  VA 23460. The contracting officer is not responsible for locating
  any information not identified in the quote and reasonably
  available. FAR 52.212-1 "Instructions to Offerors Commercial
  Items (OCT 1995)" is incorporated by reference and applies
  to this procurement. Inspection and acceptance shall be made
  at destination. The provision 52.212-2 "Evaluation--commercial
  items" is incorporated by reference. The Government intends
  to award a contract, without discussion, to the responsible
  offeror whose quotation conforming to the solicitation will
  be most advantageous to the Government, price and other factors
  considered. The following factors will be used to evaluate
  quotations: (1) technical capability, (2) price. Technical
  is approximately equal to price in terms of evaluation. Offers
  are to include a complete copy of the provision at 52-212-3,
  "Offeror Representations and Certifications." 52-212-4, "Contract
  Terms and Conditions-Commercial Items" is incorporated by reference.
  52-212-5, "Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items" is incorporated
  by reference. The following Clauses/Provisions are incorporated
  by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
  52.222-36, "Affirmative Action for Handicapped Workers (29
  U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
  10)"; 52.225-21, "Buy American Act--North American Free Trade
  Agreement Implementation Act--Balance of Payments Program (41
  U.S.C. 10 , Pub l 103-187). The Government anticipates an award
  date of 31 July 1997. All responsible offerors shall submit
  fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 29
  July 1997. Upon request, this office will provide the full
  text of the FAR provisions listed herein. 
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC: 
EMAILADD: Linda_Hill@ntsc.navy.mil 
EMAILDESC: 
CITE: (W-191 SN094647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--DIGITAL INTERFACE UNIT
SOL N00421-97-Q-5619
DUE 080197
POC Vikki Thompson, Contracting Officer, (301) 342-8132 x12
DESC: This is a notice of intent to negotiate with Signal Processing
  Systems, 13112 Evening Creek Drive South, San Diego, C 92128-4199
  on an other than full and open competitive basis to purchase
  1 each Digital Interface Unit, p/n DRI-1R. The requirement
  is for a spare unit for the flight test digital data recording
  of the S-3B IEER system ADAR sonobuoy. The Government intents
  to negotiate on a sole source basis with Signal Processing
  Systems to ensure the compatability with the existing equipment.
  Delivery is to Naval Air Warfare Center Aircraft Division,
  Patuxent River, Maryland within 30 days after contract award.
  Writeen requests for copies of Request for Quotation may be
  faxed to (301) 342-1913 to the attention of Vikki Thompson.
  All responsible sources may submit a quotation which will be
  considered by the agency. See Number Note: 1. 
EMAILADD: thompson_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC: 
CITE: (W-191 SN094996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 60--REFLECTIVE MEMORY CARDS, BY-PASS SWITCHES, AND DOCUMENTATION
SOL N00421-97-R-1431
DUE 080497
POC Jeff McDermott (25422H), Contract Specialist (301) 862-8928;
  FAX (301) 862-8670 : Annette Steffen (301) 862-8982
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; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  Number N00421-97-R-1431 is issued as a request for proposal
  (RFP). The incorporated document and provisions and clauses
  are those in effect through Federal Acquisition Circular 90-46
  and Defense Acquisition Circular 91-11. This action is 100%
  set aside for small businesses. The applicable SIC is 3679
  and the small business size standard is 500 employees. The
  contract line item numbers and items are: **CLIN 0001 - Reflective
  Memory Card (21 each) with the following specifications: VMEbus
  1.2 gigabaud fiber-optic reflective memory network with on-board
  direct memory access controller: 2 megabytes of reflective
  memory w/512K Transfer FIFO: Data transfers at 29.5 megabytes
  per second: Up to 256 nodes supported: Only 700 nanoseconds
  per node latency for the data to be stored in and transmitted
  out of each node by allowing each node to insert transfers
  passing through for deterministic data transfers: Any node
  on the network can generate an interrupt in any other node
  on the network or in all network nodes with a single command:
  Error detection: Redundant transmission mode for suppressing
  errors: No processor overhead: No processor involvement in
  network operation: D64 memory accesses: Slave BLTs supported,
  master DMA controller: Single-slot 6U VMEbus board: Any node
  may reset any or all other nodes: Compatible with the automatic
  fiber-optic by-pass switch. **CLIN 0002 - Automatic Fiber-Optic
  Bypass Switch (21 each) with the following specifications:
  Compatible/designed for use with reflective memory cards: Manual
  operation with front panel switch: Remote operation with control
  pin on P2. The contractor shall deliver CLIN 0001 and CLIN
  0002 to: Receiving Officer, NAWCAD, Bldg 8115, Villa Road,
  St. Inigoes, MD 20684-0010; M/F: E. Eichhorn, Code 4.5.8.2.2;
  by 31 October 1997 (with an anticipated award date by 30 September
  1997). Inspection and acceptance shall be made at destination.
  The contractor shall extend to the Government full coverage
  of any standard commercial warranty normally offered in a similar
  commercial sale. Acceptance of the warranty does not waive
  the Government's rights under the Inspection clause, nor does
  it limit the Government's rights with regard to the other terms
  and conditions of this contract. In the event of a conflict
  the terms and conditions of the contract shall take precedence
  over the warranty. The warranty period shall begin upon final
  acceptance of the applicable deliverable listed in the schedule.
  FAR 52.212-1 Instructions to Offerors -- Commercial Items (OCT
  1995) is incorporated by reference and applies to this acquisition.
  The provision at 52.212-2 Evaluation--Commercial Items (OCT
  1995) does not apply to this acquisition. Instead, the following
  information will be used for evaluation of offerors: an award
  shall be made to that responsible offeror submitting a technically
  acceptable proposal and offering the lowest evaluated price.
  Price shall be the deciding factor among technically acceptable
  proposals. To be technically acceptable, the offeror's technical
  proposal must be evaluated as technically acceptable for each
  of the requirements listed above. Technical acceptability will
  be determined solely on the content and merit of the information
  submitted in response to this provision. Therefore, it is incumbent
  on the offeror to provide sufficient technical literature,
  documentation, etc. in order for the Government to make an
  adequate technical assessment of the proposal. The price proposal
  shall be evaluated on the overall lowest price to the Government.
  The offeror shall provide backup information verifying the
  price offered; e.g. a copy of current catalog, invoices for
  the same equipment, etc.. A written notice of award or acceptance
  of an offer, mailed or otherwise furnished to the successful
  offeror within the time for acceptance specified in the offer,
  shall result in a binding contract without further action by
  either party. Before the offer's specified expiration time,
  the Government may accept an offer (or part of an offer), whether
  or not there are negotiations after its receipt, unless a written
  notice of withdrawal is received before award. Each offeror
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications -- Commercial (OCT
  1995) with its proposal. FAR 52.212-4 Contract Terms and Conditions
  -- Commercial Items (OCT 1995) is incorporated by reference
  and applies to this acquisition. The clause at 52.212-5 Contract
  Terms and Conditions Required to Implement Executive Orders
  -- Commercial Items (JAN 1996) is incorporated by reference,
  however, for paragraph (b) only the following clauses apply
  to this acquisition: 52.203-6, Restrictions on Subcontractor
  Sales to the Government, with Alternate I (41U.S.C. 253g and
  10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity (41 U.S.C. 423). 52.219-8, Utilization
  of Small Business Concerns and Small Disadvantaged BusinessConcerns
  (15 U.S.C. 637 (d)(2) and (3)), 52.219-14, Limitation on Subcontracting
  (15 U.S.C. 637(a)(14)), 52.222-26, Equal Opportunity (E.O.
  11246), 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 U.S.C.4212), 52.222-36, Affirmative
  Action for Handicapped Workers (29 U.S.C. 793) 52.222-37, Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era (38 U.S.C. 4212). Additionally, each offeror shall include
  a completed copy of Defense FAR Supplement (DFARS) provision
  252.212-7000, Offeror Representations and Certifications--Commercial
  Items (NOV 1995). DFARS Clause, 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items
  (NOV 1995) is incorporated by reference, however, for paragraph
  (b) only the following clauses apply: 252.225-7001, Buy American
  Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582),
  252.225-7007, Trade Agreements (10 U.S.C. 2501-2582), 252.225-7012,
  Preference for Certain Domestic Commodities, 252.233-7000,
  Certification of Claims and Requests for Adjustment or Relief
  (10 U.S.C. 2410). Offers are due to Jeff McDermott, Contract
  Specialist, Naval Air Warfare Center Aircraft Division, Building
  8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30
  P.M. Eastern Standard Time, 04 August 1997. All responsible
  sources may submit a proposal which shall be considered by
  the agency. For information regarding this solicitation or
  copies of FAR provision 52.212-3 and DFARS provision 252-212-7000,
  contact Jeff McDermott, Code 25422H, via phone (301) 862-8928,
  fax (301) 862-8670, or e-mail MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL.....END
  SYNOPSIS/SOLICITATION #N00421-97-R-1431. 
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-191 SN094656)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-97-R-1179
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement for copies of RFQ soli citations,
  contact the buyer: Brenda Coleman/ZY180/804 -279-3327. contracting
  officer: Judith H. Hawthorne/80 4-279-4905.
DESC: PR-NO: ARG97114045001 NSN 6140-01-171-4143, Battery assembly.
  GTE Dwg 03-1380280 Rev F DTD 15 Jun 1990 P/N 03-1380280-1.
  MIL-STD-129 for S/L marking DTD 15 Jun 1993. I shelf life 36
  MOS 13873 TDPL011714143-97009 DTD 09 Jan 1997. First article/reproduction
  approval contractor testing required. origin inspection required.
  7.2 volts nominal number of cells 6, size A(F) overall length
  2.690 inches nominal overall width 1.625 inches nominal overall
  height 2.400 inches nominal approx weight 7.0 OZ. Tech data
  package availability: 1 -EA Del to (Call contracting office)
  Del by 120 days. FOB dest. duration of contract period: 60
  MS. 1ST article test Del. 365 days. Option to extend term of
  contract: 48 MOS. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from DSCR.
  See NOTES 1 and 12. Solicitation will result to a requirements
  - POPS contract. If certicfication is required, request a DD
  form 2345, military critical technical data agreement, from
  defense logistics services center, dlsc-fba, federal center,
  Battle Creek, Michigan 49017-3084.
CITE: (I-191 SN094576)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-97-R-0757
DUE 071197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DSCR a ttn:
  jjab Richmond VA 23297-5312 AG (804) 279-3350. Fo R copies
  of RFQ solicitations, contact the buyer: rebec ca Robinson/ZY285/804-279-6610.
  contracting officer: J udith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97029000582 NSN 6130-01-266-4345, power supply.
  Eldec Corp. CAGE 08748, P/N 459-702-1. 200 -EA Del to Mechanicsburg
  PA 17055 delivery schedule 177 ARO. Primary quantity: 200.
  option to increase qty 100%. unrestricted. See NOTES 22 and
  23. Other than full and open comp. The final contract award
  decision may be base upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Specifications, plans or drawings relating to the procurement
  cannot be furnished by the government.solicitations between
  $25,000-100, 000 will be made orally and in writing. Anticipated
  award date is: 09/11/97. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-191 SN094590)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL TECH
  DATA PACKAGE AVAILABILITY:
SOL SP0451-97-R-1309
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
  of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
  contract officer/L. McCormick.
DESC: PR-NO: YPG97127000486 NSN 6150-00-830-6672, cable assembly,
  special purpose, electrical. IAW drawing (19207) 8722865 Rev
  F drawings, interim procurement descriptions and deviation
  lists may be examined or obtained from DSCR. see NOTE 1. option
  to increase quantity - 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.
  2765 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. 2592
  -EA Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-191 SN094591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL Sp0441-97-QSA07
DUE 090597
POC for copy of solicitation phone or write dscr-jjab fax(804)279-4165.
  Buyer, Ann woldarczyk (804)279-5515, Contracting Officer: Carolyn
  D. Altizer (804)279-3527
DESC: PR: Ypg97111000967, NSN 6220-01-052-3451, Light, Navigational,
  Grimes Aerospace Co. Cage 72914, P/N 30-1319-9. Specifications,
  plans or drawing relating to the procurement described are
  not avalable and cannot be furnisshed by the government. Only
  one source (Note 22), Inteended Source: Grimes Dellivery schedule
  170 ARO, Note 26 applies. quantitty 80 ea. 
CITE: (W-191 SN094653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--ASSY, LIGHT DISPLAY
SOL SP044197QS814
DUE 072597
POC for copies of solicitation phone or fax DSCR-JFPB, ATTN:
  Cathy Donner, Richmond, VA 23297-5824 (804)279-5397 -fax(804)279-3974.
  Carolyn Altizer, Contracting Officer (804)279-3527
DESC: NSN 6210-01-300-0972, YPG97178000590,Loral Corp. p/n 3100405-007-103
  l. Specifications,plans or dwgs. relating to the porcurement
  described are not available & cannot be furnished by the Gov't.
  ABVM may apply. Unrestricted. Solicitations will be made in
  writing. (see note 22.) Anticipated date of award: 9/22/97.
  8 ea. FOB dest. 160 days-Barstow, CA.
CITE: (W-191 SN094681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP ASSEMBLY
SOL SPO44197QS824
DUE 081997
POC For copy of solicitation phone or write dscr-jjab fax (804)279-4165,
  buyer Ann Wlodarczyk (804)279-4483. Contracting Officer: Carolyn
  D. Altizer (804)279-3527.
DESC: PR: ypg97063001059: NSN 6220-01-1130-1938, Lamp Assembly,
  F L Aerospace Corp Grimes Div, CAGE 72914, P/N 60-3241-1 or
  Arco Engineering Inc Cage 67193 P/N 1-1938, E/I Appl - Aircraft,
  Hornet, F/A-18. Speecifications, plans or drawings relating
  to the procurement desscribed are not available and cannot
  be furnished by the Government. Unrestricted. The final contract
  award decision may be bassed upon a combination of price, passt
  perfoormance and other evaluation factors as described in the
  solicitation. other than full and open comp (10 U.S.C. 22304(c)(1))
  (sole source) FAR 6.302-1. Delivery Schedule 85 days ARO. Quantity
  720. note 26 applies 
CITE: (W-191 SN094686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--HEADLIGHT LAMP ASSEMBLY
SOL SPO44197QS823
DUE 081997
POC For copy of solicitation phone or write dscr-jjab fax(804)279-4165:Buyer,
  Ann Wlodarczzyk (804)279-5515 Contracting Officer, Carolyn
  Altizer (804)279-3527
DESC: PR: Ypg 97069001011 NSN 6220-00-105-9309, Headlight Lamp
  Assembly, Exception to item P/N 10922309 as Follows: DWG 7972358;
  Rev. 'L'; note1; mil-std-2175, class 3, grade 'c' hsall read
  grade 'd' in lieu of 7729800 Sping, use 116395534 spring; in
  lieu of 8386470 Rivet, use 11669528 button type terminal; in
  lieu of 7354530 washer, use 11639609-1 Brushiing...; First
  article/preproduction approval. Contractor inspectionn of 4
  units. First article shall be IAW tacom dwg 10941378; rev.
  'c'; part 11, and paragraph 1.. drawing number 10941378; Rev
  C Drawing, interim procurement descriptions and deviation lists
  may be examined or obtained from defense Supply Center Richmond.
  Delivery schedule 110 ARO. First article testing required.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Set-AsideType: Total small Business
  (sb) Set-Aside (note 1). Additional : origin Insp/accept note
  26 applies. Qty 248 ea, Mechanicsburg, PA, FOB Dest. Quantity
  144 each. 
CITE: (W-191 SN094705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS/SYNOPSIS
SOL 97QRD07
DUE 081197
POC Betty Pierce/BZ116/804-279-4249, Alfreda Reid/BZ314/804-279-4518/Contracting
  Officer
DESC: Alert Stamping MFG CO Inc, CAGE 32779, P/N 1000-30 TLG
  or Cordomatic DIV Vacuum Cleaner Corp of America, Cage 71696,
  P/N 900G or Balkamp Inc, Cage 70842, P/N 782-5056 or Hi Power
  Products Co. Cage 65111, P/N 3003 or Cliplight, Inc. Cage 38734,
  P/N 600309. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Delivery 60 days ARO. 
CITE: (W-191 SN094708)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--CONTROL, ALARM
SOL SP0430-97-Q-Q833
DUE 072997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement for copies of RFQ soli citations,
  contact the buyer: Delores Burwell/ZY186/80 4-279-3748. contracting
  officer: Judith H. Hawthorne/8 04-279-4905.
DESC: PR-NO: YPG97181001288 NSN 6350-01-185-4505, control, alarm
  Sargent and greenleaf Inc. CAGE 53085, P/N 2001-RPA. Use of
  ozone depleting substances: critical item. 17 -EA Del to Bremerton
  WA 98314 delivery 60 days ARO. Incremental quantities: PRIMARY:17
  1ST alt: 23 2ND alt: 35 3RD alt: 0 specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. See NOTE 1. Solicitations
  between $25,000-100, 000 will be made in writing. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-191 SN094593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
  Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 62--EXPEDITIONARY AND NIGHT VISION DEVICE- COMPATIBLE
  AIRFIELD LIGHTING AND LANDING AID
SOL N68335-97-RFI-711
DUE 072397
POC Amy Hayward Contract Specialist, 213AH (732) 323-2921.
DESC: Request information from companies regarding the manufacture
  of an expeditionary and night vision device compatible airfield
  lighting and landing aid. The complete system must be capable
  of supporting a bi-directional runway and associated taxiways.
  Runway edge lights shall produce omni-directional runway and
  associated taxiways. Runway edge lights shall produce omni-directional
  white light with three switchable intensity levels. The lamp
  shall have an output of 50 candelas when set on "high" intensity,
  and two levels of Night Vision Device compatible output when
  switched to the "medium" and "low" intensities. Night Vision
  Device compatibility shall not be achieved via changing the
  lens. Runway edge lights shall be powered by rechargeable batteries,
  having a minimum usable charge of eight hours and a maximum
  recharge time of 16 hours. Runway edge lights shall also have
  provisions for operation from an external AC power source.
  Taxiway edge, obstruction, and runway threshold/terminus lights
  shall all be derived from the same fixture as the runway edge
  light, with the same pre-set intensity levels. Interchangeable
  lenses of blue, red, and red/green, respectfully, shall be
  used to achieve the required function. Runway approach lights
  shall produce unidirectional white light through 20 degrees
  of azimuth with three levels of intensity: 100, 1000, and 5000
  candelas. Runway approach lights may be solely AC-powered to
  accomodate these intensities. If battery operated, runway approach
  lights shall use rechargeable batteries, having a minimum usable
  charge of eight hours and a maximum recharge time of 16 hours.
  Glideslope indicators shall be derivatives of the Precision
  Approach Path Indicator (PAPI) system. A "2-Box Abbreviated"
  PAPI shall be provided for day- and night-time approaches made
  without the assistance of Night Vision Devices (NVD). This
  "tactical" PAPI shall have the following three levels of light
  intensity: 500, 5000, and 50,000 candelas. The "tactical" PAPI
  may be solely AC-powered to accomodate these intensities. If
  battery operated, the "tactical" PAPI shall use rechargeable
  batteries, having a minimum usable charge of eight hours and
  a maximum recharge time of 16 hours. The NVD-compatible PAPI
  system shall utilize a "4-box" arrangement with steady and
  flashing infra-red emissions to mimic the white and red, respectfully,
  visual presentation of a typical PAPI system. The NVD-compatible
  PAPI may have one or more intensity level(s). The NVD-compatible
  PAPI shall be powered by rechargeable batteries, having a minimum
  usable charge of eight hours and a maximum recharge time of
  16 hours. Both PAPI systems shall be capable of providing glideslope
  angles of 2 to 8 degrees, in one-half degree increments. Glideslope
  angle must be capable of being changed by a single operator
  with no tools. Each lighting component shall have provisions
  to adjust intensity (where applicable) and be turned on and
  off via both integral manual switches and wireless remote control
  from a hand-held controlling unit. When operated in the manually
  switched mode, wireless remote functions shall be disabled
  and vice versa. The controlling unit shall have individual
  switches for each function (e.g. high intensity, low intensity,
  off). Each component shall be capable of being controlled and
  operated by personnel wearing full Nuclear Biological and Chemical
  (NBC) or arctic clothing. If AC power is required for operating
  the runway approach lights and/or "tactical" PAPI, two sources
  shall be provided for each runway approach; one as a primary
  source, the other as an identical back-up. Any cables required
  for connection to the power sources shall be included with
  the system. System must provide battery recharging equipment
  in sufficient quantity to simultaneously recharge all components
  having rechargeable batteries. A power source large enough
  to supply power to all the rechargers is not required as part
  of this system. All of the system components shall be packaged
  in no more than five wheeled trailers, each capable of being
  towed by Marine Corps vehicles of the one and one-half ton
  weight class and above; certified for external transport by
  all Marine Corps helicopter models; internally transportable
  by the CH-53E aircraft; and deployable aboard all types of
  sealift and inter/intra-theater Air Mobility Command aircraft.
  The entire system shall be capable of being transported inside
  a single C-130 aircraft. Each trailer shall have an integral
  pedometer to aid in the positioning of lights. Respondents
  to this Request for Information (RFI) are instructed to submit
  information about subject system. Any information provided
  may or may not be included in a formal solicitation. The Government
  will neither pay for any information received in response to
  this RFI nor will the Government compensate any respondent
  for any costs incurred in developing the information provided.
  There is no solicitation package. This is a Request for Information
  Only.
CITE: (I-190 SN094473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 65--ASSAY TEST KITS
SOL N/A
DUE 072597
POC Customer Service Center at tel: (202) 433-2951 or fax 433-9569
  or Latavia Townes 433-2855
DESC: FISC Norfolk Detachment Washington has a requirement for
  the National Naval Medical Center - Lab Med Department. FISCNORVADETWASH
  intends to negotiate a sole source purchase of (40) additional
  Assay Test Kits under an existing contract (N00600-96-D-3408)
  with Abbott Laboratories to procure test kits which are used
  as part of the National Naval Medical Center's interlaboratory
  quality assurance program to ensure accurate, safe and consistent
  patient testing results. Abbott Laboratories is the only source
  that can provide Assay Test Kits which work with the Abbott
  AXSYM Analyzer currently owned by the National Naval Medical
  Center. The following items will be procured: 07A52-66 Total
  T3 Assay Reagent; 07A52-30 Total T3 Assay Calibrator; 07A49-50
  PSA Specimen Diluent; 07A48-50 AFP Specimen Diluent; 07A57-50
  CK-MB Specimen Diluent; 09A59-01 Probe; 09A35-04 Probe Cleaning
  Solution; 07B05-01 Tubing Decontaminant; 07A48-66 AFP Assay
  Reagent; 07A48-30 AFP Assay Calibrator; 07A57-10 CK-MB Control;
  03B39-99 Napa Assay Reagent; 03B39-01 Napa Assay Calibrator;
  03B40-99 Procainamide Assay Reagent; 03B40-01 Procainamide
  Assay Calibrator; 09A63-01 Sample Wash Cup; 09505-69 Lidocaine
  Assay Reagent; 09505-01 Lidocaine Assay Calibrator; 09516-69
  Ethosuximide Assay Reagent; 09516-01 Ethosuximide Assay Calibrator;
  09508-69 Amikacin Assay Reagent; 09508-01 Amikacin Assay Calibrator;
  07A76-59 FLM Assay Reagent; 07A76-01 FLM Assay Calibrator;
  07A76-10 FLM Assay Control; 09513-69 Primidon Assay Reagent;
  09513-01 Primidone Assay Calibrator; 02215-66 Estradiol Assay
  Reagent; 02215-02 Estradiol Assay Calibrator; 02215-50 Estradiol
  Specimen Diluent; 02241-66 PAP Assay Reagent; 02241-01 PAP
  Assay Calibrator; 02241-50 PAP Specimen Diluent; 01A86-88 Glycated
  Hemoglobin Reagent; 01A86-01 Glycated Hemoglobin Calibrator;
  01A86-10 Glycated Hemoglobin Control; 01A86-40 Glycated Hemoglobin
  Mode 1 Calibrator, No Charge Item; 09519-02 Dilution Buffer;
  08374-04 Diluent Buffer, MEIA; 08A60-16 HCG Combo Testing Kit.
  A justification and Approval for Other Than Full and Open Competition
  in accordance with FAR 6.302-1 has been prepared. See Note
  22. There is no solicitation available for this requirement.
CITE: (W-191 SN094671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--RECONDITIONED HYPERBARIC CHAMBER
SOL IFB 548-03-98
DUE 082897
POC Annette M. Gaessler, Contracting Officer (561) 882-6508;
  Alternate POC, Dinora Bruno (561) 882-6511.
DESC: Contractor is to provide and install one re-conditioned
  hyperbaric  chamber, which meets the requirements as described
  in IFB  548-03-98, to the VA Medical Center, 7305 N. Military
  Trail, West  Palm Beach, Florida, in accordance with the terms
  and conditions  of IFB 548-03-98. Solicitation documents will
  be issued on or  about July 29, 1997. Bid opening date is
  August 28, 1997, 2:00  PM, EST. SIC - 5047. This is a commercial
  item procurement done  under Federal Acquisition Regulation
  (FAR) Part 12, Acquisition of  Commercial Items. NOTE: All
  requests for solicitation documents must be received in writing
  and MUST BE received by the Contracting  Officer by July 29,
  1997. When requesting documents reference the IFB number and
  include the firm's name, point of contact, address  and telephone
  number. Telephone and fax requests will not be accepted.
CITE: (W-191 SN094685)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: 65--MEDUCAL SUPPLIES
SOL RFQ 26-CM-97
DUE 072997
POC Carol Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation RFQ 26-CM-97 is issued as a Request
  For Quotation (RFQ). This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-46. SIC Code is 5047 and the small
  business size is 500 employees. Vendor shall provide Brand
  Name Only Fisher & Paykel Healthcare Respiratory Humidifiers
  for ventilators as follows. Item 1. #MR730, Fisher & Paykel
  Respiratory Humidifier Base Heater, 26 each. Item 2. #900MR561,
  Dual Airway Temperature Probe, 86", 26 each. Item 3. #0060-20,
  Single Heated Wire Pigtail Adapter, 26 each. Item 4. #900MR94,
  Mounting Bracket, 26 each. Item 5. #HC305EF, Re-usable Chamber,
  35 each. Proposal should include a delivery time frame. Deliver
  FOB Destination. Payment will be made by Government Purchase
  Card (VISA). Product is to be delivered to the VA Medical Center,
  Warehouse (90D), One Veterans Drive, Minneapolis, MN 55417.
  The solicitation clauses incorporated herein are those in effect
  through FAR FAC 90-46: 52.212-1 Instructions to Offerors; 52.212-4
  Contract Terms and Conditions -- Commercial Items; 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  on Executive Orders -- Commercial Items. Include a completed
  copy of 52.212-3 Offeror Representation and Certifications
  Commercial Items with offer. Evaluation Factors include delivery
  time frame, past performance history, and price. Award of Best
  Value for the Government contract will be based on the evaluation
  factors and will be made with or without discussions. Offers
  are due July 29, 1997 at 4:30 pm. Submit offers to Carol Murphy
  (90C), Contracting Officer, VA Medical Center, One Veterans
  Drive, Minneapolis, MN 55417. For information, contact Carol
  Murphy at (612) 725-2190.
CITE: (W-191 SN094942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
  & Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 65--RADIOISTOPES
SOL 520-1-98
DUE 082097
POC Bernice Mitchell
DESC: Provide Radiopharmacauticals for the Department of Veterans
  Affairs Medical Center, Biloxi, Ms. for the period 10/1/97
  through 9/30/98 with two (2) optional years. Request must be
  submittedin writing prior to issued date 7/25/97
CITE: (I-191 SN094968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-97-Q-1514
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for information
  (name/phone)
DESC: PR-NO: YPE97160000668 NSN 6625-00-117-3970, indicator,
  fault LOC CAGE 09959 Part No 21102MN-372M CAGE 80249 Part No
  330295-2 no additional descriptive data available 65 -EA Del
  to Lathrop CA 95330 Del by 05 Aug 97. 101 -EA Del to Mechanicsburg
  PA 17055 Del by 05 Aug 97. Full and open competition: complete,
  unrestricted data package available. Various increments solicited:
  100-250, 251-500, 501-750 PR quantity: 166 EA destinations:
  Stockton, CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery
  schedule: 166 EA 30 days ADO; 100 EA every 30 days thereafter.
  Set-aside type: unrestricted (sole source/single source) (no
  preference) size standard: 500 all responsible sources may
  submit offer which DESC shall consider.
CITE: (I-191 SN094564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AZIMUTH, DRIVE ASSEMBLY
SOL SP0440-97-R-1687
DUE 082897
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: Vickie Gordo N/AY808/804-279-6470,
  contracting officer: Donald baile Y/804-279-5008.
DESC: PR-NO: YPG96348000573 NSN 6605-01-278-6666, azimuth, drive
  assembly, solicitation SP0440-97-R-1687 issue date corrected
  to 28 Aug 07, closing date 97 Aug 28. Del by 480 days FOB origin,
  quanity changed from 1 each to 3 each.
CITE: (I-191 SN094577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--LARSON DAVIS SIGNAL ANALYZER OPTIONS
SOL N0016797Q0141
DUE 080197
POC Fran Cooley 301-227-5669; Contracting Officer: Joyce Bell
  301-227-1113
DESC: The Carderock Naval Surface Warfare Center intends to negotiate
  a sole source procurement with Larson Davis, under the authority
  FAR 6.302-1. This is for options for NSWC's Larson Davis Signal
  Analyzers, Model 3200: eight (8) each of a Digital Filter,
  1/1, 1/3, 1/12, 1/24 Octave Digital Filter 3200 Option 30;
  two (2) Firmware-Upgrade, upgrade from 3.XX to 4.XX Code FWU-3200;
  and two (2) each Power Supply Module: AC power cooling fan
  Module 3200 Option 107. Larson Davis is the original manufacture
  of NSWC's Signal Analyzers and is the only producer of the
  hardware required for the upgrading of our systems. Larson
  Davis is the only manufacture that NSWC can be certain the
  options will have the required form, fit and function. Anticipated
  award is on or about 15 AUG 1997. See Numbered Note(s): 22.

CITE: (W-191 SN094649)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
  Reston, VA 20192
SUBJECT: 66--DESIGN, ENGINEER AND DELIVER DISCHARGE MEASUREMENT
  RECORDERS
SOL 1434-HQ-97-SS-00222
DUE 080897
POC Ms. Kathy Craig, Contracting Officer (703) 648-7357
DESC: The Commerce Business Daily announcement issued on June
  19, 1997 for Discharge Measurement Recorders has been modified.
  The requirement has changed from Fixed-Price Incentive to Firm
  Fixed-Price. The Government intends to purchase five first-article
  test units at contract award with an additional 45 units to
  be purchased between delivery of the first five units and the
  end of the Base Year on September 30, 1998. The additional
  45 shall be purchased via an optional Modification to the contract.
  The Government estimates purchasing 25-180 additional units
  each year during Optional Years Two and Three via delivery
  orders. The solicitation package was issued on July 9, 1997
  with a closing date of August 8, 1997, and shall appear on
  the USGS Home Page @ www.usgs.gov (Click on "About USGS") on
  or after July 11, 1997. 
CITE: (W-191 SN094652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 66--MULTI FOUR GAS-MONITOR
POC Contact Sonia Goodman, 202 927-7712/Contracting Officer,
  Grace V. Proctor, 202 927-8027, Fax 202 927-8688
DESC: The Bureau of Alcohol Tobbacco and Firearms (ATF) intends
  to procure 1ea; Multi Four-Gas Monitor. Specifications are
  as follows: Monitors up to four gases simultaneously and continuously;
  should be capable of monitoring combustable gases (LEL or CH4),
  oxygen and one or two or five toxic gases: Carbon Monoxide,
  Chlorine, Hydrogen Sulfide, Nitrogen Dioxide and Sulfur Dioxide.
  The unit shall be durable and easy to use. Simple field calibration
  and a re-chargeable battery is also desired, and the unit shall
  be compact. 1ea: Battery Charger for Multi Four-Gas Monitor,
  rechargeable nickel-cadium battery pack that will operate continuously
  for 10 hours when fully charged, can be charged in or out of
  the instrumnet. 1ea: Calibration Kit for Multi-Four-Gas Monitor.
  85ea: Skat-pak Emergency Air System, 5-10 minute duration with
  positive pressure constant air flow, mask should be rechargeable,
  materials of the unit shall be capable of being shoulder, neck
  or waist mounted, and unit shall be lightweight. 34ea: Vest-Type
  harness (size medium) and Vest-Type harness (size large); shall
  be constructed of nylon, positive cylinder retention, can be
  worn in three positions, strap length can be adjusted in one
  motion, the regulator and hose assembly for both medium and
  large Vest-Type harness shall be constructed of nickle plated
  brass, constant flow - 65 + 5 1pm for total duration, integral
  handwheel for ease of connection to cylinder; and Hose-Fabric
  braid reinforced liner with neoprene cover. Award will be made
  to the offeror meeting all specifications listed above with
  the lowest price on an ALL or NONE BASIS. Awardee must complete
  a sf-3381 ACH Vedor/Miscellaneous Payment Enrollment Form,
  for payment via electronic funds transfer. The procurement
  will follow both commercial and simplified aquisitions procedures.
  All interested parties must submit a quote within 15 days after
  publication. Quotes must include price and product literature
  information which list specifications. Quotes are acceptable
  by mail and or facsimile at (202) 927-8688. ATTN: Sonia Goodman.
  NO TELEPHOEN REQUESTS OR INQUIRIES WILL BE ACCEPTED****. 

CITE: (W-191 SN094673)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--WATER BATH BLACKBODY COMPONENTS
SOL 53SBNB760206
DUE 072397
POC Keith Kennedy, (301) 975-6325, Contracting Officer, Sandra
  L. Febach, (301) 975-6326 
DESC: The National Institute of Standards and Technology (NIST)
  amends the due date for receipt of quotes on this requirement
  originally published on July 8, 1997, nine days from July 14,
  1997, to July 23, 1997. All other terms and conditions remain
  unchanged.  
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-191 SN094711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 66--DIGITAL DENSITY METER
POC Contact Sonia Goodman, 202 927/927-7712/Contracting Officer,
  Grace V. Proctor, 202 927-8699, Fax 202/927/8688
DESC: The Bureau of ALcohol, Tobbacco and Firearms (ATF) intends
  to procure 1 ea; Digital Density Meter (DMA) for alcohol proofing,
  Specifications are as follows; Minimum 5 place density determination,
  automatic viscosity compensation; platinum temperature probe;
  built in software conversion; entire measuring cell is illuminated
  and unobstructed (can actually see air bubbles); permanent
  reference oscillator; ability to obtain values for density,
  specific gravity, % ethnol, and proof at the same time; cell
  can take pressures up to 150 psi, unlimited conversions from
  desity to any unit of concentration. 1ea; Auto Sampler uses
  either pressure or suction to load sample, system is sealed
  to prevent damage from spills/leaks. Autosampler shall be capable
  of handling a minimum of 24 samples. 1ea: Printer 40 column
  printer 0.8 lines/second with cable. Award will be made to
  the offeror meeting all specifications listed above with the
  lowest price on an ALL or NONE basis. Awardee Must complete
  a SF 3381 ACH Vendor/Miscellaneous Payment Enrollment Form,
  for payment via Electronic Funds Transfer. The Procurement
  will follow both commercial and simplified aquisitions procedures.
  All interested parties must submit a quote within 15 days
  after publication. Quotes must include price and product literature
  information which list specifications. Quotes are acceptable
  by mail and/or facsimile at (202) 927-8688. ATTN: Sonia Goodman.
  NO TELEPHONE REQUESTS OR INQUIRIES WILL BE ACCEPTED.****
CITE: (W-191 SN094745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--COMMON AIRBORNE INSTRUMENTATION SYSTEM UNITS
SOL N00421-97-R-1002
POC Becky Wathen, Contracting Officer, (301) 342-1827, extension
  133.
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
  River, Maryland intends to procure Common Airborne Instrumentation
  System (CAIS) Spares. CAIS is general purpose flight test data
  acquisition systems with a capability to meet the majority
  of flight test instrumentation requirements of the Air Force,
  Army, and Navy as well as major flight test programs in support
  of the F-18 E/F, F-22 and Joint Strike Fighter Programs. The
  CAIS is independent of airframe and weapon systems and has
  an expandable open architecture that allows for maximum utilization
  of commercial off the shelf equipment and technology. CAIS
  was originally procured under a competitive solicitation in
  order to satisfy the needs of the Department of Defense. This
  instant requirement will procure additional quantities of items
  and units already developed and previously manufactured by
  SCI Technologies, Huntsville, Alabama. It is intended that
  this will be a sole source procurement with SCI Technologies
  that will result in a contractual vehicle to purchase additional
  quantities of items already being used across the services
  for a five year period. SCI Technologies is the sole company
  that can satisfy the requirements of the Department of Defense.
  Under SCI's competitively awarded contract, they developed
  and manufactured these items. Production lines are already
  in place. The items acquired under this instant procurement
  must be compatible with the existing items already in use within
  the Defense Department. SCI is the only source that has the
  ability to manufacture these items since the manufacturing
  designs and schematics are proprietary to SCI and compatibility
  is essential in the performance of the programs using the CAIS
  systems. Note 22 applies. 
EMAILADD: Wathen_Becky%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-191 SN094772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFP00018
DUE 072597
POC Contracting Officer, Warren Saul, (415) 329-4168, 345 Middlefield
  Rd. - MS285, Menlo Park, CA 94025.
DESC: The U.S. Geological Survey (USGS) requires a complete Seismic
  Cone Penetration (CPT) system in a self contained enclosure
  mounted on a truck (truck will be supplied by USGS). The CPT
  system shall consist of: (1) The CPT enclosure (box), weathertight,
  approximately 18'L x 8'W x 7'H,; (2) Front and rear jacks
  to level the system; (3) Twin rams to push/pull the penetrometer;
   (4) 2 cone penetrometers with inclination, and piezometer
  and seismic channels; (5) Computer system to record, print,
  and display data; (6) Seismic system includes all of the items
  necessary to perform seismic shear velocity tests, hammer
  and triggering system included; (7) 60 meters of sounding rod
   (8) Air conditioning equipment for the enclosure. All responsible
  suppliers may submit an offer. 
EMAILADD: WSAUL@WR.USGS.GOV
EMAILDESC: 
  e-mail
CITE: (W-191 SN094791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 66--TV SB ANALYZER
SOL DAAB07-97-R-L405
DUE 072897
POC Point of Contact - Robert Kennedy, Contract Specialist, 908-427-1426,
  Contracting Officer, Celeste Boucher, 908-532-4375
DESC: 6625-01-270-2307 TV Sideband Analyzer P/N 1405, 3 each
  to Travis Air Force Base. A non-competitive negotiation is
  proposed with TEKTRONIX Inc. because procurement is confined
  to the contractor's P/N referred to and must be compatible
  in form, fit and function with the existing equipment. The
  government does not have in its possession sufficient, accurate
  or legible data to purchase this part from any other current
  source(s). However, all responsible sources may submit a proposal
  which will be considered by the agency. The government provides
  the data without assuming responsibility for its accuracy or
  for any conclusions or interpretations which may be drawn from
  this data. This data is provided solely for informational purposes
  and should not be relied upon as a basis for preparation of
  an offer. Only written requests for this solicitation will
  be accepted. See numbered Notes(s) 22.
EMAILADD: kennedyr@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-191 SN094873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SOLID STATE ELECTRONIC LEADS
SOL N00164-97-R-0153
DUE 073197
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-2422,
  fax 812-854-5666, e-mail hq6591@smtp.crane.navy.mil
DESC: The original synopsis for this acquisition, published 11
  June 97 and listed as solicitation number N00164-97-Q-0268
  is hereby amended as follows. The quantity for Transistor Devices
  P/N RBL-400-600-4000DC, or equal, has been revised to 9 each.
  In addition to the previous two line items, the Navy also requires
  a quantity of 7 each Electronic loads, Transistor Devices P/N
  RBL-400-300-2000 or equal. The salient characteristics for
  this item are as follows: AC input 120 VAC +/- 10%, 48-62 hz;
  Maximum operating ranges, current 0-300 Amps DC minimum, voltage
  0-400 volts DC minimum, resistance 0.0067 ohms to infinity
  minimum, power 0-2000 watts minimum. Operating modes and ranges:
  The load shall be capable of operating in a minimum of three
  current ranges to improve resolution when testing at lower
  than the units maximum full scale rating. Constant voltage:
  the load shall be capable of operating in a minimum of three
  voltage ranges to improve resolution when testing at lower
  than the units maximum full scale rating. Constant Resistance:
  the load shall be capable of operating in two resistance ranges
  for each voltage and current range to improve resolution when
  testing at lower than the units maximum full scale rating.
  Constant power: 0-2000 Watts. Pulse mode: pulse added on top
  of DC set point. Frequency 1 Hz to 20 kHz; duty cycle 10% to
  90%. The load shall be controllable locally or remotely. An
  external 0 to 10 volt DC analog signal shall yield a 0 to full
  scale load in all operating modes and ranges. Remote programming
  input impedance 300k ohm minimum. The load shall be manually
  adjustable. Program response: the slew rate of the load shall
  be adjustable between 10ms to 10 ms for a 0 to full scale transition
  to optimize response for a variety of source characteristics.
  The road shall be capable of sensing source voltage remotely
  to compensate for line losses in the constant resistance or
  constant power modes. The load shall be capable of connecting
  or disconnecting the load inputs based on an external control
  signal when operating in the remote mode. Master/slave parallel
  operation: the load shall be capable of operating in parallel
  with like units to increase power and current ranges and shall
  be controllable in a master/slave configuration such that the
  slave units receive all control information (including operating
  mode, range and load value) from the master unit. The load
  shall limit current and power and disconnect in an over voltage
  or over temperature condition to prevent damage. Over voltage
  limit 105% of full scale voltage. Over current limit 105% of
  full scale current. Overpower limit 2100 watts minimum. Load
  isolation 10 M ohm minimum at 500 VDC to earth ground. Current
  Sample output: The load shall have a voltage signal output
  that is proportional to the load current. Rear panel connections:
  load connection, the load shall have studs or busbars on the
  rear of the unit for the load connection. AC power input or
  cord shall be on the rear of the unit. The remote programming
  connection shall be located on the rear panel. The remote sense
  connection shall be located on the rear panel. The remote on/off
  control connection shall be located on the rear panel. All
  connections providing master/slave parallel operation shall
  be located on the rear panel. Front panel indicators: load
  voltage and current: the load voltage and current must be displayed
  on the front of the load. The displays must be a minimum of
  3 1/2 digits. Fault indicators: over voltage, Over current,
  overpower and over temperature conditions or a load fault must
  be indicated on the front of the load. An indicator must be
  located on the front of the load to indicate that the load
  is loading. Front panel controls: Mode select switch: a control
  must be included to select the mode of operation. Range select
  switches: controls must be located to select the current, voltage
  and resistance ranges. Local/remote switch: a control must
  be included to select local or remote mode of control. A control
  must be located on the front panel to adjust the load while
  in the local control mode. Slave control: a control must be
  located on the front panel to place the unit in the slave mode
  when being controlled by a master unit in a parallel configuration.
  The load must be air cooled. The load must fit in standard
  19 inch width racks with rack mount flanges. The dimensions
  of the load(s) are not to exceed 8.75 inches in height and
  27 inches in depth. Principles of operation: electronic loads
  regulate an electrical discharge and dissipate the energy through
  a controlled biasing of multiple parallel transistors. With
  proper control, the electrical discharge profile will duplicate
  a real world application without using actual hardware. The
  loads will be used to functionally test a variety of remotely
  activated, primary batteries used in missiles such as Standard
  Missile and Harpoon for the purposes of qualification, lot
  acceptance, engineering and surveillance. The loads will be
  used with a VXIbus based control/data acquisition system. The
  electronic load shall use Field Effect Transistor (FET) technology
  as this improves operation at low voltage levels and improves
  frequency response compared to Bipolar Junction Transistor
  (BJT) technology. Delivery is required FOB NSWC Crane within
  30 days after contract award. This is a combined synopsis/solicitation
  for a commercial item prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation number N00164-97-R-0153
  is hereby issued as a Request for Proposal. This is a brand
  name or equal requirement for 9 each Electronic Loads, Transistor
  Devices P/N RBL-400-600-4000 or equal, 7 each Electronic Loads,
  Transistor Devices P/N RBL 400-300-2000 or equal, and 4 each
  Electronic Loads, Transistor Devices P/N DLP 50-150-3000 or
  equal. If quoting other than the brand name product, the offeror
  must provide the manufacturer's brand, model or part number
  along with a technical description of the items being offered
  in sufficient detail to evaluate compliance with the requirements
  of this announcement. The contractor shall extend to the Government
  the full coverage of any standard commercial warranty normally
  offered in a similar commercial sale, provided such warranty
  is available at no additional cost to the Government. Offerors
  responding to this announcement must provide the information
  contained in 52.212-1, Instruction to Offerors -- Commercial
  Items and must include a completed copy of provision 52.212-3,
  Offeror Representations and Certifications -- Commercial Items.
  The offeror must also provide its Commercial and Government
  Entity (CAGE) code, Contractor Establishment Code (DUNS number)
  and Tax Identification Number. The following clauses are applicable
  to this procurement, 52.212-4 Contract Terms and Conditions
  -- Commercial Items, 52.212-5 Contract Terms & conditions Required
  to Implement Statutes or Executive Orders--Commercial Items,
  52.203-6 Restrictions on subcontractor Sales to the government,
  Alt I, 52.203-10 Price or Fee Adjustment for Illegal or Improper
  Activity, 52.219-8 Utilization of Small Business Concerns and
  Small Disadvantaged Business Concerns, 52.222-26 Equal Opportunity,
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans, 52.222-36 Affirmative Action for Handicapped
  Workers, 52.222-37 Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era, 52.225-3 Buy American Act--Supplies,
  52.225-18 European Union Sanctions for End Products, 252.212-7001
  Contract Terms & Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, 252.225-7001 Buy American Act and Balance of Payment
  Program, 252.225-7012 Preference for Certain Domestic Commodities,
  252.233-7000 Certification of Claims and Requests for Adjustment
  or Relief, 52.203-03 Gratuities, 52.212-2 Evaluation--Commercial
  Items. If a change occurs in this requirement, only those offerors
  who respond to this announcement within the required time frame
  will be provided any changes/amendments and considered for
  future discussions and/or award. Written proposals and the
  above required information must be received at this office
  on or before 31 July 1997 at 3:00 pm Eastern Standard Time.
  Facsimile offers are acceptable. POC for information regarding
  this requirement is Ms. Hilda Quillen, telephone 812-854-2422,
  fax 812-854-5666, or e-mail quillen_h@crane.navy.mil. Although
  contract award is anticipated to be made on the basis of lowest
  offered price meeting all the above terms and conditions, including
  meeting or exceeding all salient technical characteristics,
  the Government may also evaluate offerors' performance on previous
  Government or commercial contracts for similar products. In
  the event substantive differences exist among offerors' past
  performances, the Government reserves the right to displace
  lower priced proposals in favor of a quoter with substantially
  superior past performance. All responsible offerors may submit
  an offer which shall be considered. 
EMAILADD: hq6591@smtp.crane.navy.mil
EMAILDESC: 
  available.
CITE: (W-191 SN094875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--DEVELOPING TEST PROGRAM SETS (TPS)
SOL N68335-97-RFI-712
DUE 072597
POC Carl Ruzicka Contract Specialist Code 25213CR, (732) 323-2741.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
  NJ is requesting information from sources capable of developing
  Test Program Sets (TPSs) for Naval Avionics Systems. These
  TPSs will be developed for use on the Navy's Consolidated Automated
  Support System (CASS). The Navy desires information on firms
  capable of managing a major effort in the design, development,
  integration and production of CASS TPS's for units under test
  (UUTs), currently supported on the remaining legacy ATE in
  order to transition them to CASS. The proposed effort would
  anticipate beginning effort on the initial development and
  production of the TPSs between 1998 and 2003 with final production
  and delivery to the fleet by 2004. Systems for which develoment
  effort is anticipated include: NEWTS/DMTS, RADCOM (F-14/H-60/EA-6B/E-2C),
  HTS (S-3B/EA-6B/FA-18/H-60), OJ-510/511 (EA-6B), TMV (H-60),
  CAT IIID (EA-6B/E-2C/S-3), IATS (FA-18) and VTS (S-3). The
  result of this effort is to remove aging and obsolete automatic
  test equipment from the fleet, reduce the cost of avionics
  system maintenance, and provide a more operationally effective
  maintenance solution for naval aviation. Information is requested
  on the capability of firms to manage the scope of the effort,
  complete design, development and production in the timeframe
  described above. Information should be in writing and sent
  to the attention of Mr. Carl Ruzicka, NAWCAD, Code 25213, Bldg
  129-2, Lakehurst, NJ 08733-5083. It is requested that all information
  be furnished no later that 25 July 1997. Mr. Ruzicka can be
  reached at (732) 323-2741, fax (732) 323-4069. Any comments
  provided may or may not be included in a formal solicitation.
  The Government will not pay for any information furnished.
  The Government will not release any information marked with
  a proprietary legend received in response to this request to
  any firms, agencies, or individuals outside the Government
  without written permission in accordance with the legend. There
  is no solicitation package available. This is a Request for
  Information Only.
CITE: (I-191 SN094964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
  AFB, CA 93437-5226
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, THERMAL WRITERS WITH ROLL
  PAPER TAKEUP
SOL F04684-97-T-6008
DUE 072497
POC Jim Mastin, Contract Specialist, (805)734-8232, ext: 6-6716,
  FAX (805)922-1703
DESC: The 30th Space Wing, 30 LSS Logistics Squadron requires
  the purchase of 12 each Thermal Writer with Roll Paper Takeup,
  stock class 7025PTW11 part number TW11,, with clean clear waveform
  recording at high speed for Vandenberg AFB. Toner is NOT required.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with (IAW) the format in the Federal
  Acquisition Regulation Subpart 12.6, as supplemented with additional
  information in this notice. This announcement constitutes the
  only solicitation; quotes are being requested and a written
  solicitation will not be issued. The solicitation number for
  this synopsis/solicitation Request for Quotation (RFQ) is F04684-97-T6008.
  And a Request For Quote is hereby issued. The solicitation
  document and the provisions incorporated into it are those
  in effect through Federal Acquisition Circular 90-45. This
  is a Sole Source purchase, with the original designer/manufacturer
  being Gould Instrumentation. The specifications are as follows:
  the specific model is required to interface with the current
  system with no modifications to form, fit or function. The
  Thermal Writers are utilized in the Western Range Telemetry
  Integrated Processing System (TIPS) as a component part of
  the ES2000 Quick Look Display Area (QLDA) stripchart plotting
  system. The devices are used to produce Data Item 227.00 for
  a wide spectrum of Western Range users. Sole Source is required
  because Gould Instrumentation is the only known source that
  is direct plug compatible with the TIPS QLDA plotting interface
  and is the only place where the proprietary manufacturing information
  is available. These Writers have specific electronic interface
  features only provided by Gould and any substitute would Not
  work electronically. Quantity is for 12 each. Delivery shall
  be 30 days after the award of the contract, FOB Destination
  will only be considered for all offerors. Delivery will be
  to Receiving Office, Bldg 5500, Bay A, Vandenberg AFB CA 93437.
  The provisions of FAR 52.212-1 "Instructions to Offerors -
  Commercial," and 52.212-2 "Evaluation - Commercial Items" apply
  to this acquisition. The criteria for paragraph (a) of 52.212-2
  is as follows: (1) does the proposed equal item and provided
  descriptive literature meet the Government's minimum requirements,
  and (2) does the contractor provide past performance that shows
  that they are capable of delivering the Thermal Writer? Offerors
  must submit with their quotes a completed copy of the provision
  at 52.213-3 "Offeror Representations and Certifications - commercial
  Items." The clause at FAR 52.212-4 contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items" which apply to this acquisition are 52.203-10 "Price
  or Fee Adjustment for Illegal or Improper Activity," 52.20306
  "restrictions on Subcontractor Sales to the Government, with
  Alternate I," 52.219-8 "Utilization of Small business Concerns,"
  52.22-26 "Equal Opportunity," 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans," 52.222-36 "Affirmative
  Action for Handicapped Workers," 52.222-37 "Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era,"
  52.225-3 "Buy American Act - Supplies," 52.225-5 "Buy American
  Act - Trade Agreements Act - Balance of Payments Program,"
  and 52.233-3 "Protest After Award." This solicitation notice
  is being issued in accordance with (IAW) Citations 10 U.S.C.
  2304(c )(1)(2)and (3) or 41 U.S.C. 253(c )(1)(2) and (3) and
  Federal Acquisition Regulation (FAR) 6.003, 6.302-1, 6.302-2,
  and 6.302-3. Companies which respond to this CBD announcement
  will be transferred to a source list. Quotations must be submitted
  only by written responses within 15 days after publication
  of this notice to Jim Mastin, 30 CONS/LGCSB, Bldg 7015, Section
  2, 806 13th Street, Suite 2D, Vandenberg AFB Ca 93437-5226.
  Oral responses are not acceptable; however, interested parties
  may contact me by telephone or FAX for questions. Please remember
  to include you 9-digit zip code. All letters or packages containing
  quotes must be sent to the attention of Jim Mastin, and should
  clearly state on the exterior of the package "RFQ # 97T6008."
  Each offeror shall sign his/her quote, an original signature
  is required on the quotation. Each quoting firm shall (1) show
  the unit price, including unless otherwise specified, packaging,
  packing and preservation, and (2) include the extended price
  for total quantity, in the case of a discrepancy between the
  unit and extended prices, the unit price will be presumed to
  be correct. If quoting an equal item, although one is not authorized,
  quotes must include adequate descriptive material to determine
  whether the proposed item will meet the technical requirements
  specified herein. Offers must make an affirmative statement
  in their signed quote that (1) their quote is valid for 60
  days from the date of their quote and (2) delivery will be
  accomplished within 30 days after the award of the contract.
  All responsible sources may submit an offer which will be considered.

EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-190 SN094544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--R45M HYDROXYL TERMINATED POLYBUTADIENE
SOL N00174-97-Q-0473
DUE 080197
POC Karen Tindley, 301-743-6385
DESC: r45m hydroxyl terminated polybutadiene: 55 gallon drum
  (410) lbs. one  homogenious lot. delivery schedule: 30 days
  after date of order. all responsible sources may submit a
  quotation which shall be considered by the naval surface warfare
  center. request for this quotation should be addressed to
  the attention of karen tindley, 301-743-6547. 
CITE: (W-190 SN094137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-97-Q-N931
DUE 081997
POC Contact: for copies of RFQ (requests for quotation) please
  FAX requests to buyer Flora Clark/AC423/jdpc/804-279-6 347
  OR 6008. for information only Call buyer at 804-27 9-4911.
DESC: PR-NO: YPG97167001069 NSN 6850-01-237-7482, cleaning compound,
  aircraft surf 1,338 -CN Del to Richmond VA 23297 delivery 60
  days ARO. spec (see NOTE 9) QPL (see NOTE 23. ABVM will apply
  at time of award. this solicitation is set-aside for small
  business and will be made in writing. Anticipated award date
  will be Sep 30, 1997. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-191 SN094579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-R-1561
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC Julie
  Tillery/AC428/jdpc.
DESC: PR-NO: YPG97167001311 NSN 6850-01-436-9463, antifreeze
  309 -Dr Del to Richmond VA 23297 delivery 90 days ARO 230 -Dr
  Del to Barstow CA 92311 delivery 90 days ARO P/N cryotech E36
  / cyrotech deicing technology unit drum contains 55 gallons
  this is other than full and open / only one source (see NOTE
  22) cryotech. ABVM will apply at time of award. trade agreement
  act (see NOTE 12) unrestricted and this solicitation will be
  made in writing. critical item. option to increase quantity
  100%.ANTICIPATED awd date is Oct 97. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-191 SN094580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--TERATHANE POLYETHYENELGLYOL BLOCK COPOLYMER (TPEG)
SOL N68936-97-Q-2361
DUE 081897
POC Jean Daniel, Purchasing Agent, (619) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
  CA intends to procure 500 LBS. of Terathane polyethenelglyol
  block copolymer (TPEG) that meets the following specifications:
  PARAMETER SPECIFICATIONS Mole % PEG 50+/-5% Mole % THF 50+/-5%
  Ave, Molecular Weight 2500 -3500 Hydroxyl Eq. Weight 1250 -
  1750 Viscosity (Poise) (40 degree C) <20 Water (PPM) <1000
  Moister <500ppm Peroxide <6ppm Ca (PPM) <50ppm Fe (PPM) Sic
  Code 1479 Size 500. All requests shall be in writing and may
  be faxed to (769) 927-3488 or sent by mail to NAWCWPNS, Code
  230000D, Attn: Jean Daniel, China Lake, CA 93555-6100. Your
  request shall include your firm's Tax Identification Number
  (TIN) including your corporation status and Commercial and
  Government Entity Cage Cod if one has been sasigned. Telephone
  request may not be honored if not followed up in writing. Request
  for Quote will be available on or about 30 Jul 97. Award to
  be made under FAR Part 12 procedures. Award is expected top
  be made on or about 18 Aug 97. All responsible sources may
  submit a quote which will be considered by the agency.
CITE: (I-191 SN094954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
  Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--OPTICAL MARK READER (OMR) QUANTITY 20 EACH
SOL N00204-97190-6685
POC Sam Arbuckle, Purchasing Agent, 850-452-9905.
DESC: This is a combined synopsis/Request for Quotation prepared
  in accordance with FAR 12.6. This procurement is being conducted
  under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
  CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
  publication. Naval Air Station Pensacola intends to award a
  purchase order for Line Item 0001 NCS (National Computer Systems)
  Opscan 3/152 optical mark reader (OMR) or equal, requested
  quantity 20 each. Salient characteristics as follows: (a)Dual
  readhead, (b)Three-year on-site maintenance contract with next
  day on-site service, (c)Scan area--read up to 47x99 mark positions
  per side of 8-1/2"x14" form, (d)Mark position format--must
  read a .166" format document or at a minimum, current scannable
  forms currently in use, (e)Form marking--No.2 pencil, high
  carbon computer preslugs, preprinted marks, OCR pen, (f)Mark
  shapes--rectangles, ovals and circles, (f)Mark discrimination--100-level,
  user-set threshold and discrimination difference with 16-level
  mark darkness transmission, (g)Calibration--automatic, on-line,
  continuous self-calibration, (h)Computer interface--EIA RS-232-C
  serial, asynchronous, auxiliary port for peripheral connection
  300 to 19200 baud, (i)Display--40-character LCD for diagnostics
  and commands, (j)Transport speed--up to 2,000 8-1/2"x11" documents
  per hour, (k)Input--100-sheet automatic document feeder, double
  sheet detection, (l)Output--two software controlled output
  hoppers each holding at least 100 sheets with one hopper for
  rejected forms. This procurement is unrestricted as to size,
  however, parties should still identify their business size
  (large business, small business, small disadvantaged business).
  The applicable SIC is 3577 with size standard 1000 employees.
  Delivery is expected 30 days after receipt of order. The following
  provisions apply: FAR 52.247-34 FOB Destination, FAR 52.212-4
  Contract Terms and Conditions Commercial Items and FAR 52-212-5
  Terms and Conditions Required to Implement Statutes or Exec
  Orders. Offerors should include a completed copy of the provision
  at 52.212-3 Offeror Representation and Certification - Commercial
  Items. Additional FAR clauses applicable to this solicitation
  are FAR 52.2332-3 Protest After Award, FAR 52.222-26 Equal
  Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
  and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action
  for Handicapped Workers, FAR 52.222-37 Employment Reports on
  Special Disabled Veterans and Veterans of the Vietnam Era,
  FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act
  - Trade Agreements Act - Balance of Payments Program. Written
  responses must be made within 15 days of this notice. One purchase
  order will be awarded to that responsible offeror who submits
  the lowest delivered price. Facsimile responses are accepted
  FAX #850-452-9303.
CITE: (I-190 SN094482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0173
DUE 071797
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-97-CSC-0173 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 90-46. This solicitation is set aside for small
  business in accordance with FAR 13.105(a). CLIN 1. Catalyst
  5000 Chassis, 8 MB DRAM, 4 MB Flash EPROM, 256 KB NYRAM, 192
  KB packet buffer, part # WS-C5000, Qty. 1. CLIN 2. Catalyst
  5000 power supply, part # WS-C5008A, Qty. 1. CLIN 3. Catalyst
  5000 redundant dual AC power supply, part # WS-C5008A/2, Qty.
  1. CLIN 4. Catalyst 5000 Supervisor engine TX, part # WS-X5009,
  Qty. 1. CLIN 5. Switching module/10/100Base TX, part # WS-X5213A,
  Qty. 3. CLIN 6. Catalyst 5000 ATM module, part # WS-X5158,
  Qty. 1. CLIN 7. Catalyst software upgrade, part # WS-SW-C1205,
  Qty. 1. CLIN 8. Catalyst 5000 RMON agent, part # WS-C5K-EMS-LIC,
  Qty. 1. CLIN 9. SmartNet Maintenance for 5000, part # CON-SNT-WS-C5000,
  Qty. 1. CLIN 10. Memory upgrade to 8 MB Custom SIMM, part #
  MEM-C5K-4M-V21, Qty. 1. CLIN 11. Twisted pair, Cat 5 UTP, 4
  pair, bulk 500 meter, Plenum, part # CM0424LL5SL-500, Qty.
  10 CLIN 12. Male, RJ-45 modular plugs, CAT 5 rated plugs, round,
  50 per pack, part # MLP-8 (50 pack), Qty. 18. CLIN 13. Fiber
  Optic zipper cable, multi-mode 62.5/125, 2 fiber, 500 meter,
  part # AX02-OFNR, Qty. 5. CLIN 14. AMP lightcrimp termination
  kit without microscope, part #503330-1, Qty. 1. CLIN 15. AMP's
  lightcrimp ST style connectors, no epoxy, part #504034-1 Qty.
  200. CLIN 16. 3Com Fast Etherlink XL PCI 10/100 base TX, part
  # 3C905-TX-5 pack, Qty. 24 (120 total). Offeror must provide
  proof of ability to deliver referenced requirements. Date of
  Delivery and acceptance 21 days ARO. FOB Yokosuka Japan. The
  provision at FAR 52.212-1, instructions to offerors, applies
  to this acquisition. Evaluation is based on best value, cost,
  ability to meet requirements and past performance. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  offeror representation and certification - commercial items
  with its offer. The clause at FAR 52.212-4, contract terms
  and conditions - commercial items applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, contract terms and conditions required to
  implement statutes or executive orders - commercial items applies
  to this acquisition. Offers are due by 4:00 p.m. CST, July
  17, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
  will only be accepted by FAX at the number shown above. (AC0709015-13)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC: 
CITE: (I-190 SN094527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
  19th Street, Birmingham, AL 35233
SUBJECT: 70--WALL MOUNTED COMPUTER WORKSTATIONS
SOL 679-082-97 (CG)
DUE 082997
POC Christopher J. Grubbe, Contract Specialist (205) 933-4492
DESC: The DVAMC Birmingham, AL intends to contract for the DVAMC
  Tuscaloosa, AL for a contractor to provide thirteen (13) wall
  mounted computer work stations designed to fit specific space
  constraint situations in patient exam rooms. The computer equipment
  must not protrude from the wall more than six (6) inches with
  the keyboard tray in the closed position. The following is
  a listing of minimum salient characteristics: a) Ten (10) Each
  - 486 DX-4 100 MHZ CPU, 32MB RAM, 540MB Hard Drive; 8KB Internal
  Cache; One ISA 16-Bit ISA Expansion Slot; PCMIA Slot (One (1)
  Type III or Two (2) Type II); Two (2) Serial Ports; Standard
  PS/2 Keyboard connection; External Monitor Port; Printer Port;
  b) Keyboard Cabinet - Fold-up locking keyboard cabinet ergonomically
  designed with wrist rest; 10.4" Color Display 640 X 480 resolution;
  Keyboard; Mouse PS/2, Wall mount kit with flush mount and locking
  keyboard cabinet. c) Three (3) each - 486 DX-4 100MHZ CPU;
  32MB RAM; 540MB Hard Drive; 8KB InternalCache; One (1) ISA
  16-Bit ISA Expansion Slot; PCMIA Slot (One (1) Type III or
  Two (2) Type II); Two (2) Serial Ports; Standard PS/2 Keyboard
  Connection; External Monitor Port; Printer Port; d) Keyboard
  Cabinet - Fold-up locking keyboard cabinet with ergonomically
  designed wrist rest; 10.4" Color Display 640 X 480 Resolution;
  Keyboard; Mouse PS/2; 12" Bedside Swing Arm for PC, which allows
  work station to move up, down and side to side; locking keyboard
  cabinet. e) Two (2) each 2.5 Inch External Floppy Drives to
  be utilized with works stations, external floppy drives. Proposals
  submitted for this solicitation will be evaluated in accordance
  with the following rating factors in descending order of importance:
  Vendor experience and demonstrated capabilities; functional
  user requirements; technical system requirements; price. Request
  for solicitation packages must be in writing to the above listed
  address or faxed to (205) 933-4489. All companies who previously
  requested the solicitation packages for IFB 679-072-97 (CG)
  will be placed on the mailing list and need not re-request
  for a will be placed on the mailing list and need not re-request
  for a solicitation package. Solicitation packages will be available
  o/a 7/30/97.
CITE: (W-190 SN094535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
  Mail Stop T-7-I-2, Washington, DC 20555
SUBJECT: 70--YEAR 2000 UPGRADES AND ASSOCIATED SUPPORT SERVICES
  AND SATELLITE DISTRIBUTION SUPPORT TO NRC'S EXISTING BROADBAND
SOL N/A
POC Sharon Mearse, Contracting Officer, (301)415-7315, Brenda
  Dubose, Contract Specialist, (301)415-6578
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
  on a sole source basis a modification with Wang Federal, Inc.
  under Contract No. NRC-10-93-133 entitled "NRC Operations Center
  Information Management System" (NRC OCIMS) to provide Year
  2000 compliancy of the NRC OCIMS software, hardware and firmware
  and associated technical support. In addition, the contractor
  shall be required to link the Operation Center's satellite
  dish tuner into the Agency's broadband system. It is essential
  that the incumbent provide the required equipment and services
  as Wang Federal, Inc. has engineered, integrated, installed,
  tested, cutover, and made operational the system and subsystems
  equiment and facilities, as well as provided the required maintenance
  for the Operations Center. The period of performance of this
  proposed action is from date of award through May 31, 1998.
  This announcement is for informational purposes only. No proposals
  or capability statements are sought. See Note 22.
CITE: (I-191 SN094729)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SOFTWARE DEVELOPMENT
SOL N66001-97-Q-4295
DUE 080697
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
  Contracting Officer, Ms. P. Brown, (619)524-3336.
DESC: The Government intends to award a contract sole source
  to Dr. Jeffrey Kennington for development of Dynamic Simulation
  and Optimization Algorithms for the Integrated Personnel Distribution
  and Force Management in accordance with statement of work and
  DD1423 (CDRL). Solicitation document to be issued on or about
  7/28/97. See numbered notes from any Monday edition of the
  CBD 22, 1. 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 sic code and size standard is 7371- $18.0.
  For copies of solicitation(s) only written requests will be
  honored. Facsimile letters are acceptable at (619)553-6976.

CITE: (W-191 SN094807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL N66001-97-Q-2514
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
  Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: Cancel N66001-97-Q-2514 which appeared in CBD announcement
  dated 06/26/97.
CITE: (W-191 SN094817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0174
DUE 071897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-97-CSC-0174 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 90-46. This solicitation is set aside for small
  business in accordance with FAR 13.105(a). CLIN 1. ESRP-TS-1DU2,
  Qty. 1. 14-Bay GigaRAID/SA System with nine 9GB disk elements.
  Deskside tower enclosure for up to eight 3.5" drives, six-bay
  expansion unit, single active RAID controller with serial cable,
  fast-wide differential ultra host connectivity, RAID levels
  0,1,0/1,3, and 5, 4- 64MB of user-configurable cache, battery
  backup unit for cache, two load-sharing hot-swappable 300 W
  power supplies, global hot sparing with automatic rebuild,
  RMU software, world's first HTML based internet RAID management
  utility product, serial port for communications across the
  network, user-replaceable active components, environmental
  monitoring for fan failure, temperature and power supply failure,
  visual and audible alarms for component failure or thermal
  violations, I/O activity indicator and hot swap switch above
  each drive, 5 year return to factory parts and labor warranty,
  documentation: RLT-CACHE 32 One 32MB Cashe memory card (qty.
  1), R-RSE-917S33-9.1 GB, 7200 RPM (SCA) 3.5" disk drive in
  removable storage element (Qty. 9), 9.1 GB formatted capacity
  disk drive in an RSE canister, 7200 RPM spindle speed, 7.9
  Millisecond average seek time, Fast-wide single-ended SCA connector,
  40 MB/second SCSI bus maximum transfer rate, 125 Mbits/second
  maximum internal transfer rate, user-replaceable for complete
  self maintenance, ergonomic design including handle for easy
  removing and carrying, qualified on Solaris 1.X, Solaris, 2.x
  HP-UX IRIX and AIX UNIX operating systems, five year return
  to factory parts and labor warranty. ADT/4660-005-Male 68 pin
  to male 68 pin ultra-SCSI, 5 foot cable (Qty. 1.) CLIN 2. R-RSE-917S33,
  Qty. 5. 9.1GB 72000 RPM (SCA) 3.5" disk drive in a removable
  storage element, 9.1 GB formatted capacity disk drive in an
  RSE canister, 7200 RPM spindle speed, 7.9 millisecond average
  seek time, fast-wide single-ended, SCA connector, 10 MB/second
  SCSI bus maximum transfer rate, 125 Mbits/ second maximum internal
  transfer rate, user-replaceable for complete self-maintenance,
  ergonomic design including handle for easy removing and carrying,
  qualified on Solaris 1.x Solaris 2.x HP-UX, IRIX and AIX UNIX
  operating systems, five year return to factory parts and labor
  warranty. CLIN 3. PTI/PT-SBS440AD, Qty. 1. FWD SCSI Sbus Host
  adapter. CLIN 5. Spare parts: ESPR-SP-DU - one differential
  ultra controller to be used as a spare for a ESPR-RS-1DU or
  ESPR-TS-1DU (Qty. 1.), ESP-8PS3- Spare hot-swappable 300W power
  supply/fan assembly for use with either base systems or expansion
  chassis. (Qty. 1), ADT/4660-005 Male 68 pin to male 68 pin
  Ultra SCSI- 5 foot cable (Qty. 1.) RLT-CACHE-32 One 32 MB cache
  memory card (Qty. 1). Offeror must provide proof of ability
  to deliver referenced requirements. Date of Delivery and acceptance
  30 days ARO. FOB Kirkland AFB, NM. The provision at FAR 52.212-1,
  instructions to offerors, applies to this acquisition. Evaluation
  is based on best value, cost, ability to meet requirements
  and past performance. Offerors shall include a completed copy
  of the provision at FAR 52.212-3, offeror representation and
  certification - commercial items with its offer. The clause
  at FAR 52.212-4, contract terms and conditions - commercial
  items applies to this acquisition. In addition to the guidance
  contained in FAR 52.212-4, contractors shall submit proof of
  delivery with their invoices. Proof of delivery may be in the
  form of a bill of lading or other shipping document signed
  by the receiving office. Invoices received without proof of
  delivery will not be accepted. The clause at FAR 52.212-5,
  contract terms and conditions required to implement statutes
  or executive orders - commercial items applies to this acquisition.
  Offers are due by 4:00 p.m. CST, July 18, 1997, at the address
  shown above Attn: Sue Cumpton. Inquiries will only be accepted
  by FAX at the number shown above. (AC0710018-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC: 
CITE: (I-191 SN094822)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SOFTWARE LICENSE AND SUPPORT
SOL N66001-97-Q-4296
DUE 080797
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
  Contracting Officer, Ms. P. Brown, (619)524-3336.
DESC: The Government intends to award a contract sole source
  to MIL 3, Inc. To include: 1) One (1) each OPNET Modeler/Radio
  software perpetual RTU License, P/N OP-MDR-01. 2). One (1)
  year OPNET Modeler/Radio software support and maintenance.
  3) One (1) set printed OPNET Modeler/Radio documentation. 4)
  Option Year 1 renewal of CLIN 002, OPNET Modeler/Radio Software
  support and maintenance. 5) Option Year 2 renewal of CLIN 002,
  OPNET Modeler/Radio Software support and maintenance. 6) Option
  Year 3 renewal of CLIN 002, OPNET Modeler/Radio Software support
  and maintenance. All responsible parties will be considered.
  Solicitation document to be issued on or about 7/28/97. See
  numbered notes from any Monday edition of the CBD 22,1. 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 sic code and size standard is 7372 - $18.0. For
  copies of solicitation(s) only written requests will be honored.
  Facsimile letters are acceptable at (619)553-6976.    

CITE: (W-191 SN094824)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SOFTWARE LICENSE AND MAINTENANCE
SOL N66001-97-Q-4294
DUE 080797
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
  Contracting Officer, Ms. P. Brown, (619)524-3336.
DESC: The Government intends to award a contract sole source
  to White Pine  Software. To include: 1) Webterm Toolbox Site
  License 2) One year Webterm Toolbox Site Software maintenance
  and support. 3) Option Year 1 renewal of CLIN 002, Webterm
  Toolbox Site Software maintenance and support. 4) Option Year
  2 renewal of CLIN 002, Webterm Toolbox Site Software maintenance
  and support. 5) Option Year 3 renewal of CLIN 002, Webterm
  Toolbox Site Software maintenance and support. Solicitation
  document to be issued on or about 7/28/97. See numbered notes
  from any Monday edition of the CBD 22, 1. 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
  sic code and size standard is 7372 - $18.0. For copies of solicitation(s)
  only written requests will be honored. Facsimile letters are
  acceptable at (619)553-6976.     
CITE: (W-191 SN094828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
  Mail Stop T-7-I-2, Washington, DC 20555
SUBJECT: 70--YEAR 2000 UPGRADES AND ASSOCIATED SUPPORT SERVICES
  AND SATELLITE DISTRIBUTION SUPPORT TO NRC'S EXISTING BROADBAND
SOL N/A
POC Sharon Mearse, Contracting Officer, (301)415-7315, Brenda
  Dubose, Contract Specialist, (301)415-6578
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
  on a sole source basis a modification with Wang Federal, Inc.
  under Contract No. NRC-10-93-133 entitled "NRC Operations Center
  Information Management System" (NRC OCIMS) to provide Year
  2000 compliancy of the NRC OCIMS software, hardware and firmware
  and associated technical support. In addition, the contractor
  shall be required to link the Operation Center's satellite
  dish tuner into the Agency's broadband system. It is essential
  that the incumbent provide the required equipment and services
  as Wang Federal, Inc. has engineered, integrated, installed,
  tested, cutover, and made operational the system and subsystems
  equiment and facilities, as well as provided the required maintenance
  for the Operations Center. The period of performance of this
  proposed action is from date of award through May 31, 1998.
  This announcement is for informational purposes only. No proposals
  or capability statements are sought. See Note 22.
CITE: (I-191 SN094946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--DATA ARCHIVAL SYSTEM
SOL N68936-97-Q-2436
DUE 081897
POC Jean Daniel, Purchasing Agent, (619) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
  CA intends to procure one (1) Data Archival System. Specifications
  will be provided with the Request for Quote. SIC CODE 3577
  Size 1,000. All requests shall be in writing and may be faxed
  to (760) 927-3488 or sent by mail to NAWCWPNS, Code 230000D,
  Attn: Jean Daniel, China Lake, CA 93555-6100. Your request
  shall include your firm's Tax Identification Number (TIN) including
  your corporation status and Commercial and Government Entity
  Cage Code, if one has been assigned. Telephone requests may
  not be honored if not followed up in writing. Request for Quote
  will be available on or about 30 Jul 1997. All responsible
  sources may submit a quote which will be considered by the
  agency. Proposals failing to demonstrate compliance with each
  of the salient Characteristics shall be considered unacceptable
  (non-compliant) at the technical evaluator's discretion. Award
  will be made under FAR Part 12 procedures.
CITE: (I-191 SN094956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--PANTHER 34P LASER FILM IMAGESETTING
SOL F33600-97-Q-1225
DUE 073197
POC For copy,, For additional information contact D. Aniton/Pkwre/
  [937]257-2698
DESC: Item 0001 NSN 7010- - - This a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. This solicitation is a Request
  for Quotation. The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 90-46. This is
  sole source IAW FAR 6.302-1. The line item consists of: 1 ea
  Panther 34P Laser Film Imagesetting System for the USAF Museum
  which is the only system compatible to the system that is currently
  being used by the Multi Media Center at the Museum. The following
  clauses apply: 52.212-1, 52.212-3, 52-212-4, 52.212-5. WPAFB
  intends to award to Pre Press Solutions, 11 Mt. Pleasant Ave.,
  E. Hanover, NJ 07936. WPAFB P.O.C.: Dianna C. Aniton, ASC/PKWRE,
  FAX (937) 257-6390, WPAFB, OH. 1ea. Destn: USAF Museum/MUE,
  Area B, Bldg. 5, Wright-Patterson, AFB, OH 45433. Delivery:
  15 Aug 97 1 ea The approximate issue/response date will be
  15 Jul 97. The anticipated award date will be 05 Aug 97. Written
  procedure will be used for this solicitation. To: Pre Press
  Solutions 11 Mt. Pleasant, Ave. East Hanover NJ 07936. 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.
  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 potential offerors
  prefer not to use established channels to communicate their
  concerns. Potential offerors should use established channels
  to request information, pose questions, and voice concerns
  before resorting to the Ombudsman. Potential offerors are invited
  to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
  address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
  45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
  with serious concerns only. This is a Sole Source procurement,
  synopsis published for informational purposes only. Fax number
  is (513) 257-6390.
CITE: (I-191 SN094969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: 70--ACQUISITION AND LOGISTIC SUPPORT
SOL DAHC94-96-D-0003
DUE 081197
POC Pat Silvola, (703) 325-1715 and Donna Harris, (703) 325-6955

DESC: The CECOM Acquisition Center-Washington Operations Office
  intends to modify the Joint Computer-Aided Acquisition and
  Logistics Support (JCALS) Contract No. DAHC94-96-D-0003 issued
  to Computer Sciences Corporation (CSC), on a sole source basis,
  to extend the period of performance for Computer Sciences Corporation
  to provide software modification, integration, installation
  and demonstration services and perform testing and training
  in support of the Department of Defense Infrastructure Initiative
  (DII) portions of the Joint Computer-Aided Acquisition and
  Logistics Support (JCALS) program; and to expand the scope
  of the contract to provide the services to non-DoD sites/users
  that require JCALS system infrastructure. Items incidental
  to these services may also be required (e.g. cabling, wiring,
  personal computers, etc.) The period of performance for this
  modification is for thirty-six (36) months beginning October
  1, 1997. This notice of intent is not a request for competitive
  proposals. However, information received in writing by August
  11, 1997 will be considered by the Government. A determination
  by the Government not to compete this requirement based upon
  responses to this notice is solely within the discretion of
  the Government. No telephone inquiries will be accepted. FAX
  number is (703) 325-8443. See Numbered Note 22.*****  
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC: 
EMAILADD: psilvo@hoffman-issaa2.army.mil
EMAILDESC: 
CITE: (W-191 SN094994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--WAREHOUSE MANAGEMENT CONTROL SYSTEM
SOL SSA-RFQ-97-3226
DUE 072897
POC Andrew Klimas Tel: (410) 965-9493
DESC: SSA wishes to receive quotations from firms to provide
  a Warehouse Management Control System (WMCS). This is a combined
  synopsis/Request For Quotations (RFQ) for commercial item supplies/services
  prepared in accordance with FAR Subpart 12.6 as supplemented
  with additional information included in this notice. THIS IS
  THE ONLY ANNOUNCEMENT. A separate, written RFQ will not be
  issued. This procurement is being conducted as simplified acquisition
  in accordance with FAR Part 13 with full and open competition.
  The standard industrial classification code for this acquisition
  is 7371 (avg. receipts not exceeding $18 million for the preceding
  3 years). This RFQ and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 90-46.
  Quotations shall be submitted by July 28, 1997, 3:00 pm, local
  time, to the address provided herein, to the attention of Andrew
  Klimas. The purpose is to provide SSA with a complete turnkey
  WMCS. Implementation of WMCS will include designing and developing
  the system, performing a physical wall-to-wall inventory, and
  barcoding each stored product in each warehouse in the Baltimore
  area (Middle River, National Computer Center, Supply, Security
  West, Operations, and Metro West buildings). WMCS shall support
  a database of 4,300 controlled items in approximately 50,000
  storage locations within a multi-warehouse environment and
  process 5,000 line items daily. Orders will be processed by
  SSA's supply system and passed to WMCS. WMCS shall provide
  systems intelligence to poll for orders in queue, provide consistent
  work monitoring and automatic direction of warehouse processes
  for optimum operating efficiency. WMCS shall operate within
  a Novell TR network linking IBM compatible computers, including
  Pentium PCs running Windows NT (32 MB RAM,1.2 GB HD), 486 PCs
  running DOS 6.2 or Windows 3.11 (32 MB RAM, 400 MB HD),and
  HP LaserJet 4 and 5 shared network printers. The file server
  supporting WMCS is a NetFRAME 8570 with two 150 MHZ Pentium
  processors running Windows NT4.0 Server (256 MB RAM, 20 GB
  storage). WMCS shall be a LAN-based PC software solution that
  automates all SSA warehouse operations and uses radio frequency
  (RF) bar code technology in performing these operations in
  a paper-less mode. The specific operations of WMCS are: receiving,
  location retrieval, storage management, picking and packing,
  shipping, and system support. WMCS shall support multiple product
  types including items shipped and stored in full-case quantities
  or individual units in all SSA warehouses. WMCS shall be required
  to store one Unit of Issue (UI) and multiple Units of Receipt
  per item (U/R) with a maximum of 5 different units. WMCS shall
  use the existing SSA coding scheme for identifying warehouse
  storage locations. WMCS shall identify receiving dates, schedule
  adequate resources accordingly to receive material and provide
  for cross docking. WMCS shall print barcode labels for new
  receipts and track receipts cumulatively against a purchase
  order (PO) until the full PO quantity is received, allow for
  multiple receipts against a single PO and allow for receiving
  non-warehoused items at all receiving locations. The WMCS location
  retrieval function shall ensure efficient, systematic assistance
  in location selection. WMCS shall use RF portable terminals
  to direct the location retrieval function to random and assigned
  locations. The WMCS storage management function shall monitor
  and control physical inventory in all warehouses, and support
  warehouse personnel in monitoring physical inventory via reports
  and on-line queries of inventory data by product and location.
  WMCS shall track all inventory by the piece, case, carton/box
  and pallet and track cycle count frequency and date of next
  count. WMCS shall direct picks via RF terminals based on discrete
  order picking and managing by zone picking if required. WMCS
  shall release pick assignments based on an order priority system.
  Order priorities shall be defined as emergency, normal, and
  scheduled orders, with emergency as highest priority. WMCS
  shall provide a flexible order/wave selection functionality
  allowing warehouse managers to select criteria for both the
  sequence of the picking, and the priority within the sequence.
  WMCS shall select appropriate shipping cartons for picked items
  based on the size(s) of the items picked, and use the containers
  to track items through shipment. WMCS shall provide shipping
  status information for all orders in real time via on-line
  inquiry and printed reports. WMCS shall provide a listing of
  all prospective carriers and shall identify the best mode of
  transportation (Government Bill of Lading (GBL), parcel carrier,
  etc.) based on weight and size of order. WMCS shall provide
  a database maintenance capability to add, modify, and delete
  any records in the database, and provide internal security
  and backup capabilities for it. WMCS shall track all warehouse
  operations by user, date, time, and transaction, maintain a
  list of prioritized work types for each operator, and determine
  the next work task for the operator based on warehouse priority.
  Supervisors shall be able to change workers' job assignments
  in WMCS. The WMCS contractor shall supply all necessary radio
  frequency equipment (RF base stations, handheld portable terminals,
  and equipment-mounted terminals) and software for automating
  the processes at all of SSA's Baltimore warehouses. SSA will
  provide a Pentium computer at all remote locations to support
  asynchronous communications between the main server and these
  locations. SSA requires 12 portable RF terminals for picking
  to allow pickers to review the screen while picking with both
  hands, 32 handheld RF portable terminals for other warehouse
  functions, and 15 equipment-mounted RF devices. Data presentation
  on RF units shall be clear and simple to use. The RF unit shall
  operate in the RF manufacturer's native protocol and shall
  offer both narrow band and spread spectrum radio technology
  and provide sub-second response. The WMCS contractor shall
  provide 6 thermal barcode printers to be used by receiving
  operations to print barcode labels for item identification
  and storage. The WMCS contractor shall perform a complete wall-to-wall
  inventory in each warehouse location and update their system
  with the data collected. The WMCS contractor shall label each
  stored item with a barcode label. The label will contain at
  a minimum SSA's Item Control Number (ICN), and UI. SSA does
  not require every carton on every pallet be labeled, however,
  items must be sufficiently labeled (i.e.,labeled with pallet
  ID) to enable barcode scanning for every warehouse function
  until the pallet is emptied. The contractor shall develop training
  courses to "train the trainer" in both warehouse and system
  operations. The courses shall highlight and explain fully all
  modifications made to the existing system in the implementation
  of WMCS. A formal course shall be held in a classroom environment
  at SSA within 135 days of contract award. The offeror/contractor
  shall train 4 people in warehouse operations and an additional
  4 people in system operations (a total of 8 people). The contractor
  shall modify and test any changes needed to their existing
  WMCS system to meet SSA's requirements stated in this specification.
  The contractor shall provide onsite support during system startup
  to ensure SSA personnel are comfortable with and understand
  all operations of WMCS. For a period of four weeks after system
  implementation (160 days after contract award) the contractor
  shall provide onsite at Central Office a person competent to
  answer questions and resolve routine problems with the system
  at Central Office, and another of similar qualifications at
  one of the satellite locations. WMCS shall provide the capability
  for SSA employees to generate orders and obtain order status
  information via the Internet. WMCS shall comply with the American
  National Standards Institute X.12 Electronic Data Interchange
  standard. WMCS shall provide the following transaction sets:
  Advanced Shipment Notice (856 Document) and Purchase Order
  (850 Document). The offeror shall provide three references
  for its proposed product to demonstrate its ability to handle
  the scope and scale of work identified in this solicitation.
  References must pertain to automated systems for other large
  government warehouses or large commercial warehouses comparable
  in size and complexity to SSA's warehouse operations. References
  must include a current contact name and telephone number. WMCS
  shall be Year 2000 compliant. WMCS shall track correctly dates
  past the year 2000 without modification or special procedures.
  Schedule of Deliverables--Phase I: integration requirements
  preparation: 45 days after award; Phase II: system (software
  and hardware) installation and configuration, training: 135
  days after contract award; Phase III: physical inventory, labeling
  and data: 155 days after contract award; Phase IV: system implementation:
  160 days after award. The system transition will take place
  over a weekend to minimize the impact of SSA supply operations.
  Once WMCS has run successfully (without contractor changes)
  for two weeks the old system will be shut down and WMCS will
  be live. The following provisions at FAR 52.212-1 Instructions
  to Offerors--Commercial, (tailored) apply to this acquisition:
  (b)1-11, (c), and (g). There are no addenda to these provisions.The
  provisions at FAR Part 52.212-2, Evaluation--Commercial Items
  apply to this acquisition. The Government will award a purchase
  order resulting from this RFQ to the responsible offeror whose
  offer conforming to this RFQ will be most advantageous to the
  Government, price and other factors including past performance
  considered. A written notice of award or acceptance of an offer,
  mailed or otherwise furnished to the successful offeror within
  the time for acceptance specified in the offer, shall result
  in a binding contract without further action by either party.
  Before the offer's specified expiration date, the Government
  may accept an offer, whether or not there are negotiations
  after its receipt. Offerors are advised to include a copy of
  the provision at FAR Part 52.212-3, Offeror Representations
  and Certifications--Commercial Items,with their offer. The
  provisions at FAR Part 52.212-4, Contract Terms and Conditions--Commercial
  Items, apply to this acquisition. There are no addenda to these
  provisions. The following provisions at FAR Part 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders--Commercial Items (tailored), apply to
  this acquisition: (a)(1),(a)(2),and (b)(1)-(3),(b)(5)-(11).
CITE: (I-191 SN095021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
  Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: 70--SEALED BID SALE OF MISC US GOV'T PROPERTY
SOL IFB R1-04-97-86
DUE 082297
POC Contact Property Clerk (208) 765-7274
DESC: IFB R1-04-97-86 Small Lot Sale of approximately 25 Data
  General Monitors and Keyboards.
CITE: (I-191 SN095029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 75--OFFICE SUPPLIES/FILES
SOL 0-7-44-04-B0-A29
DUE 072897
POC Contract Specialist, Angela R. Webb, 770-488-9512
DESC: ISDA file pockets, manufactured by Kruysman, for the Kardex
  movable file system. Pockets are letter size: 9 1/2" x 12 1/2"
  w/3/4" end tab. Tabs are on the side for shelf filing. Gussets
  are reinforced w/fully lined non-tear Kyrex (Tyvek). All file
  pockets are grey ISDA heavy duty bristol 6-piece contruction;
  28 point fronts and 28 point backs. Rivets are standard on
  all full side tab and open side tab file pockets. Shipping
  to Beaver, WV. Any requests for RFQ's should be faxed to Angela
  Webb at 770-488-9555.
CITE: (I-191 SN094881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: 76--BOOKS, PUBLICATIONS OR PUBLICATIONS AND PRINTING
SOL N00600-97-Q-532
DUE 071897
POC For information contact Denese Henson at (703) 697-3263 or
  Ann Holmes at (703) 697-3160
DESC: I. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the Format in FAR Subpart
  12.6, supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. II. This solicitation number N00600-97-Q532
  is issued as a request for quotation (RFQ). All references
  to "offers" are understood to be "quotations". III. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC 90-45.
  IV. FAR 52.219-6, Notice of Total Small Business Set-Aside
  is hereby incorporated by reference. The standard industrial
  classification code is 2732 and the small business size standard
  is 500 employees. V. A list of contract line numbers and items
  quantities and units of measure are: CLIN 0001, West's Military
  Justice Reporter - Advanced Sheets & Bound Volume 47, 437 each;
  CLIN 0002, West's Military Justice Reporter - Advanced Sheets
  & Bound Volume 48, 437 each. Final acceptance of the supplies
  shall be at destinations by the receiving officer within 30
  days after acceptance.  VII. Delivery is to be made FOB Destination.
  All sites will be  listed at the time of award. Acceptance
  shall be made at destination.  VIII. FAR 52.212-1, Instructions
  to Offers-Commercial Items, is  incorporated by reference
  and applies to this acquisition. IX. Evaluation. (a) The Government
  will award a purchase order resulting from this solicitation/request
  for quotation to the responsible offeror whose quotation conforming
  to the solicitation will be most advantageous to the Government,
  price and other factors considered. The following factors shall
  be used to evaluate quotations (i) technical capability of
  the items offered to meet the Government requirements and (ii)
  price. Technical is approximately equal to price in terms of
  evaluation. X. Offerors shall include a completed copy of the
  provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
  Items, and DFAR 252.212-7000, Offeror Representations and Certifications
  - Commercial Items, with its written quotation. XI. FAR 52.212-4,
  "Contract Terms and Conditions-Commercial Item" is incorporated
  by reference and applies to this acquisition and resulting
  purchase order. The following terms and conditions are added
  as an addendum to this clause: Type of Purchase Order. The
  resulting purchase order will be a firm-fixed price purchase
  order. FAR 52.232-18 Electronic Funds Transfer Payment (APR
  1984). XII. FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items
  is incorporated by reference, however for paragraphs (b) and
  ( c )only the following provisions apply to this acquisition:
  52.203-10 Price or Fee Adjustment for Illegal or Improper Activity.
  52.219-8 Utilization of Small, Small Disadvantaged and Women
  Owned Small Business Concerns.  52.219-14 Limitation on Subcontracting.
  52.222.26 Equal  Opportunity. 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans. 52.222-36 Affirmative
  Action or Handicapped Workers. 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
  52.225-18 European community Sanctions for End Products. DFAR
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statues Applicable to Defense Acquisition of Commercial Items,
  is incorporated by reference, however only the clause listed
  apply under paragraph b: 252.225-7001 Buy American and Balance
  of Payment Program (41 USC 10 E.O. 10582) 252.225-7012 Preference
  for Certain Domestic Commodities 252.225-7036 North American
  Free Trade Agreement Act 252.247-7024 Notification of Transportation
  of Supplies By Sea. XIII. Offerors shall include their taxpayer
  identification and Cage Code with their written quotation.
  XIV. Quotations are due on July 31, 1997 at 4:00pm at FISCNORVADET
  WASH, Pentagon, RM 5E575, Washington, DC 20350. XV. The following
  individuals should be contacted for information regarding the
  solicitation; Denese Henson (703) 697-3263 and Ann Holmes (703)
  697-3155 
CITE: (W-191 SN095004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 80--POLYURETHANE
SOL DABT23-97-B-0085
DUE 082797
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
  DABT23)
DESC: Requirements Type Contract for Polyurethane, Elastomer
  Casting, CONAP Model Number TU-981 or equal. Estimated quantity
  of 25 kits to be delivered to Fort Knox, Kentucky during the
  period 1 October 1997 through 30 September 1998. All responsible
  sources may submit an offer which will be considered. Only
  written or faxed requests are acceptable. You may fax your
  request to 502/624-5869.
CITE: (I-191 SN094890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, BASKET-WEAVE, POLY/COTTON.
SOL 1PI-R-0812-97
DUE 090597
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
  awarding a Firm-Fixed Price/Requirements type of contract for
  a period of One Year with Two Option Years. The requirement
  is for 250,000 yards of Cloth, Basket-Weave, Poly/Cotton, Shade
  Blue. UNICOR# FAB-0011. First Article Testing of Ten (10) Yards
  of fabric will be required 60 days after notification of contract
  award and deliveries will be 60 days after receipt of delivery
  orders. Source Sampling is required for this fabric. Fabric
  must be of a Domestic Source. Award will be based on Best Value
  -- Past Performance. Past Performance may receive a maximum
  of 50 points, Price - 25 points and Specification 25 points.
  Delivery shall be FOB Destination: FCI Fort Dix, Fort Dix,
  NJ. All responsible sources may submit an offer which shall
  be considered. Telephonic requests will not be honored for
  the solicitation package. Fax your request to the attention
  of the Contracting Officer at (202) 305-7363 or mail to UNICOR,
  Federal Prison Industries, Inc., 320 1st. Street North West,
  Washington, DC 20534. 
CITE: (W-191 SN094940)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--COAT, WOODLAND CAMOUFLAGE, MATERNITY
SOL SP0100-97-Q-4199
DUE 073197
POC Contact: dpsc-frfb buyer-herbert Sterling 215/737-5637
DESC: The purchase quantity is 5,025 each coat, woodland camouflage,
  maternity. Deliveries will commence 90 days after date of award,
  and will be delivered IN 2 monthly increments. Destination
  is SAT DD Mechanicsburg. All materials used in the fabrication
  of the END item will be furnished by the contractor. This is
  a non-commercial item see NOTE 16. All responsible sources
  may submit offer which DPSC shall consider.
CITE: (I-191 SN094643)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SLACKS, WOODLAND CAMOUFLAGE, MATERNITY
SOL SP0100-97-Q-4198
DUE 073197
POC Contact: dpsc-frfb buyer-herbert Sterling 215/737-5637
DESC: The purchase quantity is 2,960 each slacks, woodland camouflage,
  maternity. Deliveries will commence 90 days after date of award,
  and will be delivered IN 2 monthly increments. Destination
  is SAT DD Mechanicsburg. All materials used in the fabrication
  of the END item will be furnished by the contractor. This is
  a non-commercial item see NOTE 16. All responsible sources
  may submit offer which DPSC shall consider.
CITE: (I-191 SN094645)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 84--CLOTHING
DUE 071697
POC Contact Angel C. Matthews-Warren, Purchasing Agent, (202)
  927-8685/Grace Proctor, Contracting Officer, (202) 927-8027
DESC: This modifies CBD announcement dated May 9, 1997, Issue
  No. PSA-1844, for EXTREME COLD WEATHER GORETEX RAINSUIT JACKET
  AND PANTS for men and women. The announcement is modified to
  change requirement for GORETEX material to waterproof, moisture
  vapor permeable membranes of GORETEX or equivalent. All other
  specifications remain the same. All interested parties must
  submit a quote to include price and product literature information
  which list specifications by the close of business on July
  16, 1997 by mail or facsimile machine at (202) 927-8688.
CITE: (W-191 SN094698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COAT, ALL WEATHER, MAN'S & WOMAN'S, AF/CG
SOL SP0100-97-R-0058
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
DESC: Coat, All Weather, Man's & Woman's, AF/CG NSN: 8405-01-174-5117(S)
  and  8410-01-175-2252(S). Specification AA-55110A dated 18
  November 1993; Pattern dated 24 February 1995(Man's) and AA-55111A
  dated 18 November 1993; Pattern dated 24 February 1995(Woman's).
  This is a best value procurement. A technical proposal is required
  including a Product Demonstration Model (PDM), Past Performance/Experience,
  Electronic Data Interchange (EDI), Quick Response (QR), Manufacturing
  Plan, Quality Assurance Plan, Socioeconomic Plan and Mentoring
  Business Agreement. This will be an Indefinite Delivery Type
  contract with a minimum quantity of 29,100 and maximum quantity
  of 78,000 for the Man's Coat and a minimum quantity of 11,740
  and maximum quantity of 35,950 for the Woman's Coat. Delivery
  order #0001 will be for 24,000 each (Man's) and 8,630 each
  (Woman's). Four (4) one year term options will be included.
  Destinations is Albany, GA for depot shipments. There are two
  Quick Response locations for this acquisition. This is an unrestricted
  acquisition with evaluation preference for SDB concerns. The
  materials to be used will be furnished by the contractor. The
  anticipated solicitation issue date is August 6, 1997 (please
  note this is an approximate date). See numbered notes 9 and
  26. Solicitation/Specification and patterns may be requested
  via fax# 215-737-7255, attention Judith Flores. 
EMAILADD: jflores@dpsc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-191 SN094926)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COAT, ALL WEATHER, MAN'S & WOMAN'S AF/CG
SOL SP0100-97-R-0058
POC Judith Flores 215-737-5642
DESC: Please note: Thr quantities stated in the original synopsis
  are incorrect. The minimum and maximum quantities for this
  solicitation are as follows:   Man's coat: Minimum: 14,550;
  Maximum: 39,000 Woman's coat: Minimum: 5,870; Maximum: 17,975
    Quantities for the first delivery order are as follows:
    Man's coat: 12,000 each Woman's coat: 4,315 each   All
  other information remains the same. 
EMAILADD: jflores@dpsc.dla.mil
EMAILDESC: 
  e-mail.
CITE: (W-191 SN094991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 663-DCAA-64-97
DUE 082997
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation is amended to reflect the correct fax number
  of (206)764-2565. All other terms and conditions remain the
  same. 
CITE: (W-191 SN094699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 663-DCAA-64-97
DUE 082997
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Modification #2 to change items required from Milk and
  Dairy products to Bread and Bakery Products. Fax requests for
  solicitation to (206)764-2565. 
CITE: (W-191 SN094834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
  Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 89--SUBSISTENCE PRIME VENDOR PROGRAM
SOL DAHA06-97-R-0003
POC Lt. Michael S. Mastalski, Contracting Officer, (860) 524-4872
DESC: The National Guard in Connecticut requires a Subsistence
  Prime Vendor Program for the supply and distribution of food
  items directly to the end users, within the State of Connecticut.
  The Agency anticipates a cost plus fixed fee contract. This
  procurement will be conducted using best value source selection
  procedures. A pre-solicitation conference will be scheduled
  at a later date. The types of subsistence required are from
  all major categories excluding operational rations. Acquisition
  will be for a one year period plus two one year options to
  extend. All reasonable sources may submit proposals which will
  be considered by the Agency. Request for proposal can be requested
  at the above address or by fax at (860) 524-4874, telephone
  requests will not be accepted.
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC: 
  at this address.
CITE: (W-191 SN094919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
  1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT AND PRESSURIZING AGENT
SOL F41608-97-B-00005
DUE 091897
POC For copy, PKX, Fax Number (210)925-6004, For additional information
  contact Martinez, Rebecca/Sfk/[210]925-1175
DESC: Item 0001 NSN 9135-01-039-4366 P/N: AMENDMENT NO. 1, 17
  JUN 88, P/N IAW MIL-P-27407A 28 NOV 78 AND, All for award of
  a 12 month fixed price indefinite delivery requirements contra
  contract with provision for an option to extend the ordering
  period by 48 months. Various sources. BEQ: 350,000 liters.
  IAW DD Form 1423 and AFLC/ Form 762. Delivery within 72 hours
  after receipt of delivery schedule or telephone request. FOB
  destination delivered to Lockheed Martin Space Systems Division,
  Cape Canaveral Air Force Station, Cape Canaveral, Florida 32931,
  Launch Complex 40 and 41 via contractor-owned tank truck to
  government-owned storage tanks. Line item 0002, Services, Delay
  and Standby Charges for Postponed/Cancelled Launches. Line
  item 0003, Services, Delay and Standby Charges for Routine
  Deliveries. Line item 0004, Data IAW DD Form 1423. ea. Applicable
  to: Common Support. Destn: See above.. The approximate issue/response
  date will be 18 Aug 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) 9.
CITE: (I-191 SN094604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
  Dowell Street, Keyport, WA
SUBJECT: 93--FIBERGLASS BASE-EPOXY RESIN PLASTIC LAMINATE BATTERY
  CASE
SOL N0025397Q9247
DUE 080497
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
  100 each fiberglass base-epoxy resin plastic laminate battery
  cases, conforming to NAVORDSYSCOM drawing 2819467 Revision
  F. First article is required but NUWC reserves the option to
  waive this requirement after quotes are received. Simplified
  Acquisition Procedures shall be used for this procurement.
  The solicitation shall be issued on or about 04 Aug 97. Award
  will be made on or about 18 Aug 97. No telephone requests for
  the solicitatin package will be accepted. Numbered note 1 applies.
CITE: (I-191 SN094710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 95--BERYLLIUM COPPER BAR
SOL N00244-97-q-9771
DUE 080897
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
  Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
  combined synopsis/solicitation for commercial items prepared
  in accordance with the format in Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The solicitation
  number is N00244-97-9771. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 90-45. This is a unrestricted solicitation,
  SIC code 3331. The items being requested are as follows: 44
  feet of beryllium copper bar, meeting ASTMB196/alloy 172, condition:
  HT condition, dia 3 1/8" dia, in 4 foot lengths; 44 feet of
  beryllium copper bar meeting ASTMB196 / alloy 172, condition
  : AT condition, dia 3", in 4 foot lengths; and 54 feet of beryllijm
  copper bar, meeting ASTMB196 / alloy 172, condition: AT condition,
  dia 3 1/8", in 3 foot lengths. FOB destination prices are required.
  Delivery will be to NADEP North Island San Diego CA. The provision
  at 52.212-1, Instructions to Offerors-Commercial Items applies.
  Addendum to FAR 52.212-1 paragraph (b)(5): offers shall provide
  an express warrant which at a minimum shall be included in
  the contract. Offerors are required to complete and include
  a copy of the following provisions with their proposals; FAR
  52.212-3, Offeror Representations and Certifications-Commercial
  Items; DFARS clause 252-212-7000, Offeror Representations and
  Certifications-Commercial Items; clause 52.212-4, Contract
  Terms and Conditions-Commercial Items, applies as well as the
  following addendum clauses: FAR 52.211-5 New Material, 52.223-3
  Hazardous Material Identifications & Material Safety Data,
  and DFARS 252.223-7001 Hazardous Warning Labels. The clause
  at 52.212-5 Contract Terms and Conditions Required to Implement
  Statues or Executive Orders-Commercial Items applies with the
  following applicable clauses for paragraph (b): FAR 52.203-6
  Restrictions on Subcontractor Sales to the Government-Alt I;
  FAR 52.222-26, Equal Opportunity; FAR 52.222-35 Affirmative
  Action for Special Disabled & Vietnam Era Veterans; Far 52.222-36
  Affirmative Action for Handicapped Workers. DFARS clause 252-212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  Applicable to Defense Acquisitions of Commercial Items. Any
  contract awarded as a result of this solicitation will be a
  DO rated order certified for national defense use under the
  Defense Priorities and Allocations System. The government intends
  to make a single award to the responsible offeror whose offer
  is the most advantageous to the government considering price
  and price related factors. Provision 52.212-2, Evaluation-Commercial
  Items, applies with paragraph (a) complete as follows: Award
  will be made to the offeror that meets the solicitations minimum
  criteria for technical acceptability at the lowest price. To
  be determined technically acceptable, the offeror must furnish
  all requirements stated in the above purchase description.
  Sealed offers in original and one (1) copy must be received
  no later than 3:00PM local time, 08 AUGUST 1997. Offers sent
  via the US postal service should be mailed to the Fleet and
  Industrial Supply Center, Bid Officer, 937 N. Harbor Dr., San
  Diego CA 92132-0212. All offers not sent through the US mail
  will be considered to be hand carried and direct delivered.

LINKURL: http//www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC: 
CITE: (W-191 SN094936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 99--PROVIDE YEAR-LONG MAINTENANCE ON GOVERNMENT-OWNED
  PANAFAX FAX MACHINES LOCATED DEFENSE SUPPLY CTR RICHMOND
SOL SP0410-97-Q-0155
DUE 082997
POC Contact: for copies of RFQ solicitations, contact the buyer
  S. Sandra McGrory/DD272/804-279-5326 contracting offic er:
  Steven Montgomery/804-279-4186
DESC: PR-NO: SB040072741070 service acquisitions only: SIC code:
  7378. Average annual receipts of the concern and its affiliates
  for the preceding 3 years must not exceed $ 18 million. Delivery
  schedule 30 Sep 1998. Item description: provide year-long maintenance
  on government-owned panafax facsimile machines located at the
  Defense Supply Center Richmond. period of performance: 01 Oct
  1997 through 30 Sep 1998. NOTE: this requirement is subject
  to the availability of FY98 funds. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-191 SN094588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
  6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 99--TRI-WALL SHIPPING CONTAINERS
SOL SP0103-97-Q0051
DUE 081517
POC Kathy Arabia, 215-737-2252, Frank Holder, Contracting Officer
DESC: The Defense Personnel Support Center (DPSC), Philadelphia,
  PA anticipates warding an Indefinite Delivery/Indefinite Quantity
  type contract for Tri-Wall shipping containers to include insulation
  liner sets and ice packs for delivery to Gloucester, VA. All
  request for quotations must be faxed to the attention of Kathy
  Arabia on 215-737-7942.
CITE: (W-191 SN094680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 99--STAINLESS STEEL INDIVIDUALLY VENTILATED RODENT ISOLATOR
  CAGING SYSTEMS
SOL 97-015
DUE 072897
POC Brenda L. Goodwin, (304) 285-5882/Rex S. Wolfe, Jr., (304)
  285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. This solicitation, Request for Proposal No.
  (RFP) 97-015, is being issued as a 100% set aside for small
  business concerns only. The Standard Industrial Classification
  is 3499 with a size standard of 500 employees. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 90-46. Furnish
  to the National Institute for Occupational Safety and Health
  (NIOSH), Morgantown, WV, the following Contract Line Item 001
  - 19 EACH - -STAINLESS STEEL INDIVIDUALLY VENTILATED RODENT
  ISOLATOR CAGING SYSTEMS for the ALOSH Animal Facility, 1095
  Willowdale Road, Morgantown, WV, in accordance with the following
  specifications. Specifications: These 19 stainless steel individually
  ventilated rodent isolator caging systems shall individually
  supply each animal cage with HEPA-filtered positive pressure
  air and shall be constructed for connection to the central
  HVAC system at ALOSH so that the air from the cages is exhausted
  from the room. The systems are to come complete with compatible
  cages, tops, filters, and water bottles as described below.
  The systems shall be designed to minimize exchange of air between
  animal cages, provide HEPA-filtered air to each cage, and capture
  effluent air from each cage for exhausting through the ALOSH
  central HVAC exhaust so that the caging systems provide individual
  ventilation and exhaust for isolator cages. Air velocities
  within the cages shall be a mean of less than 50 linear feet
  per minute and provide a minimum mean of 30 intracage air exchanges
  per hour. Each stainless steel caging system shall be able
  to house at least 70 rat cages with dimensions of at least
  115 in2 of floor space and greater than 7 in of height per
  cage (at least the rat cage housing capacity of Thoren Model
  #4-70-7-10-1-4-7TM) or at least 70 mouse cages with dimensions
  of at least 110 in2 of floor space and greater than 5 in of
  height per mouse cage. Each of these units shall also be able
  to provide individually ventilated air to mouse cages and to
  capture effluent air from mouse cages. The switch from housing
  rats to housing mice should require no more effort than a switch
  of cages. When fully set up with rat cages, each unit shall
  be able to house at least 210 rats of less than 300 grams weight
  under current AAALAC space requirements. The 19 stainless steel
  racks shall come with at least 2000 compatible autoclavable
  polycarbonate rat cages, at least 2000 autoclavable stainless
  steel wire bar cage covers, at least 2000 polycarbonate filter
  covers, at least 2000 autoclavable polycarbonate rat water
  bottles with screw-on stainless steel caps each with a device
  appropriate for the delivery of water to rats in a fashion
  which will meet AAALAC requirements (sipper tube or equivalent),
  at least 1330 stainless steel identification card holders,
  at least 140 compatible autoclavable polycarbonate mouse cages,
  at least 140 autoclavable polycarbonate mouse water bottles
  with screw-on stainless steel caps each with a device appropriate
  for the delivery of water to mice in a fashion which will meet
  AAALAC requirements (sipper tube or equivalent), a source of
  HEPA-filtered supply air (HEPA blower unit or equivalent) for
  each of the 19 caging systems, and connections to connect the
  19 caging systems to the ALOSH HVAC exhaust. Each caging system
  shall be on wheels to facilitate transport. Each of the 19
  individual systems must be able to move through 7 foot doors
  and when set up will not exceed 9 feet in height, 7 feet in
  length, and 30 inches in width. The caging systems should operate
  using standard 120 volt electrical outlets and require no more
  than two outlets per unit. Except for the air supply and exhaust
  systems and associated gauges, the caging systems must be able
  to be washed in a standard laboratory animal cage washing system.
  To assure the continued availability of supplies for these
  housing systems, the manufacturer must have marketed individually
  ventilated rodent isolator caging systems for at least 2 years
  prior to submission of the bid and sold at least 5 units per
  year during each of those 2 years. The caging systems should
  come complete with at least a 1 year warranty. The vendor will
  supply at least a 6 hour, on-sight, training session on the
  set-up and use of the caging systems at ALOSH within 6 weeks
  after the delivery of the systems. The vendor shall supply
  the units within one (1) year of the bid, but not before four
  (4) months after a notice to proceed with manufacturing is
  sent from NIOSH. The Government will evaluate based on F.O.B.
  Destination (Morgantown, West Virginia) and the requirements
  at FAR 52.214.21 "Descriptive Literature" apply. Proposals/Information
  provided must demonstrate the unit's ability to meet the specification
  and that the supplier has at least two years of experience
  as stated above. Evaluation Factors: Offers will be evaluated
  for technical acceptability in accordance with the stated specification
  and experience. Technical proposals and cost or price are of
  approximately equal importance. The Government intends to make
  a single award to the responsive, responsible offeror whose
  proposal is considered to be most advantageous to the Government.
  Offerors are advised that the following FAR provisions apply
  to this RFP: FAR 52.212-1, "Instructions to Offerors -- Commercial
  Items"; 52.212-4, "Contract Terms and Conditions -- Commercial
  Items"; and 52.212-5 "Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders -- Commercial Items."
  The following FAR clauses cited in Clause 52.212-5 are also
  applicable to this acquisition: 52.222-3 "Convict Labor"; 52.233-3
  "Protest After Award"; 52.222.26 "Equal Opportunity"; 52.222-35
  "Affirmative Action for Special Disabled and Vietnam Era Veterans";
  52.222-36 "Affirmative Action for Handicapped Workers"; 52.222-37
  "Employment Reports on Special Disabled Veterans and Veterans
  of Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
  "European Community Sanctions for End Products." Proposals
  are due July 28, 1997, at 2:00 p.m. local prevailing time.
  Fascimile submissions are not authorized. Proposals should
  be submitted as follows: (1) one original and two copies of
  a completed SF 1449, signed by an individual authorized to
  bind the organization; (2) a Schedule of Offered Supplies/Services
  containing pricing for the system being offered, published
  price lists (if applicable) and a delivery schedule; (3) completed
  Representations and Certifications - Commercial Items, FAR
  52.212-3; (4) descriptive literature and demonstrated experience
  for evaluation purposes; (5) acknowledgment of amendments,
  if any; and (6) exceptions to RFP. Submit to: DHHS, PHS, CDC,
  NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
  WV 26505. Offers that fail to furnish the required information,
  or reject the terms and conditions of the solicitation may
  be excluded from consideration. Award of a firm fixed-price
  contract is estimated to be made on or about August 8, 1997.
  Information regarding this notice can be obtained from Brenda
  Goodwin at (304)285- 5882/5876 or by fax at (304) 285-6083.
  All responsible sources may submit a response, which shall
  be considered by the Agency.
CITE: (W-191 SN094793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 99--ENVIRONMENTAL CONTROL BOOTH
SOL N00244-97-Q-9783
DUE 072497
POC Point of contact: Willie Rodriguez, Bid Officer, 619-532-2690/2692,
  Ralph Franchi, Contracting Officer, 619-532-2568, FAX NOS.:
  619-532-1088/1089/2347 
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with format in Subparts 12.6 and
  13.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation
  to be issued, proposals are being requested from this announcement,
  a written solicitation will not be issued. The Request for
  Quote number is N00244-97- Q-9783. This solicitation and incorporated
  provisions and clauses are those in effect through Federal
   Acquisition Circular 46. This solicitation is issued on an
  restricted basis, utilizing Standard  Industrialization Classification
  Code of 3564 with a small business standard of 500 employees.
   FISC San Diego has a requirement for the following: (1) each
  Environmental Control Booth, (90 day del.) Suggested Model
  ECB-004, Suggested Mfr.: Torit Products or "Equal". This Naval
  activity has  determined the following specifications are
  required to accomplish their mission. 15' Wide x 7.25' High
  x  7.5' Deep. Booth design is to maintain a 160 fpm velocity
  at the face of the booth with clean filters and  140 fpm velocity
  with seasoned filters. Airflow is from front to rear toward
  the inlets of the dust collector  module. The Booth is to
  contain (4) modules. Each module is to have a minimum 5hp,
  3450 rpm,  230/460/3 phase/60 tefc motor and aluminum fan.
  The system filters 4500 cubic feet of air per minute, per 
   module, with clean filters and 3900 cubic feet per minute,
  per module, with seasoned filters. Each module  contains (6)
  cartridge filters, (Fibra-Web or equal type filters). Filters
  are 110 sf of media, total of 2640 sf per module. Efficiency
  of 99.99% measured using ASHRAE #RP-531. Filters are approximately
  12.75"W  x 26"L and utilize urethane gaskets, providing an
  airtight seal to the tubesheet. Cartridges are cleaned  automatically
  using a reverse pulse of compressed air supplied by the customer.
  Cleaning is actuated by a solid state control timer. Nominal
  compressed air requirements are approximately 6scfm at 90 psig.
  Booth  lighting is (1) 40 watt, 48" long, two bulb dust tight
  fluorescent fixture for each module and can be wired  to operate
  with the fans or independently. The interior of the booth is
  to be lined with acoustical panels of 2" fiberglass sound
  abatement material, compressed to a thickness of 1". The fiberglass
  material is to be  covered with 5 mil aluminum vinyl cloth
  (or equal). the panels are to be resistant to sparks, abrasion,
  oil,  dust and dirt. They are to be capable of being steam
  cleaned or washed with standard industrial cleaners. The acoustical
  panels must have flame spread and smoked developed ratings
  of -5 and -5 based on ASTM designation E-84 (70). Each dust
  module should contain two dust storage which can store a total
  of 3  cubic feet of dust (1.5 cu. ft. per drawer). Electrical
  control panel is to provide three alternatives for pulse cleaning
  the cartridges: continuous pulsing, pulsing controlled by the
  pressure drop and after-shift  cleaning. 460 volt configuration
  is required. All major components are required to be NEMA rated,
   including motor starters, transformer, disconnect switch,
  and circuit protection. Other components are to  include:
  Gage, starter heaters, fuses, start/stop buttons, after-shift
  cleaning button, and cleaning indicator  light. The gage is
  considered a "Photohelic" (or equal). Compressed air filter
  and regulator is to provide  compressed air at the proper
  pressure free from water deposits, oil aerosols, and other
  contaminants.  Maximum air flow is 100 scfm, 3/4" NPT pipe
  size. The finish of the filter chamber and all external  surfaces
  are to be primed and painted. (Offerors are to provide color
  selection available). A Fan silencer for the booth is required.
  Fan silencer, (4) each , is a baffled foam lined plenum, mounts
  on top of each  power module. It reduces noise in the booth
  from 73 dB(a) to 70 dB(a) and reduces noise 10 feet to the
   side of the booth from 75 dB(a) to 70 dB(a). This US Naval
  activity will require to following installation requirements:
  Setting up the booth, connection of the compressed air reservoirs,
  wiring of motors and  booth lighting, hanging of electrical
  control panel and wiring to motors. The US Navy will be responsible
   for final connection of electrical and compressed air. All
  responsible Small business manufacturers or  distributors
  of Small business products that meet the basic criteria for
  this requirement can submit current  pricing, delivery time,
  payment terms, shipping charges, cage code, Duns/Bradstreet
  number, and TIN.  Also required is your companies current
  model number, and complete technical characteristics of the
   product that is being submitted for this solicitation. Also,
  provide any applicable commercially published  price lists
  pertaining to your companies products that meet the specifications.
  Inspection and Acceptance  will be at Destination. The following
  provisions and clauses are applicable and are hereby incorporated
   into the solicitation by reference and will be provided by
  the contracting officer in full text upon request:  FAR 52.212-1,
  Instructions to Offerors Commercial Items applies. Addendum
  clause FAR 52.215-18,  Facsimile Proposals also applies. Offerors
  are required to complete and include a copy of the following
   provisions with their proposals: FAR 52.212-3, Offeror Representation
  and certifications Commercial  Items, FAR 52.212-4, Contract
  terms and Conditions Commercial Items, FAR 52.211-5, addendum
  New  Material, FAR 52.219-6, Notice of Small Business Set-Aside,
  FAR 52.212-5, Addendum to FAR 52.212- 1, Paragraph (b)(5):
  Offerors shall provide an express warranty which at a minimum
  shall be the same  warranty terms, including offers of extended
  warranties, offered to the general public. Express warranties
   shall be included in the contract. The clause at 52.212-5,
  Contract Terms and Conditions Required to  Implement Statutes
  or Executive Orders Commercial Items applies with the following
  applicable clauses  for paragraph (b): FAR 52.222-26, Equal
  Opportunity, FAR 52.222-35, Affirmative Action for Special
   Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
  Action for Handicapped Workers; FAR  52.222-37, Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era; DFARS  252.225-7001, Buy American Act and Balance of
  Payment Program; DFARS 252.225-7008, Supplies to  be Accorded
  Duty-Free Entry, DFARS 252.225-7012, Preference for Certain
  Domestic Commodities.  DFARS 252.210-7000, Brand Name or Equal.
  The government intends to make a single award of a Firm  Fixed
  Price Order to the responsible offeror whose bid provides the
  best value to the government.  Quotations from responsible
  offerors and inquiries may be faxed to the Bid Officer 619-532-1088/1089
  or  Contracting Officer 619-532-2347. Quotes must be received
  no later than 3:00 p.m. (PST) 7/24/97, and  will be accepted
  by fax or e-mail (ralph_a._franchi@fmso.navy.mil) Do not mail
  in your response unless  instructed to do so. See numbered
  note 1.  
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-191 SN094801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1596
SUBJECT: 99--OPTICAL MOUNTS
SOL RFP546-7-97
DUE 082997
POC Peter W. Sozanski, TEL. (617) 495-7376, FAX (617) 496-7692
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
  the fabrication and delivery of four (4) optical mounts used
  in a spectrograph at the Multiple Mirror Telescope. Three of
  the mounts include a cylindrical support bezel 16 to 25 inches
  in diameter, 4 to 6 inches deep and 0.5 to 0.75 inches thick.
  The fourth mount includes a rectangular bezel that is 14 inches
  square by 2.5 inches deep made from 0.3 inch steel plate. Each
  bezel is connected to a 15 to 20 inch square base assembly.
  The structures are bolted and pinned together from 0.25 to
  0.75 inch thick steel plates. The majority of the components
  are steel although some parts are Invar and titanium. A few
  precision alignment surfaces require +/- 0.001 inch dimensional
  tolerances. Each of the completed mounts weighs between 350
  to 530 lbs. Only written, fax (FAX #617/496-7692), or Internet
  (psozanski@cfa.harvard.edu) requests received directly from
  the requester are acceptable. All responsible sources may submit
  an offer. No telephone requests for the solicitation package
  will be accepted.
CITE: (I-191 SN095022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
  System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
  Point, MD 21902
SUBJECT: 99--HOT ASPHALT
SOL RFP #512(P)39-97
DUE 081197
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: This VA Medical Center, Perry Point, Maryland has a requirement
  for purchase of asphalt surface course type SN as specified
  in the Maryland Department of Transportation, State Highway
  Administration "Standard Specifications for Construction and
  Materials" dated October 1993. Materials are to be delivered
  to the site as called for, in advance, in lots of one (1) to
  five (5) truckloads per day over a period of approximately
  three (3) months. Bid packages to be issued on or about July
  22, 1997, on a first come, first serve basis. Only written
  requests will be accepted or fax to 410-642-1102. Request must
  indicate a contact point, phone and fax number. Offers are
  to be submitted on August 11, 1997, by close of business (4:00PM
  local time). Award is subject to availability of funds.
CITE: (I-191 SN095030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Transportation, Federal Aviation Administration,
  2601 Meacham Blvd, Fort Worth, TX 76193-0055
SUBJECT: 99--REMOTE MONITORING SYSTEM (RMM) FOR AIRPORT SURVEILLANCE
  RADAR 8 AT CORPUS CHRISIT, TEXAS
SOL DTFA07-97-R-03298
DUE 073197
POC Chris M. Langton, Contracting Officer, 817-222-4359 or Neil
  Breckenridge, AIM Contractor, 817-222-4398
DESC: THIS IS SEARCH FOR SOURCES. The Department of Transportation,
  Federal Aviation Administration, Southwest Region, Fort Worth,
  Texas, is searching for sources to provide a remote monitoring
  system (RMS) to remotely perform periodic maintenance and testing.
  The RMS will provide capability to remotely measure the transmitter
  radio frequency (RF) characteristics, receiver performance,
  and signal timing parameters of the Airport Surveillance radar
  model eight (ASR-8). The RMS will gather performance data,
  detect alarms and changes of state, translate and execute control
  commands, and communicate with a maintenance terminal at a
  remote location. A radar site rack and a maintenance terminal
  with control computer software are necessary to perform these
  functions. Remote maintenance monitoring (RMM) capability will
  provide the local equipment specialists the flexibility of
  performing corrective operations and maintenance following
  unscheduled outage, interpretations, or predictions of such
  , from a remote location.  The RMM system must perform the
  following measurements on a scheduled, or as needed, basis
  and must be able to be initiated locally or remotely.  Transmitter
  Power Channel A&B Limts  Receiver Minimum Discernible Signal
  (MDS)  1 target and 32 targets Channel A&B 0.8-1.4 MW Line
  Driver Outputs  Normal 4V Pretrigger 15V MTI 4V ACP 4V
   ARP 4V VSWR Channel A&B 1.4 - 1.0 System Sensitivity Channel
  A&B NMT -106dB Waveguide Pressure 3-5 PSI Receiver Recovery
  Channel A&B 5-10 us Transmitter Frequency Chanel A&B 2.7 -
  2.9 GHZ Exciter Output Channel A&B 0 - 2.0dBm Transmitter
  pulse width Channel A&B 0.6 +/- 0.05us Transmitter spectrum
  Channel A&B 40dB 10MHz System Noise Figure Channel A&B High
  and Low Beam 4.0 - 5.0dB Cancellation Ratio Subclutter Visibility
  Channel A&B NLT Receiver Noise Level Channel A&B .7 +/- .2V
   Normal Video Channel A&B 2.0 - 4.0V MTI Video Channel A&B
  2.0 - 4.0V Display Trigger 15V Azimuth Reference Pulse (ARP)
  1 and 2 4.0V Azimuth Change Pulse (ACP) 1 and 2 4.0V  Antenna
    Low Oil Alarm if Low Motor Alarm A&B On/Off  Environmental
    Room Temperature High Alarm > 85 degrees Room Temperature
  Low Alarm < 85 degrees  Fire Alarm  Engine On  Site on
  Engine  Commercial Power Phase A,B & C present  Engine Power
  Phase A, B and C present   Additional requirements will be
  specified in resultant solicitation. Any company capable of
  meeting this requirement and wishing to be included in the
  solicitation, please contact the above stated personnel as
  soon as possible. 
LINKURL: http://users.why.net/SWCONTRACTS
LINKDESC: 
EMAILADD: Chris.M.Langton@faa.dot.gov
EMAILDESC: 
CITE: (W-191 SN094748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: A--OPERATIONAL TEST PROGRAM SETS (OTPS) OFFLOAD FROM
  ELECTRICAL OPTICAL TEST SETS (EOTS) TO CONSOLIDATED AUTOMATED
  SUPPORT SYSTEMS (CASS)
POC Michael B Palaia, Contract Specialist Code 223MP, (732) 323-2418.
CNT N68335-97-C-0090
AMT $34,800,000.00
LINE N/A
DTD 071097
TO McDonnell Douglas Aircraft, PO Box 516, St Louis, MO 63166-0516
CITE: (I-190 SN094472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
  ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "ANALYSIS OF
  ADAPTIVE COMPUTING SYSTEMS".!!
POC Contract Specialist, Toni Davies (520)533-1452, Contracting
  Officer, Patricia Woznick (520)538-0426!!
CNT DABT63-97-C-0030!!
AMT $619,635.00!!
LINE NA!!
DTD 062997
TO University of Cincinnati, P.O. Box 210627, Cincinnati, OH
  45221-0627!!
LINKURL: NA!!
LINKDESC: 
EMAILADD: NA!!
EMAILDESC: 
CITE: (W-190 SN094499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
  ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORT FOR "AIM - ADAPTIVE
  IMAGE MANAGER FOR HIGH-PERFORMANCE"!!
POC Contract Specialist, Cynthia Hall (520)538-0411, Contracting
  Officer, Toni Davies (520)533-1452!!
CNT DABT63-97-C-0023!!
AMT $775,666.00!!
LINE NA!!
DTD 062997
TO University of Florida, 319 Weil Hall, Gainesville, FL 32611!!
LINKURL: NA!!
LINKDESC: 
EMAILADD: NA!!
EMAILDESC: 
CITE: (W-190 SN094500)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--ADVANCED SIMULATION TECHNOLOGY THRUST
POC W. H. (Dell) Lunceford, fax (703) 696-2201
CNT MDA972-97-C-0024
AMT $4,057,573
DTD 070297
TO TASC; 55 Walkers Brook Dr.; Reading, MA 01867
CITE: (W-191 SN094751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--PARALLEL PROCESSING AND EFFICIENT TIME MANAGEMENT
  TECHNIQUES IN SUPPORT OF SYSTEM SCALABILITY
POC W. H. Lunceford, fax (703) 696-2201
CNT MDA972-97-C-0017
AMT $1,578,057.00
DTD 070997
TO SAIC; 10260 Campus Point Dr.; San Diego, CA 92121-1578
CITE: (W-191 SN094766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--SEMI-AUTOMATED IMINT PROCESSING (SAIP) SYSTEM SUPPORT
  AND MULTISPECTRAL OBJECT LEVEL CHANGE DETECTION
POC Stephen P. Welby, fax (703) 696-2201
CNT MDA972-97-C-0025
AMT $898,673
DTD 071097
TO Atlantic Aerospace Electronics Corp.; 6404 Ivy Lane, Suite
  300; Greenbelt, MD 20770
CITE: (W-191 SN094771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--CERAMIC LEADING EDGE INSERT FOR FILM COOLED NOZZLE
  GUIDE VANES
POC Russelle Dunson 254, ONR (703)696-8375
CNT N00014-97-C-0214
AMT $185,363.00
DTD 071097
TO Dupont Lanxide Composites, 1300 Marrows Road, Newark, DE 19714
CITE: (W-191 SN094812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ACTIVE AND HIGH CONFIDENCE NETWORKS
POC Contract Specialist, Ms. P. Oliver, Code D211, (619)553-2333.
CNT N66001-97-C-8509
AMT $1,099,789.00
LINE N/A
DTD 061397
TO OSF, 11 Cambridge Center, Cambridge, MA 02142
CITE: (W-191 SN094909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--HIGH CONFIDENCE GLOBAL INFORMATION SYSTEMS
POC Contract Specialist, Ms. P. Oliver, Code D211, (619)553-2333.
CNT N66001-97-C-8528
AMT $1,730,737.00
LINE N/A
DTD 061397
TO OSF, 11 Cambridge Center, Cambridge, MA 02142
CITE: (W-191 SN094912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--METHODS & TOOLS FOR PERFORMANCE MODELING, MEASUREMENT,
  ANALYSIS, EVALUATION & PREDICTION
POC Contract Specialist, Ms. P. Oliver, Code D211, (619)553-2333.
CNT N66001-97-C-8532
AMT $1,880,439.00
LINE N/A
DTD 061397
TO University of Illinois, 801 S. Wright Street, Champaing, IL
  61820-6242
CITE: (W-191 SN094917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--COLLOBORATION, VISUALIZATION, AND INFORMATION MANAGEMENT
  TECHNOLOGY
POC Contract Specialist, Ms. P. Oliver, Code D211, (619)553-2333
CNT N66001-97-C-8535
AMT $3,396,266.00
LINE N/A
DTD 061397
TO University of Illinois, 801 S. Wright Street, Champaign, IL
  61820-6242
CITE: (W-191 SN094927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--CAPTURING INFLUENZA VIRUS USING HEMAGLUTIN AND/OR
  NEURAMINIDASE LIGANDS
POC Mildred A. Donlon, DARPA/DSO, fax (703) 696-3999
CNT MDA972-97-K-0002
AMT $473,000
DTD 070197
TO University of Alabama - Birmingham, 1170 Admin Bldg., 701
  20th St. South, Birmingham, AL 35294
CITE: (W-191 SN094990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
  City, FL 32025-5898
SUBJECT: C--PROJECT 594-303 EXPAND OUTPATIENT CLINIC
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
CNT V594P-1043
AMT $237,426
LINE N/A
DTD 070897
TO Flad & Associates, 3300 SW Archer Rd., Gainesville, FL 32608
CITE: (I-191 SN094949)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
  VA 22041-3467
SUBJECT: D--SOFTWARE ACQUSITION WITH VENDOR SUPPORT
POC Ms. Linda A. Stendeback, Contracting Officer, (703) 756-4005.
CNT GS-00T-97AJC0507
AMT $111,789.00
LINE CLINS 001-006
DTD 070997
TO Forte Systems, Inc., 8618 Westwood Center Drive, Suite 450,
  Vienna, VA 22182-2222
CITE: (I-191 SN094739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
  Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
POC Louis Ruchser, Contracting Officer, (516) 346-4037
CNT N00019-97-C-0086--A00001
AMT $7,900,000
LINE 0002
DTD 070997
TO Northrop Grumman Corp, Bethpage NY 11714-3593
CITE: (W-191 SN094691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: R--REPAIR: RECEIVER PROTECTOR
POC Mildred Faison, Contract Specialist, Code 891, (912)439-6773
  Contracting Officer, Sandra Walker, Code 891, (912)439-6771.
CNT M67004-97-M-0363
AMT $25,035.00
LINE N/A
DTD 071097
TO Northrup Grumman, Electronic Sensors and System Div., 101
  Industrial Park Blvd., Warner Robins, GA 31088
CITE: (I-191 SN094735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
  SUBMARINE AND SURFACE SHIP ACOUSTICAL TRIALS, IN THE ASSESSMENT
  OF CURRENT MEASUREMENT PROCEDURES AND THE IMPROVEMENT THEREOF,
  FOR ACOUSTIC TRIALS AND SPECIAL TRIALS RELATED STUDIES, IN
  THE ASSESSMENT OF NOISE MEASUREMENT SYSTEMS, AND IN THE COLLEC
POC Shawnee Shaw (301) 227-3451/Contracting Officer, Elaine D.
  Weschler (301) 227-1696
CNT N00167-97-D-0022
AMT $22,688,496.00
LINE 0001-0004
DTD 032497
TO Applied Measurement Systems, Inc., One Oakwood Blvd., Suite
  l80, Hollywood, FL 33020
CITE: (W-191 SN094920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
  VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
  Rock, AR 72114-1706
SUBJECT: R--WAREHOUSE, DISTRIBUTION AND MAIL MANAGEMENT SERVICES
POC Mike Barger (501)370-6632
CNT V598P-3973
AMT $607270.92
DTD 062797
TO Baker Support Services, 4801 Spring Valley Road, Suite 125B,
  Dallas TX 75244
CITE: (W-191 SN094929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
  SUBMARINE AND SURFACE SHIP ACOUSTICAL TRIALS, IN THE ASSESSMENT
  OF CURRENT MEASUREMENT PROCEDURES AND THE IMPROVEMENT THEREOF,
  FOR ACOUSTIC TRIALS AND SPECIAL TRIALS RELATED STUDIES, IN
  THE ASSESSMENT OF NOISE MEASUREMENT SYSTEMS, AND IN THE COLLEC
POC Shawnee Shaw, Contract Specialist, (301) 227-3451/Contracting
  Officer, Elaine D. Weschler (301) 227-1696
CNT N00167-97-D-0022
AMT $22,688,496.00
LINE 0001-0004
DTD 032497
TO Applied Measurement Systems, Inc., One Oakwood Blvd, Suite
  l80, Hollywood, FL 33020
CITE: (W-191 SN094933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
  P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--PROFESSIONAL ARMED GUARD SERVICES, BILLINGS, MT
POC Barbara A. Barbour, Contract Specialist, 303-236-1770 x235
CNT GS-08P-97-JCC-1007
AMT $1,079,215.20
DTD 070397
TO Argus Services, Inc., 18303 E. Corbin Place, Greenacres, WA
  99016
CITE: (W-190 SN094551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
  93437-5226
SUBJECT: S--REFUSE/RECYCLE/GREEN WASTE
POC S--REFUSE/RECYCLE/GREEN WASTE FOR VANDENBERG AFB CA
CNT F04684-97-D-0024
AMT $689,900.16
DTD 070897
TO Federal Disposal Service, P.O. Box 118, Santa Ana, CA 92702
LINKURL: mastinj@vafb5a.vafb.af.mil
LINKDESC: 
  materials (including tires), and green waste
EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC: 
  e-mail (Description of e-mail - Same)
CITE: (W-191 SN094815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--BODY GUARD SERVICES
POC John J. Stever; FAX - 703-875-6085
CNT S-OPRAQ-96-C-0610
AMT $160,000
LINE 1001
DTD 090197
TO MVM, INC. , 8301 Greensboro Dr., McLean, Va 22102
CITE: (W-191 SN095014)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, FOOD CODE 1997, PB97-133656
POC James L. Leonard, (202) 512-0307
CNT 428-070
AMT $151,572.00
LINE N/A
DTD 070897
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
  65066
CITE: (W-191 SN094646)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, 1997 INDIVIDUAL INCOME TAX PACKAGE 1040EZ
POC James L. Leonard, (202) 512-0307
CNT 419-020
AMT $151,572.00
LINE N/A
DTD 070897
TO Custom Printing Co. 1005 Commercial Drive, Owensville, MO
  65066
CITE: (W-191 SN094654)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, FOOD CODE 1997, PB97-133656
POC James L . Leonard
CNT 428-070
AMT $59,795.00
LINE N/A
DTD 070897
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-191 SN094655)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, FEDERAL TAX RETURN PACKAGE 941 TELEFILE
  THIRD QUARTER (MAILOUT) 1997
POC James L. Leonard, (202) 512-0307
CNT 419-463
AMT $126,616.00
LINE N/A
DTD 070797
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
  MD 21158
CITE: (W-191 SN094658)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, THE 1997 S CORPORATION INCOME TAX PACKAGE
  1120S
POC James L, Leonard, (202) 512-0307
CNT 419-048
AMT $88,276.00
LINE N/A
DTD 070897
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
  MO 65066
CITE: (W-191 SN094663)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, ORIGINATION FEE FOR FEDERAL ACQUISITION
  REGULATION LOOSELEAF
POC James L. Leonard, (202) 512-0307
CNT 424-496
AMT $560,300.00
LINE N/A
DTD 070997
TO Braceland Brothers, Inc. 7625 Suffolk Avenue, Philadelphia,
  PA 19153
CITE: (W-191 SN094749)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, AMERICA'S PRIVATE LAND: A GEOGRAPHY OF
  HOPE, PA 1548 (REVISED)
POC James L. Leonard, (202) 512-0307
CNT 427-833
AMT $109,830.00
LINE N/A
DTD 070997
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-191 SN094781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
  Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: V--LEASE OF HIGH PERFORMANCE V8 TYPE ENGINES VEHICLES.
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
  Contracting Officer, 202/435-6940
CNT TSS970006
AMT $205,764.00 
DTD 071097
TO LIJO, Inc., 12423 Hedges Run Drive, Ste 171, Lake Ridge, Virginia
  22192
CITE: (W-191 SN094773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
  8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED USPS MAIN OFFICE POSTAL FACILITY,
  PILOT STATION AK
POC Freda Kelley, Facility Contract Specialist, 303/220-6542
CNT 072976-97-B-1192
AMT $456,900.00
DTD 070297
TO Island Lake Construction, PO Box 873516, Wasilla AK 99687-3516
CITE: (W-190 SN094530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Y--CONSTRUCT FAMILY CAMPING AREA FACILITY 67513
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
CNT F07603-97-C8202
AMT $196,476.50
LINE 0001
DTD 070897
TO D & D Contractors, Inc., 206 Blackbird Greenspring Road, Smyrna,
  DE 19977-9494
LINKURL: http://www.dover.af.mil/org/lgc/index/html
LINKDESC: 
EMAILADD: nivens@lgc436.dover.af.mil
EMAILDESC: 
CITE: (W-191 SN094747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, WOODRUFF, SC 29388-9998
POC Opal Elder, Project Mgr, (910) 665-2844
CNT 362575-97-A-E116
AMT $77,772.00
DTD 070797
TO Snipes & Snipes LLP, 335 Princeton Hwy, Honea Path, SC 29654-9424
EMAILADD: tdavis2@email.usps.gov
EMAILDESC: 
CITE: (W-191 SN094814)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
  FOR SEALY, TX 77474--MAIN OFFICE
CNT 482980-97-A-0157
AMT $112,774.00
DTD 070297
TO Morris T. Mitchum, 4552 Huntwick Drive, Plano, TX 75024-5208
CITE: (M-191 SN094863)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
  3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF DEEP PRODUCTION WELL
POC Patty Ord, Contract Specialist, (606) 253-8887.
CNT J138c-504
AMT $143,285.00
LINE ALL
DTD 071097
TO Ortman Drilling, Inc., 241 North 300 West, Kokomo, IN 46901
CITE: (I-191 SN094965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--NEW CONSTRUCTION OWNED-HUNTINGDON VALLEY MPO, 850
  WELSH RD, HUNTINGDON VALLEY PA 19006-9998
POC N/A
CNT 232098-97-B-0261
AMT $2,830,649
LINE N/A
DTD 062797
TO Richard Dean Inc, PO Box 377, Malvern PA 19355-0377
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--HURRICANE SHUTTERS
POC Donna J. Nelson (561) 882-6510
CNT V548C-007
AMT $38,121
DTD 070997
TO Picon Construction Inc., Miami, FL 33183
CITE: (W-190 SN094484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--BUILDING RENOVATIONS-MIDDLETOWN PA MAIN OFFICE, MAIN
  & NISSLEY ST, MIDDLETOWN PA 17057-9998
POC N/A
CNT 232098-97-B-0245
AMT $666,000.00
LINE N/A
DTD 070797
TO Eichelberger Construction Inc (ECI), PO Box 459, Dillsburg
  PA 17019-0459
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094485)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - REPAIRS AND ALTERATIONS
  IN THE HARRISBURG DISTRICT
POC N/A
CNT 232098-97-B-0232
AMT Multiplier 0.92
LINE N/A
DTD 070997
TO J I Mirin Construction co, 18 Pierce St Ste 104, Kingston
  PA 18704
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - REPAIRS AND ALTERATIONS
  IN THE HARRISBURG DISTRICT
POC N/A
CNT 232098-97-B-0233
AMT Multiplier 0.925
LINE N/A
DTD 062797
TO Holbrook Construction Co Inc, PO Box 1244, North Wales PA
  19454-0244
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - REPAIRS AND ALTERATIONS
  IN THE HARRISBURG DISTRICT
POC N/A
CNT 232098-97-B-0234
AMT Multiplier 0.97
LINE N/A
DTD 062797
TO Jerry Ganz General Contractor, 920 N Washington Ave, Scranton
  PA 18509-2988
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - REPAIRS AND ALTERATIONS
  IN THE HARRISBURG DISTRICT
POC N/A
CNT 232098-97-B-0235
AMT Multiplier 0.97
LINE N/A
DTD 062797
TO Lobar Inc, PO Box 50, Dillsburg PA 17019-0050
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
  1900, Dallas, Texas 75202-4348
SUBJECT: Z--REPLACE TWO CREEK NATION ROOFS IN OKLAHOMA
POC Ida E. McCutchen, Contracting Officer (214) 767-3492, Steven
  Raynor, Project Manager (214) 767-3480.
CNT DOES-97-0055
AMT $57,200.00
DTD 070297
TO T.P. Enterprises, P.O. Box 3045, Lawton, OK 73502
CITE: (W-190 SN094494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - REPAIRS AND ALTERATIONS
  IN THE HARRISBURG DISTRICT
POC N/A
CNT 232098-97-B-0236
AMT Multiplier 0.98
LINE N/A
DTD 062797
TO H Jay Schmoock, PO Box 90, Trumbauersville PA 18970-0090
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - REPAIRS AND ALTERATIONS
  IN THE HARRISBURG DISTRICT
POC N/A
CNT 232098-97-B-0237
AMT Multiplier 0.983
LINE N/A
DTD 062797
TO Eichelberger Construction Inc (ECI), PO Box 459, Dillsburg
  PA 17019-0459
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - REPAIRS AND ALTERATIONS
  IN THE HARRISBURG DISTRICT
POC N/A
CNT 232098-97-B-0238
AMT Multiplier 0.985
LINE N/A
DTD 062797
TO Marino Brothers GC, 303 Church St, Jessup PA 18434-1023
EMAILADD: hwallac1@email.usps.gov
EMAILDESC: 
  Office
CITE: (W-190 SN094498)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
  Blvd. West, Amarillo, TX 79106
SUBJECT: Z--REMOVE/REPLACE FLOOR TILE
POC Margie Nation, (806) 354-7841
CNT V504C-97-015
AMT $18,500
DTD 070997
TO Quality Service & Supply, 1500 West 3rd, Amarillo, TX 79106
LINKURL: http://www.fed.gov.gov
LINKDESC: 
EMAILADD: Nation,Margie@amarillo.va.gov
EMAILDESC: 
CITE: (W-190 SN094504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
  8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
  THE STATE OF ALASKA
POC Freda Kelley, Facility Contract Specialist, 303/220-6542
CNT 072976-97-b-1168
AMT $1,000,000
DTD 061097
TO The Broad Way, PO Box 520070, Big Lake AK 99652-0070
CITE: (W-190 SN094506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
  8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
  THE STATE OF ALASKA
POC Freda Kelley, Facility Contract Specialist, 303/220-6542
CNT 072976-97-B-1156
AMT $1,000,000
DTD 070197
TO Nielson Construction Inc., 5610 Silverado Way #6, Anchorage
  AK 99518-1652
CITE: (W-190 SN094513)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
  8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
  THE STATE OF ALASKA
POC Freda Kelley, Facility Contract Specialist, 303/220-6542
CNT 072976-97-B-1167
AMT $1,000,000
DTD 061097
TO Consolidated Enterpirses Inc., 633 E 81st Ave, Anchorage AK
  99518-3145
CITE: (W-190 SN094514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE WATER LINES AND WATER VALVES, MFH, ANDERSEN
  AFB, GUAM 
POC Contact Mr. Derek Reed, Buyer, (671) 366-6606 or fax (671)
  366-3242, Sherry Wall, Contracting Officer, (671) 366-2354

CNT Project No. AJJY 96-4202/2604, Solicitation No. F64133-97-R0006,
  Contract No. F64133-97-C0007
AMT $1,580,000.00!!
LINE Clins 0001 and 0002
DTD 072797
TO Asanuma Corporation, P.O. Box 22108, GMF Guam, (671) 646-4243

CITE: (W-190 SN094538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, BASE MEDICAL CLINIC, ANDERSEN
  AFB, GUAM
POC Contact Mr. Derek Reed, Buyer (6710 366-6606 or fax (671)
  366-3242, Mrs. Sherry Wall, Contracting Officer, (671) 366-2354
CNT Project No. AJJY 97-8003, Solicitation No. F64133-97-B0008,
  Contract No. F64133-97-C0006
AMT $358,980.00
LINE CLIN 0001
DTD 071097
TO Orion Construction Corporation, 790 N. Marine Drive, Suite
  957, Tumon Guam 96911, (671) 649-2203 
CITE: (W-191 SN094594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: Z--REPLACE ROOF, BUILDING 198
POC  Charleen Manceri, Contract Specialist, (908) 323-5297
CNT  N62472-97-M-3239
AMT $22,500.00
DTD 071097
TO Kowalski Contracting Corp., 381 Lakeshore Drive, Edison, NJ
  08837
CITE: (D-191 SN094603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
  ARB, IN 46971-5320
SUBJECT: Z--POL VEHICLE PARKING
POC Jean Parker, 765/688-2826, Contracting Officer, Leo Lewis,
  765/688-2805
CNT F12617-97-C0003
AMT $288,656
LINE N/A
DTD 070997
TO AmTech Construction, Inc, 4343 Saguaro Trail, Indianapolis
  IN 46268
CITE: (W-191 SN094648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
  AFB, North Dakota 58705-5027
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS
POC Mr. Robert Nowak, (701)723-2262
CNT F32604-97-D0011
AMT $3,993,319.00
DTD 070997
TO Parker Excavating, Inc., 1428 Stockyard Road, Pueblo, CO 81001
CITE: (W-191 SN094689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
  Street, Peoria, IL 61604
SUBJECT: Z--REGLAZE GREENHOUSE NO, 1, ST. PAUL, MN
POC L. Flansburg 309-681-6615
CNT 50-5114-4-3053
AMT $85,892.00
DTD 070997
TO Albert J. Lauer, Inc, 16700 Chippendale Ae W. , Rosemount,
  MN 55068
EMAILADD: flansbul@ars.usda.gov
EMAILDESC: 
CITE: (W-191 SN094690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Property Management
  Div,819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--IQ R&A CONTRACT, SEVERAL COS., ARKANSAS
POC Contact,Judy Tidwell,817/978-7087
CNT GS-07P-97-HUD-0067
AMT $500000
LINE N/A
DTD 070897
TO Penntex Construction Co,1615 Rogers Road,Fort Worth,TX 76107
  (AC0710018-01)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC: 
  TX
CITE: (I-191 SN094759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Property Management
  Div, 819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--IQ R&A CONTRACT, SEVERAL COS., ARKANSAS
POC Contact,Judy Tidwell,817/978-7087
CNT GS-07P-97-HUD-0067
AMT $500000
LINE N/A
DTD 070897
TO Penntex Construction Co,1615 Rogers Road,Fort Worth,TX 76107
  (AC0710018-02)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC: 
CITE: (I-191 SN094760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
  ARB, IN 46971-5320
SUBJECT: Z--RENOVATE BUILDING 669
POC POC: Contracting Officer, Leo Lewis (765) 688-2805
CNT F12617-97-C0004
AMT $1,640,315.00
DTD 070997
TO Dale Winters Construction Co, P.O. Box 73, Walton, IN 46994
CITE: (W-191 SN094765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
  ARB, IN 46971-5320
SUBJECT: Z--BOUNDRY FENCE
POC POC Contracting Officer, Leo Lewis (765) 688-2805
CNT F12617-97-C0002
AMT $37,567.67
LINE N/A
DTD 070197
TO Hendershot Fence Construction Inc., 2308 East 50 North, Kokomo,
  IN 46901
CITE: (W-191 SN094769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING, NAS, CORPUS
  CHRISTI, TX
POC Contract Specialist: Sandy Mulligan at (803) 820-5946
CNT N62467-96-D-0970
AMT $614,517.24
DTD 062097
TO DTH Contract Services, Inc., PO Box 458, Dunn, NC 28335-0458
CITE: (W-191 SN094816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, Naval Facilities Engineering Command,
  10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR SEWER PLANT, NAVAL AIR STATION, WILLOW GROVE,
  PA
CNT N62472-95-B-0415
AMT $419,514.00
LINE N62472-95-B-0415
DTD 052797
TO Eagle Construction Services, Inc., P.O. Box "E", Burlington,
  NJ 08016
CITE: (M-191 SN094849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SEATTLE DIST, CORPS OF ENGRS, PO BOX 3755, SEATTLE WA
  98124-3755
SUBJECT: Z--REPLACE 13.8 KV MAIN POWER TRANSFORMER CABLES, ALBENI
  FALLS DAM, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACW67-97-C-0049
AMT $218,400
DTD 061797
TO JAMCO CONSTRUCTORS INC, 110 D ALTEZ SE, ALBUQUERQUE, NM 87123
CITE: (I-191 SN094897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
  TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR DOCK AND CANOPY BUILDING # 5 AT TOBYHANNA
  ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Buyer
  LINDA MYERS (717)895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0017
AMT $428,380
DTD 071097
TO PBM CONSTRUCTION GROUP INC, 1300 MACDADE BLVD STE B, FOLSOM,
  PA 19033
CITE: (I-191 SN094904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--TRACK, CONVEYOR, CANNON.
SOL SP0740-97-Q-2048
CNT SP0740-97-M-1201
AMT $35,199.68
LINE 0001
DTD 070997
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-191 SN094625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--CASE, OPTICAL INSTRUMENT
SOL SP0920-97-Q-1093
CNT SP0920-97-M-5791
AMT $99,496.70
LINE 7001 THROUGH 7004
DTD 070997
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-191 SN094559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-97-Q-A228
CNT SP0920-97-M-5774
AMT $75,392.00
LINE 0001
DTD 070997
TO Hughes Danbury Optical Systems Inc Sub of Hughes Aircraft
  Co 100 Wooster heights Rd Danbury CT 06810-7589
CITE: (I-191 SN094560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES--HARPOON MISSILE SYSTEM
POC Jim Stafford/(314) 233-9156
CNT N00019-94-G0164/|JZ7F
AMT $175,735.64
LINE 3905AE
DTD 041097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
  516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC: 
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC: 
CITE: (W-191 SN094835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CD19
CNT SP0460-97-M-TD95
AMT $44,360.64
LINE 0001
DTD 070797
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-191 SN094567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL, UPPER, FORWARD
SOL SP0460-97-Q-C327
CNT SP0460-97-M-TD44
AMT $27,280.00
LINE 0001
DTD 070997
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-191 SN094568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--BOX ASSEMBLY
SOL SP0460-97-Q-C156
CNT SP0460-97-M-TD98
AMT $37,481.00
LINE 0001AA THROUGH 0001AB
DTD 070997
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-191 SN094569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TRACK, FLAP, WING
SOL SP0460-97-Q-C393
CNT SP0460-97-M-TD17
AMT $40,000.00
LINE 0001
DTD 070997
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
  120157 Arlington TX 76012-0157
CITE: (I-191 SN094573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING, CREW DOOR H
SOL SP0460-97-X-S046
CNT F09603-94-G-0035-XHQR
AMT $26,543.88
LINE 0001
DTD 070997
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  86 S Cobb Dr Marietta GA 30063
CITE: (I-191 SN094574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--KC-135 TRACK FLAPS --1560003079547FL
CNT F34601-97-C-0377, F34601-97-R-02037
AMT $269,774
DTD 070997
TO Monroe Machined Products Inc, 1422 S 192nd, Seattle Wa 98148-2314
CITE: (I-191 SN094971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-97-Q-DJ06
CNT SP0460-97-M-7671
AMT $27,463.44
LINE 0001
DTD 070997
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
  St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-191 SN094575)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--DISK, BRAKE.
SOL SP0740-97-Q-2043
CNT F09603-95-G-0036-UB73
AMT $211,406.22
LINE 0001AA THROUGH 0002AB
DTD 070397
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
  101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-191 SN094617)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--HANGER, DRIVESHAFT.
SOL SP0740-97-Q-1039
CNT DAAJ09-95-G-0014-UBAZ
AMT $60,538.50
LINE 0001 THROUGH 0003
DTD 070997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
  76101
CITE: (I-191 SN094624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--LOGISTICS SUPPORT DATA FOR E6B AIRCRAFT
POC Sherry A. Bonaiuto, AIR-2.3.1.4, Phone (301) 342-7589
CNT N00019-94-C-0224
AMT $324,376.00
LINE N/A
DTD 070397
TO Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Rd,
  PO Box 154580, Waco, TX 76715
LINKURL: P00028
LINKDESC: 
  the level of effort for NATOPS manuals and update pubs to incorporate
  current ECP requirements.
EMAILADD: bonaiutosa.jfk@NAVAIR.NAVY.MIL
EMAILDESC: 
CITE: (W-191 SN095016)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--HEAD, CUSHIONING END.
SOL SP0770-97-Q-MT80
CNT SP0770-97-M-EE62
AMT $82,575.00
LINE 0001 THROUGH 0002
DTD 070997
TO Duhadaway tool and die shop Inc 780 dawson Dr Newark DE 19713-3414
CITE: (I-191 SN094622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER
SOL SP0770-97-Q-MX28
CNT SP0770-97-M-EE38
AMT $38,221.26
LINE 0001 THROUGH 0002
DTD 070997
TO Seco South Inc 2101 34TH way P O Box 1158 Largo FL 34294
CITE: (I-191 SN094628)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS RAMAGE (DDG-61), SSP-139-97, PRAV
POC Phillip Fields, (757) 396-5041 ext 449
CNT 7175
AMT $764,588.00
LINE 0001,0011,0012
DTD 070997
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
  VA 23504
CITE: (W-191 SN094728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA 022, 2531 Jefferson
  Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--YDT DIVING TENDERS
POC Mr. Chris Sherman, SEA 02222C, (703) 602-3102.
CNT N00024-97-C-2212
AMT $10,525,616.00
DTD 062597
TO Swiftships, Inc., 1105 Levee Road, P.O. Box 1908, Morgan City,
  LA A 70381
CITE: (I-191 SN095031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
  98, Panama City, FL 32407-7001
SUBJECT: 20--SILVER ZINC BATTERY CELL KITS
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
  A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-Q-7523/N61331-97-M-7778
AMT $21,300.00
LINE 0001
DTD 070797
TO Yardney Technical Products Inc., 82 Mechanic Street, Pawcatuck
  CT 06379
CITE: (I-191 SN094959)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--STRUT ASSEMBLY, SPADE.
SOL SP0750-97-Q-1223
CNT SP0750-97-M-L657
AMT $44,286.00
LINE 0001 THROUGH 0002
DTD 070997
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-191 SN094623)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--MOTOR, ELECTRIC. RECIPROCATING ARM, WINDSHIELD
SOL SP0760-97-Q-0524
CNT SP0760-97-M-D781
AMT $58,450.00
LINE 0001 THROUGH 0002
DTD 070997
TO Cornell-carr Co Inc Route 25 P O Box 253 Monroe CT 06468
CITE: (I-191 SN094636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 25--VARIOUS SPARES APPLICABLE TO THE LIGHT ARMORED VEHICLE
  (LAV) SANG
POC Hattie Mosely, Contract Specialist, Code 894, (912)439-6762
  Contracting Officer, Larry Pendley, Code 894, (912)439-6761.
CNT M67004-96-G-0001/0406
AMT $2,101,894.00
LINE N/A
DTD 070897
TO Candian Commercial Corp.,Subcontractor Diesel Division General
  Motors of Cananda, P. O. Box 5160, London, Ont, CN N6A4N5
CITE: (I-191 SN094736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 25--ROAD CLEARING & CLEANING EQUIPMENT
POC David C. Zareczny, Contracting Officer, Fax Nr (757-444-4755)

CNT N00189-97-M-GN88
AMT $66898.13
LINE 0001
DTD 071097
TO Kodiak Northwest,Inc., 50 E. Ellis St., P.O Box 370, Paul,
  ID. 83347
CITE: (W-191 SN094999)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--NOZZLE SEGMENT FOR THE F110 ENGINE; P/N 1386M77G12
  -- 2840013470818PR
CNT F34601-97-G-00020113, FD2030-97-4-9724
AMT $205,170
DTD 070897
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-191 SN094972)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SHROUD, SEGMENT; P/N 9526M77G03; 755 EA --2840014302595JF
CNT F34601-97-C-0370, F34601-97-R-49686
AMT $399,395
DTD 070797
TO Metro Machine Works Inc, 11977 Harrison St, Romulus Mi 48174-2717
CITE: (I-191 SN094976)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--PARTS KIT, FUEL INJECTOR.
SOL SP0770-97-Q-NC04
CNT SP0770-97-M-BF94
AMT $45,000.00
LINE 0001
DTD 070997
TO Ambac Intl Corp 1 Diesel Dr P O Box 85 Columbia SC 29202
CITE: (I-191 SN094627)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, PISTON, LINEAR ACTUATING CYLINDER (PISTON
CNT SP0700-95-G-0005-0202
AMT $39,762.00
LINE 0001 THROUGH 0004
DTD 070997
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
  NY 13088
CITE: (I-191 SN094621)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, BALL, ANNULAR
SOL SP0500-97-Q-MP86
CNT SP0500-97-M-6L41
AMT $25,675.00
LINE 0001 THROUGH 0002
DTD 070997
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-191 SN094595)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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-KB34
CNT N00383-95-G-M122-TZM7
AMT $33,000.00
LINE 0001AA THROUGH 0001AB
DTD 070997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  Warner Rd Tempe AZ 85285
CITE: (I-191 SN094598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 32--CIRCULAR, TABLE SAW --3220
CNT F09603-97-C-0388, F09603-97-R-41974
AMT $118,881
DTD 070397
TO Northfield Foundry And Machine Co, 320 Water St N, Po Box
  140, Northfield Mn 55057-0140
CITE: (I-191 SN094984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer, John Balz, 207/438-2775, Portsmouth
  Naval Shipyard, Contracting Division, Portsmouth, NH 03801-2590
SUBJECT: 34--PORTABLE BORING AND FACING MACHINE
CNT N00102-97-M-6334
AMT $30,440.00
DTD 071097
TO Grimsley's House of Tools, Inc., 524 Middle Street Mall, Portsmouth,
  VA 23704
CITE: (I-191 SN094709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 34--METAL CUTTING SAW --3405003519704
CNT F09603-97-F-0032
AMT $273,367
DTD 062397
TO Doall Baltimore Co, 4805 Leeds Ave, Baltimore Md 21227 0000
CITE: (I-191 SN094985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 35--SELF-HELP LAUNDRY --3510014409167EJ
CNT F09603-97-C-0383, F09603-97-R-71016
AMT $1,457,925
DTD 070197
TO Porter Mfg Corp, 1106 Ave B, Po Box 1887, Lubbock Tx 79408-0000
CITE: (I-191 SN094982)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 39--WEB DOOR ASSEMBLY
POC Suzanne Saragusa, (913) 861-2860
CNT 198525-97-B-X010
AMT $875,000.00
LINE 1
DTD 071097
TO D V Industries, RR3 Box 666, Pender, NE 68047-0666
CITE: (W-191 SN094916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--CHAIN, WELDED
SOL SP0490-97-Q-1248
CNT SP0490-97-M-JH36
AMT $59,690.00
LINE 0001
DTD 070997
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-191 SN094572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0500-97-Q-W149
CNT SP0500-97-M-6K60
AMT $99,459.36
LINE 0001 THROUGH 0002
DTD 070997
TO Viking rope Corp Puget Sound rope Corp 1012 2ND St anacortes
  WA 98221
CITE: (I-191 SN094600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP0500-97-Q-PR90
CNT SP0500-97-M-6M01
AMT $95,412.00
LINE 0001 THROUGH 0002
DTD 070997
TO Holland J Henry Corp DBA Newell Davis Co 22 Brunswick St P
  O Box 485 Wilmington NC 28402
CITE: (I-191 SN094601)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--FILTER, FLUID.
SOL 97TE52-72-P-0700
CNT SP0770-97-M-QW65
AMT $30,057.07
LINE 0001AA THROUGH 0002AG
DTD 070997
TO Kollsman Inc 220 Daniel Webster Hwy S Merrimack NH 03054-4844
CITE: (I-191 SN094634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP APPL TO C135 ACFT; P/N PV3-205-39; 24 EA --
  4320012425153HS
CNT F34601-95-G-00030068, FD2030-97-0-7162
AMT $122,732
DTD 070397
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
  Ms 39206-1177
CITE: (I-191 SN094975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 43--LOOP, WATER DISTRIBUTION --4320013998243EJ
CNT F09603-97-C-0362P00001
AMT $290,708
DTD 063097
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
  Ky 41022-0428
CITE: (I-191 SN094981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-97-Q-MX04
CNT SP0770-97-M-DG41
AMT $55,833.84
LINE 0001
DTD 070897
TO Enerquip Inc 611 North Rd Medford WI 54451-1154
CITE: (I-191 SN094620)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--STRAINER, SEDIMENT.
CNT SP0760-96-M-AS98
AMT $26,809.30
LINE 0001
DTD 070997
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-191 SN094618)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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. OUTSIDE DIAMETER: 1 IN;
SOL SP0740-97-Q-1674
CNT SP0740-97-M-8398
AMT $28,258.00
LINE 0001 THROUGH 0002
DTD 070997
TO Pako Inc 7615 jenther Dr Mentor OH 44060
CITE: (I-191 SN094629)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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 SP0770-97-Q-MV13
CNT F34601-97-G-0002-UB3N
AMT $40,352.92
LINE 0001 THROUGH 0004AB
DTD 070997
TO General Electric Co Aircraft Engine Business Group 1000 Western
  Ave Lynn MA 01910-2690
CITE: (I-191 SN094635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
CNT SP0760-97-M-D741
AMT $34,125.00
LINE 0001 THROUGH 0003
DTD 070597
TO Eagle Equipment Corp 666 Brooksedge Blvd Westerville OH 43081
CITE: (I-191 SN094619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALLAST
SOL SP0770-97-R-6786
CNT SP0770-97-C-4445
AMT $121,501.09
LINE 0001 THROUGH 0002
DTD 070997
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
  Mesa CA 92627-4475
CITE: (I-191 SN094626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--BODY,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
  Fax, (717)790-2284, Twx, Not-avail
CNT N0010496G76025057, Sol Nr N00104-97-Q-BY75, NIIN 013663872
AMT $45,698
LINE N/A
DTD 071997
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
  (ACNSPCC0710019-038)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC: 
  PA
CITE: (I-191 SN094776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 49--TS-4044/D TEST SET APPL TO AIM-9 --4935011500071AB
CNT F09603-96-C-0233P00004
AMT $1,505,695
DTD 062697
TO Sechan Electronics Inc, 525 Furnace Hills Pike, Lititz Pa
  17543 8954
CITE: (I-191 SN094978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 52--ELECTRONIC COMPARATOR GAGE --5220011160472
CNT F09603-97-C-0136P00001
AMT $87,900
DTD 063097
TO Lynch Machinery Co Inc, P O Box 1217, Havertown Pa 19083-1217
CITE: (I-191 SN094979)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, PACKING
SOL SP0500-97-Q-X783
CNT SP0500-97-M-6H68
AMT $29,320.00
LINE 0001
DTD 070997
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
  Euless TX 76040-7012
CITE: (I-191 SN094596)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, HEXAGON
SOL SP0500-97-Q-LJ29
CNT SP0500-97-M-QJT6
AMT $32,125.00
LINE 0001
DTD 070997
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-191 SN094597)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0500-97-Q-EV04
CNT SP0500-97-W-3980
AMT $27,370.00
LINE 0001 THROUGH 0002AB
DTD 070997
TO Barco Aviation Inc DBA Barco Fasteners Inc P O Box 25459 Los
  Angeles CA 90025
CITE: (I-191 SN094599)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--PADLOCK SET
SOL SP0500-97-Q-PC78
CNT SP0500-97-M-6P12
AMT $27,169.00
LINE 0001
DTD 070997
TO Eagle lock Corp 5410 W Roosevelt Rd unit 103 Chicago IL 60650
CITE: (I-191 SN094602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 54--KITCHEN, INDUSTRIAL DEPLOYMENT --5410014402118EJ
CNT F09603-97-C-0385, F09603-97-R-71015
AMT $2,070,303
DTD 062697
TO Sfa Inc, Frederick Mfg Div, 20 S Wisner St, Frederick Md 21701
  0000
CITE: (I-191 SN094983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--PAR ANTENNA ASSEMBLY --5895ND600140FZK
CNT F04606-97-D-0083, F04606-97-R-41038
AMT $7,900,000
DTD 062797
TO Raytheon Service Company, 10 Goodyear, Irvine Ca 92718 2002
CITE: (I-191 SN094614)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--ATTENUATOR, VARIABLE
CNT SP0900-97-M-A234
AMT $93,339.00
LINE 0001AA THROUGH 0001AC
DTD 070997
TO ARRA Inc 15 Harold CT Bay Shore NY 11706-2220
CITE: (I-191 SN094555)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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, RECEPTACLE, ELEC
SOL SP0935-97-Q-3171
CNT N00383-96-G-004D-UB2E
AMT $29,560.66
LINE 0001
DTD 070997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
  St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-191 SN094556)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-97-Q-1489
CNT SP0960-97-M-7315
AMT $65,025.00
LINE 0001 THROUGH 0002
DTD 070997
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
  P O Box 7012 San Jose CA 95150-7012
CITE: (I-191 SN094557)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--MICROCIRCUIT, DIGITAL
SOL 97TJ35-22-P-0900
CNT SP0960-97-M-7367
AMT $40,180.00
LINE 0001 THROUGH 0003
DTD 070997
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-191 SN094558)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--SOLENOID, VALVE
SOL SP0930-97-Q-A346
CNT SP0930-97-M-8460
AMT $54,894.00
LINE 0001
DTD 070997
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
  CA 91510-7722
CITE: (I-191 SN094562)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--PURCHASE OF 150 PHASE SHIFTERS USED ON --5915004812831ZK
CNT F04606-97-C-0096, F04606-97-Q-26309
AMT $148,650
DTD 062797
TO Raytheon Service Company, 10 Goodyear, Irvine Ca 92718 2002
CITE: (I-191 SN094613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
  J Klaiber, 0211, (717)790-2050
CNT N0010497CCA34, Sol Nr N00104-97-R-CC57, NIIN 014108515
AMT $249,998
LINE N/A
DTD 071797
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0710019-039)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC: 
  PA
CITE: (I-191 SN094777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 38 LS/LGCS, 4008 Hilltop Rd, Tinker AFB OK 73145-2713
SUBJECT: 59--AIR TRAFFIC CONTROL EQUIPMENT
POC Chris Hampton, Contracting Officer, 405-734-9582
CNT F34608-97-C-0001
AMT $141,404.00
DTD 071097
TO Crenlo, Inc/Emcor Products, 1600 4th Ave NW, Rochester, MN
  55901
CITE: (W-191 SN094915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DC/DC CONVERTERS, 260 EA
POC Maureena Mueller, Contracting Officer, (619)939-8176
CNT N68936-97-C-0077
AMT $184,704
LINE 0001
DTD 020497
TO Interpoint Corp P.O. Box 97005 Redmond, WA 98073-9705
CITE: (I-191 SN094953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--CONNECTOR, PLUG --5935013369017AL
CNT F09603-97-M-1715
AMT $27,523
DTD 070297
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-191 SN094986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--WIRING HARNESS COVER --5975013207363AL
CNT F09603-97-M-1716
AMT $45,600
DTD 070197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-191 SN094987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LIGHT TUBE ASSEMBLY
SOL SP0441-97-Q-R963
CNT SP0441-97-M-QJ47
AMT $57,793.55
LINE 0001 THROUGH 0002
DTD 070997
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-191 SN094571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 65--LABEL, X-RAY FILM IDENTIFICATION, PRESSURE
CNT SP0200-97-M-CA51
AMT $40,095.79
LINE 0001AA THROUGH 0001AB
DTD 070997
TO X-rite Inc 3100 44TH St SW grandville MI 49418
CITE: (I-191 SN094666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
  IL 60141-0076
SUBJECT: 65--II F OPEN SEASON II, WHEELCHAIRS
POC Mark A. Sojka (708) 786-5195
CNT V797P-3553k
AMT $25,000.
DTD 071097
TO Medifloat, Inc., 123 N. Orchard St., Ste. 1-A, Ormond Beach,
  FL 32174
CITE: (W-191 SN094796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--HOLDER, PROBE
SOL SP0440-97-Q-TC77
CNT SP0440-97-M-PM38
AMT $26,663.00
LINE 0001
DTD 070997
TO United Western Technologies Corp DBA Uniwest 330 W Clark St
  pasco WA 99301-5627
CITE: (I-191 SN094570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FUEL FLOW; P/N 8DJ142LXF4; 32 EA --6620004694571
CNT F34601-94-G-00100076, FD2030-97-3-5346
AMT $166,240
DTD 070897
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
  01887-2146
CITE: (I-191 SN094970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 68--WATER PURIFICATION TABLETS, IODINE,
CNT SP0200-97-M-AA26
AMT $79,632.00
LINE 0001AA
DTD 070997
TO Wisconsin Pharmacal Co 1 Repil Rd P.O.Box P O Box 198 Jackson
  WI 53037-9507
CITE: (I-191 SN094665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC DATA PROCESSING
SOL SP0970-97-Q-A323
CNT SP0970-97-M-5030
AMT $51,100.00
LINE 0001
DTD 070997
TO Entex information services Inc 6820 Commercial Dr 2ND floor
  Springfield VA 22151
CITE: (I-191 SN094561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA/PCC-W/L-13, 3200 South Second Street St Louis MO
  63118-3399
SUBJECT: 70--METRUM DATA STORAGE CASSETTE TAPES
POC Contact Linda Wertz, 314-260-1206 or Paulette Martin, Contracting
  Officer, 314-260-1206
CNT NMA402-97-P-7207
AMT $55,000
LINE 0001
DTD 070897
TO S L Computer Inc P O BOX 193C Dent MN 56528
CITE: (I-191 SN094714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--TAPE, TEXTILE, COTTON OR POLYESTER, GENERAL
CNT SP0100-97-C-5087
AMT $338,200.00
LINE 0001AA
DTD 070997
TO Tape-craft, Inc. P. O. Box 2027 Anniston, ALA 36201
CITE: (I-191 SN094644)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
  Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
  22201-3061
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE
DESC: DEFENSE SYSTEMS ACQUISITION MANAGEMENT  Denver (Englewood),
  Colorado July 28-Aug 1, 1997  This course is for industry
  and government program managers and acquisition executives.
  It covers the DOD acquisition life cycle process, emphasizing
  the recently revised DOD Directive 5000.1 and Instruction 5000.2,
  and includes case studies which present challenges to the successful
  management of DOD programs. The course provides an opportunity
  for industry participants to interact with DOD personnel involved
  in the systems acquisition process and is taught by the Defense
  Systems Management College. A significant portion of the course
  will cover the new environment of acquisition reform. Prospective
  attendees should contact Bethany Jones or Jean Kohlmeyer ADPA/NSIA,
  2101 Wilson Boulevard, Suite 400, Arlington, Virginia 22201,
  TEL (703) 522-1820, FAX (703) 522-1885, or e-mail addresses
  bjones@adpansia.org or jkohlmeyer@adpansia.org. Please refer
  to Event #704. 
LINKURL: http://www.adpansia.org
LINKDESC: 
EMAILADD: bjones@adpansia.org
EMAILDESC: 
CITE: (W-190 SN094512)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  WITH WDFW.
DESC: Notice of intent to negotiate a sole source contract with
  the Washington Dept. of Fish & Wildlife (WDFW). The NOAA/National
  Marine Fisheries Service (NMFS) requires WDFW to estimate encounter
  rates of chinook and coho salmon for sport fisheries operating
  in ocean waters adjacent to Washington and marine waters of
  Puget Sound. WDFW will estiamte encounter rates for the 1997
  fishing season, 8/97 - 9/97. Encounters will be determined
  by species and, in cases where size limit regulations are in
  place, by size category. Encounter rates will be estimated
  as encounters per angler per time period. The WDFW is the only
  source that can provide estimates of salmon encounters since
  it is the sole authority in Washington state responsible for
  managing State fisheries, which are essential for completion
  of this contract. This is a simplified acquisition with a value
  of less than $100,000. 
CITE: (W-190 SN094531)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE AWARD
  WITH THE SUQUAMISH TRIBAL FISHERIES DEPT.
DESC: Notice of intent to issue a negotiated sole-source contract
  to the Suquamish Tribal Fisheries Department, Suquamish, WA.
  The tribe has cultirated 1994-brood fall chinook salmon at
  the Grovers Creek Hatchery near Suquamish, WA. Tribal personnel
  at the facility have been involved in various aspects of salmon
  research over the past 15 years, and particular fish have been
  collected by the tribe as embryos since 1994. Sources responding
  to this notice must indicate qualifications and experience
  in this particular field. This is a simplified acquisition
  with an estimated value of less than $100,000. 
CITE: (W-190 SN094536)

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

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
  23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: INDUSTRY FORUM: ENERGY/WATER PROJECT FOR THE NAVY SUPPORT
  FACILITY, DIEGO GARCIA
DESC: The U. S. Navy will host an Industry Forum at the Residence
  Inn by  Mariott, Oxnard, California on 12 August 97 to present
  information  related to its energy/water project for the Navy
  Support Facility, Diego  Garcia, hereinafter referred to as
  NSF-DG. This facility is on the  island of Diego Garcia which
  is in the Chagos Archipelago located  approximately 1200 miles
  south-southwest of the southern tip of India.  The archipelago
  is under the control of the government of the United  Kingdom,
  which allows the U. S. Navy to operate a facility there under
   a long-term, bilateral agreement. The Navy envisions a public-private
   venture (PPV) agreement as the legal vehicle for securing
  the  necessary services. There will be no funding provided
  by the Navy for  construction or operation of any facilities
  to meet the continuing needs  of NSF-DG for water or power.
  Terms and conditions of the  agreement are subject to negotiation.
  The selection process and  resulting agreement will be in
  accordance with sound business  practices. The Navy intends
  to enter into an agreement with the  offeror whose proposal
  presents the greatest probability of success  while providing
  reasonable benefits to the Navy. Anyone interested in  the
  project is urged to attend the Industry Forum. A pre-qualification
   package will be distributed to all participants at the forum.
  Only those  meeting the criteria set forth in that package
  regarding technical  capability, financial capability, and
  track record will be invited to  submit proposals. If you
  wish to attend the forum, please submit a  brief letter to:
  Naval Facilities Engineering Command Contract Office  (Code
  271A), ATTN: Ms. M. A. Barnard, Naval Construction  Battalion
  Center, 1000 23rd Avenue, Port Hueneme, CA 93043-4301  no
  later than 01 August 1997. Facsimiles are acceptable. Questions
   may be addressed to Marcia Barnard at (805) 982-5094. If
  you are  unable to attend the conference, you may request
  in writing that a copy  of the pre-qualification package be
  sent to your firm.  
CITE: (W-190 SN094550)

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

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--THROUGH THE WALL SURVEILLANCE
DESC: The Department of Defense (Defense Advanced Research Projects
  Agency and the Air Force Rome Laboratory) and the National
  Institute of Justice are interested in developing Through the
  Wall Surveillance (TWS) technology in support of military and
  civilian counter terrorism efforts. The initial phase of this
  effort will be a government proprietary report that will provide
  a detailed technical overview of potential TWS technologies.
  The report will include a state-of-the-art assessment of TWS
  technology, a discussion of future TWS technology, a near-term
  TWS program plan and a long-term TWS program plan. For the
  purpose of this report, near-term implies up to three years
  into the future, and long-term implies more than three years
  into the future. This report will be completed on or about
  1 DEC 97 and will be the basis of a through the wall surveillance
  effort. The government is seeking information on current and
  future TWS technology from any individuals, companies, universities,
  etc. Technical information will be gathered during the next
  several months. This will involve government interaction with
  the companies, universities, etc. that are involved in this
  technical area. Any interested parties that feel they have
  something to offer within the TWS technical area are encouraged
  to submit a short (two to three page) white paper to Mr. David
  Ferris, at RL/OCSM, 26 Electronic Parkway, Rome NY 13441-4514
  (email: ferrisd@rl.af.mil). The information collected will
  be incorporated into the technical report.  
CITE: (W-191 SN094667)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY IT EXPO
DESC: There will be a one-day information technology expo at
  the National Security Agency, Building 2 of the FANX Complex
  in Linthicum,MD from 10:00a.m. to 2:00p.m. on Wednesday, October
  22nd, 1997. Some technologies of interest will include: Web
  Applications, Computer Based Training, EPSS, Presentation Software,
  Internet Search Tools, Internet Training & Tools, JAVA Applications,
  Document Integration, and Desktop Publishing. For further information
  on exhibiting, please call (800)878-2940 ext.212. 
LINKURL: www.clark.net/fbc
LINKDESC: 
EMAILADD: fbcsales@erols.com
EMAILDESC: 
CITE: (W-191 SN094802)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE TO BE PRESENTED AT REDSTONE
  IN SEPTEMBER
DESC: The Guidance and Control Information Analysis Center (GACIAC)
  will conduct a three-day Smart Weapons Training Course at the
  John Sparkman Center, Redstone Arsenal, Alabama, on Tuesday
  through Thursday, September 23-25, 1997. Army, Air Force, and
  Navy smart weapon systems fielded or under development will
  be covered. The course is sponsored by the AMC Smart Weapons
  Management Office (AMC-SWMO) and the Defense Technical Information
  Center (DTIC), and taught by the GACIAC contractor, IIT Research
  Institute. This seminar will provide a single source of information
  on specific U.S. and foreign smart weapons, to include their
  development status, system description, performance characteristics,
  and effectiveness. The full gamut of U.S. smart weapon systems
  will be covered, to include direct fire, indirect fire, aviation-launched
  and ship-launched missiles, rockets, projectiles, and submunitions.
  Army systems covered include Dragon, Javelin, TOW, STAFF, WAM,
  Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT, and ATACMS.
  Air Force systems discussed include AMRAAM, Maverick, Raptor,
  GBUs, JDAM, and SFW. Navy systems covered include Penguin,
  JSOW, HARM, Harpoon, and SLAM. Information will be provided
  on technology base systems and future concepts, to include
  smart mortar, EFOG-M, Damocles, and LOCAAS powered submunitions.
  Selected foreign smart systems will be discussed, to include
  ATGMs, mines, projectiles, rockets, bombs, and missiles. Future
  requirements and opportunities will be addressed, including
  digitization, joint operations/ requirements, and future smart
  weapon trends. The seminar is classified at the SECRET level
  (U.S. citizens only). Attendance is limited to 30 students.
  For additional details contact the seminar administrator, Ms.
  Jeri McAllister, at IIT Research Institute in Huntsville, AL
  (205) 880-0884 x. 223; by fax at (205) 880-0886; or by e-mail:
  jeri@iitri.com
CITE: (W-191 SN094832)

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

PART: SPECIAL NOTICES
OFFADD: TRADE Program Office, MS 09, Oak Ridge Institute for
  Science and Education, P.O. Box 117, Oak Ridge, TN 37831-0117
SUBJECT: EXHIBITS AT THE 1997 TRAINING RESOURCES AND DATA EXCHANGE
  CONFERENCE, DECEMBER 2-4, 1997
DESC: The Department of Energy's (DOE) Training Resources and
  Data Exchange (TRADE) network is seeking up to 15 exhibits
  from commercial businesses to include in the exhibit area of
  the 21st Annual TRADE Conference, December 2-4, 1997, in Denver,
  CO. About 500-700 chiefly DOE and DOE contractor personnel
  are expected to attend. The Conference theme is "Focus on Business
  Performance: Maximizing Our Return on Investment." The TRADE
  network includes more than 6000 federal and contractor personnel
  tasked with training and workplace performance as they affect
  DOE operations such as environment, safety, and health; security;
  and quality and performance management. The following criteria
  (in order of importance) will be used to select proposals:
  1. The proposal must detail how the exhibit will present new
  information, products, or technologies of potential use in
  assisting the DOE community in (1) making key business decisions
  in the DOE environment, (2) maintaining organizational strength
  during times of change, (3) meeting DOE and corporate goals
  for performance in ES&H and security, or (4) applying new technologies
  and paradigms in training and education. 2. Preference will
  be given to exhibits (freestanding or tabletop) that fit within
  a 10 x 6 foot area--the standard space for a single exhibit.
  3. Preference will be given to proposals from businesses (1)
  in the Denver region, or (2) in other areas of the country
  where DOE facilities are located. A fee of $650.00 will be
  charged for each exhibit. Please FAX (423) 576-4579, e-mail
  (carrolle@orau.gov), or mail proposals to Lisa Carroll, TRADE
  Group Manager, ORISE, phone: (423) 576-2266 by August 29, 1997.
LINKURL: http://www.orau.gov/tmsd/trade/trade.htm
LINKDESC: 
EMAILADD: carrolle@orau.gov
EMAILDESC: 
CITE: (M-191 SN094852)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF PHOTOGRAPHIC/ELECTRONIC DIGITAL IMAGING PRODUCTS
  COMMERCIAL AGREEMENTS.
DESC: SPECIAL NOTICE:  SUBJECT: Notice of Photographic / Electronic
  Digital Imaging Products and Commercial Agreements  DESCRIPTION:
  DISC is soliciting standing quotations for long term commercial
  agreements with suppliers of Photographic & Electronic Digital
  Imaging Products and Services. These agreements will be issued
  to provide our customers with the widest range of commercial
  brand name specific products and services available. Commercial
  agreements will be written for all items associated with imagery
  production that are not awarded under existing Photographic
  Industry Contract administered by DISC. DISC's goal is to provide
  our customer a quality product, a faster delivery and a variety
  of choice to order exactly what they want with the ease of
  one stop shopping. We are soliciting standing quotations from
  suppliers who will offer their complete commercial product
  line in the form of an electronic catalog and price list. Formatted
  in Microsoft office software - access or excel. A supplier
  that offers price, service and quality comparable to commercial
  practices, commercial warranties, delivery to customers within
  a commercially acceptable timeframe, provide innovative solutions
  to support our customers and be authorized to prescribe a manufactures
  product line would be an ideal candidate for these agreements.
  A copy of the Digital Commercial agreements can be found on
  our World Wide Web page @ http://www.disc.dla.mil or obtained
  through DISC-LP. If you meet the above criteria and would be
  interested in this program please contact Robin Thomas at (215-697-5904)
  (email: rthomas@disc.dla.mil) or William DiLauro at (215-697-3670)
  email: wdilauro@disc.dla.mil). For early consideration agreements
  must be entered into by both parties by 30 Aug 1997. Note to
  all suppliers, this notice and any subsequent agreement does
  not commit the Government to place orders with a particular
  supplier. 
CITE: (W-191 SN095013)

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

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
  FOR THE CBD PRINTING FEE
DESC:  Effective August 9, 1997, the following Contracting Offices
  will not be allowed to publish notices in the Commerce Business
  Daily (CBD) because they have not paid their overdue bills
  for the month of April, 1997 for the CBD Printing Fee. 
  GPO341043 USDA FOREST SERVICE, CONTRACTING, P.O. BOX 21628,
    JUNEAU, AK 99802- 1628 
  GPO341093 USDA FOREST SERVICE, MT. HOOD NATIONAL FOREST, 16400
    CHAMPION WAY, SANDY, OR 97055 
  GPO341096 USDA FOREST SERVICE, MT. BAKER-SNOQUALMIE NATIONAL
    FOREST, 21905 64TH AVENUE W, MOUNTLAKE TERRACE, WA 98043

  GPO341120 USDA, RURAL DEVELOPMENT, ROOM 311 FEDERAL BUILDING,
    154 WAIANUENUE AVENUE, HILO, HI 96720 
  GPO341145 USDA, FOREST SERVICE, CORONADO NATIONAL FOREST, CONTRACTING
    OFFICE, ROOM 5-F, 300 WEST CONGRESS, TUCSON, AZ 85701 
  GPO341202 GRADUATE SCHOOL/USDA, MIDWEST TRAINING CENTER, 230
    SOUTH DEARBORN STREET, 30TH FLOOR, CHICAGO, IL 60604-1687

  GPO361013 DEFENSE REUTILIZATION AND MARKETING SERVICE, DRMS-PO,
    74 WASHINGTON AVENUE NORTH, BATTLE CREEK, MI 49017-3092 
  GPO361034 DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING
    AFB, WASHINGTON, DC 20340-3084 
  GPO361053 DEFENSE NUCLEAR AGENCY FIELD COMMAND, ACQUISITION
    OFFICE (FCA), 1680 TEXAS ST., SE, KIRTLAND, AFB, NM 87117-5669

  GPO362009 INTERNATIONAL SALES OFFICE, 2163 AIRWAYS BLVD., MEMPHIS,
    TN. 38114-5211 
  GPO371051 U.S. ARMY ENGINEER DISTRICT, NORFOLK, ATTN: CENAO-CT,
    803 FRONT STREET, NORFOLK, VIRGINIA 23510-1096 
  GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
    ATTN: ATZP- DOC, PRESIDIO OF MONTEREY, CA 93944-5006 
  GPO371257 DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON
    SC 29207- 5490 
  GPO371320 ASSOCIATION OF THE UNITED STATES ARMY, FORT MONMOUTH
    CHAPTER, P.O. BOX 249, FORT MONMOUTH, NJ 07703-0249 
  GPO371323 HHB SUPPLY, 1-30TH FA, ATTN: SFC THOMAS RUIZ, BLDG.
    700, RM. 104, FORT SILL, OK 73503-5600 
  GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON
    DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON
    NAVY YARD, WASHINGTON, DC 203 
  GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, P. O. BOX 1855,
    QUANTICO, VIRGINIA 22134-0855 
  GPO381155 SOUTHWESTNAVFACENGCOM (CODE 531), 1220 PACIFIC HIGHWAY,
    SAN DIEGO, CA 92132-5187 
  GPO381187 COMMANDING OFFICER, ENGINEERING FIELD ACTIVITY WEST,
    900 COMMODORE DR. SAN BRUNO, CA 94066-5006 
  GPO381207 ENGINEERING FIELD ACTIVITY, NW, NAVFACENGCOM, 19917
    7TH AVE NE, POULSBO, WA 98370-75 
  GPO381237 FISC NORFOLK DET PHILADELPHIA; 700 ROBBINS AVENUE;
    BLDG. 2B; PHILADELPHIA, PA 19111-5083 
  GPO381331 NAS CORPUS CHRISTI, SUPPLY DEPARTMENT, PURCHASE DIVISION
    - CONTRACTS- CODE 1941, 11001 D STREET SUITE 143, CORPUS
    CHRISTI TX 78419 
  GPO381334 DEPARTMENT OF THE NAVY, SOUTHWEST DIVISION, NAVAL
    FACILITIES ENGINEERING COMMAND, OFFICER IN CHARGE OF CONSTRUCTION--LOS
    ANGELES AREA, NAVAL WEAPONS STATION, BUILDING 2300 (WEST
    WING), SEAL BEACH, CA 90740-5000 
  GPO381339 COMMANDING OFFICER (B340), MARINE CORPS LOGISTICS
    BASE, CONTRACTING AND PURCHASING, BOX 110340, BARSTOW, CA
    92311-5039 
  GPO381340 OFFICER IN CHARGE OF CONSTRUCTION, MARINE CORPS LOGISTICS
    BASE, BOX 110198, BARSTOW CA 92311-5050 
  GPO381341 SUPPLY OFFICER, CODE 4630, BLDG 773, NAVAL AIR STATION,
    LEMOORE, CA 93246 
  GPO381354 CONTRACTING OFFICER, 1155 LEXINGTON ST, NAS WHIDBEY
    ISLAND, OAK HARBOR WA 98278 
  GPO381390 NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD.
    PANAMA CITY, FL. 32407-7015 
  GPO381397 FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA,
    BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000

  GPO381453 CONTRACTING OFFICER, 7800 THIRD AVE., BLDG. S-7,
    CODE 094, NAVAL SUPPORT ACTIVITY MEMPHIS; MILLINGTON TN 38054-5045

  GPO381466 NAVAL HOSPITAL, MATERIAL MANAGEMENT DEPT, PURCHASE
    DIV., BLDG. 81-H, GREAT LAKES, IL 60088 
  GPO381480 PROCUREMENT DIVISION, NAVAL AIR STATION OCEANA, SUPPLY
    DEPT. BLDG 730, VIRGINIA BEACH, VA 23460-5120 
  GPO391039 45CONS, 1201 MINUTEMAN ST, MS 7200, PATRICK AFB,
    FL 32925-3237 
  GPO391227 CONTRACTING OFFICE, RI AIR NATIONAL GUARD, 5 MINUTEMAN
    WAY, NORTH KINGSTOWN, RI 02852-7504 
  GPO391238 325TH CONTRACTING SQUADRON, 501 ILLINOIS AVENUE,
    STE 5, TYNDALL AFB, FL 32403-5526 
  GPO391310 OPERATIONAL CONTRACTING OFFICE, 1455 E EL TIGRE WAY,
    TUCSON, ARIZONA 85706-6091 
  GPO416853 DHHS, PHS, IHS, NASHVILLE AREA OFFICE, 711 STEWARTS
    FERRY PIKE, NASHVILLE, TENNESSEE 
  GPO431014 U.S. FISH AND WILDLIFE SERVICE, BRANCH OF CONSTRUCTION
    CONTRACTING, 755 PARFET ST., 2ND FLOOR, P.O. BOX 25207, DENVER,
    CO 80225-0207 
  GPO431193 DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN AFFAIRS,
    MUSKOGEE AREA OFFICE, 101 N. 5TH STREET, MUSKOGEE, OK 74401-6206

  GPO491110 TRANSIT COOPERATIVE RESEARCH PROGRAM, TRANSPORTATION
    RESEARCH BOARD, 2101 CONSTITUTION AVENUE, NW, WASHINGTON,
    DC 20418 
  GPO491119 COMMANDER, USCG INTEGRATED SUPPORT COMMAND, P.O.
    BOX 190023, KODIAK, AK 96619-5023 
  GPO645040 LOCKHEED MARTIN ENERGY SYSTEMS, INC., SALES OFFICE
    - GOVERNMENT PROPERTY, P.O. BOX 2003, OAK RIDGE, TN 37831-7400

  GPO645042 FLUOR DANIEL FERNALD, P.O. BOX 538704, CINCINNATI,
    OHIO 45253- 8704 
  GPO656010 U.S. ENVIRONMENTAL PROTECTION AGENCY, PROCUREMENT
    SECTION, 61 FORSYTH STREET, ATLANTA, GA 30303 
  GPO656031 U.S. ENVIRONMENTAL PROTECTION AGENCY, NATIONAL EXPOSURE
    RESEARCH LABORATORY, ECOSYSTEMS RESEARCH DIVISION, 960 COLLEGE
    STATION ROAD, ATHENS, GA 30605-2700 
  GPO682205 GENERAL SERVICES ADMINISTRATION, 100 EAST FIFTH STREET,
    ROOM 208, CINCINNATI, OH 45202 
  GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
    AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
    WASHINGTON, D.C. 20416 
  GPOMSC190 THE STATE OF TENNESSEE, DEPARTMENT OF GENERAL SERVICES,
    PURCHASING DIVISION, 312 EIGHTH AVENUE NORTH, NASHVILLE,
    TN 37243-0557 
  GPOMSC246 NATIONAL SECURITY INDUSTRIAL ASSOCIATION, 1025 CONNECTICUT
    AVENUE, NW, SUITE 300, WASHINGTON, DC 20036 
  GPOMSC260 PECONIC ESTUARY PROGRAM, OFFICE OF ECOLOGY, RIVERHEAD
    COUNTY CENTER, RIVERHEAD, NY 11901 
  GPOMSC303 SAN DIEGO CITY SCHOOLS, 2351 CARDINAL LN, SAN DIEGO,
    CA 92123 
  GPOMSC313 HOWARD UNIVERSITY, P.O. BOX 498, WASHINGTON, DC,
    20059 
  GPOMSC316 RICHARD KOCHAN, SUITE 600, 1620 EYE ST., N.W., WASHINGTON,
    DC 20006 
  GPOPFO008 USPFO FOR RHODE ISLAND, ATTN: RIPFO-PC, 330 CAMP
    STREET, PROVIDENCE, RI 02906-1954 
  GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
    36109-0715 
  GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON
    BARRACKS, NEW ORLEANS LA 70146 
  GPOPFO042 USPFO FOR UTAH, P.O. BOX 2000, 12953 SOUTH MINUTEMAN
    DRIVE, DRAPER, UT 84020-2000 
    Background: For approximately 45 years the Commerce Business
      Daily (CBD) provided free printing services to agencies.
      During this period, printing expenses were paid with appropriated
      funds. Beginning October 1, 1995 the CBD no longer received
      appropriated funds. Agencies are now charged a fee for
      printing services. The cost is $5 per each notice submitted
      electronically and $18 per each notice submitted in manuscript
      form. The U.S. Printing Office has reported that the Contracting
      Offices listed in this notice have not paid their overdue
      bills for the CBD Printing Fee. We understand that the
      bills are overdue by at least 60 days. Recently, these
      offices were notified by phone and fax of their overdue
      bills. The CBD staff understands that the temporary suspension
      of service may interrupt the schedule for a contract action.
      However, the CBD program is funded through the Printing
      Fee, and all organizations must pay their bills accordingly.
      The billings and payments for the Printing Fee are managed
      by the U.S. Government Printing Office. Their phone numbers
      are (800) 567-8476 or (202) 512-2083.
CITE: (M-191 SN095015)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: TECHNICAL REGULATION RTCR 317:1997. FERTILIZERS,
  TECHNICAL MATERIALS AND RELATED SUBSTANCES. LABELLING
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.278. 1. Member to Agreement
  notifying: COSTA RICA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture and Livestock, Directorate-General of Agricultural
  Protection. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  2503, 2503100000, 2509, 2509000010, 2509000090, 2510, 2510100000,
  250200000, 2518, 2518100000, 2518200000, 2518300000, 2519,
  2519100000, 2521, 2521000010, 2528, 2528100000, 2814, 2814100000,
  2814200000, 2834, 28342, 2834210000, 31, 3101, 31010000, 3102,
  3103, 3104, 3105, 3823906000. 5. Title, number of pages and
  language(s) of the notified document: Technical Regulation
  RTCR 317:1997. Fertilizers, Technical Materials and Related
  Substances. Labelling (11 pages). 6. Description of content:
  Establishes the minimum requirements that must be satisfied
  for registration purposes by the labels to be used in Costa
  Rica for formulated fertilizers, technical materials and related
  substances sold domestically for use in the agricultural sector.
  7. Objective and rationale: To prevent the consumer being misled
  by a label which is false, ambiguous or deceptive or likely
  in some way to create an erroneous impression with respect
  to some aspect of its nature. 8. An international standard,
  guideline or recommendation does not exist. If an international
  standard, guideline or recommendation exists, whenever possible,
  identify deviations: Not listed. 9. Relevant documents: Technical
  Regulation RTCR 317:1997. Fertilizers, Technical Materials
  and Related Substances. Labelling, in Spanish, to be published
  in the Official Journal "La Gaceta" on a date to be determined.
  The following document was taken into account in preparing
  this Technical Regulation: (8.1) Quality characteristics of
  soil acidity regulators, 1990. Sugar Cane Research and Extension
  Directorate (DIECA), Ing. Marco A. Chaves Solera M. Sc., San
  Jose|, C.R. (Spanish). 10. Proposed date of adoption: To be
  determined; Proposed date of entry into force: To be determined.
  11. Final date for comments: 60 days. Agency or authority designated
  to handle comments: Ministry of Agriculture and Livestock,
  Directorate of Agricultural Protection, Department of Agricultural
  Inputs. 12. Texts available from: National enquiry point or
  Ministry of Agriculture and Livestock, Directorate of Agricultural
  Protection, Centre for Information on Plant and Animal Health
  for Trade, P.O. Box 10094-1000, San Jose|, Costa Rica, Tel:
  (506) 260-6190, FAX: (506) 260-8291. E-mail: protagro@sol.racsa.co.cr.
CITE: (M-191 SN094840)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: TECHNICAL REGULATION RTCR 317:1997. REGISTRATION
  AND EXAMINATION OF EQUIPMENT FOR APPLYING CHEMICAL AND BIOLOGICAL
  SUBSTANCES FOR AGRICULTURAL USE. REGULATION.
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.279. 1. Member to Agreement
  notifying: COSTA RICA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture and Livestock, Directorate-General of Agricultural
  Protection. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  8424, 842481, 8424811000, 84248190, 8424819010, 84249000, 8424900010,
  8432, 8432400000. 5. Title, number of pages and language(s)
  of the notified document: Technical Regulation RTCR 321:1997
  Registration and Examination of Equipment for Applying Chemical
  and Biological Substances for Agricultural Use. Regulation.
  (20 pages) 6. Description of content: Intended to establish
  the Official Regulations on the Registration and Examination
  of Equipment for Applying Chemical and Biological Substances
  for Agricultural Use. Will be mandatory for importers, exporters,
  manufacturers, assemblers, vendors and distributors of equipment
  for applying agricultural chemical and biological substances,
  for both commercial and private use, the aim being to improve
  agricultural practice in connection with the use of pesticides
  and fertilizers, in order to raise productivity and reduce
  residues and the impact on the environment. 7. Objective and
  rationale: To ensure safety and the protection of human and
  animal health and to prevent environmental pollution. 8. Relevant
  documents: Technical Regulation, RTCR 321:1997. Registration
  and examination of equipment for applying chemical and biological
  substances for agricultural use. The Regulation, in Spanish,
  will be published in the Official Journal "La Gaceta", on a
  date to be determined. 9. Proposed date of adoption: To be
  determined; Proposed date of entry into force: To be determined.
  10. Final date for comments: 60 days. Agency or authority designated
  to handle comments: Ministry of Agriculture and Livestock,
  Directorate of Agricultural Protection, Department of Agricultural
  Inputs. 11. Texts available from: National enquiry point or
  Ministry of Agriculture and Livestock, Directorate of Agricultural
  Protection, Centre for Information on Plant and Animal Health
  for Trade, P.O. Box 10094-1000, San Jose|, Costa Rica, Tel:
  (506) 260-6190, FAX: (506) 260-8291. E-mail: protagro@sol.racsa.co.cr.
CITE: (M-191 SN094841)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: TECHNICAL REGULATION RTCR 317:1997. BIOLOGICAL
  AND BIOCHEMICAL AGRICULTURAL PESTICIDES. REGISTRATION
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.280. 1. Member to Agreement
  notifying: COSTA RICA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture and Livestock, Directorate-General of Agricultural
  Protection. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  1302, 1302192000, 3808, 38081000, 3808100010, 3808100090, 38082000,
  3808200010, 3808200090, 3808300000, 38089090, 3808909010, 3808909090
  5. Title, number of pages and language(s) of the notified document:
  Technical Regulation RTCR 319:1997. Biological and Biochemical
  Agricultural Pesticides. Registration (6 pages). 6. Description
  of content: To establish the Official Register of Biological
  and Biochemical Agricultural Pesticides. Describes the official
  procedure for registering, sampling, labelling, manufacturing,
  formulating, repacking, storing, transporting and marketing
  biological and biochemical agricultural pesticides. Also provides
  information concerning the regulations governing the advertising
  of these products, as well as confiscation and precautions
  in handling and use. 7. Objective and rationale: To ensure
  safety and the protection of human and animal health and to
  prevent environmental pollution. 8. Relevant documents: Technical
  Regulation RTCR 320:1997. Biological and Biochemical Agricultural
  Pesticides. Registration, in Spanish, to be published in the
  Official Journal "La Gaceta" on a date to be determined. 9.
  Proposed date of adoption: ~To be determined; Proposed date
  of entry ~into force: To be determined. 10. Final date for
  comments: 60 days. Ministry of Agriculture and Livestock, Directorate
  of Agricultural Protection, Department of Agricultural Inputs.
  11. Texts available from: National enquiry point or Ministry
  of Agriculture and Livestock, Directorate of Agricultural Protection,
  Centre for Information on Plant and Animal Health for Trade,
  P.O. Box 10094-1000, San Jose|, Costa Rica, Tel: (506) 260-6190,
  FAX: (506) 260-8291. E-mail: protagro@sol.racsa.co.cr.
CITE: (M-191 SN094842)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: TECHNICAL REGULATION RTCR 317:1997. BIOLOGICAL
  AND BIOCHEMICAL AGRICULTURAL PESTICIDES. LABELLING.
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.281. 1. Member to Agreement
  notifying: COSTA RICA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture and Livestock, Directorate-General of Agricultural
  Protection. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  1302, 1302192000, 3808, 38081000, 3808100010, 3808100090, 38082000,
  3808200010, 3808200090, 3808300000, 38089090. 3808909010, 3808909090.
  5. Title, number of pages and language(s) of the notified document:
  Technical Regulation RTCR 320:1997. Biological and Biochemical
  Agricultural Pesticides. Labelling. (12 pages). 6. Description
  of content: Intended to establish the minimum requirements
  that must be satisfied for registration purposes by labels
  used in Costa Rica for biological and organic agricultural
  pesticides sold domestically for use in the agricultural sector.
  7. Objective and rationale: To prevent the consumer being misled
  by a label which is false, ambiguous or deceptive or likely
  in some way to create an erroneous impression with respect
  to some aspect of its nature. 8. Relevant documents: Technical
  Regulation, RTCR 320:1997. Biological and biochemical agricultural
  pesticides. Labelling. In Spanish, will be published in the
  Official Journal "La Gaceta", on a date to be determined. 9.
  Proposed date of adoption: To be determined; Proposed date
  of entry into force: To be determined. 10. Final date for comments:
  60 days. Ministry of Agriculture and Livestock, Directorate
  of Agricultural Protection, Department of Agricultural Inputs.
  11. Texts available from: National enquiry point or Ministry
  of Agriculture and Livestock, Directorate of Agricultural Protection,
  Centre for Information on Plant and Animal Health for Trade,
  P.O. Box 10094-1000, San Jose|, Costa Rica, Tel: (506) 260-6190,
  FAX: (506) 260-8291. E-mail: protagro@sol.racsa.co.cr.
CITE: (M-191 SN094843)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: LAW FOR THE CONTROL OF THE PREPARATION AND
  SALE OF ANIMAL FEEDSTUFFS. REGULATIONS FOR THE CONTROL OF THE
  PREPARATION AND SALE OF ANIMAL FEEDSTUFFS.
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.282. 1. Member to Agreement
  notifying: COSTA RICA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture and Livestock, Directorate-General of Agricultural
  Protection. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Balanced feedstuffs. Raw materials for animal nutrition, of
  animal, plant or mineral origin, vitamin and mineral pre-mixtures
  or additives for use in preserving feedstuffs or in animal
  nutrition. 5. Title, number of pages and language(s) of the
  notified document: Law for the Control of the Preparation and
  Sale of Animal Feedstuffs (one page). Regulations for the Control
  of the Preparation and Sale of Animal Feedstuffs (6 pages).
  6. Description of content: Law 6883 consists of 22 articles
  of which the first four concern the department responsible
  for its implementation. The fourth stipulates that there must
  be a label guaranteeing the quality of the raw materials, pre-mixtures
  and feedstuffs. The sixth and seventh impose obligations on
  feedstuff manufacturers. The eighth specifies the use to be
  made of the tax collected exclusively for the purposes of the
  Law. The ninth establishes the official laboratory in the University
  of Costa Rica. The tenth requires the Ministry of Agriculture
  and Livestock to appoint inspectors and lists their duties.
  Articles 11 through 21 deal with the sanctions and penalties
  for those who infringe the Law. Article 22 authorizes the opening
  of a current account for handling the funds derived from the
  tax. The Regulations consist of 48 articles in 20 chapters:
  I. Definitions and technical concepts. II. Product registration
  (Articles 2 to 6). III. Form. IV. Names of products and/or
  animal species and their purpose (Article 11, (a) to (k)).
  VI. Contents of the label (Article 12). VIIU. Use of drugs,
  additives and non-protein nitrogen (Article 13). VII. Use of
  non-protein nitrogen (Article 14). IX. Drugs and additives
  (Article 15, (a) and (b)). X. Bad labelling (Article 16). XI.
  Adulteration and contamination (Articles 17 and 18). XII. Taxes.
  XIII. Notifications which the Registry may or must make with
  respect to the manufacture, importation and sale of feedstuffs
  and raw materials (Articles 20 and 21). XIV. Obligations and
  restrictions on persons in relation to feedstuffs and the like.
  XV. Authorities, their powers and certain special measures.
  XVI. Inspections and other procedures. XVII. Sampling (Articles
  32 and 33). XVII. Laboratories and official analysis. XVIII.
  Installation and equipment of animal feedstuff plants (Articles
  36 to 39), XX. Special measures (Articles 40 to 48). 7. Objective
  and rationale: To ensure healthy and balanced animal nutrition
  in order to ma~nta~in the vital and productive functions of
  the animals, since their diet has a direct impact on the quality
  and quantity of the products and by-products used for human
  consumption. To apply modern biological knowledge to the preparation
  of animal feedstuffs in order to promote the use of modern
  production methods in the livestock industry. 8. Relevant documents:
  Law 6883, Official Journal "La Gaceta" No. 182 of 27 September
  1983, in Spanish. Executive Decree Regulations 16899-MAG, Off~icial
  Journal "La Gaceta" No. 68 of 10 April 1986, in Spanish. 9.
  Proposed date of adoption: ~ 27 September 1983; Proposed date
  of entry into force: 27 September 1983. 10. Final date for
  comments: 60 days. Agency or authority designated to handle
  comments: Ministry of Agriculture and Livestock, Directorate
  of Agricultural Protection, Department of Veterinary Drugs.
  11. Texts available from: National enquiry point or Ministry
  of Agriculture and Livestock, Directorate of Agricultural Protection,
  Centre for Information on Plant and Animal Health for Trade,
  P.O. Box 10094-1000, San Jose|, Costa Rica, Tel: (506) 260-6190,
  FAX: (506) 260-8291. E-mail: protagro@sol.racsa.co.cr.
CITE: (M-191 SN094844)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: REGULATIONS ON THE PRESCRIPTION, USE AND
  SALE OF VETERINARY DRUGS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.283. 1. Member to Agreement
  notifying: COSTA RICA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Agriculture and Livestock, Directorate-General of Agricultural
  Protection. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Veterinary drugs. 5. Title, number of pages and language(s)
  of the notified document: Regulations on the Prescription,
  Use and Sale of Veterinary Drugs (5-10 pages). 6. Description
  of content: Classifies veterinary drugs according to their
  level of risk for animal and public health. 7. Objective and
  rationale: Animal and public health protection. 8. Relevant
  documents: Draft Regulations on the prescription, use and sale
  of veterinary drugs (in Spanish). 9. Proposed date of adoption:
  To be determined; Proposed date of entry into force: To be
  determined. 10. Final date for comments: 60 days. Ministry
  of Agriculture and Livestock, Directorate of Agricultural Protection,
  Department of Veterinary Drugs. 11. Texts available from: National
  enquiry point or Ministry of Agriculture and Livestock, Directorate
  of Agricultural Protection, Centre for Information on Plant
  and Animal Health for Trade, P.O. Box 10094-1000, San Jose|,
  Costa Rica, Tel: (506) 260-6190, FAX: (506) 260-8291. E-mail:
  protagro@sol.racsa.co.cr.
CITE: (M-191 SN094845)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COUNCIL REGULATION (EC) NO. 820/97
  OF 21 APRIL 1997 ESTABLISHING A SYSTEM FOR THE IDENTIFICATION
  AND REGISTRATION OF BOVINE ANIMALS AND REGARDING THE LABELLING
  OF BEEF AND BEEF PRODUCTS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.321. 1. Member to Agreement
  notifying: EUROPEAN COMMUNITY. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  European Commission. Agency or authority designated to handle
  comments regarding the notification can be indicated if different
  from above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Beef (CN Codes 0201, 0202, 0206 10 95 and 0206 29 91). 5. Title,
  number of pages and language(s) of the notified document: Council
  Regulation (EC) No. 820/97 of 21 April Establishing a System
  for the Identification and Registration of Bovine Animals and
  Regarding the Labelling of Beef and Beef Products (8 pages).
  6. Description of content: Introduces a voluntary labelling
  scheme for beef. Before 1 January 2000, the labelling system
  shall be optional: operators and organizations wishing to label
  their beef shall do so in accordance with the present Regulation.
  The labelling arrangements of operators or organizations shall
  be accepted once a specification has been submitted to, and
  approved by, the competent authority. Where the production
  of beef takes place, in full or in part, in a third country,
  operators and organizations shall be entitled to label beef
  according to this Regulation only if, in addition to observing
  the requirements set out in Article 14 of the Regulation for
  beef produced in the EC, they have obtained approval of their
  specifications by the competent authority designated for that
  purpose by each third country concerned. The validity within
  the Community of any approval granted by a third country shall
  be subjected to prior notification by the third country to
  the Commission of: The competent authority which has been designed;
  the procedures and criteria to be followed by the competent
  authority when examining the specification; each operator and
  organization to which the competent authority has granted approval
  of their specification. Where, on the basis of the above notifications,
  the Commission reaches the conclusion that the procedures and/or
  criteria applied in a third country are not equivalent to the
  standards set out in this Regulation, the Commission shall,
  after consultation with the third country concerned, decide
  that approvals granted by the third country shall not be valid
  within the Community. The Regulation will enter into force
  on 1 July 1997. Beef labelled under existing arrangements may
  be sold without changing the existing label until 1 January
  1998. A compulsory labelling system in accordance with the
  Community's international commitments will be introduced from
  1 January 2000. 7. Objective and rationale: To establish a
  labelling system in the beef sector based on objective criteria
  at the marketing stage. 8. Relevant documents: Council Regulation
  (EC) No. 820/97 of 21 April 1997 establishing a system for
  the identification and registration of bovine animals and regarding
  the labelling of beef and beef products (8 pages). Official
  Journal of the European Communities, L117 of 7 May 1997, p.
  1. 9. Proposed date of adoption: 21 April 1997; Proposed date
  of entry into force: 1 July 1997. Beef labelled under existing
  arrangements may be sold without changing the existing label
  until 1 January 1998. 10. Final date for comments: 1 September
  1997. 11. Text available from: National enquiry point.
CITE: (M-191 SN094846)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT DECREE ESTABLISHING PARTIAL REGULATIONS
  UNDER TITLE V OF LAW 09 OF 1979 CONCERNING MANUFACTURING, PROCESSING,
  PREPARATION, PACKAGING, STORAGE, TRANSPORT, DISTRIBUTION, IMPORT,
  EXPORT AND MARKETING OF FOOD FOR HUMAN CONSUMPTION
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.322. 1. Member to Agreement
  notifying: COLOMBIA. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Health. Agency or authority designated to handle comments
  regarding the notification can be indicated if different from
  above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Food for human consumption and manufacturing, processing, transport,
  distribution, export and import activities. 5. Title, number
  of pages and language(s) of the notified document: Draft Decree
  Establishing Partial Regulations Under Title V of Law 09 of
  1979 Concerning Manufacturing, Processing, Preparation, Packaging,
  Storage, Transport, Distribution, Import, Export and Marketing
  of Food for Human Consumption (37 pages). 6. Description of
  content: Definitions, sound practices for manufacturing, building,
  facilities, equipment, utensils, personnel, manufacturing requirements,
  quality control, sanitation, storage, distribution, transport,
  marketing, restaurants, vigilance, control, sanitary inspection,
  imports, exports, sanitary safety measures, procedures, sanctions
  and entry into force and duration. 7. Objective and rationale:
  Consumer protection. 8. Relevant documents: Draft Decree. 9.
  Proposed date of adoption: Not mentioned; Proposed date of
  entry into force: Not mentioned. 10. Final date for comments:
  15 August 1997. 11. Text available in Spanish from: National
  enquiry point: Ministerio de Desarrollo Econo|mico (Ministry
  of Economic Development), Divisio|n de Normalizacio|n y Calidad
  (Division of Standardization and Quality), Tele|fono: 287 1329;
  FAX: 288 7004, Carrera 13, No. 28-01, Piso 6|°|, Santafe|
  de Bo~ota|, Colombia. Address, telefax number of other body:
  Ministerio de Salud (Ministry of Health), Direccio|n General
  de Promocio|n y Prevencio|n (Directorate-General of Promotion
  and Prevention), Carrera 13, No. 32-76, Santafe| de Bogota|,
  Colombia, Tel: 3365066, Telefax: 3360182.
CITE: (M-191 SN094847)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
  Bldg. 820, Gaithersburg, MD 20899
SUBJECT: REPUBLIC OF KOREA: PROPOSED AMENDMENT TO THE TECHNICAL
  CRITERIA FOR ELECTRICAL APPLIANCES AND MATERIALS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.323. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Korean National Institute of Technology and Quality (KNITQ).
  Agency or authority designated to handle comments regarding
  the notification can be indicated if different from above.
  3. Notified under Article 2.9.2. 4. Products covered (HS or
  CCCN where applicable, otherwise national tariff heading. ICS
  numbers may be provided in addition, where applicable): Household
  electrical appliances and wiring devices. 5. Title, number
  of pages and language(s) of the notified document: Proposed
  Amendment to the Technical Criteria for Electrical Appliances
  and Materials. 6. Description of content: Revision of technical
  criteria for scores of household electrical appliances in harmony
  with IEC standards; revision of testing methods of Electromagnetic
  Interference (EMI) for 10 categories including wiring devices;
  revision of testing methods of Electromagnetic Susceptibility
  (EMS) for eight categories including wiring devices. 7. Objective
  and rationale: Safety and consumer protection. 8. Relevant
  documents: Electrical Appliance Safety Control Act. Official
  Gazette published by the Korean Government (3 June 1997). 9.
  Proposed date of adoption: 1 October 1997; Proposed date of
  entry into force: 1 October 1997. Some provisions will be effective
  later than 1 October 1997. 10. Final date for comments: 31
  August 1997. 11. Texts available from: National enquiry point
  or General Merchandise Safety Division, Department of Quality
  and Safety, Korean National Institute of Technology and Quality
  (KNITQ), Tel: 82-343-84-1565, FAX: 82-343-84-4387.
CITE: (M-191 SN094848)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
  Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-97-79, VEHICLES
DUE 072397
POC Giselle Romero (817) 978-2352
DESC: Pickups, Vans, Sedans, Coupes, Utility vehicles, and Carryalls
  located throughout a 5-state region (Arkansas, Oklahoma, Louisiana,
  New Mexico, and Texas). Inspection will be held July 14-18,
  1997, from 8:30 am to 3:30 pm, unless specified in the Invitation
  for Bid. Bid opening will be held on July 23, 1997, at 11 am.
  All bids must be received by 11 am on July 23, 1997. Please
  visit our web site at http://www.gsa.gov/regions/7fss/ & click
  on Property Management. Then click on Sales, scroll down and
  click again on Sales Schedule and High Bid Results.
CITE: (W-190 SN094522)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S Commercial
  St, Harrisburg, IL 62946
SUBJECT: SALE OF DATA GENERAL EQUIPMENT, LIEBERT AIR CONDITIONING
  UNIT
DUE 072397
POC Carmen Locke 618-253-7114
DESC: 19 Monitors and 28 Keyboards, Liebert Air Conditioning
  Unit
CITE: (W-191 SN094662)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: CORRECTION TO SURPLUS PERSONAL PROPERTY SALE ANNOUNCEMENT
POC Cheri Reece, DRMS-M, (616)961-4162
DESC: This is a notification and correction to the Defense Reutilization
  and Marketing Service Commerce Business Daily announcement
  published on Tuesday, July 1,1997, Issue No. PSA-1878, page
  43. The announcement was mistakenly published under supply
  and equipment heading 99-Miscellaneous. The announcement should
  have been correctly catagorized and published under the heading
  of SURPLUS PROPERTY SALES in the Commerce Business Daily. Parties
  interested in the sale of surplus industrial personal property
  are encouraged to read the announcement which appeared on page
  43 of the July 1,1997 edition. All other information contained
  in the July 1,1997 announcement remains unchanged.
LINKURL: http://www.drms.dla.mil
LINKDESC: 
EMAILADD: creece@drms.dla.mil
EMAILDESC: 
CITE: (W-191 SN094813)