Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--INTEGRATED MODELING AND SIMULATION FOR JOINT AND
AIR FORCE CHEMICAL AND BIOLOGICAL DEFENSIVE ASSESSMENT
SOL F41624-97-R-6002
POC Contact the contracting negotiator Ralph Urias at (210)536-6316
DESC: The following additional information is provided. SIC CODE
8731 has been assigned to this procurement. Numbered Note 1
applies.
CITE: (W-100 SN060814)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR SPACE
DEFENSE RESEARCH BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY
INSTITUTIONS (HBCU/MIS)
SOL N/A
POC Debbie Chisenhall, Contract Specialist, 505/846-1326
DESC: This is Part One of a Multi-Part Synopsis. Broad Agency
Announcement (BAA) for Space Defense Research by Historically
Black Colleges and Universities/Minority Institutions (HBCU/MIs).
Space and missiles technology, rocket propulsion, lasers &
imaging, advanced weapons & survivability, and geophysics.
Contracting Point of Contact (POC): Debbie Chisenhall, Buyer
505-846-1326, Technical POC: varies, as shown, for each requirement
area below. The Phillips Laboratory (PL) is interested in receiving
proposals on research to advance its capability in space and
missiles technology, rocket propulsion, lasers & imaging, advanced
weapons & survivability, and geophysics. This BAA is not intended
to provide "infrastructure assistance" as defined in 10 U.S.C.
2323(c)(3). Proposals (technical and cost) should reflect research
efforts in the areas described below. HOWEVER, ANY POTENTIAL
OFFEROR SHOULD BE AWARE THAT PL'S BUDGET IS FLUCTUATING AND
CAN CHANGE IN ANY OR ALL AREAS WITH LITTLE OR NO NOTICE. THEREFORE,
IT IS CRITICAL THAT EACH POTENTIAL OFFEROR CONTACT THE APPLICABLE
TECHNICAL POINT OF CONTACT PRIOR TO COMMITTING RESOURCES TO
THE PROPOSAL WRITING PROCESS TO CHECK THE LATEST FUNDING AVAILABILITY
INFORMATION AND NEED FOR THE TYPE OF EFFORT TO BE PROPOSED.
THIS ANNOUNCEMENT DOES NOT CONSTITUTE AUTHORIZATION TO BEGIN
WORK PRIOR TO CONTRACT AWARD. 1. REQUIREMENTS: (a) Space and
Missiles Technology: BAA Contact Point: Dr. Gene Bednarz, PL/VT,
505-846-5785. Anticipated funding is $50K per year. The areas
of interest for PL/VT are: (1) Computer designs and research
including radiation hardening and three-dimensional stacking
for lightweight/compact space applications. (2) Radiation Effects
in Infrared (IR) Focal Plane Components. Program to research,
analyze, design, fabricate and test radiation-hardened infrared
detectors, readout circuitry, and device processes for space
sensors. (3) Basic and Applied Research into Radiation-Hardened
Microelectronics for Space and Missile Systems. Research areas
of interest include basic radiation effects in electronic devices
and advanced devices that are or can be hardened for the space
environment. Research areas of interest include total dose,
dose rate, and single event effects in electronics, optoelectronic
devices, and fiber optic systems. (4) Space Subsystems Technology.
Exploration and technologies development for next-generation
space-based radar. Goal is to develop advanced transmit/receive
(T/R) modules, lightweight antennas, photonics, power and energy
storage systems, and signal/data-processing subsystems. (5)
Cryocooler development, low weight, long life, low vibration,
and high reliability are key characteristics. (6) Advance high
efficiency, high sensitivity IR sensor research and detector
development in the 12-25 micrometer wavelength regime. Research
and develop multispectral focal plane arrays and novel readout
concepts. (7) Satellite Control Software. Software research
into low cost, hardware independent, and flexible intelligent
ground control systems and autonomous satellite operations
that make use of artificial intelligence techniques such as
expert systems, neural nets, and model-based reasoning, to
produce systems that reduce acquisition costs, maintenance
costs, and manpower skill levels and numbers. This requirement,
like all others in this announcement, includes ONLY efforts
which involve basic and/or applied research and that part of
development NOT related to the development of a specific system
or hardware procurement...(see FAR 35.016(a)). (8) Active Space
Sensors. Develop key supporting technologies for space-based
broad area surveillance in the areas of phenomenology database
development, modeling and simulation, signal processing algorithms,
and large antenna development. (9) Smart structure research.
Exploration of new techniques and technologies to sense and
dampen vibrations of structural members of space platforms
and antenna. (b) Rocket Propulsion. BAA Contact Point: Mr.
Mike Huggins, PL/RK, 805-275-5229. Anticipated funding is $50K
per year. The specific areas of interest for PL/RK are: (1)
Application of Advanced Materials. Investigate the use of advanced
materials in rocket motor components to provide improvements
in thermal capability (e.g., in nozzles), wear resistance (e.g.,
in turbo pumps), weight (e.g., composite structures), and cost
(e.g., plastic processing/structural parts). (2) High Energy
Density Materials. Investigate new chemical approaches to high
energy propellant ingredients. These investigations may be
theoretical (determining possible new chemical structures,
spectroscopic properties, molecular dynamics, etc.) or experimental
(synthesis, physical property measurements, etc.). (3) Environmental.
Investigate ways to phase-stabilize ammonium nitrate and to
increase its burning rate in solid propellants. Develop mobile
EPA-approved ways to dispose of scrap solid propellant
CITE: (W-101 SN061059)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--COMMERCIAL-OFF-THE-SHELF (COTS) ACTIVE NOISE REDUCTION
(ANR) SYSTEMS AND BATTERY PACKS
DUE 051697
POC Susan Madrid, (210) 536-6337
DESC: The response date for subject cbd announcement submitted
on 27 Feb 97 is hereby being extended to 16 May 97 in lieu
of 14 Apr 97. All other information remains the same.
CITE: (W-101 SN061060)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR SPACE
DEFENSE RESEARCH BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY
INSTITUTIONS (HBCU/MIS)
SOL N/A
POC Debbie Chisenhall, Contract Specialist, 505/846-1326
DESC: This is Part Two of a Multi-Part Synopsis. (4) Thermophysics.
Investigate non-equilibrium rarefied gas dynamics to characterize
rocket plumes and their effect on spacecraft. Investigate spray
technology and supercritical combustion, apply that knowledge
to determine fundamental mechanisms of rocket engine operation,
and develop accurate models which may be incorporated into
design codes. (c) Lasers and Imaging. BAA Contact Point: Dr.
W.P. Latham, PL/LI, 505-846-1776. Anticipated funding is $20K
per year. The specific areas of interest for PL/LI are: (1)
Advanced Imaging Efforts. Investigate methods to remove distortion
from images of objects in adverse environments. These methods
include computer post-processing techniques such as speckle
and hybrid imaging and pre-processing approaches with adaptive
optical systems. These techniques should be applicable to atmospheric-compensated
satellite imaging, as well as other dual-use imaging applications.
(2) Solid-State Laser Technology. Investigate advanced technologies
related to Diode and Diode pumped Solid-State Lasers, including
methods to enhance laser performance (better efficiency, increased
tunability or frequency agility using non-linear frequency
conversion techniques, improved optical quality), to develop
novel pumping mechanisms, and to coherently couple multiple
laser devices. These improvements might be made by identifying
better materials or fabrication techniques, or by improving
on the laser system design. (3) Applied Nonlinear Optics (NLO)
technology. Research into laser beam cleanup of system-induced
distortions, correction of aberrations due to optical system
imperfections and medium distortion effects for imaging applications,
specific frequency generation of high energy laser systems,
laser device scaling through coherent coupling of multiple
devices, laser device frequency shifting using NLO frequency
conversion techniques, and novel nonlinear optical processing
techniques for automatic target recognition, related tactical
system applications, or for dual-use technology application.
This investigation might include identification of better NLO
materials or improvements to existing NLO systems. (d) Advanced
Weapons & Survivability, BAA Contact Point: Mr. Leonard Contreras,
PL/WS, 505-846-4041. If funding becomes available, WS anticipates
funding $20-$50K per year. The specific areas of interest for
PL/WS are: (1) Electromagnetic Effects. Conduct basic research
in the interaction of electromagnetic waves with electronic
devices. We seek new and innovative approaches in planning
and conducting experiments to better understand the coupling
mechanisms and predict the upset/burnout levels of electronic
systems operating in an electromagnetic environment. Exploration
of basic failure mechanisms are required for state-of-the-art,
large-scale, integrated circuitry and other sophisticated electronics.
We also seek innovative computational approaches for predicting
electromagnetic penetration into large bodies and interaction
with internal components. (2) Satellite Assessment. Research
is directed towards computationally assessing survivability/vulnerability
of space assets against all threats, current and emerging.
This includes lasers, nuclear threats, non-laser directed energy
weapons, as well as natural space debris and background radiation
environments. Research interests include modeling methodologies
developed from first principles and from empirical data, active
and passive imaging simulation methods and techniques, and
parallel processing for simulated/actual imaging correlation.
Other interests include laser effects modeling and experiment,
including laser/material interactions. (3) Electromagnetic
Applications. Research is sought for the application of electromagnetic
technology to aircraft self protection, suppression of enemy
air defense, and other applications which involve degradation,
disruption, or damage of electronic components. We also desire
to understand and evaluate the electromagnetic effects on systems
and to incorporate these effects into simulations used to assess
mission effectiveness. (4) Space Systems Survivability. We
seek research proposals for new and innovative experimental
designs to measure RF/HPM signal power levels received on orbiting
space platforms. These experiments will aid assessing disruption,
degradation, and damage to critical electronic components.
Experimental payloads should be designed to fly aboard Phillips
Lab MightySat vehicles or other small, rapid development programs.
We also seek research proposals relating to Smoothed Particle
Hydrodynamics (SPH) hydrocodes, including: Equation-of-State
(EOS) and strength models of materials, new models which describe
basic material behavior, and improved formulations of SPH hydrocodes.
We seek proposals in the area of tools and algorithms for evaluating
the growth of the space debris environment and the risk of
impact for orbit insertion launches. Also, we seek research
in determining particle mass and velocity distribution during
breakup. Proposals to study spacecraft signature control and
interpretation through evaluation of space environment - effluent
interaction chemistry are also sought. (5) Pulsed Power Technology.
Research proposals are solicited on the following topics: pulsed
power physics and engineering, the development and application
of explosively driven pulsed power generators, compact power
conditioning/voltage transformers, compact capacitive storage,
sub-microsecond plasma switches, fuse and opening switch technology,
and the computational modeling of such devices.
CITE: (W-101 SN061062)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR SPACE
DEFENSE RESEARCH BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY
INSTITUTIONS (HBCU/MIS)
SOL N/A
POC Debbie Chisenhall, Contract Specialist, 505/846-1326
DESC: This is Part Three of a Multi-Part Synopsis. Electromagnetic
Sources and Antennas. Research is sought for the development
of high power, wide- and narrowband microwave sources, mode
converters and antennas. We desire to understand and evaluate
the generation, emission and propagation of high power microwave
energy. Novel technologies for small, compact sources is also
sought as the theoretical and computational modeling of these
phenomena. (e) Geophysics. BAA Contact Point: Dr. Herbert Carlson,
PL/GP, 617-377-3604. Funding is not presently anticipated;
however, in the event funding becomes available, research is
needed in the areas of interest below. Please call Dr. Carlson
before committing any resources to proposals in the following
areas. If any funds are made available for new contracts, they
will be given high priority for award under this BAA. (1) Atmospheric
Prediction Technology. Diagnostic algorithms and short range
forecast techniques to provide weather forecasts to meet Air
Force operational requirements at air bases and on the battlefield.
(2) Smart Weapons Performance Prediction Techniques. Investigation
of the weather sensitivities of smart weapons to develop techniques
(weather impact decision aids) to use weather and scene background
parameters of the battlefield to predict the effectiveness
of smart weapons. (3) Solar and Space Weather. For regions
of space that are important to the Air Force, measure and model
the transfer of energy from the sun through interplanetary
space to the earth. Apply the results to the development of
operational models for the specification and prediction of
environmental hazards relevant to DoD space operations. (4)
Weather Sensing Technology. Investigate remote sensing tools
to measure atmospheric parameters required to assess system
development planning and to provide operational weather support.
Techniques being developed and evaluated exploit data from
satellite systems and ground-based systems ranging from the
visible, the infrared, and the microwave portions of the spectrum.
(5) Ionospheric Specification and Prediction. Develop remote
sensing techniques to determine on a global basis the phase
and amplitude scintillation conditions that disrupt Air Force
communications and surveillance systems. Develop models to
specify and predict anywhere on the globe the parameters important
to define the operational limitations of these systems. (6)
Weather Simulations and Applications. Develop techniques to
simulate the natural environment affecting the design and acquisition
of military systems operating anywhere in the atmosphere and
space. Simulation techniques must produce physically accurate
representations of the environment in visible through millimeter
wavelengths. Consideration will be given to models designed
to operate efficiently in a large interactive distributed computer
architecture. 2. DELIVERABLE ITEMS: The following deliverable
data items shall be proposed: (a) Scientific and Technical
Report(s), DI-MISC-80711. If Interim Technical Reports are
proposed, the technical content of the interim reports may
be incorporated by reference into the final report. Regarding
the Final Report, the contractor shall propose 3 months between
technical effort completion and contract completion as follows:
30 days to prepare a draft final report, 30 days for the government
to review the draft, and 30 days for the contractor to provide
the corrected final report upon return. This report shall be
prepared in accordance with Phillips Laboratory Pamphlet 61-201,
"Preparation of Technical Reports." This pamphlet is available
from PL/CA (ATTN: Ms. Jan Mosher), 3550 Aberdeen Ave SE, Albuquerque,
NM 87117-5776, 505-846-1328. The pamphlet is also at http://www.plk.af.mil/ORG_CHART/DS/IM/im.html.
Proposals shall include the requirement to adhere to PL Pamphlet
61-201. It is possible the government may need more than 30
days to review the draft report; in this event, the contract
end date will unilaterally be extended the same number of additional
days, required for the review. All proposers are advised that
a copy of each final report of any resultant contract is available,
subject to national disclosure policy and regulations, through
DTIC. (b) REFEREED JOURNAL ARTICLES. A PROPOSAL REQUIREMENT
FOR THE SUBMISSION OF A REFEREED JOURNAL ARTICLE(S) TO THE
APPROPRIATE JOURNAL(S) FOR PUBLICATION IS DEEMED EXTREMELY
IMPORTANT EXCEPT WHERE IT IS IMPOSSIBLE TO PRODUCE THEM DUE
TO THE FEW SITUATIONS WHERE PUBLICATION IS NOT APPROPRIATE
(E.G., SECURITY CLASSIFICATION, DATA RIGHTS, ETC.). If you
are not proposing to attempt to publish a refereed journal
article(s), your proposal should address why it is not possible
to do so; strong justification should be provided. Journal
articles will require PL review and this review will be processed
in accordance with the awarded contract public release procedures.
Any resultant contract is anticipated to incorporate the journal
article requirement utilizing DI-MISC-80711.
CITE: (W-101 SN061066)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR SPACE
DEFENSE RESEARCH BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY
INSTITUTIONS (HBCU/MIS)
SOL N/A
POC Debbie Chisenhall, Contract Specialist, 505/846-1326
DESC: This is Part Four of a Multi-Part Synopsis. .. (6) (c)
Status Report, DI-MGMT-80368 (quarterly, tailored to contractor's
format). Regarding all data deliverables, only the minimum
necessary data shall be proposed. The above required data is
considered the typical minimum requirement, other additional
data may also be required depending on the effort proposed.
3. SECURITY REQUIREMENTS: This program is anticipated to be
unclassified. 4. OTHER SPECIAL REQUIREMENTS: (a) This acquisition
is a 100 percent set-aside for Historically Black Colleges
and Universities (HBCUs)/Minority Institutions (MIs) with eligibility
as defined in DoD FAR Supplement (DFARS) clause 252.226-7000.
OFFERS FROM OTHER THAN HBCUs/ MIs ARE NOT SOLICITED UNDER THIS
ANNOUNCEMENT. Clauses 252.226-7000 and 252.226-7001 apply.
The offeror must represent and certify, as part of its offer,
that it is a Historically Black College or University or a
Minority Institution as shown in DFARS provision 252.226-7001.
A HBCU/MI submitting an offer on its own name shall agree that
at least 50 percent of the cost of the contract performance
incurred for personnel shall be expended for employees of the
HBCU/MI. (b) Public Law 98-94 may be applicable to this program.
Offerors must submit a DD Form 2345, Export Controlled DoD
Technical Data Agreement, to the Commander, Defense Logistics
Service Center, ATTN: DLSC-FBA, Federal Center, Battle Creek,
MI 49117-3084, 1-800-352-3572, for certification. The offeror
is required to submit a copy of the approved DD Form 2345,
including the required certification acceptance, to the Buyer
with each proposal unless the applicable Project Officer referred
to by the focal point agrees such certification is not required
for the type effort to be proposed. The Government reserves
the right to require the certification after proposal receipt
even if initially not considered applicable for the proposed
effort. Failure to submit this certification shall result in
non-consideration for award if it is determined to apply to
the proposed effort. When applicable, certification is required
before contract award. Offerors shall certify in their proposal
that they will comply with all provisions of this law. (c)
International Trade in Arms Restrictions may apply. (d) Proposals
shall be valid for a period of not less than 180 days. 5. ADDITIONAL
INFORMATION. (a) Expected Award Date: Usually within 90 days
of proposal receipt but subject to change depending on funding
availability, etc. (b) Anticipated Type of Contract: Cost Reimbursement
- No Fee utilizing the "Short Form Research Contract." (c)
FAR clause 52.216-7 will be utilized in lieu of Advance Payments.
(d) Government-Furnished Property (GFP)/Contractor Acquired
Property (CAP) are not generally contemplated for this effort.
If your proposal incorporates requirements for materials, special
test equipment, special tooling, and/or agency peculiar property,
strong justification must be included which supports why it
is in the government's best interest to provide each of these
proposed property items. Also, each proposed property item
must reflect the applicable type of property category among
the four acceptable categories shown above and how it meets
the FAR definition in FAR 45.101/45.301 for each category.
Proposals should reflect the policy that contractors are required
to furnish all property to perform government contracts since
approval for facilities (neither CAP nor GFP) is not contemplated;
i.e., contractors should not propose any property/equipment
items which are not materials, special test equipment, special
tooling, and/or agency peculiar property. (e) Individual contract
awards are anticipated (but not limited) to reflect the amounts
shown for each requirement as specified in each area subparagraph
of the "Requirements" section above. For example, a funding
amount of $20K per year is expected to be available for the
total PL/LI requirement. However, as noted above, PL's funding
situation is not stable, and any award(s), if made, may be
significantly below or above the anticipated funding. (f) Note
26 applies: "Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation (i.e., this BAA, number
97-04) for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice." 6. PROPOSAL
PREPARATION INSTRUCTIONS: (a) In order that proposals are afforded
proper handling, offerors must mark their proposals with the
restrictive language stated in FAR 15.509(a) and (b). (b) As
appropriate, proposal questions should be directed to one of
the points of contact listed elsewhere herein. (c) A technical
and cost proposal, preferably submitted in separate volumes,
is required. (d) Proposals shall reference BAA number 97-03,
shall identify the applicable PL Directorate(s) and shall identify
the subject area of the proposal.
CITE: (W-101 SN061068)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR SPACE
DEFENSE RESEARCH BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY
INSTITUTIONS (HBCU/MIS)
SOL N/A
POC Debbie Chisenhall, Contract Specialist, 505/846-1326
DESC: This is Part Five of a Multi-Part Synopsis. (e) HBCU/MIs
may submit more than one proposal. All HBCUs/MIs may submit
proposals which shall be considered against the criteria set
forth herein. (f) OFFERORS ARE ADVISED THAT ONLY CONTRACTING
OFFICERS ARE LEGALLY AUTHORIZED TO CONTRACTUALLY BIND OR OTHERWISE
COMMIT THE GOVERNMENT. (g) Cost Proposal: When DFARS 215.804-3
is applicable, certified cost and price data is not required,
but a cost proposal/price breakdown shall be prepared in accordance
with FAR 15.804-6 and Table 15-3. (Note: Pay close attention
to paragraph 2 of Table 15-3.) The required SF 1448 shall provide
sufficient detail for establishing cost reasonableness and
realism. The contractor's format is acceptable to the extent
sufficient detail and cross-references are provided. ONLY when
the waiver at DFARS 215.804-3 is NOT applicable (e.g., when
the offer is not from a nonprofit organization on a cost reimbursement-no
fee contract), the cost proposal/breakdown for the prime contractor
shall be prepared in accordance with FAR 15.804-6 and shall
be on an Standard Form (SF) 1411, together with supporting
schedules and person-hour breakdown per task. Also, certified
cost or pricing data and the use of the SF Form 1411 is required
for subcontractors unless they are also eligible for the waiver
at DFARS 215.804-3, unless there is an applicable exception
under FAR 15.804-1, or unless it is not otherwise required
in accordance with FAR 15.804-2. Offerors are encouraged to
send a draft cost proposal to the Buyer for an advance review
of the cost information to be provided in the final proposal
(if the funding office has indicated a preliminary potential
interest in funding the effort). Otherwise, the Government
reserves the right to later return the proposal to the offeror
for the needed additional information. In the past, this draft
review approach has saved considerable time between receipt
of the proposal and contract award. (h) PRIOR TO COMMITTING
ANY RESOURCES TO PROPOSAL PREPARATION, EACH POTENTIAL OFFEROR
IS STRONGLY ENCOURAGED TO CONTACT THE APPLICABLE TECHNICAL
POINT OF CONTACT TO VERIFY INTEREST AND CURRENT AVAILABILITY
OF ANY FUNDING FOR THE EFFORT TO BE PROPOSED. Notwithstanding
any part of this announcement, discussions with any of the
points of contact or other government personnel shall not constitute
a commitment by the government to subsequently fund or award
any proposed effort. (i) Proposed periods of performance should
reflect the funding constraints identified for the applicable
area(s) unless the applicable technical point of contact agrees
that the funding situation for the effort to be proposed would
allow for a different approach. (j) 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 to be accomplished under the proposed effort;
items identified in Note number 25 in the CBD; and any information
relevant/in support of the evaluation factors discussed below
in this announcement. Statement of Work guidance is available
in MIL-HDBK 245C dated 10 Sep 91; this handbook is available
as shown in FAR clause 52.211-2. (k) Each proposal shall reflect
the potential for commercial (government and/or private sector)
application and the benefits expected to accrue from this commercialization.
(l) The contractor's proposal (or any part thereof) may be
incorporated into the resultant contract by reference. (m)
Page Limitations: The technical proposal, including all information/indexes/foldouts/photographs/appendices/
attachments, shall be limited to 50 pages (double-spaced).
Pages in excess of this limitation will not be considered by
the government unless the offeror requests an exception in
writing to the Buyer and receives written approval for the
exception by the Contracting Officer prior to proposal receipt.
Strong rationale must be included in the written request. Cost
proposals have no limitation; however, offerors are requested
to keep cost proposals to a goal of 15 pages (single-spaced)
maximum. A page is defined as 8 1/2 inches by 11 inches. The
font size should not be less than 12 pitch. Technical proposals
must include (all within the 50-page limit) the following:
cover page, summary page (which includes principal investigator(s)
and institutional affiliation), proposal text, references,
statement of work, vitae, the work breakdown structure, schedule,
deliverables, and current and pending Government contracts
and proposals. References in the vitae are to be limited to
no more than ten (10) pages that are related to the research
proposal. The past performance description is to be limited
to no more than ten (10) pages. The cost proposals and past
performance are not included in the 50-page limit. Unnecessarily
elaborate brochures or presentations beyond that sufficient
to present a complete and effective proposal are not desired.
(n) Each proposal shall contain all of the requirements of
DFARS 235.015-71(d).
CITE: (W-101 SN061070)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SW SUPPORT FOR THE MARITIME SURVEILLANCE AIRCRAFT
MISSION COMPUTERS
SOL N00421-97-R-1144
POC Lynda Frattone, Contract Specialist, 301-342-1825 x134; Mark
Drager, Contracting Officer, 301-342-1825 x121
DESC: The Commerce Business Daily Pre-Solicitation notice posted
at 10:00am on 30 January 1997 under Classification Code "A
- Research and Development", entitled "SW Support for the Maritime
Surveillance Aircraft Mission Computers", Solicitation Number
N00421-97-R-1144 is hereby cancelled in its entirety.
EMAILADD: FRATTONE_LYNDA%PAX9B@MR.NAWCAD.NAVY.MIL or DRAGER_MARK%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-101 SN061072)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BROAD AGENCY ANNOUNCEMENT (BAA) SET-ASIDE FOR SPACE
DEFENSE RESEARCH BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY
INSTITUTIONS (HBCU/MIS)
SOL N/A
POC Debbie Chisenhall, Contract Specialist, 505/846-1326
DESC: This is Part Six of a Multi-Part Synopsis. (o) The original
and four copies of each proposal shall be sent to Phillips
Laboratory, Chief Scientist Office (PL/CA), ATTN: Debbie Chisenhall,
3550 Aberdeen Ave SE, Kirtland AFB NM 87117-5776. Do not send
proposals to any other address or it may not be considered
for award and receipt may not be acknowledged. (p) The original
proposal must be clearly marked in a manner to distinguish
it from the copies. (q) Proposals should be submitted as early
as possible to ensure the maximum opportunity for funding availability.
(r) Any submissions must be received no later than the period
during which this announcement is open. THIS BAA ANNOUNCEMENT
IS OPEN AND EFFECTIVE UNTIL RESCINDED OR EXTENDED BY A REVISED
ANNOUNCEMENT, OTHERWISE IT WILL BE VALID UNTIL ONE YEAR FROM
THE DATE OF THIS ANNOUNCEMENT. (s) Preparation Cost: This announcement
is an expression of interest only and does not commit the Government
to pay for any proposal preparation costs. The cost of preparing
proposals in response to this BAA is not considered an allowable
direct charge to any resulting government contract or to any
other government contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. (t) Proposers wishing to receive confirmation
of proposal receipt should include a self-addressed stamped
envelope or may call Debbie Chisenhall at (505) 846-1326. (u)
In accordance with FAR 35.016(a), offerors are reminded that
BAA awards can only be made "for the acquisition of basic and
applied research and that part of development not related to
the development of a specific system or hardware procurement
... to fulfill ... requirements for scientific study and experimentation
directed toward advancing the state-of-the-art or increasing
knowledge or understanding rather than focusing on a specific
system or hardware solution." (v) If a subcontract(s) with
a Federally Funded Research and Development Center (FFRDC)
is proposed, offerors are reminded of the limitations in their
use (see FAR 35.017) and must provide documentation in the
proposal that the work is not otherwise available from the
private sector. 7. BASIS FOR AWARD: Proposals for efforts which
comply with the use of a BAA as defined in FAR 35.016 and comply
with other requirements identified in this announcement will
be competitively evaluated in accordance with AFMC FAR Supplement
5335.016(92). Specifically, any proposals received will be
evaluated and classified into one of the following three categories:
(a) Category 1 - Well-conceived, scientifically and technically
sound proposals pertinent to program goals and objectives (including
funding availability), and offered by a responsible contractor
with the competent scientific and technical staff and supporting
sources needed to ensure satisfactory program results. Proposals
in Category I are recommended for acceptance and normally will
be displaced only by other Category I proposals. (b) Category
II - Scientifically or technically sound proposals that may
require further development and can be recommended for acceptance,
but are at a lower priority than Category I. Proposals in this
category are not always funded. (c) Category III - Proposals
that are not technically sound or do not meet agency needs.
This includes proposals for research in an area for which there
are not sufficient funds to support the proposed effort and/or
proposals for research which is similar to work currently underway
or previously completed. Proposals in Category III are recommended
for rejection for the particular announcement under consideration.
Technical considerations are more important than cost. The
technical proposals will be evaluated using the following factors
in descending order of importance: (a) The potential contributions
of the effort to the applicable PL mission of the aforesaid
technology areas. (b) The overall scientific and/or technical
merits of the proposal, with emphasis on its innovation and
ability to address the applicable technical area. (c) The offeror's
capabilities; related experience; qualifications, capabilities,
and experiences of the proposed personnel; facilities, techniques,
or unique combinations of these, which are integral factors
for achieving the proposal objectives. (d) The offeror's record
of past and present performance. (e) The reasonableness and
realism of proposed schedules. No additional non-cost evaluation
criteria (e.g., technical criteria) will be used in source
selection. The technical and cost information will be evaluated
at the same time. The following cost evaluation shall be considered:
The reasonableness and realism of proposed costs and the availability
of funds. All proposals received from the date of this announcement
through 30 June 97 will be evaluated as a group. Thereafter,
proposals will be evaluated on a monthly basis.
CITE: (W-101 SN061075)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, NIH, Contracts Management
Branch, OPRM, 5600 Fishers Lane, PKLN BLDG, Room 10-49, Rockville,
MD 20857
SUBJECT: A--NEUROTOXICOLOGICAL TESTING OF CLINICAL CANDIDATE
DRUGS
SOL N01DA-7-8078
DUE 061697
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
FAX: (301) 443-7595, Email: kg25d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to conduct studies of neurotoxicology in rodents. Clinical
candidate test compounds will be evaluated and the resulting
data will be utilized by the NIDA Medications Development Division.
Offerors must indicate possession of current DEA registration
for Schedule II-V substances prior to award and apply for Schedule
I registration at the time of award. It is anticipated that
one (1) cost reimbursement, completion type contract will be
awarded for a period of three years, with possibilities for
two one-year options and other options for follow-up and/or
additional compound evaluations. RFP No. N01DA-7-8078 will
be available electronically on or about May 1, 1997, and may
be accessed through the NIH Gopher and/or the Internet by using
the following electronic mail addresses and instruction: 1)
NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.g ov . Once you are at the NIH
Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-8078". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-8078".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation in
structions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to this RFP will be due on or about June 16, 1997. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to awa rd a contract. Point of Contact: Kenneth E. Goodling,
Contracting Officer Electronic Mail Address: kg25d@nih.gov;
Telephone: (301) 443-6677; Fax: (301) 443-7595
CITE: (I-101 SN061160)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--CENTERS OF EXCELLENCE IN APPLICATIONS OF REMOTE SENSING
TO REGIONAL AND GLOBAL INTEGRATED ENVIRONMENTAL ASSESSMENTS;
NRA-97-MTPE-05
SOL NRA-97-MTPE-05
DUE 062797
POC Dr. Ming-Ying Wei, Program Manager, Phone (202) 358-0771,
Fax (202) 358-2771, Email Ming-Ying.Wei@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of proposals for Centers of Excellence
in Applications of Remote Sensing to Regional and Global Integrated
Environmental Assessments. The solicitation release date for
NRA-97-MTPE-05 is April 30, 1997. Letters of Intent due May
21, 1997. Proposals due June 27, 1997. The mission of NASA's
Planet Earth Strategic Enterprise is to develop understanding
of the total Earth system and the effects of natural and human-induced
changes on the global environment. The Science Division of
the Office of Mission to Planet Earth (MTPE) supports research
and analysis that would promote and increase the use of remotely
sensed information for detecting and evaluating environmental
status and change at both regional and global scales. This
NASA Research Announcement (NRA) plans a limited number of
grants for the acquisition of research equipment, instruments,
or software for teaching/training and research centers of excellence
in the application of remote sensing to regional or global
integrated environmental assessments. All awardees would receive
grants in accordance with 14 CFR Part 1260; grants can only
be awarded to US institutions of higher education, hospitals,
and other non-profit organizations including state and local
governments. Proposals submitted in response to this announcement
will be competing for about $5 million in Fiscal Year 1997.
The grants to be selected will be for one year and will typically
range from $30,000 to $500,000. The goals of this NRA are to:
1. Support the acquisition, through purchase, upgrade, or development,
of state-of-the-art image processing and computing laboratories
for use of remote sensing in environmental monitoring and research,
as well as for research training and education at U.S. academic
institutions; 2. Improve access to remote sensing observations
and increase use of remote sensing knowledge in the integration
of environmental monitoring and research networks and programs
across temporal and spatial scales and among resources; 3.
Enable academic departments or cross-institutional units to
create well-equipped learning environments that encourage use
of remote sensing in research and monitoring; 4. Foster the
development of next-generation environmental monitoring systems
that will contribute to regional and global environmental assessments;
5. Encourage increased emphasis on capabilities for data fusion
using observations from multiple satellites, in situ measurements,
and socioeconomic data; and 6. Promote partnerships between
academic researchers and environmental practitioners in Federal,
state, local and non-governmental organizations, as well as
private-sector remote sensing industry. This solicitation will
be available electronically on the release date via the Internet
at the Mission to Planet Earth Home Page http://www.hq.nasa.gov/office/mtpe/
under "MTPE Research Announcements" or via anonymous ftp at
ftp://ftp.hq.nasa.gov/pub/mtpe. Paper copies of the NRA will
be available to those who do not have access to the Internet
by calling (202) 358-3552 and leaving a voice mail message.
Please provide full name and address, including ZIP code, and
a telephone number, including area code. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
The Government is not buying a commercial item pursuant to
FAR Part 12, see numbered Note 26; An ombudsman has been appointed,
see note "B".
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-05
LINKDESC:
EMAILADD: Ming-Ying.Wei@hq.nasa.gov
EMAILDESC:
CITE: (D-101 SN061201)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, NIH, Contracts Management
Branch, OPRM, 5600 Fishers Lane, PKLN BLDG, Room 10-49, Rockville,
MD 20857
SUBJECT: A--ANALYTICAL SERVICES CENTER FOR MEDICATIONS DEVELOPMENT
PROGRAM
SOL N01DA-7-8074
DUE 062097
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
FAX: (301) 443-7595, Email: kg25d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to perform: a) bio-analytical methods development and validation,
b) quantitative drug analyses in biological specimens, c) federal
good laboratory compliance requirements and d) shipping and
handling of biological specimens. Offerors must indicate possession
of current DEA registration for Schedule II-V substances prior
to award and apply for Schedule I registration at the time
of award. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of four
years, with possibilities for one option year and other options
for additional analyses and methods development. RFP No. N01DA-7-8074
will be available electronically on or about May 6, 1997, and
may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-8074". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp),or
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
s elect "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-8074".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range may be requested to provide additional
documentation to the Contracting Officer. Response to this
RFP will be due on or about June 20, 1997. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Kenneth E. Goodling,
Contracting Officer, Electronic Mail Address: kg25d@nih.gov,
Telephone: (301) 443-6677, Fax: (301) 443-7595
CITE: (I-101 SN061203)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--RLMP SOFTWARE SUPPORT
SOL N01-AI-65304
POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) plans to extend its contract with Dataworks Development,
Incorporated (Dataworks) N01-AI-65304. The contract provides
access to and support for their Retrovirus Laboratory Management
Program (RLMP) for virology research laboratories participating
in research studies sponsored by the NIAID. The RLMP is Dataworks'
proprietary software and as such only Dataworks can provide
the necessary support. The Government intends to solicit and
negotiate a 12-month contract extension with this sole source
under authority of 41 USC 253 (c) (1) and FAR 6.302-1 to acquire
these services. The present contract expires on May 30, 1997.
The RLMP is a laboratory-based computer program that partly
automates the logging and tracking of human specimens for AIDS
clinical research projects, the electronic acquisition of virologic
assay results, the preparation of data files, and the electronic
transfer of data to a central database. The RLMP is currently
in use for the aforementioned purposes. Continued access to
and support for this software is necessary to avoid a disruption
of the Institute's research programs. See numbered note 22.
No collect calls will be accepted.
CITE: (W-101 SN061205)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--HULL PAINT SPRAY NOZZLE SHROUD AND COLLECTION SYSTEM
FOR VOC AND OVERSPRAY
SOL N00167-97-SS-R2
DUE 052797
POC Laura Rider, Code 3324, Contract Negotiator, (301) 227-5821/Contracting
Officer, Darrell Bachman
DESC: The Naval Surface Warfare Center, Carderock Division, is
requestng sources sought information from potential concerns
relative to the development of a hull paint spray nozzle shroud
and collection system for VOC and overspray to operate in tandem
with the Automated Mechanical Ship Hull Paint Application System
for use in drydocks (see sources sought number N090167-97-SS-R1)
The NSWCCD is currently developing an automated mechanical
system which would spray Epoxy Anti-corrosive Paint and Ablative
Anti-fouling Paint on ship hulls while in dry dock. The goal
of the system is to apply an even thickness of paint to the
entire hull surface, while capturing the overspray and volatile
organic compounds (VOCs) produced by the spraying process.
The NSWCCD is requesting SOURCES SOUGHT information from qualified
Paint System or Automation System Contractors having design/operational
experience for equipment to shroud the paint spray nozzle (or
array of nozzles), and capture the paint over-spray and VOC
produced during paint application. A method of treating this
waste according to EPA requirements is also required. This
capture, containment and waste treatment system must operate
in tandem with the dry dock paint application system currently
being developed. The dry dock paint application system will
be moved along the dry dock floor while an automated spray
head positions a paint spray nozzle (or array of nozzles) at
the hull surface. Multiple coats of paint will be applied,
therefore, the paint spray head and the containment device
may not touch the surface, so that prior coats of paint are
not disturbed. The hull surface is non-uniform, therefore,
both the paint application and containment system must be able
to sense changes in surface characteristics and respond appropriately.
The spray head will be kept at a constant offset distance from
the hull, and moved such that the paint is applied evenly,
according to Navy specifications. Respondents should supply
the following information: (1) Experience: Provide examples
of tasks performed within the last three years which demonstrate
design and/or operational experience of automated mechanical
systems which are related to this application; (2) Provide
an assessment of the equipment available to meet the operational
requirements of this application and provide a description
of equipment which would be modified or made adaptable to meet
the operational requirements of this application; (3) Provide
an assessment of the technology available to meet these operational
requirements. When responding, submit two copies and reference
the sources sought number N00167-97-SS-R2. The requiring activity
is in the planning process and is seeking information only
from potential sources relative to the operational requirements
of this application; therefore, there is no formal structured
requirement at this time. Acknowledgment of receipt of response
will not be made, and respondents to this notice will not be
notified of the results of the Naval Surface Warfare Center's
evaluation of the information submitted. This notice is for
information purposes only and does not commit the Government
to any contractual agreements. This requirement is listed under
Standard Industrial Classification (SIC) Code 8711 and annual
receipts of $9M is the maximum allowed for a concern, including
its affiliates, to be considered a small business. All respondents
are requested to indicate their current size status: Large
Business, Small Business, Small Disadvantaged Business, Women-Owned
Business, 8(a), or Historically Black College or University/Minority
Institution (HBCU/MI) in their response. Submit responses to:
Attn: Code 3324 (Laura Rider), Naval Surface Warfare Center,
Carderock Division, 9500 MacArthur Boulevard, West Bethesda,
MD 20084-5000. Technical questions can be addressed to Mr.
Gerry Bohlander at (301) 227-4498 or (410) 293-3354. .

CITE: (W-100 SN060820)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--EVALUATION OF NEW DIAGNOSTIC TESTS IN SCREENING PATIENTS
WITH SUSPECTED TUBERCULOSIS
SOL 200-97-0623(P)
DUE 061597
POC Susan B. Kiddoo, Contract Specialist, (404) 842-6635
DESC: The Centers for Disease Control and Prevention contemplates
awarding more than one contract to identify and enroll approximately
500-1000 patients (for each contract) undergoing initial evaluation
for suspected pulmonary tuberculosis. Upon enrollment of the
patients, the successful offeror(s) will be responsible to
prospectively collect historical and clinical and cost information;
obtain blood samples and perform PPD-tuberculin skin testing;
and perform nucleic acid amplification tests (NAA tests) on
respiratory samples submitted to the laboratory during the
course of each patient's evaluation. To be considered eligible
for this acquisition, offerors must meet the following absolute
eligibility criteria. Each offeror must: (1) be a public or
private academic institution, medical center, or health department
in the United States or Canada; (2) have the ability to coordinate
and conduct a scientifically rigorous study involving close
cooperation between clinical, laboratory, infection control,
and public health components; (3) have access to patients and
laboratory facilities for an adult inpatient service that evaluates
patients with a suspected diagnosis of pulmonary tuberculosis,
and be able to collect follow-up information after patient
discharge; (4) be able to interview patients, obtain and process
blood specimens, perform NAA assays, obtain supplemental information
regarding clinical decisions from care providers, and collect
and transmit data for CDC use; (5) have the capacity to enroll
adequate numbers of patients with suspected tuberculosis, culture-positive
smear-positive tuberculosis, culture-positive smear-negative
tuberculosis, and clinically defined culture-negative tuberculosis,
and obtain adequate follow-up including links with public health
department registry numbers; and (6) demonstrate access to
a patient population in which offeror can reasonably predict
ability to identify, and recruit into a study of tuberculosis
diagnostics, 500 to 1000 adult subjects with suspected tuberculosis
including at least 100 with demonstrable culture-proven tuberculosis
over a 2-year enrollment period. The scheduled issue date is
approximately May 1, 1997. No telephone requests will be accepted;
ONLY WRITTEN REQUESTS FOR THIS SOLICITATION WILL BE HONORED.
Requests should cite RFP No. 200-97-0623(P). Requests for the
solicitation may be faxed to (404) 842-6727, Attn: Susan B.
Kiddoo. All responsible sources that meet the above requirements
may submit a proposal which will be considered by the Agency.
CITE: (I-100 SN060807)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ADP Procurement Branch, Environmental Protection Agency,
Fairchild Building - 7th Floor, 499 S. Capitol, S.W. Washington,
DC 20024
SUBJECT: B--PORTABLE ULTRAVIOLET DIFFERENTIAL OPTICAL ABSORPTION
SPECTROMETER (UV DOAS)
SOL 97-2
DUE 042697
POC Sherry F. Lutz, Contracting Officer, 202/260-1980 (V), 202/260-6866
(F)
DESC: The Environmental Protection Agency has a requirement
for a portable UV DOAS system for field use in fence-line monitoring
of stationary sources of air pollution. The system will be
used to attribute emissions of certain pollutants to those
sources. The system must be portable, designed for use in a
range of outdoor ambient temperature and humidity conditions,
and listed for use by the EPA as an equivalent method of monitoring
for sulfide dioxide, nitrogen dioxide, and ozone as of the
date of the award. Parts, service, and software support for
the complete system must be available in the U.S. The vendor
must include training for EPA personnel covering the complete
operation and maintenance of the system. The vendor must also
include documentation on software operation and user-serviceable
items. Simplified acquisition procedures will be utilized.*****

EMAILADD: click here to contact the contracting officer via e-mail
EMAILDESC:
CITE: (W-100 SN060813)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--UPDATED GUIDE TO DATA ON SCIENTISTS AND ENGINEERS
SOL N/A
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation's previous "potential
sources sought" notice for services on a sole source basis
from the Commission on Professionals in Science and Technology,
a non-profit organization, for preparation of an up-to-date,
comprehensive directory of all available survey information
on scientists and engineers is hereby amended. As the acquisition
amount will not exceed the simplified acquisition threshold,
the reference to Note 22 is hereby deleted. This notice appeared
on/or about March 28, 1997.
CITE: (W-100 SN060871)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: B--BONUS SUPERHEAT NUCLEAR RESEARCH REACTOR (BONUS)
RADIOLOGICAL SURVEY
SOL DE-RQ05-97OR22596
DUE 042597
POC Kay D. Brown, Contracting Officer, 423-576-0644
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to add the following statement: "This
procurement is set-aside for small business concerns."
LINKURL: brownkd@oro.doe.gov
LINKDESC:
CITE: (W-101 SN061005)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--YODER TIMBER SALE CULTURAL RESOURCE SURVEY
SOL RFQ RMAST-97-122
DUE 060297
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves the cultural resource survey for a timber
sale. The project is located in Eagle County, White River National
Forest, Colorado, within Mount of the Holy Cross, Pando, Homestake
Reservoir, and Leadville North topographic quadrangles (7.5)
within T7S, R80W Sections 5, 8, 9, 15, 16, 17, 18, 19, 20,
21, 22, 27, 28, 29, 30, 31, 32, 33, and 34; T7S, R81W Sections
24, 25, and 26; and T8S, R80W Sections 3, 4, 5, 9, 10, 11,
15, 16, and 17. Contract time is 180 calendar days. See Note
1.
CITE: (I-101 SN061028)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: B--RCM BASED ISOCHRONAL SCHEDULED INSP. SYSTEM (ISIS)
FOR P-3 AIRCRAFT.
SOL N00019-95-G-0208
POC Contact, Lori Redding, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to award an order
under Basic Ordering Agreement N00019-95-G-0208 for a Reliability
Centered Maintenance (RCM) based Isochronal Scheduled Inspection
System (ISIS) for the P-3 series aircraft. The technical data
package will consist of Maintenance Requirement Cards (MRC)
and Maintenance Instruction Manuals (MIMS) that will reflect
an organizational level phased calendar scheduled maintenance
program for the P-3 Series Aircraft. NAVAIRSYSCOM intends to
negotiate with Lockheed Martin Aeronautical Systems, Marietta,
Georgia, who is the only known designer, developer, manufacturer
and integrator of the P-3 type model series aircraft. See note
No. 22 - NAVAIR Synopsis No. 30075-97.
CITE: (I-101 SN061039)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: B--FIELD TEST OF IGNITION INTERLOCK DEVICES
SOL DTNH22-97-R-05121
DUE 061297
POC Point of Contact - Henrietta R. Mosley, Contract Specialist,
(202) 366-9570
DESC: The major objective of this study is to conduct a field
test to determine whether ignition interlock devices can be
effective in reducing recidivism rates among previously convicted
Driving While Suspended offenders. Another objective is to
determine whether any obtained reductions in these rates can
be maintained once these devices are removed from offenders'vehicles.
The primary products of this study will be a final technical
report and a technical article for a peer reviewed journal.
It is contemplated that a cost reimbursement type contract
will be awarded for this effort. A period of performance for
forty-eight(48) months is anticipated. Requests for this solicitation
must be in writing. The anticipated issuance date of the solicitation
is on or about May 30,1997.
CITE: (I-101 SN061143)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--STUDY "LEPTIN: REGULATION BY SYMPATHETIC ACTIVITY
AND ROLE IN ENERGY EXPENDITURE"
SOL RFP 573-028-97
DUE 042897
POC Marilyn D. Gray, Contract Specialist, (352) 374-6007 or Fax#
352/374-6117
DESC: The Research Department at the Department of Veterans Administration
Medical Center in Gainesville, Florida intends to issue a contract
with the University of Florida in the Pharmacology and Therapeutics
Department. A project has been approved entitled, "Leptin:
Regulation by Sympathetic Activity and Role in Engergy Expenditure"
with the Principal Investigator, Philip J. Scarpace, PhD. This
study has been approved for study through March 30, 2000.The
primary goals are to identify biochemical pathway that is responsible
for the production of heat in the brown adipose tissue of aged
rats. No other company can provide the University of Florida
Animal Use and Care Committee approval for the animal surgery
and experiments to be performed.See Numbered Note(s) 22.
CITE: (W-101 SN061269)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--INVESTIGATION OF THE FEASIBILITY OF ASSESSING CHILDREN
OF WOMEN WHO USED METHAMPHETAMINE DURING PREGNANCY
POC Allison C. Ford, Contract Specialist , Telephone (301) 443-0101
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CMHS) intends
to negotiate with the Matrix Center, 10350 Santa Monica Blvd.,
Suite 330, Los Angeles, CA 90025 for professional services
to provide expert scientific information on the long-term effects
in utero exposure to methamphetamine. This award shall be made
using simplified acquisition procedures. The Government reserves
the right not to open this requiriement to competition based
upon the responses to this notice. Technical responses and
requests received as a result of this notice of intent will
normally be considered solely for the purposes of determining
whether to conduct a competitive procurement. Interested firms
must submit a clear and convincing data substantiating their
capability to furnish this requirement within fifteen (15)
days after the publication of this notice. No solicitation
package is available. If no affirmative responses are received
award will be made to the Matrix Center. All responses must
be in writing and reference 97M031175.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-101 SN061276)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--STANDARD PENETRATION TEST ENERGY MEASUREMENT SERVICES
SOL 1425-97-SQ-81-92035
DUE 042897
POC Evelyn M. Tate 303-236-8040 x228
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a poc to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has the following requirement: 1. Scope: This
Statement of Work (SOW) is for contracting of special Standard
Penetration Test (SPT) energy measurements. The contractor
will develop special instrumentation systems to measure energy
at the top and bottom of an long string of drill rods. Measurements
will be taken in two phases (May and September, 1997) at Terminus
dam in California. Testing will be performed at depths of 140
to 200 ft. The contractor will analyze instrumentation data
to determine energy content and losses on the drill string
during testing. This work is being performed for the U.S. Army
Corps of Engineers. 2. Location: Field work will be performed
at Terminus dam. Terminus dam is located on the Kaweah River,
about 21 miles east and upstream of the town of Visalia, Tulare
County, California. 3. Government furnished property, material,
or service: Reclamation will drill the pilot holes to the
alluvium and will perform the SPT testing for USACE at the
project site. Reclamation will perform these tests in accordance
with ASTM D-1586 and D-6066. The SPT test consists of drilling
to the depth of interest and driving a 2-inch sampler with
a 140 lb hammer 1.5 ft. The number of blows, N, is counted
over the last 1 ft of penetration to determine the blow count
N. Reclamation will provide drilling rig(s), hammer systems,
drill rods, samplers. Reclamation will provide the drilling
crew, consisting of a driller and helper(s). The helpers can
assist the contractor in general labor requirements, i.e, moving
equipment, placing rods, and other duties as required. Reclamation
will provide the contractor with a short 2 -ft section of NWJ
drill rods for the contractor to instrument, if required. Reclamation
will coordinate mobilization with the contractor to assure
that measurements can be obtained on all SPT borings. Drilling
will be performed on the downstream toe and upstream face of
the dam in 10 drill holes. The dam is operated by USACE. Site
access will be arranged by USACE. Contact person for the Corps
is John Nickell CESPK-ED-GD, Sacramento, CA. Reclamations
contract technical representative will be onsite during all
testing. He will also review draft reports for final approval.
4. Methods to be used: Drill rod energy ratio, Eri,
from the top transducer package will be measured in accordance
with American Society for Testing and materials standard D-4633-86
(ASTM Annual Book of Standards, volume 04.08, 1994). Kc and
K1 factors should not be applied. Correction factor K2 will
not be required due to long rod length. The travel time to
the return of the reflective compression wave will be reported.
This method is know as the F2 approach. Drill rod energy
ratio will also be determined using the Force and Velocity
method, where the product of force and velocity shall be integrated
over two different time periods. The integration should be
over the complete wave trace and the first pulse and return
(time = 2l'/c, where l' is length of rod and c is the compression
velocity in steel). By integrating only the first pulse, direct
comparison to F2 approach will be possible. 5. Specific
Requirements: 5.a. Contractor experience - the contractor
should have experience performing dynamic force and velocity
measurements of both pile driving and SPT drilling activities.
These dynamic force and velocity measurements are not easily
performed. The data is recorded over a period of milliseconds
with high resolution data acquisition systems. Operators of
commercially available pile driving analyzing equipment, may
not have sufficient experience performing these measurements
in SPT testing, due to un-restrained nature of the drill rods
and resulting high frequency and high acceleration data. Previous
work indicates special accelerometers are required to obtain
reliable data. The contractor must demonstrate successful application
of such equipment to SPT testing through several published
reports showing successful results. Several practitioners have
published data which does not show true proportionality between
force and velocity traces because of their in-experience with
dynamic measurement systems. The contractor must provide a
pretested instrumentation system which has proven to deliver
data with verifiable force and velocity under SPT drilling
conditions. Successful contractor should be able to demonstrate
5 years experience in obtaining reliable force and velocity
data in SPT applications. 5.a. Phases - there are five phases
of the work; Phase 1. Prepare Instrumentation systems Phase
2. Perform measurements in 5 holes along the downstream toe
May to June 1997. Phase 3. Analyze data from Phase I, preliminary
modeling tested. Phase 4. Perform measurements in 5 drill
holes on the upstream face of the dam. Phase 5. Analyze data
and report. 5.b. Tasks Phase 1 - Construct two instrumented
subassemblies of a short section of NWJ drill rod. Contact
Reclamation to be sure rods types are the same. The instrumented
subassemblies will have a minimum of 2 strain gages and 2 accelerometers
mounted in a diametrically opposed position. The bottom subassembly
will be located downhole just above the sampler barrel. The
bottom subassembly should be waterproofed and be supplied with
waterproof cable to reach to the surface. The bottom subassembly
must be capable of insertion through 3.75 inch inside diameter
hollowstem augers. The maximum hole depth will be 200 ft. The
top subassembly will contain the same instrument array as the
bottom but does not require long cabling and clearance requirements
for the bottom assembly are not required. The sub-assemblies
should be calibrated in the laboratory to show correct response
to transient loads. This calibration should use traceable force
and acceleration standards (NIST standards). The contractor
must supply data aquisition equipment capable of 1) displaying
drill rod energy transmission for each hammer blow and 2) capability
of storing the complete time history record of force and velocity
for most of the blows of each SPT test. The data aquisition
equipment should have real time direct integration capability
to report drill rod energy as blows are being applied, such
as paper tape or LED readout. The data aquisition equipment
must be specially designed for Pile driving or SPT data aquisition
and must have the following capabilities; - Automatic data
storage - Automatic data presentation software - Four strain
channels - Four acceleration channels (piezoresistive or piezoelectric)
- Four velocity integrators - Automatic balancing of signals
- Built in A/D converter, 8 channels at up to 20Khz each.
Once the instrumentation packages are ready, the contractor
should notify the contract technical officer so that field
drilling can be coordinated. Phase II - The contractor will
provide the instrumentation systems and an experienced engineer
for 5 days of field measurements. Five drill holes will be
drilled in the downstream portion of the dam. The test depth
is around 145 ft. Eight inch pilot holes will be pre-drilled
by Reclamation prior to arrival. These holes will be backfilled
with pea gravel. Re-drilling will be performed by Reclamation
with a rotary drill equipped with hollow-stem augers. The hollow-stem
augers will be advanced to the base of the pre-drilled hole.
Drill fluid will be added to the column in preparation for
SPT testing. SPT testing will be performed by Reclamation at
2.5 ft intervals for approximately 20 to 30 ft of testing.
SPT will be performed by Reclamation in accordance with ASTM
D-1586, and D-6066. The blow count rate will be controlled
by automatic hammer settings and will likely be 40 blows per
minute, but could range from 20 to 50 blows per minute. Reclamation
has not selected the drill for the SPT testing. It is anticipated
the drill may be a CME 85, 75 or Mobil B-61. The contractors
equipment must allow for normal conduct of the SPT by Reclamation.
This means the transducer and data collection system must not
interfere with the hammer drop system. Also, the contractor
shall supply cable reel systems and cable tie systems to expedite
placement of the sampler and rods. Since the alluvium is
only 20 to 30 ft thick, there will only be about 10 SPT tests
performed by Reclamation on each hole. Reclamation anticipates
that one hole can be completed each day. Since part of the
day will be getting augers back down to depth, the contractor
can assume a good portion of each dam can be in standby status.
The duration of the field work will be 5 calender days. Reclamation
drill crews will work 10 hr days. The contractor will bill
mobilization and field labor costs as separate items. If Reclamation's
drill breaks down, the contractor will remain on site in a
standby status and will be reimbursed for this field cost.
The contractor is responsible for warning Reclamation drill
operators of impending damage to their equipment. During
performance of the SPT the contractors field engineer should
evaluate the data and in consultation with the Contract Technical
Representative, decide on the necessary sampling rate for storage
of complete wave forms. The data aquisition equipment must
be capable of storing all data from a series of blows. At a
minimum, at least 3 blows of complete waveform data should
be stored. It is doubtful however, that complete waveforms
will be stored for all blows. Field integration of drill rod
energy, as calculated from the top transducers must be performed
for all hammer blows in the test. The foundation materials
may be gravelly with N values over 50. In these cases, reflected
compression waves may occur. The contractors equipment must
be capable of recording an interpreting force and velocity
data for either tensile wave or compression wave returns.
Phase 3 - Interim Report - Prior to the fall mobilization,
the contractor will issue a report for review by the Contractor
Technical Representative. The draft report should be completed
4 weeks after the field testing. The report should include
the following elements; - Summary of drill rod energies
from the top transducer as outlined in section 3. Three values
of Eri will be reported, F2 , FxV (2l'/c), and FxV complete
wave. This data should be available for at least three blows
of data for each SPT test (approximately 50 tests). The report
will include example wave traces showing integration cutoff
times. - Evaluation of energy loss by comparing the top
and bottom load cells. The contractor must evaluate energy
losses in the first wave pulse and the complete wave pulse..
- Modeling - The contractor should apply GRLWEAP and CAPWAP
modeling software to the SPT drill rod system. The model should
be tested on a ranges of depths tested . The model should then
be extended to predict energy losses at a 180 to 200 ft rod
length condition (fall program). The Contract Officers
Technical Representative (COTR) will review the draft report
with 2 weeks of issue. The contractor should strive to resolve
any questions or propose modifications to the procedures used
for next set of measurements (fall program). The Contractor
should finalize the interim report within 3 weeks of receipt
of COTR's review. Phase 4 On phase 4 another series of
5 drill holes will be installed in the upstream face of the
embankment. The depth interval of testing will be 185 to 200
ft. This testing is expected to occur in September or October
of 1997. The contractor will coordinate with Reclamation for
the appropriate start date. The possibility exists that a different
drill and hammer system will be used on the second round of
drilling, but the same drill rods will be used. The contractor
will perform measurements on these holes over a period of 5
days. Reclamation estimates this testing duration as before,
i.e., 5 holes in one week. See Phase 2 writeup for sampling
considerations. As with Phase 2, all Phase3 work will in the
field, Reclamation will provide the drilling, and the contractor
responsibilities are the same as given under Phase 2. There
may be a desire to change some operating variables to test
modeling procedures. For example, the automatic hammer adjustment
may be set differently to evaluate effects of lower energy
transmission. Or, shallower tests may be attempted. Phase
5 - Final report. A final report should be issued to complete
the Project. The final report should include the same items
in the Phase 3 interim report as follows; - Summary of drill
rod energies from the top transducer as outlined in section
3. Three values of Eri will be reported, F2 , FxV (2l'/c),
and FxV complete wave. This data should be available for at
least three blows of data for each SPT test (approximately
50 tests). The report will include example wave traces showing
integration cutoff times. - Evaluation of energy loss by
comparing the top and bottom load cells. The contractor must
evaluate energy losses in the first wave pulse and the complete
wave pulse. - Modeling - Discuss the differences in measured
and predicted energy losses in NWJ drill rod in the deeper
holes in phase 4. Refine the GRLWEAP and CAPWAP models for
other drill rods. Predict the performance of other commonly
used drill rods such as A and B sizes. A draft report shall
be submitted to the COTR within 2 weeks of completion of phase
4 field testing. The COTR will review the draft report within
2 weeks of draft submission. The contractor shall provide 10
copies of a final report within 2 weeks of receipt of draft
review comments. 6. Deliverables Deliverables include
Draft interim report and a final report as outlined in Section
5, Phase 3 and 5. Delivery dates and other details have already
been given in section 5. 7. Time Schedule - (ESTIMATED)
Phase 1 - May 16 , 1997 Phase 2 - June 2 through 6, 1997
Phase 3 - August 1, 1997 Phase 4 - Sept 15 through 19, 1997
Phase 5 - Sept 22 through October 31, 1997 Comments on
the time schedule. Drill scheduling by Reclamation can be influenced
by many factors. For example, a safety of dams problem in another
region can detain our drill crews. The phase II drill measurements
have been tentatively scheduled for mid May. If the contractor
can prepare the instrumented sub quickly - Phase II drilling
can be scheduled for Mid May start. 8. Inspection and Acceptance
- The COTR will provide the contracting officer with inspection
or acceptance reports. 9. Proposed Bid Schedules and Partial
Payments The following bidding schedule is recommended
a. Instrumentation Package development and calibration Phase
1 - lump sum b. Project mobilization - Phase 2 - lump sum
c. Travel and living Expenses - Phase 2 - Daily rate d. Field
Staff day cost for Project engineer - Daily rate e. Draft
Interim report Phase 3 - lump sum f. Project mobilization
- Phase 4 - lump sum g. Travel and living Expenses - Phase
4 - Daily rate h. Field Staff day cost for Project engineer
4 - Daily rate I. Final Report - Phase 5 - lump sum An
invoice may be submitted after completion of Phase 3 and the
COTR will review for approval for payment. The contractor
must not initiate any work outside the scope of the initial
agreement without approval of the contracting officer. This
is not a formal solicitation. However, concerns that response
shall provide detailed data concerning their capabilities and
may request to receive a copy of the solicitation when and
if it becomes available. This notice may represent the only
official notice of such a solicitation.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-100 SN060865)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION PROJECTS FOR
THE STATE OF NEW YORK, EXCLUDING DOWN STATE AND NYC
SOL 082530-97-A-0074
DUE 050797
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking general architectural
and engineering services for the preparation of drawings, specifications,
cost estimates, and construction administration required for
repair and alteration projects for the state of New York (excluding
down state and NYC). The contract will be subject to negotiation
of individual work orders. In each instance, $100,000 has been
established as the work order limit per individual project;
$500,000 has been established as the total amount of work ordered
per 12 month period. The contract will be for two years with
three 1-year renewal options which can bring the duration of
the cntract to five years. The total amount of work for the
duration (5 years) of the contract may not exceed $2,500,000.
There is no guaranteed minimum. The average work order is estimated
between $1500 and $20,000. The USPS reserves the right to select
more than one firm. Firms which possess the qualifications
to perform the servics described above are invited to submit
a completed SF255, "Architect-Engineer and Related Services
Questionnaire", and a completed SF254, "Architect-Engineer
and Related Services Questionnaire for a Speciic Project" to
the above office no later than May 7, 1997. Selection criteria
will be conducted with the combined use of the SF254 and SF255.
Interested firms with more than one office should indicate
on their SF254 and SF255 the staffing composition of the office
in which the work will be performed. Firms (with the use of
their consultants) must have on their staffing the following
registerd disciplines, who must be registered in the state
of New York: Architect and Mechanical, Electrical, Civil, and
Structural Engineers. Considerations will be given to interested
firms according to the following order of preference: 1) The
state of New York; 2) All others. Architectural/Engineering
firms will be considered as local only if their sole office
is in the geographical area or they have a local branch office
and all the architectural/engineering design, coordination
and management of the project will be accomplished in that
office. It is prohibited to pay any fee, commission,percentage
or brokerage fee to any peson or firm contingent upon,or resulting
from award of a contract. Oferors are encouraged to sumit their
response by one of the methods offered by the US Postal Service
(First Class, Priority, or Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-101 SN060944)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE ST. LOUIS
JOB CORPS CENTER LOCATED IN ST. LOUIS, MISSOURI
SOL JC-16-97
DUE 052297
POC Contact: Ms. Serena B. Boyd at (202) 219-8706.
DESC: Indefinite Quantity Contract for Architect/Engineer design
and construction administration services for rehabilitation
and upgrade of existing facilities and systems at the St. Louis
Job Corps Center located in St. Louis, Missouri. The firms
must be capable of performing design services related to asbestos
abatement and lead paint removal and/or containment, including
air monitoring and construction administration services, and
should have CADD capability. Contract period of performance
will be a one-year period from the date of contract award,
with the Government option to extend the period of performance
for four additional; one-year periods. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract, however, a minimum
of $3,000 in services is guaranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $100,000 with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $300,000 per year. An A/E firm can be awarded
only one Indefinite Quantity type contract during the contract
term. Principal disciplines required are: Architecture, Structural,
Civil, Mechanical (plumbing & HVAC), Electrical, Certified
Industrial Hygienist. Specific experience related to asbestos
abatement must be detailed in Block 10 of the SF-255. Submission
of both SF-254 and SF-255 is required for the prime firm along
with submission of SF-254 and for EACH consultant, (SF-254
is required even if it is currently on file). Firms desiring
consideration are required to submit BOTH SF-254 and SF-255
by 2:00 p.m. May 22, 1997. Failure to submit BOTH SF-254 and
SF-255 will render the submission unacceptable. Facsimile copies
will not be accepted. Pertinent factors for consideration of
qualifications, listed in order of importance, are: (1) Professional
qualifications necessary for satisfactory performance and required
services, (2) Specialized experience and technical competence
in the type of work required, (3) Capacity to accomplish the
work in the required time, (4) Past performance on the contracts
with the Government agencies and private industry in term of
cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms, (b) In-State Firms, and (c) Out-of-State Firms.
Applicants should include the Solicitation No. (JC-16-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firms should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
CITE: (I-101 SN061032)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: C--MULTI-DISCIPLINE DESIGN AND ENGINEERING SERVICES
SOL 52WCNA706055JD
POC Joseph D'Felio (816) 426-7267 x225
DESC: This requirement is for full service architecture and engineering
services. The contract type will be an indefinite delivery
order contract to support federal facilities nationwide. Services
include architectural and engineering design, facilities programming,
construction management, construction inspection, project cost
estimating and related professional services. There will be
one contract awarded, consisting of a one-year base period
and three one year option periods. Services will be implemented
through individual task orders, with a total contract amount
not to exceed $9 million over the four-year period. Projects
include: architectural and engineering design, estimating,
and construction management and inspection services for varied
projects throughout the United States. Typical effort includes
engineering studies, engineering design, facility condition
surveys, project planning and programming, economic analysis
and value engineering, construction management, construction
inspection, and commissioning services. Typical projects support
National Weather Service, National Marine Fisheries, National
Ocean Service, Census Bureau, and other client agencies. The
projects include design for new research facilities and laboratories,
repair and renovation of existing facilities (including bridges,
roads, utilities, pavement and site development), design of
marine operation support facilities, coral reef restoration,
HVAC analysis/commissioning, facility support aircraft operations
center, and support of Census decennial facility program. Planning,
design, construction management, construction inspection, and
project management work are included to varying degrees in
each task order. All work must be accomplished by or under
the direct supervision of licenced professional Architects
and Engineers. It is a requirement that the proposing firm
and consultants have as a minimum electronic mail service,
for the purpose of accomplishing contract progress reviews
and coordination. Typical projects have included laboratory
HVAC renovation and sewer/water line extensions at Panama City,
Florida; catwalk vibration analysis at the National Hurricane
Center, Miami, Florida; Acoustical Analysis at the National
Weather Service Office at Albany, New York; Bridge Repair at
Beaufort, North Carolina; Space Planning Studies at NOAA Headquarters,
Silver Spring Maryland; Laboratory Renovations at Charleston,
South Carolina and Galveston, Texas; Topographic Surveys in
Kansas City, Missouri; Design of New Weather forecast Offices
in Juneau, Alaska and Indianapolis, Indiana; New Laboratory
Facility Planning at Lafayette, Louisiana and Charleston, South
Carolina; and Facility Condition Surveys through out the United
States and its' territories. Selection criteria: Selection
criteria in descending order of importance are as follows:
(1) Past performance of firm on Federal Government projects
and other projects that are similar to the work described above.
For the last ten completed projects, identify the project design
budget for construction vs. construction contract award cost;
identify the type of construction contract (low bid, negotiated
fee, cost plus); number and value of construction change orders;
project schedule (design and construction) scheduled completion
vs. actual completion; and letters of recommendation or federal
agency performance evaluations. Identify both a project client
and end user point of contact, with phone numbers. Referenced
projects should not be more than five years old. (SF 254, para.
10, 11, and SF 255, para. 8, 9, 10, plus supplemental information).
(2) Experience of firm (s) key personnel in preparing studies/analysis,
cost estimating, life cycle cost analysis, design projects
for laboratory and research facilities, multipurpose office
facilities, repair and renovation design, and design of facilities
in hurricane environments. Firms should provide specific information
on key personnel for such projects. (SF 255, para. 7) (3) Project
manager's experience and qualifications to lead a multi-discipline
project team(s). Demonstrate professional registration, ability
to manage several task teams on multiple projects, and ability
to manage indefinite delivery contract coordination.(SF 255,
para. 7). (4) Capacity of the firm to accomplish a large, multi-discipline,
sophisticated design effort within specific time limits. Number
and types of disciplines on in-house staff. Identify plan for
reacting to changes and staff augmentation. Identify subcontractors
to support secondary disciplines. (SF 254, para. 8, plus supplemental).
(5) Experience of firm. Experience and qualifications of personnel
proposed for assignment to the project, including skills in
architecture, engineering, cost estimating, project coordination,
construction management, and construction management/inspection.
(SF 254, para. 10, 11, and SF 255, para.'s 4, 7, 8, 9). (6)
Proximity to and ability to communicate with the Facility Engineering
Branch in Kansas City, Missouri. (SF 255, para. 10). Submittal
requirements: To be considered, interested firms must provide
three submittal packages consisting of an original SF 254 and
SF 255 no later than 4:30 PM CST on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is 4:30 PM CST of the next
business day. Offeror must provide adequate documentation in
blocks 7g and 10 of SF 255 to illustrate the extent of participation
of groups in terms of the percentage of the total anticipated
contract effort. All responding firms must also include a completed
SF 254 for themselves and their consultants. Proposing firms
are responsible for supplying information concerning each evaluation
factor. Three or more Short Listed Firms will be invited to
make a formal presentation to, and be interviewed by, the Architect-Engineer
Selection Board. After interviews, the firm selected for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required.
Negotiations shall be conducted beginning with the most preferred
firm in the final selection. All responsible sources should
submit an SF-254, Architect-Engineer and Related Services Questionnaire
and SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project which shall be considered by the agency.
Solicitation packages are not provided for AE contracts. This
is not a request for a proposal. This is not a small business
set-aside.
CITE: (W-101 SN061229)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: C--AMBULATORY CARE SITE ACCESS
SOL Project 650-97-123
DUE 042897
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079
DESC: This action, originally published in the CBD 4/1/97, is
hereby cancelled.
CITE: (I-101 SN061042)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR HOLLOMAN AFB NM 88330-7701
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Holloman AFB
NM. The intended contractor is US WEST Communications Inc.
US WEST Communications Inc shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area, and (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Holloman AFB NM. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US WEST Communications
Inc is the only local exchange carrier (LEC) who has the approval
of the New Mexico Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) Basic Agreement DCA20090H0002.
See Note 22.
CITE: (W-100 SN060815)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 361 RECRUITING OFFICES LOCATED
AT ANCHORAGE AK
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 361 RCS/RSSL.
The intended contractor is Anchorage Telephone Utility. Anchorage
Telephone Utility shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area, and (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be the 361 Recruiting
Offices at Anchorage AK. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Anchorage Telephone Utility is the only local exchange
carrier (LEC) who has the approval of the Alaska Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) Basic Agreement DCA20094H00007. See Note 22.

CITE: (W-100 SN060821)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: D--TELEPHONE SURVEYS REGARDING PAST PERFORMANCE
SOL DTTS59-97-R-00006
DUE 043097
POC Alma Frye, Contract Specialist 202-366-4977
DESC: The Department of Transportation (DOT) TASC, plans to issue
a firm fixed price, requirements contract for telepone surveys
of contractor's past performance. Surveys would be conducted
of past performance information submitted by offerors responding
to Government solicitations for various services. This solicitation
is a small business set aside. Written responses for solicitation
DTTS59-97-R-00006 should be submitted to this office within
15 working days from the date of this publication. Requests
for this solicitation may also be submitted by facsimile at
202-366-9848. No telephone inquires will be accepted.
LINKURL: http://www.gov.ost/m60/dotrfp.html
LINKDESC:
EMAILADD: alma.frye@ost.gov
EMAILDESC:
CITE: (W-100 SN060823)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR AUGUSTA, BANGOR, WATERVILLE,
PRESQUE ISLE, AUBURN, PORTLAND, AND WESTBROOK ME.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Augusta, Bangor,
Waterville, Presque Isle, Auburn, Portland, and Westbrook ME.
The intended contractor is New York New England Telephone Co
(NYNEX), shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be Augusta, Bangor, Waterville, Presque
Isle, Auburn, Portland, and Westbrook ME. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). New York New England
Telephone Co (NYNEX) is the only local exchange carrier (LEC)
who has the approval of the Maine Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-91-H-0003. Note 22.
CITE: (W-101 SN060993)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--SERVER SECURITY CABINETS
SOL CC-97-R-0004
DUE 042897
POC Katie Scherf, Contract Specialist 202-874-5144
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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. (ii) CC-97-R-0004. This solicitation is a Request for
Proposal (RFP). (iii) The RFP document and incorporated provisions
and clauses are those in effect through FAC 90-45. (iv) This
RFP is issued under Full and Open Competition. SIC Code 3572,
Computer Storage Devices applies. Size Standard 1,000 Employees.
(v) Provide a price for each of the following line items. Requirement
description is set forth in the following paragraph. (vi) CLIN
0001, Server Security Cabinets: Size: Height 48", Width 25",
Depth 26"; Physical Description: Vented top, Plexiglass front
door with lock, Steel rear door with lock (upper half vented),
Two removable, solid side panels, Fan assembly (three fans
with guards mounted in bottom of cabinet to force hot air up
and out through back and top vents), Solid bottom shelf for
server (front and rear mount holds 25 lbs.), Four locking caster
wheels to allow cabinet to roll when unlocked; Technical Specifications:
Extra long power cabling to allow cabinet to roll out of closet
without disconnection, Power connections to accommodate 2 devices
at a combined wattage of 500 W, Locks for all cabinets must
be keyed the same, Color - Gray, CLIN 0002, Inside Delivery,
and CLIN 0003, Shipping, Determined at time the order is placed
based on point of destination within the United States. (vii)
FAR 52.212-1 applies to this acquisition. 52.212-1 (b) (4):
Offerors shall submit existing product literature in lieu of
unique written technical proposals. 52.212-1 (b) (10): Provide
information on the last 6 contracts/orders completed during
the past 3 years. Include name of agency/company, point of
contact, and telephone number. (viii) FAR 52.212-2 applies
to this acquisition. (a) Evaluation factors and their relevant
order of importance are: (i) technical capability of the item
offered to meet the government's requirement described in para
(vi) above, (ii) past performance, and (iii) price. (ix) Proposals
shall include a completed copy of the provisions in FAR 52.212-3.
(x) FAR 52.212-4 applies to this acquisition. (xi) FAR 52.212-5
applies to this acquisition -- 52.212-5 (b): The following
additional FAR clauses apply to this acquisition: 52.203.10;
52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37. (xii)
Additional requirements. (1) The following quantities shall
be used for evaluation purposes only: (a) CLINs 0001, 86 ea.,
and 0002, 86 ea. (2) Any contract awarded as a result of this
RFP shall be for calendar year 1997. (3) Contract type will
be a firm fixed price IDIQ contract, with a minimum guarantee
of 5 cabinets. Orders can be placed by OCC headquarters and
its six district offices. Unit prices for CLINs 0001 and 0002
are firm fixed priced. (4) FAR 52.215-41 applies to this acquisition.
Offerors do not need to submit the information required by
this clause with initial offers. However, the offeror may be
requested to provide this information after receipt of offers
and prior to award of any contract. (xiii) DPAS. Not applicable.
(xiv) CDB Numbered Notes. Not applicable. (xv) Offers are due
in an original and 1 copy no later than April 28, 1997. Contact
Katie Scherf, Contract Specialist at (202) 874-5144 for information
regarding this RFP.
CITE: (W-101 SN061055)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902 Bethesda,
MD 20892-7902
SUBJECT: D--MAINTENANCE SUPPORT FOR INTEGRATED TURNKEY SYSTEM
& SOFTWARE
SOL NHLBI-PS-SP-97-405
DUE 042997
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Innovative Interfaces
Inc., 5850 Sehllmound Street, Emeryville, CA. 94608, for a
(6) six months period to provide equipment maintenance service,
replacement parts and support services for the NIH Library's
Integrated Turnkey system, which consist of circulation, online
catalog document delivery, acquisitions, serials and management
information. The system is comprised of a Unix server with
multiple hardwir ed ports and network connection, Innovative
Interfaces, Inc's software components, terminals, printers,
scanners, an uninterruptible power supply (UPS) and a 9-track
tape system. The system was developed by Innovative Interfaces
Inc. The Standard Industrial Classification (SIC) Code 7378,
Size Standard $12.5M, will be used for this requirement. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement . The determination by the
Government not to compete the proposed contract based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurement. The purchase order will be awarded
fifteen (15) calendar days after the publication date of this
notice.. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Responses
should be submitted to the National Heart, Lung, and Blood,
Institute, Contracts Operation Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention : Ms. Deborah Coulter.
CITE: (I-101 SN061154)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--TELEPHONE SYSTEM FOR EXCLUSIVE USE OF DETAINEES LOCATED
AT INS PROCESSING CENTERS AND DETENTION FACILITIES
SOL HQ-97-11
DUE 053197
POC Point of Contact -- Sue Pendleton (202)305-1316; Contracting
Officer --R.A. Roman (202)514-3417
DESC: The contemplated RFP is for the procurement of a telephone
system for the exclusive use of detainees incarcerated at the
nine INS Service Processing Centers and six Contract Detention
Facilities located throughout the United States and Puerto
Rico. The proposed contract may be expanded to include INS
District holding cells and Border Patrol holding cells. The
direct dial telephone system will allow detainees controlled
access to telephones to make outgoing calls only. The system
must be capable of collect calling and debit system calling.
All equipment and software will be installed, operated, repaired,
maintained, and upgraded by the vendor. Equipment will remain
the property and responsibility of the vendor. Various cost
and call accounting reporting capabilities will be required.
The proposed contract will be for one base year with four one
year options. INS will expect to be paid commissions based
on a percentage of earnings realized from the systems. All
responsible sources may submit proposals which will be considered.
Award will be made to the proposer whose proposal best meets
the needs of the government based on criteria to be set forth
in the solicitation. Proposals will be due 30 days after the
solicitation is issued. To request a copy of this solicitation,
contact Sue Pendleton at the above address, or send FAX requests
to (202) 514-3353. ****
CITE: (W-101 SN061162)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--TRAINING CLASSES
SOL F49642-97-R-0229
DUE 042597
POC Contact Kimberly Ball, Contract Specialist, (202) 767-7947(phone)/(202)
767-7816(fax). No collect calls will be accepted.
DESC: The 11th Contracting Squadron intends to issue a firm-fixed
price sole source purchase order, for the procurement of off-site
Microsoft training classes for Office Automation Service Support
Center (SAM/OPA) - Air Force Pentagon, to the Knowlogy Training
Center, 105 West Broad Street, 5th Floor, Falls Church, Virginia
22046. SAM/OPA requires extensive training on Microsoft Systems.
The requirement includes training in the areas of software
support, remote administration, helpdesk support, Microsoft
certification, station qualification/training tracking and
control. The contractor shall fulfill the requirement by providing
training that includes but is not limited to the following
courses: Core Technologies of Exchange Server 4.0/5.0, Supporting
Windows NT 4.0 Core Technologies, Support MS Windows NT Server
4.0 Enterprise, Supporting MS Systems Management Server 1.2,
and Administering Microsoft Windows NT 4.0. As part of the
requirement, the contractor shall provide the Government with
230 vouchers or passes to support the training of the SAM/OPA
technical team. The vouchers shall be valid from the date of
award through 30 Sep 97. They shall be open vouchers so that
the members of the team may use them interchangeably. The entire
technical team must be Microsoft certified by 30 Sep 97. The
contractor shall prepare and implement a training plan (subject
to user approval) detailing how he will fulfill this requirement.
The proposed period of performance will be from date of award
through 30 Sep 97. The SIC Code for this solicitation is 7372.
See Numbered Note 22. No telephone calls will be accepted.
CITE: (W-101 SN061204)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAINTENANCE OF DATA SWITCH EQUIPMENT
SOL N/A
DUE 043097
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: (i) 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. (ii) The FBI intends to negotiate on a sole-source
basis with General Signal Networks. No solicitation package
is available. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR 90-45. (iv) This solicitation is not restricted
to a set-aside. Standard Industrial Classification Code is
7378 and the small business size standard is $18.0 million
in annual receipts. (v) A list of CONTRACT LINE ITEM NUMBERS
(CLINs), items, quantities, and locations are: CLIN 0001: Data
Switch Model 9088 Host Net, 1 Each, West Virginia (WV); CLIN
0002: Data Switch Model 9095 Channel Extender, 4 Each, 2 Each
in WV and 2 Each in Washington, D. C. (WDC); CLIN 0003: Data
Switch Model 1800 Channel Switch Data Router, 2 Each, WV; CLIN
0004: Monolith Plus Matrix Switch, 2 Each, 1 Each in WV and
WDC; CLIN 0005: Monolith Control System, 2 Each, 1 Each in
WV and WDC; CLIN 0006: 9095 Systems Controller, 2 Each, 1 Each
in WV and WDC; CLIN 0007: Model 1800 Control System, 1 Each,
WV; CLIN 0008: Remote Monitor Unit, 2 Each, 1 Each in WV and
WDC; CLIN 0009: Model 1200 Channel Switch, 2 Each, 1 Each in
WV and WDC; CLIN 0010: Model 9095-6 Channel Extender-Side A,
1 Each, WDC; CLIN 0011: Model 9095-6 Channel Extender-Side
B, 1 Each, WV; and CLIN 0012: 9095 Expansion, (1) CI-A and
(1) CI-B, 1 Each, WV. (vi) The Federal Bureau of Investigation
(FBI) intends to negotiate on a sole-source basis with General
Signal Networks for the maintenance of the above CLINs. Maintenance
shall be on a monthly basis for the period from date of contract
award or expiration of warranty through September 30, 1997,
with four additional one-year periods. The FBI requires the
option to increase/decrease the quantities of any of the above-listed
CLINs at any time during the contract life as well as relocate
equipment between WDC and WV as necessary. Description of the
requirements for the maintenance services to be acquired: The
Contractor shall furnish, as required maintenance and other
support services required for the equipment listed under this
contract at the FBI locations in WDC and WV. The Contractor
shall provide on-call maintenance service within a two-hour
response time on a 24-hours-per-day, seven-days-per-week basis,
including holidays. The Contractor shall provide to the Government
resumes of all personnel being proposed for use under this
contract so that experience and expertise can be identified
prior to arrival of Contractor personnel. This shall also apply
to all subcontracted employees. Contractor personnel performing
under the resulting contract shall meet the FBI's security
clearance process. (vii) Maintenance shall be for the period
from date of contract award through September 30, 1997. Maintenance
shall be performed at the Federal Bureau of Investigation,
Criminal Justice Information Services Division Complex, 1000
Custer Hollow Road, Clarksburg, West Virginia 26306, and at
the Federal Bureau of Investigation, J. Edgar Hoover F.B.I.
Building, 935 Pennsylvania Avenue, N. W., Washington, D. C.
20535-0001, and shall be F.O.B. Destination. (viii) FAR 52.212-1,
Instruction to Offerors--Commercial, is incorporated by reference
and applies to this acquisition. ADDENDUM FAR 52.212-1 Para.
(b) Submit three copies of signed and dated offer. ADDENDUM
FAR 52.212-1 Para. (b) (4) Offers shall include a detailed
description of the terms and conditions for performance of
the maintenance. (ix) FAR 52.212-2, Evaluation--Commercial
Items is incorporated by reference and applies to this acquisition.
ADDENDUM FAR 52.212-2 Para. (a) The following factors, in descending
order of importance, shall be used to evaluate offers: technical
capability, price, and past performance. Technical and past
performance, when combined are more important than price. (x)
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. (xi) FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, is incorporated by reference
and applies to this acquisition and resulting contract. Contract
Type: The resulting contract will be firm, fixed price (FFP).
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
is incorporated by reference; however, for Paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b): 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for 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; 52.225-19,
European Union Sanction for Services; and 52.239-1, Privacy
or Security Safeguards. (xiii) Additional requirements: N/A.
(xiv) DPAS rating: N/A. (xv) CBD Numbered Notes: N/A. (xvi)
Three copies of the technical and one copy of the cost proposals
are due by 3 p.m. local time, April 30, 1997, at the Federal
Bureau of Investigation, Information Technology Contracts Unit,
1000 Custer Hollow Road, Clarksburg, West Virginia 26306, Attention:
Susan J. Smith, Module A3-706. For past performance evaluation,
offerors shall provide names, addresses, and telephone numbers
of three customers, Government and commercial, that have maintenance
supplied for the same or similar equipment during the past
two years. Offerors shall acquaint themselves with the new
regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xvii) Name and telephone number
of individual to contact for information regarding the solicitation:
Susan J. Smith, (304) 625-2441, fax (304) 625-3634.
CITE: (W-101 SN061209)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--SOFTWARE MAINTENANCE
SOL RFP-FMS-97-0016
POC Jim Harden - Contract Specialist 202-874-0238
DESC: The Financial Management Service (FMS), U. S. Department
of the Treasury intends to negotiate a Commercial Item (CI)
procurement using Simplified Acquisition Procedures (SAP) on
a sole source basis with Sterling Commerce, 1800 Alexander
Bell Drive, Reston, Va 22091 for maintenance of the following
software: Connect:Direct Software maintenance for IBM 3090-600
MVS Hub Group 40 mainframe in Austin, TX; IBM 9672-R83 Group
60 Mainframe in Hyattsville, MD; IBM 3090-600 MVS Group 40
mainframe in Philadelphia, PA; Connect Direct Software PC/DOS
maintenance for Kansas City and Hyattsville; Connect Direct
software VSE Hub Group 40 maintenance for Hyattsville, Birmingham,
Chicago, Kansas City, Philadelphia, and San Francisco IBM 4381
mainframes (Austin VSE runs under Austin's 3090); maintenance
for 7 RISC/6000 Group 3000 Licenses of Connect:Direct Software;
Connect:Direct Software Group 5000 maintenance for a HP9000
I40 model; maintenance for 3 RISC/6000 Group 6000 licenses
for Connect Direct. Any contract resulting from these negotiations
shall have a period of performance of a base and 4 option years.
During this period of performance, the FMS shall have the option
of adding to the contract maintenance of additional copies
of the software listed above by Sterling Commerce. Vendors
able to provide this software maintenance shall respond with
documentation demonstrating this ability within 15 days of
publication of this notice. Responses may be faxed to 202-874-7275.

CITE: (W-101 SN061263)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: F--HARVEST AND SALE OF MERCHANTABLE TIMBER
SOL F22608-96-R0005
POC Contact Capt Wickson, 14th Contracting Squadron, (601) 434-7822
or Jennifer Miner, (601) 434-7784
DESC: The contractor shall provide all labor, tools, materials,
and equipment necessary to provide forestry services to Columbus
AFB Mississippi. Performance to include but not limited to
the harvest of approximately 1000 acres of merchantable timber.
All merchantable trees will be removed by the contractor. Timber
will be sold by a single quote. Most timber is Loblolly pine.
RFP No. F22608-96-R0005 to be issued on or about 25 April 97.
No telephone requests will be honored. Respond by mail or fax.
Fax number is (601) 434-7764, attention Capt Wickson. Indicate
in your written request your business size standard. This is
an unrestricted solicitation. Interested companies must respond
with literature showing the company's ability to meet this
requirement. All responsible, responsive sources who submit
a bid will be considered for award. Because clearing of this
area is a flying safety issue award will be based not only
on cost but also on performance period. The solicitation will
indicate specific award criteria.
EMAILADD: wickson@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-100 SN060819)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MECHANICAL SITE PREPARATION & THINNING BY MASTICATION
SOL RFQ-17-97-30
DUE 060497
POC Henry R. Hansen, Contracting Officer, 916-478-6122, Fax 916-478-6126
DESC: The intent of this contract is to secure services for mastication
of slash, vegetative debris, brush and undesireable trees in
order to prepare for tree planting and the thinning of residual
stands of conifers and hardwoods. The project consists of 163
acres, contract time 81 days. The project is located on the
Nevada City Ranger District. Estimated start date 062397. The
equipment used shall be of a low ground pressure type whose
weight does not exceed 16 tons gross, ground pressure shall
not exceed a maximum of 6 psi and machine width shall not exceed
10.5 feet. Pivot-operator cab, engine and attachment arm shall
be able to swing 360 degrees while the working base remains
stationary. Reach attachment shall have a minimum reach of
25 feet.
CITE: (W-100 SN060827)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--STREAM SURVEY
SOL R6-14-97-42
DUE 051297
POC Merle Matthews, 541/278-3843
DESC: This is a request for quotations for a stream survey project
located in Umatilla, Grant and Morrow Counties, Oregon. Start
work: 6/23/97; contract time: 190 days. Award will be based
on price and evaluation of past performance and key personnel
experience. See Numbered Note 1.
CITE: (W-101 SN061014)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: F--PLAN/IMPLEMENTATION TO CARRY OUT CONTROL OF AMPHIBIANS,
EXOTIC FISH IN ESTUARIES ABOARD CAMP PENDLETON
SOL M00681-97-T-2743
POC Al Kidd, Contract Specialist, 760 725-3313.
DESC: The government intends to purchase the following under
the simplified acquisition procedures: This requirement is
for the development and implementation of a control plan to
support military training activities, facilities development/maintenance
and endangered species management on Camp Pendleton by controlling
the exotic fish and amphibians within selected estuaries, streams
and impoundments. Request for quotation will be available May
1,1997. The anticipated award date is on or about 15 June 1997.
All responsible sources may submit a quotation which shall
be considered by this agency. You may request a copy of the
RFQ by faxing the contracting officer at 76 725-3313
CITE: (I-101 SN061053)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0409-NE
DUE 053097
POC Leah Wilson, Contracting Officer, (202) 307-3069.
DESC: RESIDENTIAL COMMUNITY CORRECTIONS CENTER: Concerns having
the ability to provide residential community corrections services
for male and female Federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescriptions, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of facility shall be in the Syracuse, New
York area including the counties of Onondaga, Cayuga, Seneca,
Wayne, and Oneida. Estimated total number of mandays is 8,760
for the base period, 5,840 mandays for option years one, two,
and three. The estimated RFP issue date is o/a April 30, 1997,
estimated closing date is o/a May 30, 1997. Contract base period
is 24 months with three one-year options to renew. A requirements-type
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-101 SN061046)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: H--ACOUSTIC EMISSION AND ULTRASONIC TESTING OF GASEOUS
HELIUM SEMITRAILERS
SOL 1422X955Q3001
DUE 042197
POC Sheree D. Fisher (806)324-2698 fax (806)324-2698
DESC: 1)Acoustic Emission and Ultrasonic Testing of gaseous helium
semitrailers (10-cylinder), estimated 7 each. 2)Acoustic Emission
and Ultrasonic Testing of gaseous helium semitrailers (12-
cylinder).estimated 1 each. 3)Acoustic Emission and Ultrasonic
Testing of gaseous helium modular assemblies (6-cylinder).
estimated 13 each. Estimated quantities are based on minimum
4/maximum 7 for item 1, minimum 0/maximum 1 for item 2, minimum
12/maximum 13 for item 3. Testing will be don at Amarillo Helium
Plant, Helium Road off Soncy & I-40, Amarillo, TX.Testing to
be on an on call basis. This pocurement is 100% set aside for
small business concersns. Award will be made by issuance of
a purchase order. Request for Quotations may be requested by
telephon or fax. Request for Quotations available on or about
04/21/97. Quotes must be submitted by close of business 05/12/97.
Anticipated award date on or about 05/16/97.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-101 SN061015)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: FEED SECTION
SOL N/A
POC Nellie S. Garner, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6773.
DESC: Repair of various spares in support of the AN/TYQ-51, CAGE
0G8J6, Various Quantity. FOB Origin. Delivery to be 90 days
or sooner after receipt of repairable. The Government intends
to award a requirements contract to Northrop Grumman, Reston,
VA for the repair service. No technical data is available.
NO SOLICITATION WILL BE ISSUED. See Numbered Note(s): 22.
CITE: (I-100 SN060812)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--NON-SKID REMOVAL AND INSTALLATION
SOL N00244-97-R-5140
POC Bid Officer @ (619) 532-2575 (fax), or call (619) 532-2690;
Contract Specialist: @ (619) 532-2566
DESC: Services, Nonpersonal: To provide all labor, material,
equipment, utilities, (electrical, air, water, etc.) supplies
and services to perform the removal of existing and installation
of new non-skid replacement on board various naval vessels
for SUPSHIP, San Diego. The area of performance will be at
various shipboard locations within a fifty (50) mile radius
of the San Diego area and/or at the contractor facility.
It is not the intent of this contract to have the contractor
work in other private sector's ship yards. It is anticipated
that the contract type will be firm fixed price with a base
year beginning on 20 August 1997, or date of award, whichever
is later, with options for three (3) one-year options. This
requirement is a 100% small business set-aside. The applicable
SIC is 3479 (500 employees). Please include your business name,
size representation, address and telephone/fax, and internet
address in your written request. F.O.B. Destination. See Notes
1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
and Industrial Supply Center San Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-100 SN060872)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--OVERHAUL OF HELICOPTER ENGINE COMPRESSOR
SOL RFQ 70180
DUE 042597
POC Sharon K.Starkey
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/ bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70180, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular ( FAC) #90-44. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 4581 and the Business Size standard
is five million in annual receipts. The Federal Bureau of Investigation
has an immediate requirement for the overhaul of the compressor
section of an Allison 250-C20J helicopter engine which was
installed as original equipment in a 1984 model year Bell 206B
helicopter. This engine has accumulated 3,500 hours total time
in service. It is the first overhaul of this compressor, bearing
serial number CAC 24357. The FBI will remove and ship the compressor
to the awardee of this solicitation. Service over $2,500 will
be applicable to U. S. Department of Labor Wage Determination
based on the place of performance. The contractor shall comply
with all recommended Allison Commercial Engine Service Bulletins
during the compressor overhaul. The contractor must be a Federal
Aviation Administration (FAA) Repair Station that is authorized
by both the FAA and Allison Engine Company to perform this
service. Contractor must have overhauled no less than twenty
(20) C20J compressors during the twelve (12) month period prior
to the date of this notice. The contractor shall provide past
performance information on contracts that are similar in terms
of cost and service, performed within the past three (3) years.
Past Performance Information should include the contract number,
name and phone number of a point of contact to verify the past
performance. Contractor shall provide information on warranty
for the service and replacement parts. Contractor must provide
their turn around time that shall not exceed maximum turn around
time of thirty (30) days. The following FAR clause is incorporated
by reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Oct 1995). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications (Mar 1996) with its
offer. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR 52.212-2 Evaluation-Commercial Items
(Oct 1995). The following factors shall be used to evaluate
offers: Ability to meet Technical Requirement, Past Performance,
Delivery Time, Price and Warranty in descending order of importance.
All bids shall be submitted to the address listed on line number
seven no later than 4:30 p.m. EST, April 25, 1997. Bids can
also be faxed to (202) 324-8031. Award to be made within one
(1) week after closing.****
CITE: (W-100 SN060873)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--REWORK GOVERNMENT SUPPLIED CLAY CONTROL VALUES
SOL F26600-97-Q0533
DUE 042297
POC MSgt Weathers, Contracting Specialist, 702-652-6005, TSgt
Grigsby
DESC: Quotation are due on or before 22 Apr 97 12:30 PM PT.
Item Description corrected as follows: Work consists of providing
all labor, equipment, tools, materials, transportation, supervision,
and all other items necessary to perform rework on government
supplied Cla-Val control valves. Controls values shall be shipped
through government channels to the contractor for performance
of work at the contractor's work site. The contractor shall
sandblast the control values body/cover, install new Diaphragm,
pilots, tubing, fitting's, fuel test control value and adjust
as necessary. Clay values shall be electroless nickel plated.
Trim one (1) back pressure control value 6", Serial No. 51AF-2C-1.
Government provided value body. Trim four (4) pump control
values 6", Serial No. 40-30 AGS. Government provided value
body. Trim four (4) filter separator control values 6", Serial
No. 40-28 AGS. Government provided value body. Contractor shall
provide and trim four (4) high level control values 6", Serial
No. 413-01G. Trim four (4) high level control values 4", Serial
No. 413-01G. Government provided value body. Contractor shall
provide four (4) orifice plate assembly for 6" pump control
value. Contractor shall provide four (4) orifice plate assembly
for 6" filter separator control value. The contractor shall
provide a representative that shall perform on site operational
testing of valves, during value installation, which will be
performed by the government. Operational testing will require
two working days. The government technical representative will
notify the contractor as soon as values are received via shipping,
to coordinate the above requirements. The contractor shall
provide warranties on new equipment. Special care shall be
exercised by the contractor not to disturb or damage government
supplied control valves. The contractor shall accomplish all
work according to county, state, and federal standards, codes,
and laws. Offerors will bid on the above items: CLIN 0001,
Clay Values, 25 values & plates CLIN 0002, On site contractor
operational testing This is a combined synopsis/solicitation
for commercial services 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 no be issued. This solicitation (F26600 97Q0533)
is issued as a Request for Quotation. This procurement is reserved
for small business concerns, utilizing the size standard in
FAR 19 under Standard Industrial Code 3492. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The provision
at FAR 52.212-1, Instruction to Offerors-Commercial applies
to this solicitation. The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219.6,
Notice of Total Small Business Set-Aside, FAR 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 on the Vietnam Era; 52.222-41, Service
Contract Act of 1965, as amended; 52.222-42, Statement of Equivalent
Rates for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332.
CITE: (W-100 SN060876)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--PREVENTATIVE AND REMEDIAL SERVICES
SOL F04699-97-R-0050
DUE 060397
POC For copy, contact the info office indicated., For additional
information contact Fragoso.R9a/Pkosa/[916]643-5272
DESC: It is the Government's intention to enter into a sole source
procurement with Genrad, 300 Baker Avenue, Concord, MA 01742
for preventative and remedial maintenance on a Genrad Circuit
Board Testing System Model 2751 and 2751, Serial No. 120. This
procurement will be for a basic year and a one year option.
On site support is required. This acquisition is subject to
the Service Contract Act. The contractor shall furnish all
personnel, equipment, tools, materials and transportation necessary
to provide the required preventative and remedial services
identified in the Performance Work Statement. For a copy of
subject RFP fax written requests to Ana Fragoso at (916) 643-0203
The approximate issue/response date will be 01 May 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-101 SN060902)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SUBCONTRACTING SYNOPSIS
SOL F04735-97-R-QL03 01
POC For copy, contact the info office indicated., For additional
information contact Evans.Q1e/Qlu/[916]643-1051
DESC: This synopsis supersedes the subcontracting synopsis posted
13 Feb 97 for an eight (8) year depot-level Weapon System Support
Contract with Lockheed Martin Skunk Works. The current requirement
is for Contractor Logistics Support (CLS) for the F-117A Weapon
System for the period 01 Oct 97 through 30 Sep 98. The scope
of the work includes Weapon Systems Management, sustaining
engineering, software support, technical and flight manuals,
inventory management support, special repair activity, depot
modification and flight test support. Contractor: Lockheed
Martin Skunk Works (LMSW) 1011 Lockheed Way Palmdale CA 93599-1287
Contact: Danny H. Evans Mail Inquiries to: SM-ALC/QLU 5020
Bailey Loop McClellan AFB CA 95652-1034 ATTN: Danny H. Evans
CITE: (I-101 SN060903)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: J--P-3 T/M/S PHASED DEPOT MAINTENANCE (PDM)
SOL N/A
POC Contact, Lori Redding, Phone (703)604-2000
DESC: This synopsis is an update to synopsis No. 30045-97 published
on 7 Mar 97. The P-3 PDM DRAFT RFP will be available to industry
via the 2.0 Homepage about 15 Apr 97. The Contracts Competency
Homepage may be accessed at URL http://www.navair.navy.mil/air20/air214/conthome.htm.
If you do not have the capability to access the homepage, a
hard copy of the DRAFT RFP can be made available for you to
pick-up at our Crystal City, Virginia, office. However, you
must call in advance to arrange this. ALL OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO ACCESS THE RFP AND SEND RESPONSES.
Please not that all further postings of this RFP will be released
via the internet, and if you do not currently have internet
access, it is in your best interest to obtain it. The pre-solicitation
conference for this procurement is tentatively scheduled for
1-2 May 1997 at NADEP Jacksonville, FL. Additional information
will be forthcoming to those on the mailing list. A formal
RFP release date of 23 May 97 is planned. Therefore, it would
be helpful that all draft RFP questions be forwarded to the
government prior to the pre-solicitation conference. The current
quantities are a minimum of 6 and a maximum of 44 aircraft
per year. The government will reserve the right to make multiple
awards under this solicitation. It is expected that the bidders
will be required to provide a FFP per aircrafdt per year for
all PDM "Basic" Requirements (non-phase specific) for all P-3
T/M/S, with price deltas being provided for Phase I, Phase
II, Phase III, EP-3, NP-3, RP-3, ESF, and >75% FLI. Minimum
and maximum quantities represent a combination of all three
phases of PDM. Prime contractors interested in being added
to the mailing list for this procurement, should e-mail Jerry
Edmond at "EDMONDJP.JFK@NAVAIR.NAVY.MIL" or fax a written request
including a mailing address, phone number and POC to Jerry
Edmond at FAX (703) 604-2052. For all other matters relating
to this procurement, please contact Lori Redding, (703) 604-2000,
extension 6136. It is preferred that all questions relating
to the DRAFT RFP be transmitted via e-mail to "REDDINGLA.JFK@NAVAIR.NAVY.MIL".
- NAVAIR Synopsis No. 30082-97.
CITE: (I-101 SN061038)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--EXTERIOR DOORS SECURITY UPGRADE
SOL DADA13-97-Q-0209
DUE 043097
POC Purchasing Agent Wanda Reed (206) 968-4916 (Site Code DADA13)
DESC: To provide and install a total of 37 (single, double and
quad) magnetic door locks in various locations throughout Madigan
Army Medical Center, Tacoma, WA. Successful offeror will be
required to conduit and re-wire magnetic door locks to appropriate
Card Access System processor panels; prepare all wall penetrations
in accordance with existing firestopping procedures; provide
and install all interfacing hardware and programming between
new magnetic door locks, the 4120 Fire Detection Alarm System
and the Card Access System; program the 4120 Fire Detection
Alarm System to allow for proper free egress from the associated
fire zones during a fire emergency or drill; provide as built
drawings of the completed Card Access System and documentation
of all changes to the existing system programming software.
Only written responses to this notice will be considered. Interested
firms shall send written request to the attention of Wanda
Reed, or fax to (206) 968-4922. All written requests for copies
of the request for quotation should indicate the company name,
address, telephone number and business size. All responsible
sources may submit a quote which will be considered.
CITE: (I-101 SN061181)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 024, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAIN PROPULSION AND POWER GENERATOR EQUIPMENT
SOL N00024-97-G-4153
POC 02411G, Pamela Grant, Contract Specialist, 703-602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4153 with General Electric Co., Navy
Marine Sales, 1400 Computer Drive, Westborough, MA 01581. Orders
will be issued for labor, material and parts, as may be required
to restore overhaul main propulsion and power generator equipment
components to a serviceable operating condition. Orders will
be issued pursuant to 10 U.S.C. 2304 (c) (1). General Electric
is the design agent and the manufacturer responsible for developing
this equipment. General Electric developed the designs for
this equipment from specifications and standards established
by NAVSEA and maintains the repository for all the design engineering
data and as-manufactured data for this 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. General Electric
is the Navy's repair and overhaul depot for the propulsion
equipment parts. Companies interested in subcontracting opportunities
should contact General Electric directly. See Numbered Note(s):
22
CITE: (I-101 SN061200)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Avenue, Norfolk, Virginia
23511-3095
SUBJECT: J--MAINTENANCE OF DIRECT DIGITAL CONTROLS, (MULTIPLE
AWARD CONTRACT), FOR THE NAVY PUBLIC WORKS CENTER, AT VARIOUS
LOCATIONS
SOL N00187-96-R-6447
DUE 060297
POC Beth Jackson, Contract Specialist, (757) 445-4948; Karyn
Bryan, Contracting Officer, (757) 445-4942.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to optimize and maintain automatic temperature control
systems including direct digital control, manning of a trouble
call desk; performing emergency work, routine service work,
preventive maintenance; and performing indefinite quantity
work items of maintenance and repair designated by the Contracting
Officer. There are 10 different manufacturers covered under
this contract. (e.g. Robertshaw, Landis & ~ Staefa, Johnson,
Honeywell, etc.) This contract will be performed under a Combination
Firm-Fixed Price/Indefinite Quantity Type Contract. The solicitation
will be procured by the means of a BEST VALUE SOURCE SELECTION,
with the requirement of a Technical and Price proposal. Technical
proposals will be 100 pages or less and contain the following
evaluation factors: TAB A--Past Performance; The offeror shall
provide references demonstrating performance of similar type
work, volume and complexity for the last three (3) years. TAB
B--Experience; The offeror shall show significant work experience,
state experience in the performance of similar type work, volume
and complexity of work, for the last five (5) years. TAB C--
Management and Organization; Offerors shall demonstrate a clear
understanding of the scope of work by illustrating their technical
approach and identifying proposed allocation of resources;
including Subcontractors. The offeror shall show the re~lationship
bet~ween the home office and on-site management personnel,
by~ name. Offerors shall explain the degree of autonomy of
the on-site organization from the home office and address lines
of authority, responsibility and span of control. Offers shall
complete personnel reference sheets, on all key personnel.
Subfactors: (1) Personnel Qualifications--(training, experience,
licensing, and certifications), (2) Subcontractors employees
are to be factory trained and authorized on the brand of system
that is identified in the contract. TAB D--Financial; Offerors
shall clearly demonstrate their financial stability by providing
the information requested in the subfactors. Offerors shall
also demonstrate their ability to sustain their financial obligations
during the first 90 days of this contract. Subfactors: (1)
Business Credit Report (No older than 1 year) (This information
may be obtained from a credit reporting agency, (e.g. TRW,
Dunn ~& Bradstreet, etc.)), (2) Line of Credit (Provided a
letter from a financial institution showing your available
line of credit, (e.g. Low six figure, $300,000.00)), (3) Audited
Income/Financial Statements with notes (for the last two years).
TAB E--Utilization of Small, Small Disadvantaged, and Women-Owned
Small Business Concerns; Offerors shall show the extent in
which they intend to use small, small disadvantaged, and women-owned
small business concerns for work that is to be accomplished
by subcontract. Offerors shall show the variety and complexity
of work small firms are to perform; and the dollar value in
percentage of the total dollars being set aside in their proposal
for subcontracts for each category of small business. All responsible
sources may submit an offer which will be considered. This
solicitation is for a base period of one (1) year and anticipated
options to extend for an additional period of one to twelve
months, with a total duration not to exceed 60 months. This
procurement is NOT set aside for small business concerns. Estimated
date for receipt of Proposals--5 June 1997; Plans and Specifications
will be ready on or about 5 May 1997. Only written requests
for the solicitation will be accepted, such requests must reference
the Solicitation Number above. Faxed requests may be sent to
(757) 444-4164.
CITE: (M-101 SN061215)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FEMA Region 6, Adminstrative Services Branch, 800 N.
Loop 288, Denton, TX 76201-3698
SUBJECT: J--OVERHAUL AND RETROFIT AK-25 AND AK-75 CIRCUIT BREAKERS
SOL EMT-97-RQ-0007
DUE 051497
POC Contact Virna Evans, Contracting Officer 817-898-5108
DESC: Project will include the overhaul and retrofit of thirteen
(13) AK-25 and one (1) AK-75 circuit breakers. Each circuit
breaker shall be retrofit with MVT (GE type) overloads or approved
equivalent. Overhaul shall include: complete disassembly of
operating mechanism, contact assemblies, complete cleaning,
total lubrication of all pivots during reassembly with manufacturers
recommended lubricant, readjust breaker and complete electrical
testing. Project is located at the Federal Emergency Management
Agency, Region VI, 800 North Loop 288, Denton, Texas, approximately
38 miles north of Dallas, Texas. The contract period shall
be thirty (30) days. The estimated cost range is between $25,000
and $100,000. The Government anticipates the award of a firm-fixed-price
purchase order. The projected start date is June 1, 1997. Request
for solicitations can be faxed to Virna Evans at 817-898-5388.
This project is set-aside for small business. The SIC code
is 1731 and the small business size standard is $7.0 million.
All responsible sources may submit an offer which will be considered.
See Note 1. *****
CITE: (W-101 SN061228)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--SERVICE/AIR BALANCING TO MAIN HVAC SYSTEMS
SOL 640-80-97
DUE 051997
POC Marcelina Bell, 510-447-2560 x36165/David Hudson, 510-447-2560x36404
DESC: Contractor to perform air balancing to main HVAC systems
in Bld62, Bldg62 fifth floor HVAC, Bldg 88, and Bldg 90 HVAC
systems. Contractor to replace all defective parts in order
to accomplish this task. This service is to be completed one
time during this annual contract. Contract period is one year
with option years. All work will be performed at VA Palo Alto
Health Care Syste/Livermore Division, 4951 Arroyo Road, Livermore,
CA 94450. Request must be made in writing to Livermore Division
Attn: Marcelina Bell (90C-LM)or fax to 510-447-7405. Site visit
will be held April 30, 1996 at 9:00. Location Bldg 88, Room
2006. Plans are available for viewing by appointment only.

CITE: (W-101 SN061232)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 THE TF33 TURBINE VANES
SOL F34601-97-R-54902
DUE 053097
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: The Contractor shall furnish all required labor, facilities,
equipment, and all materials to accomplish overhaul, repair
and/or modification, test, packing, preservation and packaging,
and return to the Government in a completely serviceable condition,
the items of Air Force equipment listed below, all in accordance
with the provisions of the Work Specifications identified in
Section C of the solicitation. This will be a one year requirements
type contract with four (4) one year options. The applicable
items and Best Estimated Quantities (BEQ) are as follows: NOMENCLATURE
BASIC YR QTY OPT I OPT II OPT III OPT IV 2840-00-803-6721RV
32 ea 32 ea 32 ea 32 ea 28 ea P/N 446952CL9 2840-00-673-2210RV
1142 ea 942 ea 1142 ea 1074 ea 1133 ea P/N 446952CL10 2840-00-757-0307RV
32 ea 903 ea 877 ea 826 ea 872 ea P/N 446952CL11 2840-00-757-0303RV
736 ea 2382 ea 2531 ea 2538 ea 2422 ea P/N 446952CL12 2840-00-757-0304RV
32 ea 1023 ea 932 ea 694 ea 567 ea P/N 446952CL13 2840-00-757-0305RV
574 ea 1507 ea 1670 ea 1728 ea 1575 ea P/N 446952CL14 2840-00-673-2162RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 446952CL15 2840-00-966-8081RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 489152CL9 2840-00-966-3027RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 489152CL10 2840-00-966-3028RV
2576 ea 2370 ea 2069 ea 1684 ea 1591 ea P/N 489152CL11 2840-00-966-3029RV
3909 ea 3599 ea 3145 ea 2561 ea 2416 ea P/N 489152CL12 2840-00-966-3030RV
3814 ea 3510 ea 3062 ea 2496 ea 2354 ea P/N 489152CL13 2840-00-086-5103RV
102 ea 543 ea 603 ea 619 ea 566 ea P/N 446953CL1 2840-00-086-5111RV
1047 ea 1120 ea 1242 ea 1284 ea 1169 ea P/N 446953CL2 2840-00-898-7575RV
1012 ea 1161 ea 1285 ea 1329 ea 1211 ea P/N 446953CL3 2840-00-898-7574RV
926 ea 1043 ea 1157 ea 1197 ea 1088 ea P/N 446953CL14 2840-00-898-7573RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 446953CL5 2840-00-898-7572RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 446953CL6 2840-00-898-7571RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 446953CL7 2840-00-962-1255RV
795 ea 809 ea 788 ea 725 ea 683 ea P/N 495253CL1 2840-00-962-1259RV
5918 ea 5001 ea 4447 ea 3725 ea 3577 ea P/N 495253CL2 2840-00-962-1260RV
6688 ea 6409 ea 5389 ea 4411 ea 4321 ea P/N 495253CL3 2840-00-962-1261RV
3641 ea 3479 ea 3142 ea 2699 ea 2695 ea P/N 495253CL4 2840-00-962-1262RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 495253CL5 2840-00-768-3009RV
32 ea 389 ea 412 ea 412 ea 395 ea P/N 446954CL5 2840-00-768-3008RV
100 ea 348 ea 369 ea 365 ea 353 ea P/N 446954CL6 2840-00-768-3007RV
32 ea 390 ea 413 ea 413 ea 396 ea P/N 446954CL7 2840-00-286-2149RV
32 ea 343 ea 366 ea 369 ea 351 ea P/N 446954CL8 2840-00-768-3005RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 446954CL9 2840-00-962-1256RV
3951 ea 3905 ea 3589 ea 2738 ea 2666 ea P/N 495254CL5 2840-00-962-1263RV
3971 ea 3843 ea 3529 ea 2681 ea 2613 ea P/N 495254CL6 2840-00-962-1264RV
4133 ea 3900 ea 3661 ea 3198 ea 2978 ea P/N 495254CL7 2840-00962-1265RV
3673 ea 3435 ea 3207 ea 2771 ea 2753 ea P/N 495254CL8 2840-00-962-1266RV
100 ea 100 ea 100 ea 100 ea 100 ea P/N 495254CL9 The repair
consists of a weld repair on airfoils, tang, foot and platform
ofvanes. In addition, the vanes will require hot forming and
re- classification. There is no Government Furnished Tooling.
Deliveries are to Tinker AFB, Ok. This solicitation is a total
small business set-aside which will be issued to the following
approved sources: Turbine Components Corporation, Branford
CT and Interturbine Corporation, Grand Prairie TX. Award may
contain options. Repair RFP F34601-97-R-54902 will be issued
on or about 25 April 1997. Closing dated will be on or about
30 May 1997. For solicitation, please FAX your request to 405-739-4237,
Attn: Madeline Clements/OCALC/LPDPA. The approximate issue/response
date will be 22 Apr 97. To: Interturbine Corp, Grand Prairie
Tx 75050-2629. To: Turbine Components Corporation, Branford
Ct 06405-0801. 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-101 SN061254)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RPR/RPL TRANSDUCERS
SOL F34650-97-Q-1136 00
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Solicitation 97Q1136 is hereby changed to 97Q1126.*****
CITE: (I-101 SN061255)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--SERVICE PNEUMATIC CONTROLS FOR HVAC SYSTEMS
SOL 640-81-97
DUE 051997
POC Marcelina Bell, 510-447-2560 X36165/David Hudson, 510-447-2560
X 36404
DESC: Contractor to calibrate and service all pneumatic controls
for the HVAC systems serving Bldgs 62, B-62 5th floor, B-88
and B-90. This is a one time service contract. Contractor to
furnish and replace all defective parts to allow units to perform
at designed specifications. Bldg 62 main HVAC has Johnson Controls.
Bldg 62 fifth floor unit has Powers Controls. Bldg 88 HVAC
has Johnson Controls. Bldg 90 HVAC has Power Controls. All
work will be performed at VA Palo Alto Health Care System/Livermore
Division, 4951 Arroyo Road, Livermore, CA. Request must be
made in writing to Livermore Division, Attn: Marcelina Bell
(90C-LM) or fax to 510/447-7405. Site visit will be held April
30, 1996 @ 11:00a.m., location Bldg 88 room 2006. Plans are
available for viewing by appointment only.
CITE: (W-101 SN061266)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTAIN COMPUTED TOMOGRAPHY (CT) SCANNER SYSTEM
SOL F01600-97-B0006
DUE 042897
POC Sandra Turner,(334) 953-6513/Contracting Officer, Charlie
H. Foster Jr.
DESC: Sources Sought for maintainance service support for a Picker
Computed Tomography (CT) Scanner System and ancillary equipment,
model# 1200 SX with the intent to set-aside for small business
conerns. In the event a sufficient amount of small business
concerns do not respond to this notification, this requirement
may be issued on an unrestricted basis. The Government seeks
companies that can provide all labor, tools, parts, materials
and transportation necessary to provide preventive and corrective
maintenance, calibration, and repairs for the CT Scanner. The
system includes a 1200 SX CT Scanner with synerview, patient
couch, generator, operator and physician console, remote consoles;
a 32-bit computer with hard disk; an optical disk archival
system; a paper imager; a 3-D image display package and a matrix
multi-format camera. Please provide your business size. The
standard industrial code will be 7629. To qualify for a small
business concern, gross revenues cannot exceed $5 million for
the last three fiscal years. This requirement will be for a
basic year plus four one-year options. The Government may revise
its acquisition strategy and solicitation requirements based
on industry requirements. No solicitation is currently available.
There will not be any further synopses issued regarding this
requirement. Those firms who are interested in being considered
as a source for this acquisition, must submit literature describing
their capabilities and the following information: 1) Is this
service available in the commercial market place? 2) What are
the standard services for commercial maintenance contracts?
3) Provide any commercially available pricing information.
Only written responses will be considered. Verbal communications
will not be considered. For interested parties, submit written
responses to the address above within 15 calendar days from
the date of this notice. Telefaxed responses are allowed. The
fax number is (334) 953-3543, Attn: Sandra Turner.
CITE: (W-101 SN061231)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: K--INTERIM CONTRACTOR SUPPORT
SOL F34601-97-R-04002
DUE 052997
POC For copy, Cindy Patterson/Ladbc/[405]739-2931, For additional
information contact Cindy Patterson/Ladbc/[405]739-2931
DESC: Interim Contractor Support for various E-3 Aircraft Modification
Programs including Electronic Support Measures System (ESMS),
Global Positioning System Inertial Navigation System (GINS),
High Frequency Replacement Radio (HFRR), and Sensor Interface
Unit (SIU). Effort consists of management effort, depot level
repair of peculiar end items and related data for these requirement
during the basic period of FY98, 01 Oct 97 through 30 Sep 98,
FY99, 01 Oct 98 through 30 Sep 99. Deliveries will be to the
Boeing Store, Bldg 224, Tinker AFB OK 73145. Award may include
option(s). The approximate issue/response date will be 29 Apr
97. The anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Boeing Aerospace Opns
Inc, Midwest City Ok 73110-2837. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-101 SN061247)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: Q--PROVIDE PHARMACY SERVICES FOR THE SANTA FE SERVICE
UNIT SOUTHERN CLINICS, SANTA FE, NEW MEXICO
SOL IFB97-08/JC
DUE 051697
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: The Albuquerque Area Indian Health Service intends to issue
an Invitation for Bid (IFB) on or about April 17, 1997. The
proposed Personal Services contract is to provide Pharmacy
Services for the Santa Fe Service Unit Southern Clinics (Santo
Domingo, San Felipe, and Cochiti), Santa Fe, New Mexico. The
proposed contract will be for a base year with two (2) one
year options. The bid due date shall be 30 calendar days from
date the IFB is released. Any inquiries regarding this procurement
should be directed to Joseph Carter at (505) 248-5663.
CITE: (M-101 SN061135)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--INTERVENTIONAL RADIOLOGIST SERVICES
SOL 670-45-97
DUE 053097
POC MICHAEL W. REED, Contracting Officer 315-476-7461, ext 2650.
DESC: Provide interventional Radiologist services to the VA
Medical Center, 800 Irving Avenue, Syracuse, NY for the period
July 1, 1997 through June 30, 1998, with two, one year options
to extend service. Contractor shall be responsible for all
professional services. All work will be performed at the VA
Medical Center. No phone requests for this RFP will be honored,
request only by letter or fax, 315-477-4509.
CITE: (W-101 SN061275)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL 670-44-97
POC Sheila Smith, Contract Specialist, (315) 476-7461, ext. 3601
(FAX 315-477-4509)
DESC: The VA Healthcare Network Upstate New York is performing
a market survey to evaluate feasibility of contracting on a
network-wide basis for home health care services for VA patients.
Services would be utilized in support of patients who need
short term therapy courses such as IV antibiotic administration,
wound and dressing changes; physical therapy; primary care;
and rehabilitation services to negate or reduce need for acute
hospitalization. Services may also be extended to chronic care
patients as a means of avoiding institutionalization of the
patient. The Upstate New York network includes the entire catchment
areas of VA Medical Centers in Albany, Syracuse, Canandaigua,
Bath, and Buffalo. Preference would be given to working with
large national or regional providers, however, a consortium
or network of independent agencies would also receive strong
consideration. This notice is to request information for planning
purposes only and is not a request for pricing proposals. Interested
parties capable of providing the above services are invited
to submit their qualification statement and literature by 04/25/97.

CITE: (W-101 SN061206)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MORTGATE CREDIT ENDORSEMENT/DATA ENTRY
SOL H08R97005300000
DUE 052697
POC Michael J. Mee, (303) 672-5281
DESC: This is a small business set-aside. The U.S. Department
of Housing and Urban Development is issuing a Invitation for
Bid for a mortgage credit endorsement and data entry contractor.
The contractor is responsible to determine that necessary closing
documents have been submitted and have been fully completed,
verifies that the Builder Certification is included on new
construction, enter the infromation in the computerized CHUMS
system upon completion of the review. All interested bidders
are encouraged to respond.
LINKURL: http://hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web page
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-100 SN060804)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--JAVELIN PROGRAM MANAGEMENT SUPPORT SERVICES
SOL DAAH01-97-R-0146
DUE 050597
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
DESC: The U.S. Army Missile Command has a requirement to procure
Program Management Support Services for the JAVELIN Weapon
System. This effort will be to assist the JAVELIN Project Office
prepare for the Army System Acquisition Review Council and
advance into full scale production by providing them with the
necessary programmatic analytical support that they need in
the areas of planning documentation, scheduling, program management
integration, programmatic support to technical integration
and logistics support. The period of performance for this effort
shall be from the date of contract award through 19 September
1997 which will be approximately 4 months. It is estimated
that this effort will be approximately 3,720 manhours. The
SIC Code for thie effort is 8742. A Cost-Plus-Fixed-Fee, Level-of-Effort
(LOE) is contemplated for this effort. It is anticipated that
this action will be awarded Sole Source to United International
Engineering (UIE), Inc. as new work for additional man-hours
with the same scope under an existing Statement of Work (SOW)
currently being performed. All responsible sources may submit
an offer which will be considered. This action is sole source
in accordance with FAR 6.302-1(a)(2), only one responsible
source, or a limited number of responsible sources, and no
other supplies or services will satisfy agency requirements.
CITE: (I-100 SN060810)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--RECORDS SUPPORT SERVICES
SOL N/A
POC Robert N. Beaty, Contract Specialist, Immigration and Naturalization
Service,425 I St., NW, Room 2208, Washington, DC 20536
DESC: The Notice published in this pulication on April 4, 1997
Potential requesting Sources Sought for the subject services
is CANCELLED.
CITE: (W-101 SN060994)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROVIDE TECHNICAL MANAGEMENT AND FINANCIAL SUPPORT
TO THE AIR TRAFFIC CONTROL AND LANDING SYSTEMS PROGRAM OFFICE
SOL N00421-97-R-1147
POC Steve Harris (301) 342-1825 x144
DESC: The Naval Air Warfare Center Aircraft Division (NAWC-AD)
intends to procure services which will provide management,
technical and financial support services to the Air Traffic
Control and Landing Systems Program Office (PMA-213) within
Naval Air Systems Command (NAVAIR). This requirement also supports
the Caribbean Regional Operation Center, including Foreign
Military Sales. This effort will include providing technical
services for the next generation of Friend or Foe Combat Identification
System and Marine Air Traffic Control Landing Systems. This
procurement will be conducted as a total small business set-aside
under Standardized Industrial Code (SIC) 8711. This requires
the contractor to be approved under this SIC Code in order
to submit a proposal. The solicitation will contain a base
year plus four option years averaging approximately 80,800
hours per year. Due to the nature of the Government's requirement,
the contractor must maintain facilities that are located within
forty-five (45) miles of the main gate on Webster Field Naval
Air Warfare Center- Aircraft Division (NAWC-AD), located in
Saint Indigoes , Maryland and be located within the counties
of St. Mary's, Calvert, or Charles. To be considered for award,
the contractor must have a secret security facilities clearance.
The Navy intends to release the Request for Proposal (RFP)
via the Internet. Requests for RFPs may be sent via E-mail
to Harris_Steve%PAX9B@MR.NAWCAD .NAVY.MIL . Written requests
may be sent to: Contracts, Naval Air Warfare Center Aircraft
Division (Code-AIR 2.5.5.1), Building 588 Suite 2, 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463, or facsimile
transmittal to (301) 342-1864. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SEND RESPONSES.
All Internet responses must provide the return Internet address
and a Post Office mailing address within the body of the response.
Internet responses without the aforementioned addresses will
not be re-cognized. The solicitation will be available only
over the Internet in Word 6.0 format and will reside on the
NAVAIR Home Page, located on the World Wide Web(WWW). The WWW
server may be accessed using client browsers such as MOSAIC
and NETSCAPE. Offerors who have requested an electronic copy
of the RFP will be notified via E-mail when it is released.
The WWW address, or URL, for the NAVAIR Home Page is: http:
//www.navair.navy.mil and click on "Business Opportunities"
and "NAVAIR Washington D. C. Contracts." The point of contact
is Steve Harris, AIR-2.5.5.1.1L - - NAWCAD Synopsis No. N00421-97-R-1147.

EMAILADD: Harris_Steve%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-101 SN061006)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--CHALLENGE PROGRAM MONITORING, ASSESSMENT/EVALUATION
SERVICES
SOL DAHA90-97-R-0010
DUE 042497
POC Contract Negotiator Captain Andi Psmithe (703) 681-0604
DESC: Correction: This action was originally sent via Internet
to the CBD on Thursday, 10 April 1997. The previous synopsis
is deleted in its entirety and is replaced with the following:
NOTICE OF INTENT to negotiate and issue a firm fixed price,
sole source service contract pursuant to authority 10 USC
2304(c)(1), FAR 6.302-1 (a)(2)(iii) with Social Consultants
International, Inc.(SCI) for monitoring, assessment and evaluation
services to the National Guard Bureau's Youth Programs Division
ChalleNGe effort. Contractor must use Microsoft Office standard
software and maintain electronic mail and facsimile capability
with the ChalleNGe program's 15 state locations. Sociological
evaluation, database management, budgeting, statistical analysis,
and weekly, monthly and annual summary reports are required,
including charts and graphs suitable for executive and Congressional
level presentations. Service period requested is for one year
with four one- year options. This synopsis is a NOTICE OF
INTENT and should not be considered an RFP. NO SOLICITATION
WILL BE ISSUED. 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. SIC Code:
8732.
EMAILADD: APSMITHE@NGB-EMH2.ARMY.MIL
EMAILDESC:
CITE: (W-101 SN061018)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: R--DRAWING SERVICES
SOL N65540-97-Q-9067
DUE 051497
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Branch, Philadelphia site intends to solicit on
a sole source basis to NDI of Thorofare, NJ to provide personnel
to accomplish design, engineering, logistics and technical
services to Code 9770 to perform shipchecks and installation
in support of developing drawing and engineering packages for
the following hulls and ship classes: AOE-1 (4 SHIPALTs), AOE-6
(2 SHIPALTs), AS-40 (4 SHIPALTs), T-AE-26 (5 SHIPALTs), and
T-AFS-1 (3 SHIPALTs). Interested parties may request a copy
of the solicitation by faxing your reqest to (215) 897-7162
or (215) 897-7766. No telephonic requests will be accepted.
CITE: (I-101 SN061052)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: R--PROVIDE WARD CLERK SERVICES AT THE TOWAOC INDIAN
HEALTH CENTER, TOWAOC, NEW MEXICO
SOL IFB97-06/JC
DUE 051697
POC Joseph Carter, Contract Specialist, (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: The Albuquerque Area Indian Health Service intends to issue
an Invitation for Bid (IFB) on or about April 18, 1997. The
proposed Personal Services contract is for Ward Clerk Services
to primarily assist the nursing staff with clerical needs,
forty (40) hours per week, Monday through Friday (except Federal
holidays), at the Towaoc Indian Health Center, Towaoc, New
Mexico. The proposed contract will be for a base year with
four (4) one year options. The proposed Fixed Price contract
will be for a base year with four (4) one year options. The
bid due date shall be 30 calendar days from date the IFB is
released. Any inquiries regarding this procurement should be
directed to Joseph Carter at (505) 248-5663.
CITE: (M-101 SN061133)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: R--PROVIDE DATA ENTRY CLERK SERVICES AT THE TOWAOC INDIAN
HEALTH CENTER, TOWAOC, NEW MEXICO
SOL IFB97-07/JC
DUE 051697
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: The Albuquerque Area Indian Health Service intends to issue
an Invitation for Bid (IFB) on or about April 16, 1997. The
proposed contract is for Data Entry Clerk Services primarily
to enter Patient Care Component information into the computer
database, as well as typing and work word processing, forty
(40) hours per week, Monday through Friday (except Federal
holidays), at the Towaoc Indian Health Center, Towaoc, New
Mexico. This is a Buy Indian Set-Aside under the Buy Indian
Act. Bids will be sought from businesses that are at least
51% Indian owned, operated and controlled sources only. The
proposed Fixed Price contract will be for a base year with
four (4) one year options. The bid due date shall be 30 calendar
days from date the IFB is released. Any inquiries regarding
this procurement should be directed to Joseph Carter at (505)
248-5663.
CITE: (M-101 SN061134)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--COMPREHENSIVE PHYSICAL INSPECTION OF MULTIFAMILY
PROPERTIES
SOL n/a
POC Michael J. Mee, (303) 672-5281
DESC: This is a small purchase set-aside. The U.S. Department
of Housing and Urban Development is seeking sources to perform
comprehensive physical inspections on multifamily properties.
It is the intention of HUD to issue a solicitation to the service
and award multiple blanket purchase order type contracts. Interested
bidders must possess recent experience, within the last 3 years,
such as (1) construction inspector for multifamily properties
for determining compliance with construction requirements,
(2) superintendent of construction for a builder of multifamily
properties, (3) fee inspector performing construction inspections
for HUD, (4) municipal building or code inspector, or (5) have
a record of performing acceptable HUD multifamily property
inspections.
LINKURL: http://www.hud.gov cts ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-100 SN060830)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--RELOCATION OF TENANTS OF MULTIFAMILY PROPERTIES
SOL n/a
POC Michael J. Mee, (303) 672-5281
DESC: This is a small purchase set-aside. The U.S. Department
of Housing and Urban Development is seeking sources to perform
relocation services on multifamily properties. It is the intention
of HUD to issue a solicitation to the service and award multiple
blanket purchase order type contracts. Interested bidders must
possess recent experience, within the last 3 years, in relocating
tenants. At a minimum, the contractor will be expected to (1)
organize tenant meeting to explain the relocation process,(2)
assist the tenants in locating acceptable housing, and (3)inspect
the potential housing to ensure that HQS regulations are met.
In order to perform the HQS portion of the requirements, the
contractor must have experience, or the ability to hire the
experience of a property inspector. The property inspector
must have 3 years experience, such as, (1) construction inspector
for multifamily properties for determining compliance with
construction codes, (2) supertenintendent of construction for
a builder of multifamily properties, (3) fee inspector performing
construction inspections for HUD, (4) municipal building or
code inspector, or (5) have a record of performing acceptable
HUD multifamily property inspections.
LINKURL: http://www.hud.gov cts ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-100 SN060868)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--RELOCATION OF TENANTS OF MULTIFAMILY PROPERTIES
SOL n/a
POC Michael J. Mee, (303) 672-5281
DESC: This is a small purchase set-aside. The U.S. Department
of Housing and Urban Development is seeking sources to perform
relocation services on multifamily properties. It is the intention
of HUD to issue a solicitation to the service and award multiple
blanket purchase order type contracts. Interested bidders must
possess recent experience, within the last 3 years, in relocating
tenants. At a minimum, the contractor will be expected to (1)
organize tenant meeting to explain the relocation process,(2)
assist the tenants in locating acceptable housing, and (3)inspect
the potential housing to ensure that HQS regulations are met.
In order to perform the HQS portion of the requirements, the
contractor must have experience, or the ability to hire the
experience of a property inspector. The property inspector
must have 3 years experience, such as, (1) construction inspector
for multifamily properties for determining compliance with
construction codes, (2) supertenintendent of construction for
a builder of multifamily properties, (3) fee inspector performing
construction inspections for HUD, (4) municipal building or
code inspector, or (5) have a record of performing acceptable
HUD multifamily property inspections.
LINKURL: http://www.hud.gov cts ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-100 SN060870)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--CLINIC HOUSKEEPING SERVICES, ANDERSEN AFB, GUAM
SOL F64133-97-R0012
DUE 061997
POC Contract Buyer - MSgt Russell, 011 (671) 366-3687, Contracting
Officer - Charles Melvin, 011 (671) 366-6601
DESC: Proposals are being solicited to perform Clinic Housekeeping
Services at the Health Care Clinic at Andersen AFB, Guam.
The contractor shall provide all personnel, tool, materials,
supervision, and other items and services necessary to perform
Clinic Housekeeping Services. Services include by are not limited
to: floor maintenance (to include tile and carpet); trash
removal; glass cleaning; wall cleaning; cleaning of HVAC
ducts and grills; floor to ceiling dusting; and as needed
emergency response cleaning services and infection control.
The government anticipates utilizing negotiation procedures
and the resulting award will be a firm-fixed price contract,
with the award being made to the responsive, responsible
offeror whose proposal offers the best value to the government
in terms of technical acceptability, price and past performance.
Performance will cover a 12 month basic period plus four
options year periods. This solicitation will be issued on
or about 13 May 97 with proposals due on or about 19 Jun 97.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7349 with a small business size standard of
$8.0 million. Interested parties must respond in writing
by mail, fax (671) 366-5678, or E-Mail, russella@hq36cons.andersen.af.mil.
Each response must include the buyer's name, solicitation
name and number and the interested party's point of contact,
address, phone number, fax number and business size. Interested
parties from the continental U.S. are encouraged to provide
a Federal Express (or equivalent) account number to expedite
delivery of solicitation documents. All responsible sources
may submit a proposal which will be considered. "See Note
1."
EMAILADD: russella@hq36cons.andersen.af.mil.
EMAILDESC:
CITE: (W-101 SN060880)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: S--SECURITY SERVICES
SOL RFO2-00048-BJH
DUE 061597
POC Betty J. Hall, Contracting Officer, Phone (805) 258-3348,
Fax (805) 258-2292, Email betty_hall@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Security Services that provides uniformed armed security, administrative
security support, protection of natural resources, security
control center operations and locksmith services at NASA Dryden
Flight Research Center (DFRC), Edwards, California. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The Government
does not intend to acquire a commercial item using FAR Part
12. See Numbered Note 26. This procurement is a total small
business set-aside competition for small business administration
(SBA) cerfified 8(a) firms. Offers from concerns other than
certified 8(a) small business firms will not be considered.
All responsible 8(a) certified sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about May 5, 1997 with an anticipated
offer due date of on or about June 15, 1997, a preprosal conference
is scheduled for May 28, 1997. An ombudsman has been appointed.
See Note "B". The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/DFRC Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO2-00048-BJH
LINKDESC:
EMAILADD: betty_hall@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-101 SN061012)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--FULL FOOD SERVICE
SOL N00604-97-R-0015
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/27/97 will not be acquired using the policies of FAR
part 12, Acquisition of Commercial Items. All other information
publicized in the original synopsis is correct. See Note(s):
26.
CITE: (I-101 SN061036)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Naval Reserve Readiness Command Region 13,
Supply Dept., Bldg. 1, NTC, Great Lakes, IL 60088-5026
SUBJECT: S--FOOD SERVICES
SOL N68330-97-Q-0006
DUE 042297
POC SK2 Alston, (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for food services. Contract
begins May 17, 1997 concluding September 30, 1997 for the base
year, with two option years to begin October 1, 1997 concluding
September 30, 1999. The service will be provided to Naval and
Marine Corps Reserve Center in Grand Rapids, Michigan. The
contract requires hot meals, served buffet or restaurant style
for approximately 300 authorized Naval Reservists, one weekend
(Saturday and Sunday) per month. The contractor is required
to provide all necessary serving equipment. Sample menus will
be given with solicitation request. All responsible sources
may submit an offer. Requests for solicitations may be faxed.
Fax Number, (847) 688-2118.
CITE: (M-101 SN061137)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: S--QUENTIN BURDICK COMPREHENSIVE HEALTHCARE FACILITY,
MAINTENANCE DEPARTMENT, BELCOURT, NORTH DAKOTA 58316
SOL RFQ 97045
DUE 051697
POC Bernita J. La Belle, Lead Purchasing Agent, (605) 226-7571,
or Allen Davis, Contracting Officer.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price type contract for nineteen (19) desktop
computers and two (2) notebook computers for the Quentin Burdick
Comprehensive Healthcare Facility. 1 Main Street, Belcourt,
North Dakota. This Request for Quotation and resultant contract
is a 51-100% Buy-Indian Set-Aside pursuant to the Buy-Indian
Act 25 USC 47.
CITE: (M-101 SN061141)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: S--FOOD SERVICES
SOL USZA92-97-Q-0011
DUE 041897
POC MAJ Steve Bonk, Contract Specialist/Robert T. Cherry, JR
Contracting Officer 910 432-8598
DESC: Modification to notice to provide Food Service Workers/Dishwashers,
reference SOL USZA92-97-Q-0011. The specifications are revised
as follows: Government will furnish all supplies required to
be replenished by contractor. In addition, Wage Determination
Information for Rapides County LA will be furnished to interested
parties upon written request. Fax requests are appropriate.Fax
number 910 432-9345.
CITE: (W-101 SN061170)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--CLEAN AND FLUSH SANITARY SEWER SYSTEM IN ARMY FAMILY
HOUSING AREAS, FORT DRUM, NY
SOL DAKF36-97-B-0017
DUE 052997
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315)772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, materials, transportation,
equipment and appliances necessary to clean and flush manholes
and sanitary sewer systems and inspect sections of piping using
a VHS video camera in the Army Family Housing Areas at Fort
Drum, NY. Period of performance is 120 calendar days. Solicitation
issuance date will be O/A 29 Apr 97. This procurement is 100%
set aside for small business concerns. The size standard for
a small business concern and its affiliates is average annual
sales or receipts for the preceding 3 fiscal years not in excess
of $5,000,000. 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 requests
will be honored. Please include your business, size, phone
number and address on each request.
CITE: (I-101 SN061176)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--NATURAL GAS PACKS
SOL DABT47-97-T-0126
DUE 051997
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to furnish all plant,labor,equipment and supplies
to remove and replace three(3) each natural gas packs at B-3630,
Ft.Jackson, S.C. Additionally, contractor shall furnish and
install a new thermostat and replace thermostat wiring. A crane
and operator are required as needed to remove and replace the
natural gas packs. The performance period will be 9 June 1997
through 8 July 1997. This requirement is set-aside for small
business. The applicable SIC is 4932 and the business size
status is $5.0 mil.All request for solicitations must be in
writing. Telephone requests will not be honored. Requests can
be faxed to (803)751-5429.
CITE: (I-101 SN061195)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 335660-97-A-0123
DUE 051297
POC Joseph Reina, Tel. (201) 217-2210
DESC: Trash Removal Services for the US Postal Service, Maint.
Dept., AMC/JFK, Building #250, Guy Brewer & Rockaway Blvds.,
Jamaica NY 11430-9802. Solicitation will be issued on or about
4/15/97. Contractor to provide (1) one 40 cubic yard container
for compacted trash. Compactor will be provided by Postal Service.
Contractor will also provide (1) one 30 cubic yard open container
and (1) one 6 cubic yard container with cover for cafeteria
waste. Pick up will be on an on call basis and / or scheduled
with USPS representative. All responsible sources may submit
an offer. Request for solicitation must be in writing 10 days
after the date of this notice or until supply is exhausted.

CITE: (W-101 SN061264)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: S--FOOD SERVICES
SOL USZA92-97-Q-0011
DUE 041897
POC MAJ Steve Bonk, Contract Specialist/Robert T. Cherry JR Contracting
Officer
DESC: Modification to notice to provide Food Service Worker/Dishwashers,
reference SOL USZA92-97-Q-0011. The SIC for this requirement
is changed to 5812. To be considered a small business under
this code, a concern, including its affiliates, can have a
maximum of $15.0 million in assets.
CITE: (W-101 SN061273)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Division, PO box 1609, Oceanside, CA, 92051-1609
SUBJECT: T--PUBLICATION OF CAMP PENDLETON DIRECTORY AND GUIDE
SOL M00681-97-T-2678
POC Al Kidd, Contract Specialist, 760 725-3313.
DESC: The government intends to purchase the following under
the simplified acquisition procedures: This requirement is
for a base with four option years at no cost to the government.
Publishers revenue shall come from the sale of all advertising
to be carried in the Guide and around the Map. Guide will be
distributed to military and civilian personnel checking aboard
Camp Pendleton. Request for quotation will be available May
15, 1997. The anticipated award date is on or about 30 June
1997. All responsible sources may submit a quotation which
shall be considered by this agency. You may request a copy
of the RFQ by faxing the contracting officer at 760 725-8445/4346.
CITE: (I-101 SN061050)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8749-S
DUE 050197
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Single award term contract for the period Date of Award
to March 31, 1998 for the National Aeronautics and Space Administration/Lockheed
Martin Manned Space Systems. Requirements are for the production
of various forms, books and pamphlets. A total of approximately
34 orders are anticipated over the term of the contract. Trim
size is up to 11 x 17 inches. Government to furnish camera
copy. Production time is up to 22 workdays. Distribution f.o.b.
destination to New Orleans, Louisiana. Quality level 4. Telephone
or fax requests will not be honored. Bid request on firm's
letterhead while supplies last. Abstract is available when
a SASE is furnished.
CITE: (M-101 SN061142)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: T--AUDIO/VISUAL EQUIPMENT
SOL DASW01-97-Q-0356
DUE 042997
POC Point of Contact - Contract Specialist Mr. Eugene Garrett
(703) 697-1272
DESC: The Defense Supply Service-Washington, intends to purchase
a Sony Digital Betacam recorder & other Sony related equipment,
for the U.S. Army Audio/Visual center. All interested contractors
should (FAX NO. 703 697-1272 to request for the RFQ not later
than 29 April 1997.
CITE: (I-101 SN061152)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--ORNL REVIEW
SOL Program 4589-S
DUE 050897
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period June 1, 1997
and ending May 31, 1998 for Department of Energy, Oak Ridge,
TN. These specifications cover the production of books/pamphlets
requiring such operations as proofs, film-making, printing,
4-color process, binding, packing and delivery. Trim Size:
8-1/2 x 11". Approximately 3 orders per year. Approximately
6,000 to 8,000 copies per order. Approximately 60 to 200 pages
per order. Government to furnish: Disk. Fonts. Glossy black
and white photoprints and color photoprints. Reproduce photoprints
at various focuses. Material to be mailed f.o.b. contractor's
plant by express mail. Deliver f.o.b. destination to Washington,
DC and Oak Ridge, TN. Production time: 20 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-101 SN061212)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318-2566
SUBJECT: T--AIRPOWER JOURNAL
SOL Program 1431-S
DUE 060297
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 07/01/97 through
06/30/98, for DPS. Assumed production area 50-mile radius of
Montgomery, AL. Five orders per year, 96, 112, or 128 pages
plus separate cover, approx. 18,000 copies. Trim size: 7-3/8
x 9-3/4". Print head to head in black ink; covers 1 to 4 in
4 colors, & varnish. Operations include printing, binding,
packing, & distribution. Copy pickup at Maxwell AFB, AL. F.o.b.
destination to Maxwell AFB, AL; Washington, DC; & Laurel, MD;
balance mails contractor's city to various addresses. Schedule
is within 20 workdays. Quality Level III. Bid request on firm's
letterhead.
CITE: (M-101 SN061221)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--PHOTOGRAPHIC REPRODUCTION SERVICES
SOL RFQ97P-18
DUE 042897
POC Revelle Woolfolk, Procurement Specialist, 202-707-0443
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.RFQ97P-18 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following high-quality photographic reproduction
services. The contractor shall provide in a short turn-around
time, off-site photographic reproduction from negatives of
collection items including reproductions from copy negatives
(b/w and color), original safety negatives, nitrate negatives,
transparencies and slides (b/w and color). The films vary in
size (i.e. standard to nonstandard sizes) and in condition
(i.e. poor, average, good, or excellent). Final product of
off-site reproductions shall be primarily b/w 8" x 10" RC glossy
prints and others,such as duplicate transparencies and slides
(b/w and color), and color prints in various sizes; processing
of color transparencies, color slides, and b/w negatives. Also
contractor shall provide on-site photographic services on an
as-needed basis of copy camera work including photographs (b/w
and color), bound albums and books, maps, genealogical charts,
blue prints, drawings, music scores, scrapbooks, newspapers,
bound periodicals, portions of books, color materials, continuous
tone items, and handwritten documents, during the hours of
6:30 a.m. to 3:00 p.m., Mon.thru Fri., in the Library of Congress
Photographic laboratory located in the John Adams Building,
Washington, D.C. Multiple contracts may be awarded. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors--Commercial and 52.212-4, Contract Terms and Conditions-Commercial
Items (under this clause the following clauses have been modified
by the Library of Congress, 52.233-1, Disputes, and 52.232-25,
Prompt Payments. These clauses shall be available upon written
request). Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with its offer. The clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress, 52.223-3,
Convict Labor and 52.215-2, Audit and Records--Negotiation.
These clauses shall be available upon written request). The
following clauses are also applicable: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; and 52.222-36, Affirmative Action for Handicapped
Workers. It is impracticable to distribute the applicable On-Site
Performance/Personnel requirements with this notice. This document
may be obtained upon written request. Interested Offerors shall
submit proposals no later than April 28, 1997, by 2:00 p.m.
at the address cited above. Contact Revelle Woolfolk at 202-707-0443
for information regarding RFQ97P-18.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-101 SN061236)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: U--TRAINING SERVICES
SOL DAAC83-97-T-2001
DUE 043097
POC Glenda M. Simnacher, Contracting Officer, 512-939-2543, Beverly
Fenner-Ruiz, Contract Specialist, 512-939-2570
DESC: Nonpersonal services to provide training in calibration,
overhaul, and testing of the following OH-58D actuators: part
number 41005230-103 Directional Actuator, part number 41005210-105
Cyclic Acuator and part number 41103730-1 through 007 Hydraulic
Actuators. Training will be provided to six personnel for 80
hours at the Corpus Christi Army Depot. The government intends
to negotiate solely with H.R. Textron, 25200 West Rye Canyon
Road, Valencia, CA, due to the existence of proprietary engineering
data and technical information. Simplified Acquisition procedures
will be used. RFQ to be issued on or about 21 April 1997. All
responsible sources may submit an offer which will be considered.
See note 22.
CITE: (W-100 SN060818)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: U--PROVIDE TRAIN THE TRAINER, PAINTERS COURSE, NELLIS
AFB NV
SOL F26600-97-Q-0397
POC SSgt Weaver, Contracting Specialist, 702-652-5352; TSgt Grigsby,
DESC: To provide the following training, to include all labor
supplies, material, transportation and equipment necessary
to perform train the Trainer in painting aesthetic defects
versus, corrosion control painting. This training program
is designed to achieve the following: 1. Teach painters
how to improve performance to achieve immediate reductions
in the emissions of VOCs, HAPs, the generations and disposal
of hazardous waste, and the disposal of contaminated water
from water-wash spray booths. 2. Provide instruction to painters
such that they will do the job right the first time, thereby
minimizing the need for reworks and rejects. 3. Provide instructions
to supervisors and on-site trainers who will be able to maintain
painter performance after the training program has been completed.
4. Familiarize painters and supervisors with their responsibilities
regarding implementation of paints and coating regulations,
and permits conditions. Offerors will bid on the following
items: CLIN 0001, Train the Trainer coarse. Dates: 26-29
August 1997, not to exceed 30 students Offerors will bid
on the following items: CLIN 0002, Train the Trainer coarse.
Dates: 15-18 September 1997, not to exceed 30 students
This is a combined synopsis/solicitation for commercial services
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; proposal
are being requested and a written solicitations will not be
issued. This solicitation (F26600-97-97Q0397) is issued as
a request for Quotation. This procurement is reserved for small
business concerns, utilizing the size standard in FAR 19 under
Standard Industrial Code 8299. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial applies to
this solicitation. The clause at FAR 52.214-4 Contract Terms
and Conditions-Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219.6,
Notices of Total Small Business Set-Aside, FAR 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 on the Vietnam Era ; 52.222-41, Service Contract
Act of 1965, As amended; 52.222-42, Statement of Equivalent
Rates for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the clauses of service employees
expected to be employed under the contract agency subject to
the provision of 5 USC 5341 or 5332.
CITE: (W-100 SN060874)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: U--ACCELERATING CHANGE ACCREDITATION COURSE
SOL F11623-97-T2397
DUE 043097
POC TSgt Steven Sills, 618-256-1500 ext 305, Charles Gang, 618-256-1500
ext 234
DESC: The 375th Contracting Squadron intends to solicit a Sole
Source requirement to to "Implementation Management Associates,
Inc, 29 North Main Street, Suite 111, PO Box 337, Brighton,
CO 80601. To provide an Accelerating Change Accreditation Course
at Scott AFB IL. Service includes providing an instructor,
classroom material, travel expenses, and lodging. Course will
be on-site, at Scott AFB Il. Period of performance will be
12 thru 16 May 97. Telephone requests will not be honored.
All requests must be in writing. Please provide your company's
name, telephone number and mailing address, including the plus
-four zip code. All responsible sources may submit a quote
which shall be considered by the agency.
EMAILADD: sillss@wing.safb.af.mil
EMAILDESC:
CITE: (W-101 SN061207)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: U--TELECOMMUNICATIONS SYSTEMS DISTRIBUTION DESIGN
SOL N/A
POC Contact Robin Smalley (757) 628-4142, Purchasing Agent -
SOURCES SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
requires the services of a contractor to provide on site training
in Telecommunications Systems Distribution Design consisting
of 35 personnel. In response to this synopsis contractors are
to be aware that desired/required start date will be 25 Aug.
97, ending approximately 29 Aug. 97. Contractors must be familiar
with FIPS 174, Federal Building Telecommunications Wiring Standard,
FIPS 175, Federal Building Standard for Telecommunications
Pathways and Spaces, and NFPA 70, National Electric Code. The
workshop shall be conducted for approximately 5 days with hands-on
training to give real world applications in the techniques
and methods used to design low voltage telecommunications system,
provide exposure to all aspects of design, from entrance point
through horizontal and backbone distribution systems to the
workstation and telephone set. Also provide instruction in
telecommunication administration, private CATV distribution
systems, sound systems, electonmagnetic compatibility, and
underground and buried cable. This procurement is 100% small
business set-aside and conducted utilizing Simplified Acquisiton
Procedures in accordance with FAR Part 13 and policies in Part
12, Acquisition of Commercial Items. All responsible sources
may identify their interest and capabilities to respond via
telephone (757) 628-4142. Interested sources have up to 21
days after publication of this notice to request for RFQ #DTCG84-97Q-330161.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantage Business Enterprises: The DOT has a bonding
assistance program available which enables firms to obtain
bid, payment, and performance bonds with a guarantee up to
80 percent against losses. The short-term loan program provides
working capital at the prime interest rate. For further information
and applicable forms, please call (202) 366-2852. See numbered
note 1.
CITE: (W-101 SN060982)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--LEASE OF A HUGHES 300C HELICOPTER WITHOUT PILOT
SOL IFB-61-M-APHIS-97
DUE 061097
POC POC: For technical information contact Barbara Knotz at (612)
370-2201.
DESC: V--The USDA, Animal and Plant Health Inspection Service
(APHIS), Animal Damage Control (ADC), intends to acquire
the lease of a Hughes 300C helicopter (without pilot) , for
approximately 400 hours per year, beginning date of award through
September 30, 1997. Option to extend the contract period for
an additional 2 year period, if needed. Firm-fixed price contract.
The solicitation is to be released on or about May 5, 1997.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Contracting Section" at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered. A limited
number of solicitations will be issued for this procurement,
with priority given to firms on our established bidders list.
Firms which do not receive a copy of the solicitation will
receive a Solicitation Mailing List Applications, Standard
Form 129. Upon receipt of the completed application, we will
add your name to our bidders list for consideration for a one-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: adwalker@aphis.usda.gov
EMAILDESC:
CITE: (W-101 SN060983)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: V--RENTAL OF HOTEL ROOMS
SOL USZA92-97-Q-0012
DUE 043097
POC David Fouche, Contract Specialist 910/432-7670; Jane Sutherlin,
Contracting Officer, 910-432-2146
DESC: The US Army Special Operations Command has a requirement
for rental of 18 double occupancy hotel rooms for the period
26 May through 30 September 1997 in the Fayetteville, NC area.
This is a combined synopsis/solicitation for commercial services
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;
bids are being requested and a written solicitation will not
be issued. USZA92-97-Q-0012 is issued as the Request for Quotations
(RFQ). For determining business size, the Standard Industrial
Classification Code for this requirement is 7011. To be considered
a small business under this code a concern, including its affiliates
can have average annual receipts of $5 million. This procurement
is unrestricted. CLIN 0001 - Rental of 18 hotel rooms, double
occupancy, for the period 16 May through 30 September 1997.
Invoices shall be submitted monthly in original and three
(3) copies to the Defense Accounting Office, Building 2-1120,
ATTN: Commercial Accounts, Fort Bragg, NC 28307-5000 with one
copy provided to the point of contact identified on the order.
The provision at FAR 52.212-1, Instructions to Offerors -
Commercial Items applices. The provision at FAR 52.212-2, Evalaution
- Commercial Items applies with the offers evaluated as to
price and availability. The provision at fAR 52.212-3, Offeror
Representations and Certifications-Commercial Items applies.
Offers must furnish a completed copy of FAR 52.212-3 with its
offer. A copy of FAR 52.212-3 in full text will be furnished
upon the receipt of a written request. The following clauses
will be applicatle to the resulting order: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Copies of all provisions/clauses in
full text will be furnished upon receipt of a written request.
Quotes are to be submitted to the USASOC, Deputy Chief of Staff
Acquisition and Contracting, Bldg E-2929, Room 114, Fort Bragg,
NC 28307 not later than 1400 hours, Wednesday 30 April 1997.
Quotes may be faxed to 910/432-9345. Questions may be faxed
to the same number.
CITE: (W-101 SN061008)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix, AZ 85016-5981
SUBJECT: W--LEASE TO PURCHASE ADVANTIX SFX 15I RADIOGRAPHIC AND
FLUROSCOPY UNIT
SOL RFP 799
DUE 053097
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
DESC: Notice is hereby given that the Phoenix Area Indian Health
Service intends to enter into a noncompetitive acquisition
under the authority of 41 U.S.C. 253(c)(1), with General Electronic
Company, 373 Inverness Drive South, Englewood, CO 80112, for
a lease to purchase of Advantix SFX 15i Radiographic and Fluoroscopy
unit to be located at the Phoenix Indian Medical Center, Radiology
Dept., Phoenix, AZ. Contract award shall be for a base year
with four (4) option years. See Note 22.
CITE: (M-101 SN061223)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: X--RENTAL OF CONFERENCE/TRAINING CENTER FACILITIES WITH
OVERNIGHT ACCOMMODATIONS
SOL RFQ-70078
DUE 042897
POC Ms. Lisa A. Moore, Contract Officer, (202) 324-5287
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR), as supplemented with additional information included
in this notice--This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued--This solicitation is being issued as a Request For
Quotation (RFQ) #70078--This solicitation document and incorporated
provisions & clauses are those in effect through Federal Acquisition
Circular(FAC) 90-44--This solicitation is under the Simplified
Acquisition Procedures (SAP)--The Standard Industrial Classification
Code is 7011 and the Small Business Size Standard is $5,000,000.00--This
will be a firm-fixed-price contract--This is an "all or none"
solicitation--The FBI is seeking a conference/training center
with overnight accommo-dations (single occupancy) for 85 people
for four (4) nights, with three(3) meals a day included for
each person, for the week of June 9, 1997, through June 13,
1997--with the conference/ training center to include one large
conference room and three smaller rooms, with presentation
aids to include at a minimum: a podium with speaker microphone,
overhead projector, 25" TV monitor with videotape player, and
LCD displays, and an additional office or suite equipped with
an outside telephone line and fax machine--The facility must
be in close proximity to Washington, DC's two major airports
(National and Dulles) and have a comprehensive fitness and
recreational center--Accept-ability will be determined solely
on the content and merit of the information submitted by the
Offeror in response to this notice--A Dept. Of Labor Wage Determination
will be done for this requirement--All bids shall be clearly
marked with RFQ #70078 and shall be submitted to the address
listed on line number seven no later than 4:30pm DST, April
28, 1997--The point of contact for all information is Ms. Lisa
A. Moore, Contract Specialist, at the address and phone number
listed above--Bidders are hereby notified that if your bid
is not received by the date/time and at the location specified
in this announcement, that it will be considered late--Bids
can also be faxed to (202) 324-8040--Award to be made within
one (1) week after closing.*****
CITE: (W-101 SN060947)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--ORLANDO, FL--DOWNTOWN CARRIER ANNEX, SITES OR EXISTING
SPACE FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R068
DUE 051297
POC Ted Tarantino, Real Estate Specialist, (770) 454-0618; Ted
Tarantino, Contracting Officer, (770) 454-0618.
DESC: Site or Lease of existing space for a postal facility,
Orlando, FL--Downtown Carrier Annex 32801-9998. Approximately
258,518 SF of land or 20,000 SF net interior space. Preferred
area: North by Colonial Drive; South by Gore Ave.; East by
Summerlin Ave.; West by Tampa Ave. Proposal packages may be
obtained by contacting Carolyn Adkins, Facilities Service Office,
USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799;
(770) 454-0606; or picked up locally from the Postmaster, Orlando,
FL. Technical information and/or assistance should be directed
to Ted Tarantino, Real Estate Specialist, at the above mentioned
address or by calling (770) 454-0618.
CITE: (M-101 SN061219)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--TRINITY, AL--MAIN OFFICE; CONSTRUCTION OF NEW LEASED
POST OFFICE
SOL 123125-97-A-R064
DUE 060397
POC Kerry G. Pfrimmer, Real Estate Specialist, (770) 454-0621,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease (including construction) of a postal facility, Main
Office, Trinity, AL 35673-9998. Approximately 5,003 SF of net
interior space. Preferred Area: North: Lile Street; South:
Highway 24; East: 1/2 Mile East of Greenway Dr., and West:
Lawrence County Line. WRITTEN REQUESTS, ALONG WITH THE $30.00
PER PACKAGE NON-REFUNDABLE FEE, should be directed to Carol
Gleaton, Facilities Service Office, USPS, 4000 DeKalb Tech.
Pkwy., Suite 300, Atlanta, GA 30340-2799; PHONE (770) 454-0611.
No "telephone requests" for packages will be accepted. Make
checks payable to: "USPS--Disbursing Officer." Assistance on
real estate related issues should be directed to Kerry G. Pfrimmer,
Real Estate Specialist, at (770) 454-0621. Technical assistance
concerning the plans and specifications should be directed
to Clay Baker, Architect/Engineer, at (770) 454-0628.
CITE: (M-101 SN061225)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: X--PARKING FACILITIES AND RELATED SERVICES
SOL PR-HQ-97-10943
DUE 051297
POC Stephanie R. Rainey, Contracting Officer, (202) 260-8508
DESC: The Environmental Protection Agency intends to contract,
on sole source basis, with Town Center Management Corporation,
for 167 parking spaces (covering 50,100 square feet) with access
in the Northeast area of the basement at Waterside Mall and
42 parking spaces in front of the East Tower area at Waterside
Mall, 401 M Street facility. The Government anticipates awarding
a contract for 1 year with four 1 year options. Town Center
Management Corporation will furnish all necessary labor, material
and equipment to provide the required amount of spaces inclusive
of lighting and cleaning. "See Note 22."
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: rainey.stephanie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-101 SN061262)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969
SUBJECT: Y--EARTHEN CONSTRUCTION OF COLLEGE PHASE - ALLISON DRAW
FLOOD CHANNEL
SOL NRCS-4-WY-97
DUE 052797
POC Sue Jones, Contracting Officer, 307-261-6468
DESC: College Phase of Allison Draw Flood Channel - Earthen Construction.
Construction will consist of excavating and spoiling approximately
183,300 cuyd, placing approx. 13,838 cuyd of rock riprap, approx.
3726 cuyd of gravel bedding, topsoiling and seeding approx.
45 acres, and the construction of a headgate and check board
system. Project is located from approx. 650 feet east of Avenue
C continuing east to College Drive on the south side of Cheyenne,
Wyoming. Performance time is 144 calendar days. Estimated price
range $500,000 to $1,000,000. Contractors submitting a bid
for this project are strongly urged to attend the site showing
planned for May 13, 1997. All responsible sources may submit
a bid which will be considered by the agency. IFB will be available
o/a April 22, 1997.
CITE: (I-100 SN060806)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE BUILDING, HEADGATE ROCK
DAM AND POWER PLANT, PARKER AZ.
SOL 1425-97-SQ-30-07000
DUE 051497
POC Deborah Marcus, Contracting Officer, (702) 293-8514
DESC: The Contractor shall design, furnish, and erect a pre-engineered
metal building in accordance with the Technical Specifications
and Drawings. The building shall be complete with all materials
and accessories required for a weather tight structure. The
Contractor is responsible for the design of the reinforced-concrete
foundation for the building. The work is located at the Headgate
Rock Dam and Powerplant, 1 mile north of Parker, Arizona, within
the Colorado River Indian Reservation in La Paz County. The
estimated range of construction is $25,000 and $100,000. This
acquisition is unrestricted. All responsible sources may submit
a quote which shall be considered. Request for Quotation packages
will be issued on or about April 24, 1997. The Request for
Quotation closing date will be on or about May 14, 1997. Simplified
Acquisition Procedures will be utilized in this action (written
quotations will be received). The Standard Industrial Classification
code is 1541. The Request for Quotation can be viewed without
charge at the Bureau of Reclamation, 400 Railroad Avenue, Room
10, Boulder City, NV 89005. Requests for copies of the RFQ
should be directed to the Bureau of Reclamation, P.O. Box 61470,
Attn: LC-3130, Boulder City, NV 89006-1470. RFQ's may also
be requested via fax at 702-293-8050. When requesting RFQ,
please provide a physical mailing address, fax number (if available),
and state business size and/or if the business is woman or
minority owned.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-100 SN060875)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--EAST MOUNT ZION LANDFILL, LANDFILL CAP CONSTRUCTION,
SPRINGETTSBURY TOWNSHIP, YORK COUNTY, PA
SOL DACW31-97-B-0032
DUE 051597
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: The above solicitation, which appeared in the
CBD on 31 March 1997, should also state the following: The
solicitation shall contain optional bid items.
CITE: (I-101 SN061013)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--PY'94 - NEW DORMITORY AT THE MISSISSIPPI JOB CORPS
CENTER
SOL IFB-97-DAA-37-JC
DUE 061897
POC Contact Gerald Billes, (504) 523-5366 or Monica Gloster,
Contract Specialist, (202) 219-8706.
DESC: This project was previously announced in Issue No. PSA-1813,
Monday, March 31, 1997. The plans and specifications issue
date has been changed to April 25, 1997. The Bid opening date
is June 18, 1997, at 2:00 p.m. local time. All other information
remains the same.
CITE: (I-101 SN061029)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STILLWATER CREEK WATERSHED, SITE 49A, PAYNE COUNTY,
OKLAHOMA
SOL NRCS-11-OK-97
DUE 052997
POC Contract Section, (405) 742-1225
DESC: Major items of work - Concrete, Class 4000, 39.2 c.y.;
clearing and grubbing, 5.0 acres; pollution control, 1 job;
earthfill, embankment, 94,300 c.y.; bermudagrass sod mulch,
8.2 acres; 30" reinforced concrete pipe, 264 l.f.; permanent
fence, 5,830 l.f.; contractor quality control, 1 job. All amounts
are estimates only. Bids will be due approximately 45 calendar
days after publication of this notice. Performance time is
244 calendar days. Estimated price range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. Presolicitation notices
will be used. If interested in getting on the mailing list,
send requests to: Contract Section, USDA Natural Resources
Conservation Service, 100 USDA, Suite 203, Stillwater, Oklahoma,
74074-2655 or requests may be faxed to (405) 742-1295. No telephone
requests will be accepted.
CITE: (I-101 SN061045)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF FIVE (5) NEW HOMES
SOL IFB#BIA-7-B00-HIP-002 (Whiting, KS); IFB#BIA-7-B00-HIP-003
(Mayetta, KS); IFB#BIA-7-B00-HIP-004 (Red Rock, OK); IFB#BIA-7-B00-HIP-005
(Ponca City, OK); IFB#BIA-7-B00-HIP-006 (Rulo, NE)
DUE 060297
POC Jocelyn LittleChief-Ware, Branch of Contracts, (405) 247-6673,
Extension 227, Anadarko Area Office, Anadarko, OK.
DESC: Work under this project consist of five (5) new homes to
be constructed under Category "D" of the Bureau of Indian Affairs
Housing Improvement Program (HIP), Anadarko Area Office. Total
construction cost of a Category "D" house cannot exceed $45,000.00.
Each house is being solicited individually, bids accepted and
awards made on the same basis. Each project is to be completed
no later than 90 calendar days from Notice to Proceed. Bids
to be open 2:00 p.m. on Monday, June 2, 1997 in the Branch
of Contract Management, Anadarko Area Office. Parties interested
in submitting bids may request bid package after the date of
May 2, 1997 in writing or by phone from the Contracting Officer,
Bureau of Indian Affairs, Anadarko Area Office, P.O. Box 368,
Anadarko, OK 73005, telephone no. (405) 247-6673, Ext. 227.
CITE: (M-101 SN061140)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Y--FOLSOM DAM SPILLWAY REHABILITATION, AMERICAN RIVER
DIVISION, FOLSOM UNIT, CENTRAL VALLEY PROJECT, CA
SOL 1425-97-SP-20-20004
DUE 051297
POC Jim McDonough, Contracting Officer, (916) 979-2178
DESC: The principal components of the work include selectively
removing g concrete from the stilling basin and right gravity
training wall, constructing an access road to the stilling
basin, excavating channel modifications, overlaying the stilling
basin floor with concrete, repairing end sill and left wall
with concrete, repairing right gravity training wall with concrete,
and constructing concrete slab at left wall. Work includes
furnishing and installing rock bolts, hydrodemolition of concrete,
blasting an d excavating rock, and grouting anchor bars into
rock and concrete. SIC code is 1629. Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program."
Contractors do not have to be a small business to compete under
this program. The price range of the work is between $5Million
and $10Million. Technical proposals must be submitted and will
be evaluated in addition to prices. To request a copy of the
solicitation, send a check or money order in the amount of
$20, payable to the Bureau of Reclamation, to the above address,
and must reference Solicitation Number 1425-97-SP-20-20004.
Charge includes solicitation, drawings, and US postage, and
is not refundable.
CITE: (I-101 SN061145)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 TRAINING FACILITY, SOTF - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0040
DUE 052797
POC Gregory Hixon (Technical Questions) 912/652-5189 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Construct a two story wood frame structure using several
different exterior building finishes. Provide several different
types of doors, windows, and hardware sets throughout the structure.
Install a fence surrounding this structure. Provide interior
and exterior lighting. Provide an internal and external security
detection system. Network Analysis System will be required.
Estimated cost range of project is from $100,000 to $250,000.
Solicitation documents will be available April 24, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN APRIL 14, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-101 SN061158)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--FAMILY HOUSING REPLACEMENT - FORT BRAGG, NORTH CAROLINA
SOL DACA21-97-B-0046
DUE 060397
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Project will include construction of 88 new three-bedroom
family housing units (44 duplexes) complete. Work will include
demolition of existing housing units requiring asbestos and
lead base paint disposal. Network Analysis System will be required.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Solicitation documents will be available May 1, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN APRIL 21, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-101 SN061159)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, TENSAS BASIN, RED RIVER BACKWATER AREA,
LA, SICILY ISLAND AREA LEVEE PROJECT, HAHA BAYOU PUMPING STATION
SOL DACW38-97-B-0042
DUE 061797
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the Haha Bayou Pumping Station
in Catahoula Parish, Louisiana. Principal features of the work
include a 750 cfs pumping station, a separate triple 10 feet
by 8 feet concrete box culvert gravity drainage structure,
levee embankment, gravel or stone surfacing, channel closure,
stone protection, and inlet and outlet channels. The work includes
mobilization and demobilization, clearing and grubbing, temporary
access road, cofferdam, dewatering, structure excavation, channel
excavation, random backfill, pervious backfill, impervious
backfill, fully compacted random fill, uncompacted random fill,
pervious fill, surfacing for levee and closure, bedding stone,
filter stone, riprap, steel H-piles, concrete filled pipe piles,
concrete work, subdrainage collector systems, access bridge,
metal service building, overhead crane system, walkway bridge,
stoplog hoist frame, miscellaneous metal, underground fuel
tanks and fuel piping, chain link fence, drainage pumps, speed
reducers, discharge pipes, diesel engines, slide gates and
electrical hoists, bulkhead gate and hoist, mechanical work,
electrical work, instrumentation, staff gages, stilling wells,
hydraulic and hydrologic recording equipment, floating pipe
log booms, erosion control, establishment of new turf, environmental
landscaping and reforestation, storm water pollution control
and environmental protection. The estimated value of the proposed
work is more than $10,000,000.00. Plans $28.00. Specifications
$7.00. Issue Date on or about 30 April 1997. Bid Opening Date
on or about 17 June 1997.
CITE: (I-101 SN061177)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--DORMITORIES, NELLIS AFB, CALIFORNIA
SOL DACA05-97-R-0084
DUE 061997
POC Contract Specialist Sue Yarbrough (Site Code DACA05)
DESC: This project consists of a 3-story, 144 occupant and a
2-story, 32 occupant, concrete masonry dormitory with separate
service module. Each module includes 2 bedrooms, a bath and
a kitchen. Service module includes laundry, storage, and lounge
areas. Demolition of two existing dormitories is also included.
This procurement will be conducted under SIC code: 1542. The
size standard for this SIC code is: $17M. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. The proposed contract is
unrestricted. 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 $10,000,000 and
$25,000,000. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 8
May 1997 to ensure receipt of bid sets at a cost of $32.00
for specifications (text only); and $16.00 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 19 May 1997. 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, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. 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-101 SN061185)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED
SOL 362575-97-A-S109
DUE 051397
POC Jeff Seria, Real Estate Specialist, (919) 665-2827
DESC: Advertisement for new construction leased in Leicester,
North Carolina 28748-9998. Approximate 6,500 sq. ft. building
to be constructed on 73,125 gross sq. ft. of land. USPS holds
an assignable option on approximately 1.679 acres of land on
the west side of NC Hwy 63, just north of Old Leicester Highway,
Leicester, Buncombe County, North Carolina. The price of the
site is $165,000.00 for the site plus normal closing costs.
Offers are due in this office by COB 05/13/97. A NONREFUNDABLE
check or money order made payable to Disbursing Officer_USPS,
in the amount of $35.00 is required for EACH package. Please
reference solicitation number indicated in block #9 above.
CITE: (M-101 SN061217)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--MAINTAIN AIRFIELD PAVING
SOL F09607-97-B0012
DUE 060397
POC Contact SSgt Mason, 912-257-1498, Contract Administrator;
Dewayne G. Carson, 912-257-3153, Contracting Officer
DESC: The proposed contract is for project MDY 95-0417, Maintain
Airfield Pavements at Moody AFB GA, which consists of, but
is not limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc., for site preparation, demolition,
repair, and placement of new airfield. All work shall be in
strict compliance with specifications and drawings. This will
be an indefinite-delivery/indefinite-quantity contract with
365 calendar days performance time. Magnitude of proposed construction
is between $250,000 to $500,00. Contractor's desiring to be
placed on the bidder's mailing list for this solicitation package
will be required to pay a fee of $4.00 per package. Requestors
should submit a certified cashier's check payable to the U.S.
treasury with their written request to Contracting Squadron/LGCC,
4380B Alabama Road, Moody AFB GA 31699-1794. No written request
for mailed packages will be considered for the bidder's mailing
list without payment of this fee. Include in your request size
status, telephone number, and point of contact. A solicitation
package will be available for review, free of charge, at the
contracting office. No telephone requests will be accepted.
Standard Industrial Classification Code is 1611 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
CITE: (W-100 SN060817)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--ADD/ALTER OF ROBINS AFB GA COMMISSARY
SOL F41689-97-B0005
DUE 061697
POC Melvin McIntosh, Ph: (210) 652-3838
DESC: The project provides for minor construction, maintenance,
repair to the existing facilitity and the installation of associated
equipment. Work includes but is not limited to the following:
Upgrade and expansion of sales area with a new ceiling and
tile floors, replacement of shelving, new decor package, lighting
upgrade with energy efficient lamps and electronic ballasts,
construction of an administrative area and bakery area, replacement
of refrigeration equipment including piping and compression
racks, change existing refrigerant, replace refrigeration monitor
control system (RMCS), and replace impact doors at various
locations to maintain the sales area environmental condition.
Miscellaneous repairs throughout the facility will also be
accomplished. The magnitude of work is between $2,000,000 and
$3,000,000. Project completion is 12 months. Bid guarantee
is required. Packages should be available on or about 15 May
1997. Written request for solicitation is required. Requests
may be telefaxed. Mr McIntosh can be reached at (210) 652-3838.
The telefax number is (210) 652-2737.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: mcintoshm@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-100 SN060824)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE BURIED FUEL TANKS
SOL F65503-97-B0011
DUE 060197
POC Contact A1C Danny Wiand, (907) 377-2905, Contract Administrator
DESC: The project includes the removal of eighteen (18) underground
fuel oil storage tanks; installation of fourteen (14) double
wall replacement tanks; removal and disposal of one (1) above
ground tank; tightness testing and abandonment of three (3)
underground tanks. Exsisting tanks range in size from 250 gallons
to 7,000 gallons with most being 1,760 gallons. Replacement
tanks will typically be 1,000 gallons. New fuel tanks will
be installed on concrete pads. Associated work includes connection
of new fuel lines to exsisting furnaces, boilers, hot water
heaters, ect. and the disposal of heating oil, contaminated
soil anticipated at each tank site. Tanks to be removed and
abandoned are not known or expected to be leaking. Known contamination
consist of surface spills and overflows at the fill points.
The Contractor must have an approved Quality Assurance Program
Plan on file with the Alaska Department of Enviromental Conservation
for for tank closures and must perform all task necessary to
close each excavation. Performance period shall be 365 calendar
days. SIC code is 1629. The magnitude is between $500,000 and
$1,000,000. This project will issue on or about 04 June 97.
All rtequest for bid packages must be submitted in writing
to this office accompanied by a check or money order payable
to U.S. Treasury in the amount of $40.00. No telephone or fax
request will be accepted.
CITE: (W-100 SN060828)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CLASSIFIED MATERIAL DESTRUCTION UNITS
SOL F2560097B0019
DUE 052897
POC Theresa H. Bryant 402-294-3862
DESC: Project consists of removing six natural gas fired incinerators,
stacks, and supporting equipment. Then making structural and
electrical changes for connecting three new disintegrators
to new collection and supporting equipment. Performance period
is expected to be 120 calendar days. This action is being considered
for full and open competition. SIC CODE: 1629. The SBA size
standard of $13.5 million is a three year average annual gross
revenue. Replies to this office are requested from all interested
business concerns as well as from SDB concerns. Magnitude is
between $250 - $500K. Issue date will be on or about 28 Apr
97. Bid Opening date will be on or about 28 May 97. Only written
requests for packages will be honored. FAX number 402-294-0430.
Collect calls cannot be accepted. Please provide phone numbers,
fax number, socioeconomic status (i.e., emerging small business,
SDB, etc). and a nine digit zip code with your request.
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-100 SN060864)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMODEL THREE (3) BUILDINGS AT BEALE AFB
SOL F04666-97-B0016
POC Contact Point, TSgt Judy McDonough, 916/634-3310, Contracting
Officer, Larry Fox, 916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following work
under one contract: Perform all asbestos abatement and completely
gut approximately 18,000 square feet of interior space on
the third floor of building 2145. Construct all new interior
walls, floor finishes and ceiling, as well as mechanical duct
systems and electrical, and repair existing air handlers.
Install new wet pipe riser, pump and sprinkler system. Also,
perform all necessary asbestos abatement and partially remove
wall, floor,and ceiling finishes as well as electrical and
mechanical systems in buildings 2440 and 2442 (approximately
8,000 s.f. total). Install new wall, floor, and ceiling finishes
and partially replace lighting system. Install fire detection
system. The magnitude of this project is between $1,000,000
and $5,000,000. Plans and specifications will be available
on or about 1 May 97 - at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or by FAX. Our FAX number is (916)634-3311.
WE WILL NOT HONOR TELEPHONE REQUESTS. All requests shall
be on letter size stationary only. Requests must include the
solicitation number, complete company name, address, telephone
number, business size, and whether bidding as a prime or
subcontractor. 9 CONS/LGCC will distribute solicitations to
prime contractors only. Requests for solicitations are limited
to one IFB per written request. 9 CONS/LGCC will mail the
bidders mailing list upon receipt of a written request. Under
no circumstances will we FAX the bidders mailing list. Any
request not adhering to the above requirements will not be
processed. THIS SOLICITATION IS OPEN TO ALL BUSINESS CONCERNS

CITE: (W-100 SN060869)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HANGAR DOORS
SOL DTCG83-97-B-3WF134
DUE 050697
POC Pamela M. Komer fax 216-902-6277
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace hangar doors at USCG Air
Station Detroit, MI. Work includes but is not limited to: 1.
Remove and replace one 77ft X 19'-10" rolling bi-parting hangar
door; 2. Remove hangar door rail system (including approx.
3.2 cy of cement grout, C3X4.1 channels, and ASCE 12 lb/yd
rails and replace with new C3X4.1 channels, ASCE 20 lb/yd rails
and cement grout; 3. Remove and replace the entire existing
htg systems for hangar door rails with new; 4. Remove and replace
the existing door operating system with new; and 5. Test hangar
doors for hazardous levels of lead paint using the TCLP test
method. Unit Bid Item: Dispose of hangar door in a certified
landfill. Estimated Range $100-250K. Performance Period is
180 calendar days. All requests for the solicitation shall
be made in writing to the attention of Ms. Komer. Requests
may be faxed to (216) 902-6277 or 78. Please ensure that your
correct mailing address is listed in the text of your request
and info the solicitation number. There is no charge for this
solicitation. The SIC for this project is 1731. This office
has a dedicated Bid Result Hotline and Procurement Info Line
(216) 902-6222. The Procurement Info Line list all acquisitions
over $25K that are currently available, current Bid Opening/Closing
Dates, Number of Amendments, and Contract Specialists name.
This procurement is not a set-aside but is open to both large
and small businesses under the Small Business Competitiveness
Demonstration Act. All responsible sources may submit a bid
which shall be considered by the Contracting Officer. This
notice is for informational purposes for Minority Women-Owned
and Disadvantaged Business Enterprises. The Department of Transportation
(DOT) Office of Small and Disadvantage 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.
Please call the OSDBU at 800-532-1169 for information and applicable
forms concerning Bonding Assistant Programs and/or the STLP.
CITE: (W-101 SN060946)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--NEW ROOF COVERING, MAIN POST OFFICE, 1014 LEE STREET
EAST, CHARLESTON WV 25301
SOL 362575-97-A-W210
DUE 051597
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the installation
of approximately 90,000 SF of a new roofing system, per Postal
Service approved plans and specifications. The work includes
the removal of existing gravel surface, identification and
removal of all damaged existing roof system, and application
of a new sprayed polyurethane foam roofing, with new gravel
covering all horizontal surfaces, and specified coating to
protect all protrusions and areas as described by the drawings.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The estimated
cost of this project is between $230,000 and $250,000 with
completion within 90 calendar days after Notice to Proceed.
Solicitation packages are available at $45 per set, NON-REFUNDABLE;
reference Solicitation No. 362575-97-A-W210. All checks/money
orders must be made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-101 SN060953)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 FAN COIL UNITS, BUILDING 480, FIRST FLOOR
SOL N62472-96-B-3277
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, Base Bid and One Bid Option , for removal of
the existing fan coil units, all piping, suspended ceiling,
etc. and installation of new fan coil units, all piping (first
floor) and isolation valves (three floors), suspended ceiling,
ventilation system, re-insulation of existing outdoor air ducts,
etc.. Performance period for Base Bid shall be 240 calendar
days. Bid Option 1 requires the addition of painting of all
dormitory rooms, hallways, recreational lounges, reception
lounges, vending machine rooms, etc., Performance period for
Bid Option 1 shall be as follows: if awarded within 60 days
of the base contract award date, the contract completion date
shall remain unchanged. If awarded 61 days or more from the
base contract award date, the contract completion date will
be extended 30 calendar days. The contract includes the clause
titled "Evaluation of Options" (FAR 52.217-5) Except when determined
in accordance with FAR 17.206(b) not to be in the Government's
best interest, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirements. Evaluation of options will
not obligate the Government to exercise the option(s). (End
of provision). The Standard Industrial Code (SIC) for this
project is 1711. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
25 April 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219- 7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $250,000.00 - $500,000.00
CITE: (D-101 SN061001)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 550 LINEAR FEET OF STREAMBANK
STABILIZATION USING ROCK RIPRAP & CONCRETE GROUT ON 6 SITES
IN HANCOCK COUNTY, MS
SOL NRCS-7-MS-97
DUE 060597
POC Frank Cain, Contracting Officer, (601) 965-5170, Fax No.
(601) 965-5178
DESC: This solicitation will be opened approx. 45 calendar days
after publication of this notice. This work is to be completed
within 72 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (W-101 SN061016)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--INSTALL BACKFLOW PREVENTERS PHASE 5, EGLIN AFB, FL
SOL F08651-97-B-0079
DUE 061697
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Install Backflow Preventers, Phase 5 at Eglin AFB, FL. Bid
opening date of 16 June 1997 is only an estimated date. The
performance period is 150 calendar days. In general, the works
consist of installing double check and reduced pressure backflow
Preventers on existing buildings. Outdoor locations will require
an enclosure. The facilities to be included in the Base Bid
include Buildings: 55, 78, 110, 421, 432, 443, 860, 954, 963,
991, 1343, 1345, 10998, 50515, 50523 and 50509. Option #1 shall
include Buildings: 200, 452, 650, 50519, 50525, 50502, Bath
(at Prison). Option #2 shall include Buildings: 121, 424, 867,
907, 926, and 1247. Estimated dollar range is between $100,000
and $250,000. All responsible sources may submit a bid that
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.
CITE: (W-101 SN061022)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--CONSTRUCT ADDITIONAL PARKING SPACE
SOL FA4416-97-B0013
DUE 061097
POC Contracting Specialist, SrA Daniel Newell; Contracting Officer,
Charles R Buebe
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to construct additional parking space
located on Andrews Air Force Base, MD. One Job, 120 calendar
day performance period. Estimated between $250,000.00 and $500,000.00.
Work includes, but is not limited to, construct new pavement,
sidewalks, curb and gutter, new storm drainage system, signage,
parking area lighting, erosion and sediment control, stormwater
management pond, and landscaping for a new parking lot for
the Malcolm Grow Hospital Complex located at Andrews Air Force
Base, Maryland. The proposed procurement listed herein is being
issued as an unrestricted acquisition. Requests must be sent
via facsimile to 301-981-1912 or be written request to 89 CONS/LGCC,
1419 Menoher Drive, Andrews AFB, MD 20762-6500. No telephone
requests for the solicitation package will be accepted. Please
forward requests for plans and specification by 02 May 1997
to enable us to obtain enough copies to fill all requests.
Requests received after that date may not be filled. Questions
regarding the solicitation must be in writing and received
NLT 10 days prior to bid opening, to ensure proper and timely
responses.*****
CITE: (W-101 SN061063)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MOBILE SHIP CHANNEL LOWER REACH OUTER RANGE REAR
LIGHT, U.S. COAST GUARD ANT, MOBILE, ALABAMA
SOL DTCG82-97-B-3WCA015
DUE 052997
POC Judy Stamper, (305) 278-6724.
DESC: Correction: Item No. 8, Location is changed to U.S. Coast
Guard ANT, Mobile, Alabama
CITE: (M-101 SN061138)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--FACILITIES RENOVATIONS AT U.S. COAST GUARD STATION
TYBEE, GEORGIA
SOL DTCG82-97-B-3WCA08
DUE 052097
POC Judy Stamper, (305) 278-6724.
DESC: Correction: Item No. 8, Location is changed to U.S. Coast
Guard Station Tybee, Georgia.
CITE: (M-101 SN061139)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z--REPLACEMENT OF EXISTING PANEL BOARD
SOL GS-11P-97-MQC-0033
DUE 060997
POC Point of Contact - Contact,Patricia A. Taylor,202/708-7413,Contracting
Officer,Michael J. Vrobel,202/708-7853
DESC: Replacement of existing 120/208V breakers panelboards,
Department of Energy , Forrestal Building, 1000 Independence
Avenue, SW, Washington, DC., published i n the Commerce Business
Daily, Issue No. PSA-1819 on Tuesday April 8, 1997 is am ended
to include the following: This solicitation is a Competitive
Sealed Bid 8( a) Procurement and is restricted to Small Disadvantage
Business 8(a) firms being serviced by the Small Business Administration,
Washington District Office.
CITE: (I-101 SN061155)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--REPAIR/ALTER BLDG 6903 FOR AGE
SOL DAHA20-97-B-0002
DUE 042597
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: The project consists of renovation of approximately 1,000
square feet of office space in an existing Building at the
Battle Creek, Air National Guard Base, Battle Creek, MI. The
major items of work include the following: a) Selective demolition
including suspended ceiling, masonry walls, drywall partitions,
doors, carpet, mechanical HVAC and electrical. b) new masonry
and drywall partitions c) New Doors d) New acoustical panel
ceiling e) NEW HVAC equipment and ducting modifications. f)
New electrical supply and distribution equipment. Solicitation
will be issued on or about 28 April 97. Bid opening date 30
days after issuance of solicitation. Award on or about 10 days
after bid opening. Notice to proceed will be issued on or about
7 days after award. Performance period 120 calendar days. The
maginitude of this project is between $25,000 and $100,000.
This project is unrestricted. Therefore all business sizes
are encouraged to apply. Interested parties must submit in
writing or by fax a request for solicitation DAHA20-97-B-0002
to the address listed in this announcement or by fax (517)
483-5900. No telephone requests will be accepted.
CITE: (I-101 SN061175)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--REPLACE AIRPORT LIGHTS AND OASIS FUEL FACILITY
SOL DAKF23-97-B-0021
DUE 071897
POC Contract Specialist, Brenda Eiseman, (502) 798-7811/ Contract
Specialist Learah Smith, (502) 798 7129 (Site Code DAKF23)
DESC: Work includes repair and replace existing aircraft lighting
system and asbestos abatement,demolition, and replacement of
existing control facility at Ft. Campbell Army Airfield refueling
point. Repair and replace lighting systems on landing pads,
taxiway and hover lanes, and other airport areas as required
to meet current Army Lighting Standards. Disconnect and remove
existing light circuits and draw underground lines from new
facility to be constructed. Construct concrete pads to protect
airport light housings. Install new grounding, bonding, etc.,
as required by NEC, 1996. Work to be done to replace existing
facility includes abatement of gypsum wallboard wth asbestos
-containing joint compound and/or wall paneling with asbestos
paneling adhesive. Remove asbestos insulation, cement board,
floor tiles, and contaminated soil complete. Construct a 20'
x 20' concrete block masonry type facility with electric lights
and heat and cooling system, as needed. Install new water and
sewer connections, and toilet accessories complete. Period
of performance is 120 calendar days. The estimated range of
this project is $250,000 to $500,000. SIC 1731. For the purposes
of determining the small business size status, the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. This acquisition
is 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. Fort Campbell Directorate
of Contracting is testing the use of the Internet for issuing
and advertising solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). You may obtain a free
copy of the Adobe Acrobat Reader to print and view the solicitations
at www.adobe.com/prodinex/acrobat/readstep.html. The document
is available on the Directorate of Contracting Home Page at
www.campbell.army.mil/campbell.htm. Hard copies of the solicitation
also can be obtained from the Directorate of Contracting Office
for a non-refundable charge of $25.00, payable in the form
of a certified check
CITE: (I-101 SN061182)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 WATER STORAGE TANK #3 AND UPGRADE SAFETY
CAGES
SOL DAKF23-97-B-0017
DUE 060197
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Work includes the following: repair, clean and paint interior
and exterior surfaces of Water Storage Tank at Building 6011A;
remove remnants of Cathodic Protection System; install safety
grate, top rungs, insect screens, climb prevention shields;
remove trees and branches adjacent to the tank and install
chain link fence around the site; install and modify climb
prevention screens to the tower; mount additional fall-arrest
safety posts, safety cages, and landing platforms; repair/replace
handrails on existing platform for safety purposes. SIC Code
is 1629/$17.0 Million. The estimated dollar range is between
$250,000 and $500,000. This acquisition is 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 the clause
252.219-7006 Evaluation Preference for SDB Concerns. Fort Campbell
Directorate of Contracting is testing the use of Internet for
issuing and advertising solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). You can obtain
a free copy of the Adobe Acrobat Reader to print and view the
solicitations at www.adobe.com/prodindex/ acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell.Army.mil/Campbell.htm.
Responsible sources may also request a bid package by submitting
a non-refundable charge in the amount of $25.00 to the Directorate
of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered by the
CITE: (I-101 SN061186)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--REPAIR/REPLACE ELECTRICAL DISTRIBUTION SYSTEMS.
SOL DAKF23-97-B-0018
DUE 060197
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Work includes the following: remove and replace circuit
breakers, 15kv 600 amps 3 ph 7200 volts with wires, insulators,
equipment mounts, etc., at 11th Street Substation; test all
furnished equipment and accessories with existing complete
network, groundings, meterings, etc.; remove and disconnect
existing 12.47/7.2 kv 3-phase primary and neutral, aerial;
install new 4/0 ACSR with armless constructions between 1st
Street and 6th Street at Campbell Army Airfield; remove and
disconnect primary from Wickham Avenue to Morgan Road and install
new 4/0 ACSR conductors with armless constructions; repair/replace
cut-outs, lightning arresters, insulators, poles, crossarms,
etc.; construct new grounding stations, groundwires as per
NEC 1996. Existing pole mounted transformers, secondary service
drops, etc., shall remain. SIC Code is 1731/$7.0 Million. The
estimated dollar range is between $500,000 and $1,000,000.
This acquisition is 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 the clause 252.219-7006 Evaluation
Preference for SDB Concerns. Fort Campbell Directorate of Contracting
is testing the use of Internet for issuing and advertising
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). You can obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitations at www.adobe.com/prodindex/
acrobat/readstep/html or on the Directorate of Contracting's
Home Page at www.campbell.Army.mil/Campbell.htm. Responsible
sources may also request a bid package by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
2174 13 1/2 Street, Fort Campbell, KY 42223-5358. This must
be in the form of a money order, certified or cashier's check
made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered by the
CITE: (I-101 SN061187)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--REQUIREMENT TO CONSTRUCT PRE-ENGINEERED BUILDING,
FORT CAMPBELL, KENTUCKY (FOR A 12 MONTH PERIOD)
SOL DAKF23-97-B-0022
DUE 061097
POC Contract Specialist ANGELA JACOBS (502) 798-7827 GERTRUDE
COLBERT Contract Officer (502) 798-7566 (Site Code DAKF23)
DESC: Requirement Contract to Construct Pre-Engineered Steel
Buildings, on an as required basis. Each building will have
a different site location and conditions. Work include erecting
a steel building on a concrete foundation. Site work will include
site grading, crushed stone paving, and exterior utilities.
Interior offices, latrines, and associated mechanical plumbing
and electrical systems are included. This is a requirement
contract. Performance is for a 12-month period and one twelve-month
option period. Project funds for some items will be subject
to availability of funds, delivery orders will be issued for
other line items. Estimate range for this project is $5,000,000
to $10,000,000. 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.
For the purpose of determining small business size, SIC 1522,
for this acquisition, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17 million. Solicitation issue date o/a 09 May
97. Fort Campbell Directorate of Contracting is testing the
use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
You must obtain a free copy of the Adobe Acrobat Reader to
print and view the solicitations. You can obtain your free
copy of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html
the document is also available in hard copy on the Directorate
of Contracting Home Page at www.campbell.army.mil/Campbell.htm.
All responsible sources may request a bid package by submitting
a non-refundable charge in the amount of $25.00. This must
be in the form of a Money Order, certified or cashier's check
made payable to the Defense Accounting Office.
CITE: (I-101 SN061196)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--ENERGY MANAGEMENT CONTROL STUDY SOFTWARE DEVELOPMENT,
TO INCLUDE NEEDED MAINTENANCE, TRAINING, INSTRUMENTS AND HARDWARE
TO REFINE BUILDING CONTROLS TO REDUCE ENERGY USE BY 10 PERCENT
SOL DABT47-97-R-0001
DUE 053097
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This procurement is for the preparation of drawings, schematics,
software, software documentation, cost estimates, and specifications;
the installation of metering, monitoring and control devices,
preliminary maintenance of equipment affected by the project,
installation of software, assuring communications adequacy;
and, the provision of training and presentations. The goal
is for a 10 percent reduction in energy costs while maintaining
equal or improved system performance with verification. This
project is for two (2) barracks buildings. Period of performance
is 360 days after notice to proceed is issued. Project will
be conducted in three (3) phases, with the outcome of each
determining the effort required in the next phase. SIC is 1711.
Magnitude of work is between $100,000 and $250,000. This requirement
is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. Telephone
requests will not be honored. Telefax requests may be sent
to (803) 751-5234. Solicitation requests must include complete
company name, street and mailing addresses, company point of
contact, solicitation number, business size and whether SDB,
WO, etc.
CITE: (I-101 SN061197)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-FW), Ft Worth CSC,
819 Taylor St, Rm 14b06, Ft Worth, TX 76102-6181
SUBJECT: Z--INSTALLATION OF AIR HANDLER DRAIN PANS
SOL GS07P-97UBC-0027
DUE 052297
POC Roberto B. Castro and James Elliott at (817) 978-2856
DESC: The Fort Worth Customer Service Center is soliciting proposals
on a full and open basis from qualified organizations for the
purpose of providing all necessary labor materials supplies
equipment and supervision to accomplish the installation of
new drain pans for the air handler units in the Fritz G. Lanham
federal Building located at 819 Taylor Street, Fort Worth,
Texas 76102.
EMAILADD: James.Elliott@gsa.gov
EMAILDESC:
CITE: (W-101 SN061208)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--BALSAM LAKE PICNIC AREA WATER SYSTEM REPLACEMENT
SOL RFQ-SE-97-75
DUE 060497
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293.
DESC: Balsam Lake Picnic Area Water System Replacement, Highlands
Ranger District, Jackson County, North Carolina. Project consists
of installing submersible pump/pitless adapter, 215 lf of water
main, hydropneumatic tank and controls. Estimated price range
is $25,000.00 to $100,000.00. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy H. Meadows at the address shown
in block 7.
CITE: (M-101 SN061218)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Philadelphia Support Office, U.S.
Custom House, 200 Chestnut Sts., Philadelphia, PA 19106
SUBJECT: Z--REPAIR, & ADJUST EXISTING GUIDERAILS AT DELAWARE
WATER GAP
SOL 1443IB400097006
DUE 053197
POC Ms. Linda E. Maiden, (215) 597-0055, FAX (215) 597-1085.
DESC: Repair, adjust and realign existing steel backed timber
guiderails on River Road and install new steel backed timber
guiderails with steel posts on Bid Egypt Road within Delaware
Water Gap National Recreation Area, Bushkill, PA 18324. All
work to be done in accordance with specifications and sketches.
Only written or faxed requests for solicitation will be accepted.
The fax number is (215) 597-1085. Telephone requests will not
be honored. Construction Estimate--$25,000.00--$100,000.00.
CITE: (M-101 SN061224)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: Z--DECK REPLACEMENT ON 16-FOOT CASCADE CREEK BRIDGE
AND 30-FOOT PANTHER CREEK BRIDGE IN CLARKESVILLE, GEORGIA
SOL RFQ 8-3-97-19
DUE 060997
POC Kimberly Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: Furnish and install replacement bridge superstructures
consisting of precast concrete deck units, bearing pads, approach
and bridge railings, and a bituminous concrete wearing course.
Existing wooden superstructures will become the property of
the contractor and shall be removed from Government land. Bridges
are located on the Chattooga Ranger District, in the vicinity
of Clarkesville (Habersham County) Georgia. Price range is
less than $100,000.00 and simplified acquisition procedures
will be used. A written Request for Quotations will be issued
about May 9, 1997. Anticipated award date is 6/10/97. Work
to start around 6/23/97.
CITE: (M-101 SN061226)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
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--REPAIR OF STEAM LINES AT THE CHARLES MELVIN PRICE
SUPPORT CENTER
SOL A81D6R-7029-0004
POC Contract Specialist Curtis Langdon (618) 452-4365 (Site Code
DAAJ04)
DESC: The contractor shall furnish for project FE-141-6P, all
labor, tools, mate rials and equipment necessary for repair
of steam lines. Site is the Charles Melvin Price Support Center
(CMPSC), Granite City, Il 62040-1801. Contractors may receive
a copy of this solicitation by sending a written request to
CMPSC or fax to (618) 452-4322. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Please ensure complete mailing address, point
of contact, tele phone 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-0005,
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-101 SN061178)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING. USE ASTM B26/B26M IN LIEU OF QQ-A-601.
SOL SP0750-97-Q-0592
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC96326001282 NSN 1025-01-044-6919, CAGE 19204
Part No 12008240 housing. in accordance with U.S. Army drawing
12008240, code 19204. 27 -EA Del to Barstow CA 92311 Del by
190 days after date of award. See NOTES 1 & 9. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. 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-101 SN060933)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ8), Rock Island , IL
61299-7630
SUBJECT: 10--DSESTS COMMON RESOURCE EFFORT
SOL N/A
DUE 060297
POC Contract Specialist: Elyse Leslie (309) 782-4178, PCO: Dave
L. Elliott (309) 782-3814
DESC: DSESTS Common Resource Effort. Consists of 31 ea PCMCIA,
W485 Cables, Color Flat Panel Display, W385 Cables and refurbishment
of TIS ASU #2. FOB is Origin. The sole source contractor for
this proposed action is: PEI Electronics, Inc., 110 Wynn Dr.,
Huntsville, AL 35805. The aforementioned contractor is a small
business. Published for subcontracting purposes only. Offers
from concerns other than the above are not solicited. Statistical
Process Control is required. Estimated issue date of this solicitation
is 050297. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 22.
CITE: (I-101 SN061024)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ8), Rock Island , IL
61299-7630
SUBJECT: 10--COLOR DISPLAY AND GPEOH COLLIMATOR
SOL DAAE20-97QFE21
DUE 060297
POC Contract Specialist: Elyse Leslie (309) 782-4178, PCO: Dave
L. Elliott (309) 782-3814
DESC: Color Display and GPEOH Collimator. Requirements are 3
ea. For use on the DSESTS. FOB is Origin. The sole source contractor
for this proposed action is: PEI Electronics, Inc., 110 Wynn
Dr., Huntsville, AL 35805. The aforementioned contractor is
a small business. Published for subcontracting purposes only.
Offers from concerns other than the above are not solicited.
Statistical Process Control is required. Estimated issue date
of this solicitation is 050297. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-7428.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note(s): 22.
CITE: (I-101 SN061025)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ8), Rock Island , IL
61299-7630
SUBJECT: 10--BFVS ODS CABLES
SOL DAAE20-97QFE20
DUE 060297
POC Contract Specialist: Elyse Leslie (309) 782-4178, PCO: Dave
L. Elliott (309) 782-3814
DESC: BFVS ODS Cables. Requirements are 321 ea. For use on the
DSESTS. FOB is Origin. The sole source contractor for this
proposed action is: PEI Electronics, Inc., 110 Wynn Dr., Huntsville,
AL 35805. The aforementioned contractor is a small business.
Published for subcontracting purposes only. Offers from concerns
other than the above are not solicited. Statistical Process
Control is required. Estimated issue date of this solicitation
is 050297. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 22.
CITE: (I-101 SN061026)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--CONTACTS/CONNECTORS
SOL N00164-97-Q-0166
DUE 051297
POC Ms. Hilda Quillen, Procurement Technician, phone 812-854-2422,
fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires manufacture of 4092 each crimp type
contacts in accordance with Department of the Navy drawing
number 6154616-001; 248 each electrical connectors in accordance
with Department of the Navy drawing number 6154605-001; and
248 each electrical connectors in accordance with Department
of the Navy drawing number 6154605-002. A firm-fixed price
purchase order will be awarded using Simplified Acquisition
Procedures and is reserved for Small Business. The applicable
SIC code is 3643 and the size standard is 500 employees or
less. Applicable standards/specifications: MIL-STD-129, ANSI
Y14.5-1973, MIL-C-45204, MIL-C-14550B, QQ-A-591, QQ-A-200/8,
MIL-M-14, MIL-G-45204, MIL-C-83513, MIL-STD-202, MIL-STD-1285,
MIL-C-28748, M4-1. These requirements are for use on the Variable
Energy Eject Control System of the Launcher Control Group
(WS-22353, Trident II Launcher Subsystem. Delivery is required
F.O.B. Crane as soon as practicable. It is anticipated that
a formal RFQ will be issued to satisfy this requirement.
FAR Part 12 procedures will not apply. Solicitation requests
may be made to the above contact point; e-mail is preferred.
All responsible sources may submit an offer which will be considered
by the Navy. See Note 1.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: hq6591@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-100 SN060822)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV KU-BAND SATCOM
SYSTEM
SOL N/A
POC Contact, Christopher A. Rumsey, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to negotiate a contract
modification with Lockheed Martin Wideband Systems (formerly
Loral Communication Systems), Salt Lake City, UT for eight
(8) satellite air data terminals, two (2) satellite ground
data terminals, support equipment, spare and repair parts,
and technical data for the Predator Medium Altitude Endurance
Unmanned Aerial Vehicle (MAE UAV). Lockheed Martin Wideband
Systems is the sole designer, developer and supplier of the
Predator MAE UAV Ku-Band satellite communication equipment,
and as such, is the only source with the technical expertise
and required data to meet the Government's needs. This synopsis
is published for information purposes only. See note No. 22
- NAVAIR Synopsis No. 40008-97.
CITE: (I-101 SN061043)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM
SOL N/A
POC Contact, Christopher A. Rumsey, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to negotiate a contract
with General Atomics - Aeronautical Systems Incorporated (GA-ASI),
San Diego, CA for eight (8) Predator Medium Altitude Endurance
(MAE) Unmanned Aerial Vehicles (UAVs), two (2) ground control
stations, spare and repair parts, support equipment, engineering
support, integrated logistics support, and associated technical
data. GA-ASI is the sole designer, developer and supplier of
the Predator MAE UAV system, and as such, is the only source
with the technical expertise and required data to meet the
Government's needs. This synopsis is published for information
purposes only. See note No. 22 - NAVAIR Synopsis No. 40009-97.
CITE: (I-101 SN061044)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--TUBE ASSEMBLY, AIR I SENIOR FLEXONICS INC.
SOL SP0460-97-Q-CG92
DUE 052897
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. T. Merhout, BU715,
(804) 279-5575. Margaret Adams, contr acting officer.
DESC: PR-NO: YPG97029000405 NSN 1560-00-789-4601, Tech data availability
18 -EA Del to Richmond VA 23297 Del by 27 Jun 98. Delivery
schedule: 310 DARO, manufacturer: senior Flexonics, part number:
P/N L7204-104. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. unrestricted, other than full and open comp
(10 U.S.C. 2304(C) (1) (sole source) FAR 6.302-1, (NOTE 22).
(NOTE 9), intended source: senior Flexonics. DSCR does not
currently have an approved Tech data package available for
this NSN source control item. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-101 SN061114)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-97-Q-BC57
DUE 052297
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenburg, BV416, 804-279-4949, FAX 804 -279-4300
contracting officer: Barbara Stansbury, 804279-3416
DESC: PR-NO: YPG97071000120 NSN 1560-00-971-3625, fitting assembly,
Northrop Grumman Corp, CAGE 26512, Dwg 128BM10975, Rev P P/N
128BM10975-2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Other than full and open, more than one
source: intended sources: Kaman Aerospace Corp, CAGE 84955,
R S Aviation Inc, CAGE 66964, Laumann Mfg Corp, CAGE 65273,
Northrop Grumman Corp, CAGE 26512 6 -EA Del to Jacksonville
FL 32212-0097 Del by 150 days ARO origin inspection required.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-101 SN061118)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--WEB, STRUCTURAL COMPONENT
SOL SP0460-97-Q-BC58
DUE 052297
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenburg, BV416, 804-279-4949, FAX 804 -279-4300
contracting officer: Barbara Stansbury, 804279-3416
DESC: PR-NO: YPG97077000230 NSN 1560-01-325-7856, web, structural
component Grumman Aerospace Corp, CAGE 26512 P/N A51B92960-215
Rev L. drawing applies except following: part may be manufactured
omitting (29) .097/ .102 diameter holes forward of .606/.675
station. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open. More than one
source, intended sources: Rohr Industries, Inc CAGE 51563,
Grumman Aerospace Corp, CAGE 26512 1 -EA Del to Jacksonville
FL 32212-0097 Del by 150 days ARO. Origin inspection required.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-101 SN061120)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--ROD END ASSEMBLY.
SOL SP0740-97-Q-1591
DUE 050297
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) M. Jewell boner/614 -692-2391
DESC: PR-NO: FPC96249000736 NSN 1650-00-269-1977, CAGE 93835
Part No 2219106-1 rod END assembly. Abex/NWL Aerospace P/N
2219106-1. 20 -EA Del to Hill AFB UT 84056-5734 delivery will
be 120 days after award 11 - EA Del to New Cumberland PA 17070
delivery will be 120 days after award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
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: 93835. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-101 SN060911)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--RETAINER ASSEMBLY
SOL SP0740-97-Q-1580
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97064000596 NSN 1615-00-757-3519, CAGE 77272
Part No A02R4054-2 CAGE 81205 Part No A02R4054-2 retainer assembly.
Boeing (77272 & 81205) P/N A02R4054-2. 37 -EA Del to Cherry
Point NC 28533-5040 delivery will be 120 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive 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: 77272, 81205. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-101 SN060938)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, DISC BRAKE. ON LOCKHEED MODEL C-130 AIRCRAFT.
SOL SP0740-97-Q-1587
DUE 053097
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)Anita Luich/ADAA1/(6 14)692-3277
DESC: PR-NO: YPC97093001028 NSN 1630-01-289-9331, CAGE 0B9R9
Part No 9542908-1 housing, DISC brake. I/A/W aircraft braking
systems part number 9542908-1. No technical data is available
at DCSC for this solicitation. 9 -EA Del to Richmond VA 23297
Del by 10 Mar 98. Small business size standard SI 750 employees.
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 th 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: aircraft braking. 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 price and past performance as described
in this solicitation. automated best value model(ABVM) and
delivery evaluaiton factor(DEF) apply. While price is a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-101 SN060940)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING
SOL SP0920-97-R-X033
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96201000523 NSN 1660-00-919-3535, CAGE 27361
Part No BP15089 CAGE 58017 Part No dm-2482 CAGE 63592 Part
No 203626-1 CAGE 70210 Part No 203626-1 CAGE 72599 Part No
203626-1 no releasable data sufficient for manufacturing purposes.
A 12-MONTH (365 day) indefinite delivery requirements contract
is anticipated. This procurement is a small business set-aside.
99 -EA Del to New Cumberland PA 17070 Del by 15 Oct 97. 17
-EA Del to Lathrop CA 95330 Del by 15 Oct 97.
CITE: (I-101 SN060971)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--COUPLING, ENGINE NOS
SOL DAAJ09-97-R-0366
DUE 042897
POC Robbin Claybrook, Contract Specialist, AMSAT-A-PLBB, 314-263-0764
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN: 1615-01-155-0634, P/N: 7-211350001, QTY: 51 each,
Applicable to the AH-64 Aircraft. FOB destination to Texarkana,
TX and New Cumberland, PA. Required delivery is 11 each DACA
and 10 each thereafter until completion. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302.1, Only One
Source or Only a Limited Numbered of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are McDonnell Dourglas Helicopter
Co., Mesa AZ 85215 and Lucas Western, Inc., Utica, NY 13503.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Robbin Claybrook, Contract Specialist, on 314-263-9012. Numbered
Notes 23 and 26 apply.
CITE: (I-101 SN061041)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 16--INTERIM SUPPORT SPARES FOR THE F/18 AIRCRAFT
SOL N68335-97-Q-0209
DUE 042297
POC B. Crenshaw Contract Specialist, (908) 323-2781.
DESC: NAWCAD Lakehurst proposes to negotiate a sole source Basic
Ordering Agreement (BOA) with HR Textron Inc. under the authority
of 10 U.S.C. 2304(c)(1) for interim support spares and logistic
and technical data for the Servocylinder Test Set (STS) P/N
740140080-XXXX-87936003-XXX. No solicitation package is available
by the Government to permit full and open competition. HR Textron
Inc. is the sole designer and prime manufacturer of said equipment.
CITE: (I-101 SN061051)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. SPECIAL OPERATIONS COMMAND ATTN: AMSAT-D-TK 4300
GOODFELLOW BLVD. ST. LOUIS, MO 63120-1798
SUBJECT: 16--AMENDMENT 001, 11 APR 1997, ACKNOLEDGE THIS AMENDMENT
IN YOUR OFFER. SYNOPSIS AND SOLICITATION FOR WINDOWS, CANOPIES
AND PORTS ON THE MD-500 SERIES AIRCRAFT
SOL USZA95-97-R-0016
DUE 042997
POC Point of Contact: Robert S. Blaine,>Contract Specialist,
Phone: 314-263-0857, Fax: 314-263-1828, E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer, Richard J. Cooney, 314-263-2279
DESC: 16-- USZA95-97-R-0016, AMENDMENT 01, DATED 11 APR 1997,
ACKNOWLEDGE THIS AMENDMENT IN YOUR OFFER. THIS IS A COMBINED
SYNOPSIS AND SOLICITATION for : Windows, Ports and Canopies
on the MD-500 series aircraft. This combined synopsis and solicitation
is prepared IAW the format at FAR subpart 12.6, no other documentation
is available. The incorporated clauses and provisions in effect
through Federal Acquisition Circular 90-46. Offers must include
a completed copy of the provision at FAR 52.212-3, o fferor
certifications and representations. This procurement is a 100%
Small Business Set-Aside. All parts offered in response to
this solicitation are to be new parts and conform to all Federal
Aviation Administration Regulations. This procurement will
be evaluated on an all or none basis. The following terms and
conditions apply to all CLINs: Quantity, the quantity will
be identified on each delivery order, The Best Estimated Quantity
(BEQ) for each CLIN is 10 ea. per year, however the government
cann ot guarantee these quantities. Delivery will be specified
on each delivery order, normal delivery is 60 days after receipt
of order. Inspection and Acceptance will be Origin, the contractors
facility. F.O.B. will be Destination, the contractor will include
the shipping costs in their proposed unit price. The destination
will be identified on each delivery order, the normal delivery
will be to: Raytheon/E-Systems, Door 7, 5749 Briar Hill Rd.,
Lexington, KY 40512. Packing and Packaging will be best commercial
practice. The Economic Price Adjustment is limited to 10% of
the offered price over the 3 yr. term of the contract. Delivery
shall be 60 days after receipt of order, partial shipments
and accelerated delivery are authorized. Special Requirements:
1) Tint--no tint is allowed. tolerance is 0.00% tint. 2) The
GEON is to be extended to 1.6 inches on upper and lower windshields
on center and upper glass edge. 3) Contractors submitting offers
with PMA items must show the cross reference to the MDHS part
numbers. CLIN 0001AA LOWER W/S PN: 369H2418-503 $ EA. CLIN
0002AA LOWER W/S PN: 369H2418-504 $ EA. CLIN 0003AA CENTER
W/S PN: 369H2419-503 $ EA. CLIN 0004AA CENTER W/S PN: 369H2419-504
$ EA. CLIN 0005AA FWD. CPY PN: 369H2410-501 $ EA. CLIN 0006AA
FWD. CPY PN: 369H2410-502 $ EA. CLIN 0007AA AFT. CPY. PN: 369H3019-501
$ EA. CLIN 0008AA FWD. DR. WD PN: 369H2024-51,-61,-71,-81 $
EA. CLIN 0009AA FWD DR.WD PN: 369H2024-52, -62, -72, -82 $
EA. CLIN 0010AA AFT DR WD PN: 369H2040-51, -71$ EA. CLIN 0011AA
AFT DR WD PN: 369H2040-52, -72$ EA. CLIN 0012AA LWR W/S PN:
369D22429-503 $ EA. CLIN 0013AA LWR W/S PN: 369D22429-504 $
EA. CLIN 0014AA LWR CTR WS PN: 369D22430-503$ EA. CLIN 0015AA
LWR CTR WS PN: 369D22430-504$ EA. CLIN 0016AA UPPER WS PN:
369D22428-503$ EA. CLIN 0017AA UPPER WS PN: 369D22428-504 $
EA. CLIN 0018AA WD UPPER PN: 369D292491-3 $ EA. CLIN 0019AA
WD UPPER PN: 369D292491-4 $ EA. CLIN 0020AA WD LOWER PN: 369D292491-5
$ EA. CLIN 0021AA WD LOWER PN: 369D292491-6 $ EA. CLIN 0022AA
AFT CPY PN; 369H3019-502$ EA. The following Provisions and
Clauses Apply: FAR 52.212-3, CONTRACTOR CERTIFICATIONS; FAR
52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
( AUG 1996); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS
(AUG 1996); FAR 52.211-5, NEW MATERIALS (MAY 1995); FAR 52.216-4,
ECONOMIC PRICE ADJUSTMENT -- LABOR AND MATERIAL (APR 1984);
FAR 52.216-18, ORDERING (OCT 1995); 52.216-21, REQUIREMENT
(OCT 1995); 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(JUL 1996); FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (AUG 1996
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-101 SN061127)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-97-Q-07133
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-084-6853 P/N: 82D37-6, Dim: 18 in
x 18 in x 14 in. Func: Pneumatically operated to control bleed
air outlet temperature. Heat exchanger cools the engine bleed
air using the engine fan air as cooling air. Matl: Steel. 2EA.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 98 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 May 97. The anticipated award date will be
04 Aug 97. Written procedure will be used for this solicitation.
To: Grimes Aerospace, Urbana Oh 43078-9482. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061239)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--REGULATOR PRESSURE VALVE
SOL F34601-97-Q-07136
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-139-0179 P/N: 3214344-1-1, Dim: 19.94
in long x 14 in wide. Func: Venturi type air flow regulator,
hooks to the 9th stage bleed air of the engine and provides
regulated pressure for the actuator of the fan air modulating
valve. Matl: aluminum alloy. 8ea. Applicable to: Kc135r. Destn:
Boeing Military Airplane, Wichita KS. Delivery: 31 Aug 98 8
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 01 May 97.
The anticipated award date will be 04 Aug 97. Written procedure
will be used for this solicitation. To: Allied Signal-Allied
Signal Aero, Tempe Az 85285-2200. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061240)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TIE DOWN, AIRCRAFT MOORING. FOR BELL HELICOPTER
MODEL AH-1W.
SOL SP0740-97-Q-1609
DUE 061597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97066001457 NSN 1730-01-321-8478, CAGE 82820
Part No mk-3310rg CAGE 97499 Part No 214-070-081-173 tie down,
aircraft mooring. Bell Helicopter Textron Inc. P/N 214-070-081-173
or MM reif & Co. Inc. P/N mk-3310rg. 56 -EA Del to San Diego
CA 92136-0000 Del by 11 Nov 97. 48 -EA Del to Lathrop CA 95330
Del by 11 Nov 97. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 82830, 97499. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-101 SN060939)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 19--PILOT LINEHANDLERS LAUNCH
SOL CNC-80285-CE-29
DUE 070197
POC Point of Contact - Maria Teresa Arias, Contract Specialist,
(507) 272-4687, Ernest B.Hickman, Contracting Officer, (507)
272-4075
DESC: Aluminum hull launches, twin screw, diesel powered, capable
of transporting pilot and linehandlers upon Panama Canal waters,
constructed as per Panama Canal Commission drawings and specifications,
with an overall hull length of 53 feet and seating for 37.
This will be a multi-year contract, not to exceed five years.
Quantity: one each for the first four years and one each with
an option for an additional launch in the fifth year. Delivery:
210 days after notice to proceed, C.I.F. destination, Cristobal,
Republic of Panama. When requesting information please state
name, address, telephone, facsimile numbers and title of announcement.
Requests for information or information will be accepted by
facsimile at 011-507-272-7661 or Telex 3034 PCCAMRM PG. All
responsible sources shall be considered by the Commission.
See Note 12.
CITE: (I-101 SN061151)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 19--JOINT MODULAR LIGHTER SYSTEM (JMLS)
SOL N47408-97-R-1CBD
DUE 050297
POC Contract Specialist, PENNI M. WILSON, 805-982-5075, pmwilson@cbcph.navy.mil,
Contracting Officer, BETTY PETTIGREW, (805) 982-2187, brpettigrew@cbcph.navy.mil
DESC: Joint Modular Lighter System (JMLS) sources sought synopsis
is revised to change the date for the industry/Government meeting
from May 14, 1997 to Wednesday May 28, 1997. The location remains
unchanged, Naval Facilities Contract Training Center, Bldg.
1444, Naval Construction Battalion Center, Port Hueneme, CA.
As previously stated, the meeting will take place from 9:00
to 5:00. Attendance is still limited to two representatives
per contractor with the names to be submitted as part of the
data package which is still due no later than May 2nd. Additionally,
note change to Contracting Officer's phone number above. The
correct number for Betty Pettigrew is (805) 982-2187.
CITE: (I-101 SN061171)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--NAVIGATIONAL BUOYS
SOL CNC-84390-JR-29
DUE 050697
POC Point of Contact - Jose M. Carrizo V., Contract Specialist,
(507) 272-4690, Maria T. deChirino, Contracting Officer, (507)
272-4650
DESC: Correction 3: This action is issued to cancel Solicitation
No. CNC-84390-JR-29, Navigational Buoys.
CITE: (I-101 SN061144)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, SEAT, VEHI
SOL DAAE0797RT287
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149
DESC: NSN: 2540013933796, qty:, FOB: origin, opt: item: modification
kit. PN: 57K0290. Qty: 7038 kits. Two (2) year opti see NOTE:
22. The offer due date is on or about 061097 (see soliciation
for actual offer due date).
CITE: (I-100 SN060860)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DOOR, VEHICULAR
SOL DAAE0797QT302
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marvin Webb (810) 574-7305. TDP for
this acquisition will be provided only on cd-rom
DESC: NSN: 2510013306576, qty: 550, FOB: destinatio, opt: none
item: door, vehicul see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 061097 (see soliciation for actual offer
due date).
CITE: (I-100 SN060861)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TANK, OIL, HYDRAULIC SYSTEM CAGE (50079), P/N 5749508-069
SOL SP0760-97-R-4500
DUE 051897
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)Brenda G. Owens, 614 -692-3707
DESC: PR-NO: YPC96313000923 NSN 2590-01-331-6519, CAGE 50079
Part No 262-5745508-069 tank, oil, hydraulic system. Textron
Inc. (50079), P/N 5749508-069 17 -EA Del to Norfolk VA 23512-0001
Del by 420 days after date of award. See NOTE 12. solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this solicitation is
being resynopsized.
CITE: (I-101 SN060910)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHOCK, WHEEL-TRACK
SOL SP0740-97-Q-1230
DUE 060297
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) giorgi gongwer(614) 692-2957
DESC: PR-NO: YPC97059000763 NSN 2540-01-324-9403, CAGE 98255
Part No SW34394 78 -EA Del to Lathrop CA 95330 Del by 27 Apr
97. 72 -EA Del to Barstow CA 92311 Del 150 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This acquisition is for supplies for which the goverment does
not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
sources are: 98255 Delivery Evaluation Factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-101 SN060937)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797QT059
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610001393706, qty: 955, FOB: destination, opt: none
item: pneumatic tire, 7.50-16, load range E, highway regular,
Reg tread, Bias, tube-type, new, over the Road light truck,
ZZ-T-38 see NOTE: none. All responsible S ources may submit
an offer which will be considered. T HE offer due date is on
or about 061097 (see soliciatio N for actual offer due date).
CITE: (I-100 SN060863)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SEAL, AIR, GAS, TURBIN
SOL F41608-97-R-43141
DUE 060297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Heckler, N./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-318-7553PT P/N: 4077319, SIZE: 16
IN X 7 IN Predominate Material: Nickel Alloy Function: A ring
which six honeycomb seal lands which prevent hot gas leakage
into cooling air on the F100/229 aircraft engine. A Firm Fixed
Price Requirements Contract is anticipated. 18EA. Applicable
to: F100/229 Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery:
31 DEC 97 4 ea 30 JAN 98 4 ea 27 FEB 98 4 ea 31 MAR 98 6 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Government furnished drawings and specifications are not
available. The approximate issue/response date will be 01 May
97. To: United Technologies Corp/Pratt And, West Palm Beach
Fl 33410-9600. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 13,23,26.
CITE: (I-101 SN060900)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--VANE, COMPRESSOR, AIR GENERAL ELECTRIC CO
SOL SP0480-97-R-0974
DUE 060297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: ARG97003043003 NSN 2840-00-001-2114, 2840-00-102-9028,
2840-00-602-6355, 2840-01-289-8933, 2840-00-602-6031, 2840-00-602-6043
this will be a requirements contract with 4 option years other
than full and open competition, FOB origin 2840-00-102-9028-
min order qty = 450/max = 15,000 estimated annual qty = 60,000
delivery 250 days ARC 2840-00-001-2114 - min order qty = 230/max
= 3800 estimated annual qty = 15,200 delivery 182 days ARC
2840-01-289-8933- min order qty = 450/max = 13,260 estimated
annual qty = 53,044 delivery 261 days ARC 2840-00-602-6031-
min order qty = 800/max = 15,960 estimated annual qty = 63,840
delivery 240 days ARC 2840-00-602-6043- min order qty = 380/max
= 6,500 estimated annual qty = 25,980 delivery 130 days ARC
2840-00-602-6355- min order qty 700/max 18,500 estimated annual
qty = 72,600 delivery 278 days ARC all deliveries will be CONUS
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-101 SN061092)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--HOUSING, ANTIFRICTION
SOL SP0480-97-R-1043
DUE 052197
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: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97024043001 NSN 2840-00-670-0625, full and open
competition apply. housing, antifriction 01304 Teledyne Industries
Inc I/A/W drawing NR 03104 576873 Rev F basic DTD 66 Oct 31
I/A/W drawing NR TDPL 006700625-96162 basic DTD 96 Jun 10 2
-EA Del to (Call contracting office) Del 50 days. Duration
of contract period: 60 months. `PTION to ext term of contract:
48 months. Drawing approval required. Unrestricted. Other than
full & open comp (sole source). Resultant award will be an
RTC. 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-101 SN061093)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--SCROLL HOUSING ASSEMBLY
SOL SP0480-97-R-1071
DUE 053097
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: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97078043002 NSN 2835-01-271-8782, (multiple NSN
"S) Alliedsignal Inc (CAGE 99193) P/N 3810154-5 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. 5 -EA Del to (Call contracting office) Del
120 days. Option to extend term of CONTRACT36 months. Other
than full & open comp (sole source). LTC with 5 NSN's and 3
opt yrs. 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-101 SN061095)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 4
SOL F34601-97-Q-49726
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-192-5416PR P/N: 9526M64G15, Vane
Stg 4. Appl. F110 engine/F16 Aircraft, Models C and D. Fixed
Van sector which slides into a circumferetial slot in the case.
Mult Vane Sectors comprise one vane stg. Directs air thru Compressor.
Vane Sector composed of AMS5540 per BSOTF14CL-8. Also consists
of a Support, a Support fwd and aft, and a Stiffner. Approx.
Dim. are 6.415 in. long,. 030 - 0.034 in. surface finish, 1.797
in. wide. Material thichness is.030-.34 in. Surface finish
125AA. Contains precious metals. 104ea. Applicable to: F110
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 98 104 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 01 May 97. The anticipated award date will be 04 Aug
97. Written procedure will be used for this solicitation. To:
Electro-Methods Inc, South Windsor Ct 06074-2422. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061244)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, SEGMENT
SOL F34601-97-R-49686
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-430-2595JF P/N: 9526M77G03, NOUN:
SHROUD SEGMENT; PART NUMBER 9526M77G03, THE ITEM DESCRIPTION
OFSEGMENT I S A L SHAPED CONFIGURATIONWITH ONE EXTENDED LIP
ON THE REAR SIDE AND TWO EXTEN DED LIPS ON THE FORWARD SIDE.
THE FUNCTION OF THE SHROUD SEGMENT IS TO ASSURE PROPER GAS
PATH FLOW BETWEEN THE SECOND STAGE LPT NOZZLE AND SHROUD TIP
OF T HE SECOND STAGE LPT BLADE. THE DIMENSIONS ARE APPROXIMATELY
2" IN LENG TH X. 650 WIDTH AT ONE END AND. 240 AT OTHER END
BY. 050 THICKNESS. THE MATE RIAL CONSISTS OF A COMBINATION
OF RENE 41, HASTELLOY X HONEYCOMB, AND AMS5536 755ea. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 99 755 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 01 May 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061251)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STG 5
SOL F34601-97-R-49725
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-192-7473PR P/N: 9526M65G15, Dim:
5.321 in long x 1.697 in wide. Func: directs air through the
compressor. Matl: Ams 5540 per B50TF14 Cl8. Contains precious
metals. 327ea. Applicable to: F110 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Nov 98 327 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 May 97. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061252)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DIVERGENT FLAP
SOL F34601-97-R-49727
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-381-5393PR P/N: 5051M72G09, DIVERGENT
FLAP IS A COMPONENT OF THE EXHAUS NOZZLE. IT IS HINGEDTO THE
AF T END OF THE PRIMARY FLAP AT THE FORWARD END AND IS CONNECTEDTO
THE OUTER FLAP WITH SLOTTED CAMSAND SLIDERS AT THE AFT END.
ITS POSITION CONTROLS THE FLOW OF EXHAUST GASES OUT THE EXHAUST
NOZZLE ASSEMBLY. DIMENSIONS ARE: 5 .5 IN. WIDE BY 22 IN. LONG.
2.5 IN. HIGH AT THE TALLEST POINT. MATERIAL; RNE 41 464ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 99 464 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 May 97. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. To: Aba Industries Inc, Pinellas Park Fl 34666-9000.
To: Twigg Corp, Martinsville In 46151-2549. To: Associated
Aerospace Activities Inc, San Leandro Ca 94577-3194. To: Alloytek
Inc, Chadds Ford Pa 19317-0198. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-101 SN061253)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--STAGE 1 OUTER TURBINE RING ASSEMBLY
SOL LG44
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 1st Stage Turbine Outer Ring Assembly
applicable to the F100 Engine; NSN: 2840-01-205-0538PT; P/N:
4060230. Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Luciano Guerra, SA-ALC/BC; 303 S. Crickett Dr., ste, 4;
Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference LG44
on all requests.*****
CITE: (W-101 SN060949)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--1ST STAGE TURBINE RING & SUPPORT
SOL LG43
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 1st Stage Turbine Ring & Support Assembly
applicable to the F100 Engine; NSN: 2840-01-265-0978PT; P/N:
4073982. Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Luciano Guerra, SA-ALC/BC; 303 S. Crickett Dr., ste, 4;
Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference LG43
on all requests.*****
CITE: (W-101 SN060952)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--STG 10 STATOR ASSEMBLY
SOL LG41
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 10th Stage Stator Assembly applicable
to the F100/200 Engine; NSN: 2840-01-222-9495PT; P/N: 4067480.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra,
SA-ALC/BC; 303 S. Crickett Dr., ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG41 on all requests.*****
CITE: (W-101 SN060984)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--1ST STG TURBINE ROTOR BLADE SEAL
SOL LG45
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 1st Stage Turbine Rotor Blade Seal applicable
to the F100/220 Engine; NSN: 2840-01-204-9589PT; P/N: 4061180.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra,
SA-ALC/BC; 303 S. Crickett Dr., ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG45 on all requests.*****
CITE: (W-101 SN060992)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--1ST STG TURBINE STATOR SEAL
SOL LG47
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 1st Stage Turbine Stator Seal applicable
to the F100/229 Engine; NSN: 2840-01-320-9448PT; P/N: 4076201.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra,
SA-ALC/BC; 303 S. Crickett Dr., ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG47 on all requests.*****
CITE: (W-101 SN060995)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING
SOL F34601-97-Q-53359
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-066-9937RV P/N: 584861, P/N 546915-5
Housing-Auxiliary/NHA: Fuel Control. Material: Cast Aluminum/Dimensions:
6 inch by 8 inch by 5 inch. IRR. Shapte Function: Houses Internal
Parts Of Fuel Control/Appl: TF33P3/5/7/9 Engine. 12ea. Applicable
to: Tf33p3/5/7/9. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 97 12 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 May 97. The anticipated award date will be
04 Aug 97. Written procedure will be used for this solicitation.
To: Norbert Industries Incorporated, Sterling Heights Mi 48077-1856.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061245)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER
SOL F34601-97-R-07129
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-01-140-2105 P/N: 3505718-1, P/N 458-50040-503
P/N: 3505718-1-1, P/N 36E153-6E Dim: 15 in x 8 in. Matl: Aluminum,
magnesium, CRES steel. 17EA. Applicable to: Kc135r. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 17
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Foreign Military Sales The approximate issue/response
date will be 01 May 97. To: Parker Hannifin Corp, Irvine Ca
92714-4997. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061248)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--VALVE, SHUTOFF
SOL F34601-97-R-07135
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Phil Mcconnell/Lidac/[405]739-4347
DESC: Item 0001 NSN 2995-01-241-8854 P/N: 2995013975231/3290510-2,
P/N 3290510-2 P/N: 38E117-9A, P/N 2995012418854/38E1179A 4
in butterfly valve, locking manual override, solenoid actuated.
Dim: 5 in wide X 12 in long X 6 in high. Matl: alum, cres,
electrical material. Supplies pneumatic air to engine starter.
24ea. Applicable to: Kc135r. Destn: Boeing Military Airplanes,
Wichita KS. Delivery: 31 Aug 98 24 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 May 97. To: Allied Signal-Allied Signal Aero,
Tempe Az 85285-2200. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061249)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER
SOL F34601-97-R-07144
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-01-140-2105 P/N: 3505718-1, P/N 458-50040-503
P/N: 3505718-1-1, P/N 36E153-6E Dim: 15 in x 8 in. Matl: Aluminum,
magnesium, CRES steel. 24ea. Applicable to: Kc135r. Destn:
Boeing Military Airplanes. Delivery: 31 Aug 98 24 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 May 97. To: Parker Hannifin
Corp, Irvine Ca 92714-4997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-101 SN061250)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 ASSEMBLY, FLEXIBLE ON GENERAL ELECTRIC ENGINE
MDL G85-G3-5J
SOL SP0770-97-Q-MT35
DUE 050197
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) Debbie Tatum/crbbb/ 614-692-2415
DESC: PR-NO: FPC97078000877 NSN 3040-01-276-9402, CAGE 58037
Part No 25306-801 CAGE 72166 Part No B-419-9133-201 shaft assembly,
flexible B W Elliott Mfg Co Inc P/N B-419-9133-201 438 -EA
Del to Lathrop CA 95330 Del by 11 June 97. NOTE number 1 applies.
small business size standard is 500 employees. solicitation
not available until 15 days after published under 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. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision willbe based upon a combination
of price and past performance, as described in the solicitation.
automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-101 SN060912)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL ON TANK MDL XM1
SOL SP0770-97-Q-MT74
DUE 052697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/CRBB2/ 614-692-1328
DESC: PR-NO: RPC97056000467 NSN 3040-01-083-1186, CAGE 19207
Part No 12286243 CAGE 23715 Part No 3-105-011-21 CAGE 91547
Part No 3-105-011-21 gearshaft, bevel Eastern gear Corp P/N
3-105-011-21; and Allied Signal Inc P/N 3-105-011-21 24 -EA
Del to New Cumberland PA 17070 Del by 17 Apr 97. 19 -EA Del
to Lathrop CA 95330 Del by 17 Apr 97. 68 -EA Del to Anniston
AL 36201 Del by 17 Apr 97. See NOTES 9, 22, solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significany factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-101 SN060913)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--ARM, COMPRESSOR
SOL SP0770-97-Q-MT77
DUE 052697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/CRRB2/ 614-692-1328
DESC: PR-NO: YPC97070000395 NSN 3040-01-173-5241, CAGE 07482
Part No 9125M65G04 arm, compressor. General Electric Co P/N
9125M65G04. 1,832 - EA Del to Lathrop CA 95330 Del by 07 June
97. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
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 decsribed in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-101 SN060915)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, MATCHED, STEEL. 12 DIAMETRAL PITCH, 20
DEGREE PRESSURE ANGLE, 15 DEGREE HELIX ANGLE,
SOL SP0760-97-R-4793
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Bill short, 614/692 -2734
DESC: PR-NO: YPC97073000949 NSN 3020-00-143-5428, CAGE 18131
Part No 379D752PC1T04 CAGE 90099 Part No 715J523PC2T05-7-9-15
gear set, matched, steel. 12 diametral pitch, 20 degree pressure
Angle, 15 degree helix Angle, .1309 tooth thickness. includes
four gears: 67 teeth, 5.780 inch pitch diameter; 96 teeth,
8.282 inch pitch diameter; 17 teeth, 1.467 inch pitch diameter;
83 teeth, 7.161 inch pitch diameter, per Westinghouse elec.
Corp. P/N 715J523PC2TO5-7-9-15. technical data proprietary
and can not be released. 38 -SE Del to (Call contracting office)
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-101 SN060916)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--SPROCKET, DRIVE, WHEEL. EXCEPTION TO DRAWING: USE
ASTM A681 IN LIEU OF
SOL SP0750-97-R-2573
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97073000955 NSN 3020-01-126-3940, CAGE 80064
Part No 2600082 sprocket, drive, wheel. per Navy drawing 2600082.
459 -EA Del to Albany GA 31704 Del by 180 days after date of
award. 194 -EA Del to Cherry Point NC 28533-5001 Del by 180
days after date of award. 351 - EA Del to Barstow CA 92311
Del by 180 days after date of award. 184 -EA Del to San Diego
CA 92136-0000 Del by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-101 SN060917)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. (SHAFT, CENTER)
SOL SP0770-97-Q-MS77
DUE 052697
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) Debbie Tatum/crbbb/ 614-692-2415
DESC: PR-NO: YPC97050000408 NSN 3040-01-076-2267, CAGE 98750
Part No 7749879-1 gearshaft, Spur. (shaft, center) I/A/W San
Antonio air logistics center drawing 7749879 23 -EA Del to
New Cumberland PA 17070 Del by 07 Jul 97. 9 -EA Del to Texarkana
TX 75507 Del by 07 Jul 97. See NOTE 1. small business size
standard is 500 employees. solicitation isnot available until
15 days after published in the CBD. written reqeusts for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990 Columbus, OH 43216-5000, by FAX(614)
692-2998 or Call (614) 692-2344. requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-101 SN060935)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END BELL HELICOPTER TEXTRON
INC.(97499)
SOL SP0500-97-Q-HM49
DUE 051697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/X2585. buyer: J udy Henry/HAA14/X2585.
DESC: PR-NO: NPI97083001750 NSN 3120-01-047-7008, @ITEM namebearing,
plain, rod END @MATERIALSTEEL overall 30 -EA Del to Norfolk
VA 23512-0001 Del by 05 May 97. 25 -EA Del to San Diego CA
92136-0000 Del by 05 May 97. RFQ due date: 16 May 97. Specs:
Bell Helicopter P/N 209-001-357-5. Primary qty: 30 deliveries
to CONUS(excluding Alaska). Delivery schedule: 200 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Bell Helicopter
texron. Specs/Dwgs are not required. To obtain a copy of this
solicitation, please send FAX request to (215) 697-6333, or
X1462 or X2987.
CITE: (I-101 SN060883)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE 77445 UNITED TECH. CORP./PRATT &
WHITNEY DIV.
SOL SP0500-97-Q-HC48
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lynne Gremo/HCA21/X3111 buyer: L ynne
Gremo/HCA21/X3111
DESC: PR-NO: YPI97090000750 NSN 3120-00-910-0381, @SURFACE treatment
chromium inside diameter surf ACE of body @OVERALL length 1.5300
inches minimum and 1.5500 inches maximum @BODY outside diameter
5.0380 inches minimum and 5.0390 inches maximum @BODY inside
diameter 4.7990 inches minimum and 4.8010 inches maximum flange
outside diameter 5.3000 inches minimum and 5.3200 inches maximum
175 -EA Del to Tinker AFB OK 73145-9013 Del by 11 Jul 97. RFQ
due date 97 Apr 11 specs: United Tech 528254 primary quantity:
175 delivery schedule: 150 days this is a small business set-aside,
the size standard is 500 NOTE 9 applies to obtain a copy of
this solicitation please FAX request to (215) 697-6333, X1462,
X2978.
CITE: (I-101 SN060898)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. 31, 2nd Floor, Propulsion Systems Contracting Branch
(Code 046/45), 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 31--REPAIR 400' WAGB SPLIT ROLLER BEARING
SOL DTCG40-97-R-60042
DUE 042897
POC Dolores A. Graefe, Contract Specialist, (410) 762-6474, Contracting
Officer--S.M. McKay, (410) 762-6476.
DESC: The U.S. Coast Guard Engineering Logistics Center, Baltimore,
MD has a requirement for repair of two (2) 400' WAGB Bearings,
Split Roller, Self-Aligning, NSN 3110-01-048-0583. Delivery
will be F.O.B. Destination to the Naval Supply Center, Puget
Sound, Bremerton, WA 98314. It has been determined in accordance
with FAR 6.302-1 that only Cooper Bearing Company can provide
the repairs to the 400' WAGB Split Roller Bearings. Technical
data and/or drawings pertaining to Cooper Bearing Company are
not available within the Government and are proprietary to
Cooper Bearing Company. Negotiations will be conducted solely
with Cooper Bearing Company. All responsible sources have been
given the opportunity to submit information describing their
capabilities in supplying the above items in issue number PSA-1666
dated August 26, 1996. See Numbered Note 22 and 26. "THIS NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (M-101 SN061220)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 31--SELF-ALIGNING BEARING
SOL LG46
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Self-Aligning Bearing applicable to the
F100 Engine; NSN: 3120-01-306-9379PT; P/N: 4070899. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra,
SA-ALC/BC; 303 S. Crickett Dr., ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG46 on all requests.*****
CITE: (W-101 SN061004)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--CNC FLAME CUTTING MACHINE
SOL DAAA08-97-B-0017
DUE 052997
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA08)
DESC: RIA SN: 343300X964371. CNC Flame Cutting Machine, bridge
type combination CNC photo tracing thermal machining center
ultilizing oxy-fuel and plasma cutting functions and consisting
basically of rails, motorized carriages, photo tracer, cutting
torches, gas distribution system, tracing table, water table,
base or pedestals on which rails shall be mounted for carriage
travel, power supplies, and CNC control, in accordance with
Rock Island Purchase Description (RIPD) 7100-03-96. 1 Each.
FOB: Destination, Rock Island Arsenal, Rock Island, IL 61299-5000.
Delivery time is 180 days. Approximate issue date is 29 Apr
97 with opening date 30 days from issue. See Note: 9. Firms
interested in receiving solicitation package should FAX (309)
782-6727/3721. All responsible sources may submit a bid which
shall be considered by the agency. The proposed contract listed
here is unrestricted. Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-101 SN061184)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--PRINTING PLATE PANTOGRAPH MACHINE
SOL N/A
DUE 050997
POC Contact Larry McCain, Contract Specialist, 202/874-3139.
DESC: The Bureau of Engraving and Printing (BEP), Office of Procurement,
is conducting a market research for sources with the capability
for precision machine work, to manufacture special industry
machinery. The BEP has a solicitation presently open for the
procurement of Plate Pantograph Machines, under solicitation
number BEP-95-74(TN), which has been changed to BEP-97-20(TN).
The BEP presently uses a manual pantograph machine which incorporates
eight separate industrial diamond tipped styluses to trace
Securities Printing Plates. The pantograph is used to engrave
a thirty thousandth of an inch tall, four digit number or script
signatures typical of those appearing on U.S. Currency. This
solicitation will change as follows: The requirement for Design
and Engineering shall be removed. The Design and Engineering
drawings will be provided by the BEP to all offerors. The required
quantity of three (3) plate pantograph machines will be changed
to two (2) plate pantograph machines. One (1) plate pantograph
for the Washington, D. C. facility and One (1) plate pantograph
for the Fort Worth, Texas facility. A revised solicitation
package will be issued on or about June 9, 1997. All interested
businesses are requested to submit letters of interest to the
Contract Specialist, Larry McCain. Those businesses presently
on the mailing list need not reply, as they will automatically
receive a revised solicitation package. Letters may be submitted
via fax @ 202/874-3135, by e-mail at larry.mccain@bep.treas.gov,
or to the address above. Letters submitted by e-mail are to
be submitted in WORD 7.0 , using Rich Text format. Letters
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned).
CITE: (I-101 SN061030)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 38--MODIFICATION/ARMORING OF MINE-SWEEPING POWER BLADE
SOL N00164-97-Q-0180
DUE 042997
POC Ms. Hilda Quillen, Procurement Technician, telphone 812-854-2422,
fax 812-854-5666, e-mail hq6591@nwscc.sea06.navy.mil
DESC: The Navy has a requirement for armoring of a Government
furnished D-8N bulldozer in accordance with a NAVSURFWARCENDIV
Crane Statement of Work. The bulldozer is a portion of the
Clausen Power Blade Mine-Sweeping System. The armoring effort
consists of the following tasks- removing the cab from the
D-8N bulldozer, bolting armor to the bulldozer, reconnecting
electrical and air conditioning systems, and sandblasting armor
and painting the bulldozer. The Power Blade System shall be
modified and hardened to reduce susceptibility to blast and
fragmentation effects caused by the inadvertent or planned
detonation of an anti-tank type land mine. Inspection and Acceptance
will be at the contractor's facility. A fixed price purchase
order will be awarded using Simplified Acquisition Procedures(SAP).
It is anticipated that a formal Request for Quotes will be
issued. In a SAP, this procurement is exclusively reserved
for Small Business concerns in accordance with FAR clause 52.219-6.
All responsible sources may submit an offer which will be considered.
See Numbered Notes 1 and 26. When calling, be prepared to state
company name, address and solicitation number. Requests for
the solicitation may be made in writing to the above address
or by facsimile to Hilda Quillen, 812-854-5666, or e-mail hq6591@smtp.crane.navy.mil.

LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: hq6591@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-100 SN060867)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 39--KIT, SLING LIFT
SOL M00681-97-Q-2794
POC Ms Gloria Muchemore, Contract Specialist 760-725-1937/FAX
760-725- 8445.
DESC: The Government intends to procure the following items under
the Simplified Acquisition Procedures. Kit, sling lift, cargo
70 ton capability, Mfr; Carpenter Rigging, Brand; Twin Path,
extra Cordura slings w/ Kevlar/ Spectra P/N ARS70T-4S, or equivalent,
qty 3 sets. Shackles, 17 ton lift capability, Mfr; Crosby GS209,
P/N 1018614 or equivalent, qty 12 each. Items shall be strong,
durable and able to withstand salt spray and open weather.
Shall have life expectancy of 10 years. Shall be relatively
small and light weight to provide ease of storage aboard military
ships, and be capable of being moved by manual labor between
ship decks. Shall meet ANSI and OSHA standards. This is a Small
Business Small Purchase Set-Aside. The anticipated award date
is on or about 28 April 1997. No solicitation document is available
and RFQs are requested based on this synopsis. Responsible
sources may submit a quotation along with complete descriptive
literature which, if received in a timely manner, shall be
considered by the agency. Deliver to Marine Corps Base, Camp
Pendleton, CA by 2 June 1997.
CITE: (I-101 SN061033)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USCG Engineering Logistics Center, Bldg. 31, Code 044/44,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--HVAC EQUIPMENT
SOL DTCG40-97-B-40030
DUE 043097
POC Brenda Thomas, Contract Specialist, (410) 762-6454/David
H. Monk, Contracting Officer, (410) 762-6456.
DESC: HVAC--The solicitation number is changed to DTCG40-97-Q-40005.
The glycol/chilled water thermal storage system is deleted
in its entirety from this requirement. The 90 ton HVAC unit
shall be Trane Model RTAA-90 or equal and the 50 ton HVAC unit
shall be Trane Model CGAEC-50 or equal. Companies interested
in bidding on this project may do so by faxing a request to
(410) 762-6056, or mailing a request to the address stated
above (no telephone requests please), to the attention of Brenda
Thomas. All other information remains the same.
CITE: (M-101 SN061216)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--CORRECTION,
SOL N0038397YT182
DUE 060297
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-4320-01-125-6919-LU, Qty 1 EA, Delivery FOB Origin--
- ---This procurement covers eleven part numbers which are
to be repaired under a basic ordering agreement for two years.
Only the previously approved source,Aex/NWL Aerospace in Kalamazoo,
MI has been solicited for repair of thesemanifold assemblies
and pumps, axial piston., See Note 22
CITE: (I-101 SN061153)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--KIT KD 9
SOL F34601-97-08386
DUE 060297
POC For copy, Sam Hoisington/Lidac/[405]739-4466, For additional
information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 4320-00-050-4944HS P/N: 121-12-02, 6" length,
6" width, 6" height. Kind of material: Rings, roller set,nuts,
screws, springs, bearings, and washers, Function of item: To
overhaul subject hydraulic motor. Applicable to F-111 Acft
51EA. Applicable to: F-111. Destn: fb2049. Delivery: 31 OCT
97 51 ea 01 DEC 97 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 01 May 97. The anticipated award date will be 02 JUL
97. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. To: Fore Machine
Co Inc, Fort Worth Tx 76117-6121. To: Kitco Inc, Springville
Ut 84663-0900. To: Kit Pack Co, Las Cruces Nm 88005-5830. To:
Gks Inc, Westlake Oh 44145 1493. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 9; NUMBERED NOTE 26.
CITE: (I-101 SN061238)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE DIAMETER
NOMINAL, 32-5/8 INCH WORKING LENGTH
SOL SP0740-97-Q-1547
DUE 053097
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)darla wood/adaaw/(61 4)692-4617
DESC: PR-NO: YPC97079000822 NSN 4720-00-674-9139, CAGE 00624
Part No 270-624189P0325 CAGE 14798 Part No S36B90136-0325 CAGE
98441 Part No 156715K0325D270 CAGE 98441 Part No 156715K325D270
CAGE 98897 Part No 755238 CAGE 98897 Part No 755238-1 hose
assembly, rubber, synthetic. 1-3/8 IN. ID., 32-5/8 IN. nominal
working LG., first END fitting, female, swivel nut flare, 45
degree elbow, aluminum or steel, second END fitting plain face
flange, 20 degree elbow, aluminum or steel, Stratoflex Corp.,
Part No. 156715K0325D270, Aeroquip Part No. 270-624189P0325,
Deutsch Co. Part No. S36B90136-0325, Lockheed Corp., Part No.
755238-1. 98 -EA Del to Tracy CA 95376 Del by 21 Oct 97. 76
-EA Del to Mechanicsburg PA 17055 Del by 21 Oct 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Aeroquip(00624),
Duetsch(14798), Parker-Hannifin (98441), Lockheed(98897). Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final 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-101 SN060919)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC. -
SOL SP0760-97-R-4791
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Bill short, 614-692- 2734
DESC: PR-NO: YPC97051000982 NSN 4710-01-349-8895, CAGE 64104
Part No A701699 tube, Bent, metallic. Waukesha engine Div.
P/N A701699 72 - EA Del to (Call contracting office) Del by
150 days after date of award. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-101 SN060936)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 47--TUBE, COPPER-NICKEL, ANNEALED, MIL-T-16420
SOL N00102-97-Q-1322
DUE 052397
POC Contracting Officer, John Balz, 207/438-2775or Contract Specialist,
Michael Levesque, 207/438-1630
DESC: Tube, copper-nickel, seamless, annealed, Mil-T-16420. Hydrostatic,
and ultrasonic testing and material coertifications required.
Qty: 22,000 inches of 0.675" O.D. with 0.148" minimum wall
thickness, Alloy 715, Composition 70/30, Type 1, Grade 1, Class
6000. Qty: 380 inches of 10.750" O.D. with 0.187" minimum wall,
Alloy 706, Composition 90/10, Type 1, Grade 11 (2), Class 200.
Delivery to Portsmouth Naval Shipyard. Note #9 applies.
CITE: (I-101 SN061165)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 47--4 BEARING SEAL AIR SUPPLY TUBE ASSEMBLY
SOL LG42
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the #4 Bearing Seal Air Supply Tube Assembly
applicable to the F100/200 Engine; NSN: 4710-01-077-0705PT;
P/N: 4054426. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Luciano Guerra, SA-ALC/BC; 303 S. Crickett Dr., ste,
4; Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference
LG42 on all requests.*****
CITE: (W-101 SN060955)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-FF28
DUE 051397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ann schrage/LAA27/X6357. buyer: Steve
Davis/LAA20/X2430.
DESC: PR-NO: YPI97029000915 NSN 5330-01-096-3703, 850 -EA Del
to New Cumberland PA 17070 Del by 26 Mar 97. RFQ due date:
13 May 1997. Specs: seal, plain encased. Primary quantity:
850 deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Caterpillar
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send FAX request to (215) 697-6333). Specs/Dwgs are
not required.
CITE: (I-101 SN060884)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT GENERAL DYNAMICS CORP
ELECTRO DYMAMIC, (95402)
SOL SP0500-97-Q-GU90
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eileen hui/LAA21/X6790. buyer: E ileen
hui/LAA21/X6790.
DESC: PR-NO: YPI97049001530 NSN 5330-01-389-6103, 10 -KT Del
to Tobyhanna PA 18466 Del by 28 Aug 97. RFQ due date: 25 Apr
1997. Specs: I/A/W General Dynamics electro (95402), P/N 808927-0-51.
Primary quantity: 10 KT deliveries to CONUS (excluding Alaska).
Delivery 90 days ADO. NOTE 12 applies. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send a FAX request to 215-697-6333. Specs/Dwgs are not
required.
CITE: (I-101 SN060885)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--PIN, ECCENTRIC
SOL FD2030-97-Q-31175
DUE 060397
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 5315-01-349-7560FW P/N: DAA3150D341-029,
20EA. Applicable to: B-2 Bomber. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 Jan 98 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 FOR ADDITIONAL INFORMATION,
PLEASE CONTACT LT ROB LORTON (405) 739-2585. The approximate
issue/response date will be 02 May 97. The anticipated award
date will be 03 Aug 98. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3765. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-101 SN061257)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--PLYWOOD
SOL 1PI-B-2006-97
DUE 050997
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The estimated quantity for this purchase is increased to
40,000 each. The duration of the award is changed to four years.

CITE: (W-101 SN060943)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 56--ROAD BASE MATERIALS, PRINEVILLE, OREGON
SOL 1425-97-SQ-10-00170
DUE 050597
POC Tammy Johnston 208-378-5079
DESC: The Lower Columbia Area Office has a requirement for furnishing
and delivery of approximately 3500 cubic yard of 3/4 inch minus
road base gravel. Contractor will be required to prepare the
stockpile site, including costs for mobilization, demobilization
and cleanup. Contractor will also be responsible for dust control
and road maintenance during the course of the performance period.
The project delivery site is located on the South Shore of
Prineville Reservoir approximately 42 miles from Prineville
Oregon. Access is gained by traveling over Prineville Dam on
State Highway 27 to the intersection with Salt Creek Road.
Travel on the graveled Salt Creek Road 4.3 miles to the small
settlement identified as Roberts. Continue on the unimproved
dirt road known as Juniper Canyon and Roberts Road to an access
road on the left and then to the designated road base stockpile
site. A tour of the access road route to the road base stockpile
site may be arranged by contacting the Bureau of Reclamation
Prineville Ranger Office at (541) 447-7957. All sources requesting
a copy of this RFQ shall do so in writing. Telephone requests
will not be accepted. FAX requests will be accepted at (208)
378-5108. We intend to award on an all or none basis. We intend
to award using FAR Part 12 procedures. The applicable Standard
Industrial Classification is 5032. See numbered note 1.

EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-101 SN061129)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, RADIO SET
SOL SP0970-97-Q-A063
DUE 042497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96281001510 NSN 5826-01-293-3670, CAGE 26512
Part No A51A10198-103 control, radio set Grumman Aerospace
(26512) P/N A51A10198-103 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 1-5 EA; 6-10 EA; 11-15 EA; 16-20
EA; 21-25 EA; 26-30 EA. PR quantity: 11 EA. Deliver to: N60259
- San Diego CA; 1 EA - R03363 - FPO AP; 6 EA - SW3100 - Mechanicsburg
PA; 4 EA - SW3100 Mechanicsburg PA. Delivery schedule: all
quantities IN 90 days. Set aside type: unrestricted (sole source/
single source)(no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-101 SN060976)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MODULE
SOL SP0970-97-Q-A257
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97010000030 NSN 5821-00-115-5533, CAGE 00136
Part No MC818X4-002W CAGE 49671 Part No 8657269-1 CAGE 75378
Part No 970-2302 no additional descriptive data available.
Other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA; 50 EA. PR quantitiy:
13 EA. Deliver to: 13 EA - W62G2T - Stockton CA. Delivery schedule:
all quantities IN 90 days. Set aside type: unrestricted with
preferential consideration for SDB. Size standard: 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-101 SN060977)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONVERTER
SOL F09603-97-R-47392
DUE 060297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5895-01-377-7589 P/N: 654367-3, Dim: 5.820
" round and. 950" high. Func: Located in target detection device
and assists in performing dual beam, active C-B and Doppler
Radar ranging of a target. Matl: Metla, also shall comply with
requirements of DS 60602-086 Parts I and II. 6ea. Applicable
to: Aim 120 Missile. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 08 Sep 97 6 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 02 May 97. The anticipated award
date will be 02 Jun 97. Written procedure will be used for
this solicitation. To: Hughes Aircraft Co, Los Angeles Ca 90009-2426.
To: M/A-Com Inc, Lowell Ma 01853 3295. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,48.
CITE: (I-101 SN061258)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--INDICATOR
SOL F09603-97-R-80093
DUE 060297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5841-01-063-8806CX P/N: 122968-8, Dim: 8
1/2" X 6 1/2" X 1 1/4". Matl: Metal and electronic alloys.
Func: Provides a visual display area by means of a CRT. 6ea.
Applicable to: Od106. Destn: FB2037. Delivery: 31 Mar 98 6
ea Fax Nr 912-926-7572 The approximate issue/response date
will be 01 May 97. To: Hazeltine Corp, Greenlawn Ny 11740-1600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-101 SN061259)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 58--DIGITAL SOURCE COLLECTOR (DSC)
SOL N/A
POC Steven Keiser, Contract Specialist, voice (314) 263-0727,
fax (314) 263-2097, e-mail keisers@stl.army.mil.
DESC: RESEARCH AND DEVELOPMENT SOURCES SOUGHT: The Project Manager,
Aircrew Integrated Systems (PM ACIS) is currently investigating
potential future alternative products for a Digital Source
Collector (DSC) capable of collecting and recording voice,
maintenance and flight data. It is envisioned the DSC will
be installed in the U.S. Army Force Modernization Aircraft
(OH-58D, UH-60A/L, CH-47D, RAH-66, and possibly the AH-64A/D)
with the capability to simultaneously acquire, store, and process
electronic data. The Contracting Officer seeks potential suppliers
having the technologies and capabilities associated with crash
survivable memory; deployable flotation; acquisition, processing
and storage; voice management; position location; data transfer;
mission anlaysis; human performance analysis; crew and maintenance
training; engine health and usage monitoring; drive train monitoring;
rotor track and balance; and structural usage monitoring. The
names and addresses of those responding will be incorporated
into a mailing list which will be used to foward draft performance
specifications/Request for Proposal. Information should be
sent to U.S. Army Aviation and Troop Command; ATTN: AMSAT-A-PMCA,
4300 Goodfellow Blvd, St. Louis, MO 63120-1798. Please send
your response to the attention of either Major Thomas E. Mercer,
Contracting Officer or Steven D. Keiser, Contract Specialist.
All information and inquiries must be submitted in writing;
no telephone calls will be accepted. Please submit your notification
no later than May 15, 1997,
CITE: (I-101 SN061034)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A259
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97077000699 NSN 5985-01-326-2406, CAGE 50440
Part No 5086-7783 transmission line design; 10.0 - 70.0 DB
attenuation range; stepped attenuation variation method; 41A
irregular body style; 1 electronic, progtammable adjustment
device; 2 female coaxial connector and 1 male coaxial connector
SMA terminals. other than full and open competition. Part numbered
item. Products offered clasue applies. Various increments solicited
from: 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100 EA. PR quantity:
37 EA. Deliver to: 20 EA - SW3400 - odgen UT; 17 EA - SW3100
Mechanicsburg PA. Delivery schedule: all quantities IN 90 days.
Set aside type: unrestricted (sole source/single source) (no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-101 SN060969)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRO
SOL SP0960-97-Q-1372
DUE 042897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: RPE97057000344 NSN 5980-01-412-8643, CAGE 0VUH7
Part No 56197 7 -EA Del to Lathrop CA 95330 Del by 11 Aug 97.
Written solicitation buyer name: E. Jamison/ext. 692-7410 Co
name: T. Woodgeard/ext. 692-7373 science applications (OVUH7)
P/N 56197 various increments solicited: from 1 to 4/from 5
to 9/ from 10 to 24/from 25 to 49/from 50 to 99. PR quantity:
7 EA line quantity DODAAD destinations 1 7 W62G2T Stockton
CA 95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
90 days ADO set-aside type: unrestricted with preferential
consideration for SDB. Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-101 SN060972)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--HANDSET
SOL SP0970-97-T-9124
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96156000513 NSN 5965-01-368-6740, CAGE 11447
Part No 8166795-2 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 1-150 EA; 151-300 EA; 301-450 EA; 451-600 EA;
601-750 EA; 751-900 EA. PR quantity: 407. Delivery to: 407
EA - SW3100MECHANICSBURG PA. Delivery schedule: delivery within
220 days ADO. Set aside type: unrestricted (sole source/single
source)(no preference). Size standard: 1000. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-101 SN060973)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-T-S157
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96232000064 and YPE96204000070 NSN 5985-01-259-2487,
CAGE 81755 Part No 16VE298-1 CAGE 82152 Part No 9C37200-01
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
10-24 EA; 25-49 EA; 50-99 EA; 100 EA. PR quantity: 12 EA. Deliver
to: 12 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 60
days ARO. Set aside type: unrestricted (sole source single
source)(no preference). Size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-101 SN060974)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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-R-X068
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96253000515 and YPE96332000402 NSN 5985-01-344-0685,
CAGE 01365 Part No 87034A1100 CAGE 06351 Part No 87034A1100
CAGE 19564 Part No 87034A1100 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 5-9, 10-19, 20-29, 30-39, 40-49. PR quantity:
10 EA line 1, quantity 25, W62G2T Stockton CA 95296-0130 line
2, quantity 17, MMFAH8 tyentynine palms CA 92278-5000 delivery
schedule: desired delivery 120 days ADO set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 "a 18 month requirements contract is anticipated". All
responsible sources may submit offer which DESC shall consider.
CITE: (I-101 SN060975)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--MOTOR ASSEMBLY, FILM
SOL SP0960-97-Q-A213
DUE 050297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97090000448 NSN 5963-01-238-2505, CAGE 55972
Part No 2800016-2 CAGE 55972 Part No 2800016-3 CAGE 55972 Part
No 2800016-5 48 - EA Del to Lathrop CA 95330 Del by 28 Sep
97. Written solicitation buyer name: E. Jamison/ext. 692-7410
Co name: T. Woodgeard/ext. 692-7373 various increments solcited:
/from 10 to 24/from 25 to 49/from 50 to 99. PR quantity: 48
EA line quantity DODAAD destinations 1 48 W62G2T Stockton CA
95296-0130 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
120 days set-aside type: unrestricted with preferential consideration
for SDB. Size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-101 SN060978)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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-0446
DUE 043097
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD Dated
041197. This action is changed tp ADD-ON TO DAAH01-94-G-S003,
ORDER NO. 0453. All other information published in the original
Synopsis is correct.
CITE: (I-101 SN061049)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCC47
DUE 053097
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-5925-01-406-8494, SPEC NR TDP VER 004, Qty 2 EA,
Delivery FOB Origin, See Notes 9,22
CITE: (I-101 SN061150)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: 59--DESIGN, FABRICATION, REMOVAL & INSTALLATION OF EXCITER
SYSTEM
SOL DACW41-97-B-0025
DUE 061297
POC Contract Specialist Earl V. Smith 816-983-3846 Contract Officer
Kathy D Rifkin 816-983-3802 (Site Code DACW41)
DESC: CORRECTION: The information previously submitted for solicitation
DACW41-97-B-0025 Design, Fabrication, Removal & Installation
Of Exciter System which was published on 04/02/97, is being
modified to change the solicitation issue date to be on or
about 05/07/97 and bids will be due on 06/12/97. Additionally
there will be a pre-bid/site visit on or about 05/28/97. All
other information pertaining to this solicitation remains the
same.
CITE: (I-101 SN061183)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--CABLE ASSEMBLY RADI
SOL FD2030-96-31235
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: Item 0001 NSN 5995-01-366-1365 P/N: 1801-1110-0176, Cable
Assy, DADI, L/9.1, W/5.0, D/1.1. 8EA. Applicable to: B-2 Bomber.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 Oct
97 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 01 May 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. To: M/A-Com
Inc, Amesbury Ma 01913-0000. 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. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-101 SN061256)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR JTIDS COMPONENTS
SOL N/A
DUE 041897
POC Ken Haramis, Electronics Engineer,Tel.(908)-427-4588
DESC: Market Survey, Ken Haramis, closing 18 April 1997
EMAILADD: haramis@doim6.monmouth.army.mil.
EMAILDESC:
CITE: (D-100 SN060877)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL DAAE0797QT292
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 6110010505623, qty: 230, FOB: destination, opt: none
item: brake, electric. PN: 12265502-2. Mfg PN: T50 8-0104 (Dan
CORP.). and 28BFSB-75-2-8-24V (electroid CORP.). see NOTE:
22. The offer due date is on or abou T 061097 (see soliciation
for actual offer due date).
CITE: (I-100 SN060862)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-R-0783
DUE 053097
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. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97029052002 NSN 6150-01-367-3066, wiring harness.
P/N 70552-30901- 101 and AA4167-1. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract - 48 MOS. duration of contract period - basic year
plus 4 option yrs. unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Tech data package availability: 1 -EA Del to (Call contracting
office) Del by 60 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-101 SN061094)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-1038
DUE 053197
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. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer.
DESC: PR-NO: ARG97090052001 NSN 6150-01-375-8662, lectronix Inc,
CAGE 31157, P/N 426 0141-050 or Rockwell International Corp,
CAGE 13499, P/N 426-0141-050. specifications, plans or drawings
relating to the procurement described are not available and
Can't be furnished by the government; therefore, offerors are
required to provide the complete technical data packages of
both the approved and alternate parts for evaluation. Full
and open competition; unrestricted IAW commercial acquisition
procedures. Candidate for indefinite quantity contract. estimated
annual requirements: DVD 1636, pdw 409/ pde 409. total - 2454.
minimum qty per order 1, maximum 2454, GUARANTEED409. desired
ordering interval: quarterly. duration of contract 1 year plus
4 option years. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-101 SN061096)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-HC82
DUE 052297
POC Contact: for copies of sap (available at least 15 days from
announcement)contact buyer Kathy Wilgus/BG390 Attn: D scr-jbpc,
Richmond VA 23297-5790 or phone 8042795857 O R FAX 8042796095.
Mrs. Lynn McCormick/contracting offi CER.
DESC: PR-NO: FPG97058000501 NSN 6150-01-035-2087, Delco Electronics
Corp, Delco Syst EMS OPNS, CAGE 99974, P/N 7891061-654. critical
application item. see NOTES 22 and 26. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government; therefore, offerors
are required to provide the complete technical packages of
both the approved and alternate parts for evaluation. 35 -EA
to Mechanicsburg PA 17055-0789; delivery 90 DARO. 12 -EA to
Tracy CA 95376-5000; delivery 90 DARO. The final contract decision
may be based upon a combination of evaluation factors (including
past performance, schedule compliance, price and other evaluation
factors) as indicated in the RFQ. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-101 SN061097)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-1083
DUE 053197
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. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer.
DESC: PR-NO: FPG97076001185 NSN 6150-01-375-8662, lectronix Inc,
CAGE 31157, P/N 426-0141-050 or Rockwell International Corp,
Collins Avionics Div, CAGE 13499, P/N 426-0141-050. critical
application item. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical packages of both the approved
and alternate parts for evaluation.full and open competition;
unrestricted IAW commercial acquisition procedures. 1753 -EA
to Mechanicsburg PA 17055; delivery 90 DARO. 1041 -EA to Tracy
CA 95376; delivery 90 DARO. The final contract decision may
be based upon a combination of evaluation factors as described
in the RFQ. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-101 SN061098)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HC94
DUE 050297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97090000971 NSN 6150-00-438-4039, cable assembly,
special purpose, electrical. drawing 3292078 Rev P. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond unrestricted.
the final contract award decision may be based upon a combinaiton
of price, past performance and other evaluation factors as
described in the solicitation. 45 -EA Del to San Diego CA 92132-5044
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-101 SN061121)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R921
DUE 051697
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. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97038000643 NSN 6240-00-283-9598, lamp, incandescent
General Electric, CAGE 08805 P/N 4559 critical END item application
two screw terminalbase, 600 Watt, 28 volt 21.421 amp, 25 hour
rating 5,200 - EA Del to Phoenix AZ 85009 Del by 60 days ARO.
5,190 -EA Del to Greensboro NC 27409 Del by 60 days ARO. unrestricted.
Manufacturer: genral electric, CAGE 08805. Other than full
and open comp(10 U.S.C. 2304(C)(1))(sole source)FAR 6.302-1.
Solicitation will be made in writing. Anticipated award date
is 05/09/97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-101 SN061115)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--FLOODLIGHT, ELECTRIC
SOL SP0441-97-R-0922
DUE 052897
POC Contract Specialist: Roy Peay/BW103, DSCR-JFPB, (804)279-4305,
Fax: (804)279-5275; Contracting Officer: Carolyn Altizer, DSCR-JFPB,
(804)279-3527, Fax: (804)279-5275.
DESC: NSN 6220-00-878-7301, YPG97041001603, FLOODLIGHT, ELECTRIC.
Manufacture in accordance with Commercial Item Description
(CID) A-A-52498, dated 94 AUG 01, Type Number A52498-1. Exceptions
as follows: P/N 121749 S/S by MS35206-242; P/N 572931 S/S by
MS27148-003; Term. 506207 on DWG DTAX10; rivets 119451 & 191752
on DWG BMCX1; use ductile iron casting ASTM A536-77 class 70-50-04
in lieu of steel casting per QQ-S-681 on DWG 8739555. Furnished
with adapter kit in accordance with ORD DWG 10944440 dated
01 MAY 64 assigned to NSN 6220-00-868-5651. Exception DWG 8739551
Revision D, optional construction view E, during assembly;
place washer 12370094-2 in lieu of washer 12370094-1, and place
washer 12370094-1 in lieu of washer 12370094-2. Identify to
MIL-STD-130H, dated 01 DEC 93, identification marking of U.S.
military property. An unrestricted technical data package is
available at DSCR for this NSN. To obtain a copy, submit a
request to DSCR-VABA via mail, fax, or telephone. Mailing address:
Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; fax number: (804) 279-4946; telephone number:
(804)279-3356. LINE ITEM 0001: 950 EACH to SW3200 Tracy, CA;
LINE ITEM 0002: 1850 EACH to SW3100 Mechanicsburg, PA. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Numbered Notes 9 and 26 apply.
CITE: (W-101 SN061122)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Aquisition & Material Mgmt, 800 Poly
Place, Bldg. 4, Brooklyn, NY
SUBJECT: 65--SUPPLY OSTOMY/WOUND CARE PRODUCTS
SOL RFP 527-23-97
DUE 052297
POC Mr. Perry Danner, Acquisition & Material Mgmt Manager, (718)
630-3550
DESC: The Veterans Administration intends to issue a solicitation
and award a consolidated contract to furnish ostomy/wound care
products to the nine (9) Medical facilities that make up VISN
3 (Veterans Intergrated Service Network). The facilities are
located in Brooklyn, NY; St. Albans, Queens, NY; Manhattan,
NY; Bronx, NY; Northport, NY; Castlepoint, NY; Montrose, NY;
Lyons, NJ and East Orange, NJ. The contract period shall be
from the date of award through September 30, 1997 with a Government
option to extend the term of the contract for an additional
one (1) year period. This procurement is open to both large
and small business participation. The applicable SICC is 3842.
This procurement is being issued as a commercial item solicitation.
Interested parties may request a copy of the package via mail
to the address above or fax to (718) 630-2969. Telephone requests
are not accepted. The solicitation will be available on or
about April 25, 1997.
CITE: (I-100 SN060811)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 65--SMITH AND NEPHEW DYONICS DIGITAL 3- CHIP ENDOSCOPIC
VIDEO CAMERA SYSTEM AND ACCESSORIES
SOL F0561197R0725
DUE 042597
POC Christina Dodds (719) 333-3600
DESC: 17. Combined Solicitation/Synopsis--Commercial Items
This is a notice of intent to negotiate a sole source contract
with Smith & Nephew Dyonics, Andover, Maryland to provide two
Digital 3-Chip Endoscopic Video Camera Systems and related
accessories; this acquisition includes component "trade-ins"
applied toward the purchase of the new systems. This acquisition
is approved for a sole source contract action as authorized
by FAR 6.302- 1. No solicitation package will be issued; however,
all interested sources may identify their product by submitting
pricing data and an accurate description of the equipment offered,
including make and model numbers of the equipment. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. If
no favorable responses are received by close of business 15
days from the date this notice appears in the CBD, a contract
will be negotiated with the above named source. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued.The proposal shall
be signed by an individual authorized to bind the firm to the
contractual requirements. This solicitation is issued as a
Request for Proposal (RFP), Solicitation Number F0561197R0725.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Number is 3845
and the Business Size Standard is 500 employees. The proposed
contract listed here is Unrestricted. Item 0001: MFG: Smith
& Nephew Dyonics; P/N 7208091; 2 EA, Control Unit, Camera,
3-Chip Digital. UNIT PRICE __________ AMOUNT TOTAL $__________
Item 0002: MFG: Smith & Nephew Dyonics; P/N 7208092; 7 EA;
Video Camera, 3-Chip, C-Mount Cam HD UNIT PRICE __________
AMOUNT TOTAL $__________ Item 0003: MFG: Smith & Nephew Endoscopy;
P/N 7204971; 2 EA; 19" Color Monitor UNIT PRICE __________
AMOUNT TOTAL $__________ Item 0004: MFG: Smith & Nephew Endoscopy;
P/N 7204614; 4 EA; C-MT, 35MM Coupler, Focusable, (Blue Focus
Ring) UNIT PRICE__________ AMOUNT TOTAL $__________ Item 0005:
MFG: Smith & Nephew Endoscopy; P/N 7204823; 2 EA; C-MT, 30MM
Coupler, Focusable (Gold Focus Ring) UNIT PRICE __________
AMOUNT TOTAL $__________ Item 0006: MFG: Smith & Nephew Endoscopy;
P/N 7205183; 2 EA; Printer, SONY UP-560OMD, Extra Memory UNIT
PRICE __________ AMOUNT TOTAL $__________ Item 0007: MFG:
Smith & Nephew Endoscopy; P/N 7205003; 2 EA, Remote Control,
RM-5500, SONY UNIT PRICE __________ AMOUNT TOTAL $__________
Item 0008: MFG: Smith & Nephew Endoscopy; P/N 4410; 4 EA;
Liquid Light Cable, 5MM, 10 FT Long UNIT PRICE __________ AMOUNT
TOTAL $__________ Item 0009: MFG: Smith & Nephew Endoscopy;
P/N 4415; 4 EA; Storz Instrument Liquitip UNIT PRICE __________
AMOUNT TOTAL $__________ Item 0010: MFG: Smith & Nephew Endoscopy;
P/N 4412; 4 EA; Dyonics/Wolf Source Liquitip UNIT PRICE __________
AMOUNT TOTAL $__________ Item 0011: MFG: Smith & Nephew Dyonics,
P/N 7205362; 1 EA; Insufflator, Lap'Scopic, UNIT PRICE __________
AMOUNT TOTAL $__________ TOTAL CLINS 0001-0011 $__________
Item 0012: Trade-in Allowance for: Solos Camera Heads w/Coupler;
2 EA; Solos Camera Head # G9403S 6205S w/ Coupler #WS 27-20666-A;
Solos Camera Head #GS9403S 6206S w/Coupler WS 36-20761-A UNIT
PRICE __________ AMOUNT TOTAL$__________ Item 0013: Trade-in
Allowance for: Dyonics Monitor; 2 EA; SN 2020196 and SN FE4120023A
UNIT PRICE __________ AMOUNT TOTAL $__________ Item 0014:
Trade-in Allowance for: Nortech Insufflator Omniflow 7400;
1 EA; SN 5222 OR UNIT PRICE __________ AMOUNT TOTAL $__________
Item 0015: Trade-in Allowance for: Solos Dual Image Camera
System; 1 EA; SN 7401S 7400S UNIT PRICE __________ AMOUNT TOTAL
$__________ Item 0016: Trade-in Allowance for: Dyonics Dyocam
Camera Head w/Coupler; 1 EA; SN 7-6191DM; Coupler (blue) no
SN. UNIT PRICE ________TOTAL AMT $___________ Item 0017: Trade-in
Allowance for: Sony Printer w/Remote, Index #06341; 1 EA; SN
51920 UNIT PRICE _________ TOTAL AMOUNT $__________ GRAND
TOTAL (CLINs 0001-0011) Less Trade-in Allowances (CLINs 0012-0017)
$_____________ Delivery shall be FOB Destination within 60
days after contract award to 10TH Medical Group, 4102 Pinion
Drive, Suite 3, USAF Academy CO. The provision at 52.212-1,
Instruction to Offerors--Commercial Items, applies to this
acquisition and no addenda applies.. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition with
the blanks filled in as follows: The offeror must provide specified
Smith &Nephew part numbers which are compatible with existing
digital 3-chip government-owned equipment. Offers shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. Addenda: offer acceptance time
is 60 days. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in clause 52.212-5 applicable to this acquisition are: 1, 2,
3, 6, 7, 8, 9. DFARS 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (Dec 91) and 252.212-7000 Offeror
Representations and Certifications -Commercial Items (Nov 95)
apply to this acquisition. Further, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Nov 95) applies to this acquisition with the inclusion of
the following: 252.225-7001, 252.225-7012, 252.225-7014, and
252.233-7000. DFARS 252.217-7002 Offering Property for Exchange
(Dec 91) applies to this acquisition with the following information:
Item numbers 0001 thru 0011 are located at 10th Medical Group,
4102 Pinion Drive, First Floor Surgery Suite, USAF Academy,
CO; offerors may inspect the property during the period 11
Apr 97 - 25 Apr 97, Monday - Friday, 6:45 A.M.-3:30P.M.. Offers
will be received at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840 until 3:00 P.M. local
time 25 April 1997. CHRISTINA L. DODDS may be contacted at
719-333-3600 for information regarding this solicitation.

CITE: (W-100 SN060816)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--COMPRESSOR, DEHYDRAATOR, DENTAL FIELD PORTABLE
SOL SPO20097R8043
DUE 042797
POC Buyer, John Wolstenholme, (215) 737-7964/KO, William DeLorenzo,
on (215) 737-8552
DESC: Total Qty Indefinite - 400 Maximum - Yearly Estimated
75 EA, Minimum 12 Ea, With an addt'l opt qty 3- 1 yr Options,
U/I Each, Del to Various Destns, Specs, Military Specifications,
Sched Del Per bng 180 Days ARO, Unrest. Acq. With Eval Pref
for SDB Concerns, NSN 6520-01-242-2375, All materials used
in fabrication are to be furnished by the successful biddeer(s).
See Numbered Note 9, POC: Proc. Agnt, John Wolstenholme,
on (215) 737-7964. Contr. offcr William DeLorenzo, on (215)
737-8552, Approx. Bid Opening Dte is 052797. This is only
an Est. Dte. All responsible sources may submit a proposal
which shall be considered by the Agency.
CITE: (W-100 SN060866)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PURCHASE OF BRAND NAME OR EQUAL MEDICAL EQUIPMENT.
SOL 549-64-97
DUE 060397
POC David L. Hill, (214) 302-7522
DESC: Sealed bids shall be accepted for a PRISMA, or equal, system
to be utilized for continuous fluid management and automated
renal replacement therapy. The system offered must be FDA 510(K)
approved, and be capable of setting blood dialysate or replacement
fluid pump speeds and net fluid to be removed. Bids submitted
must include descriptive literature and a copy of the FDA approval.
Only written request for solicitation packages shall be honored.
Written request may be faxed through (214) 372-7066 to the
attention of David Hill. Issue date of the solicitation is
on or about May 2, 1997-
CITE: (W-101 SN061130)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--MINI/MICRO DRIVER AIR POWERED INSTRUMENT SYSTEM
SOL DADA13-97-Q-0206
DUE 043097
POC Purchasing Agent Wanda Reed (206) 968-4916 (Site Code DADA13)
DESC: To provide an Orthopedic Mini Driver air powered instrument
system and Micro Driver air powered small bone instruments
that offer versatility for procedures to be perfomed in oral
surgery, plastic surgery and ear, nose and throat surgery.
Only written responses to this notice will be considered. Interested
firms shall send written request to the attention of Wanda
Reed, or fax to (206) 968-4922. All written requests for copies
of the request for quotation should indicate the company name,
address, telephone number and business size. All responsible
sources may submit a quote which will be considered.
CITE: (I-101 SN061179)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BOWL WASHING AND WASTE BAG SET
SOL SPO20097Q0517
DUE 051097
POC Buyer, M. Kitzinger, on (215) 737-4155/Contr. Offcr, Roe
Musero, on (215) 737-8408
DESC: Total Qty 3 Pg. W/10 Sets, U/I Package, (Pg), Del. to
Various Destns, With an addt'l qty of Indefinite Delivery
Contract, Sched Del. Per bng Less than 30 Days ARO and ending
Last order of contract period, Mfg P/N 7497, See Numbered
Note 9, 15 Day RFQ-Issued O/A 042597, All materials used in
fabrication are to be furnished by the successful bidder(s).
The government plans to furnish the following material: Military
Shipping Label, Approx. Bid Opening 051097. The is only an
Est. Dte. Solicitation requests may be transmitted via: Facsimile
# (215) 737-8150, Attn: DPSC-MSAA, (M. Kitzinger). NSN 6640-01-302-5528,
All responsible sources may submit a Quotation which shall
be considered by the Agency. which shall be considered by
the Agency.
CITE: (W-100 SN060825)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 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--THERMAL ANALYSIS SYSTEM UPGRADE
SOL N00164-97-Q-0147
DUE 042297
POC Ms. HIlda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires one each Thermal Mechanical Analyser
(TMA) Upgrade to a Model 2940 to include an exchange Model
943 Analyzer. The exchange model is located at NSWC CRANE.
This requirement is being solicited on a sole source basis
from TA Instruments Inc., 109 Lukens Drive, New Castle, DE
19720, since TA Instrument is the Original Equipment Manufacturer
and the system must totally interface with existing Thermal
Analysis System (TA2100). Delivery is F.O.B. Destination to
NSWC 30 days after contract award. A fixed priced purchase
order will be awarded usng Simplified Acquisition Procedures
(SAP). FAR Part 12 applies. A formal Request for Quote has
been issued. The Total Small Business Set-Aside has been dissolved
in accordance with FAR13.105. Inquiries or requests for the
solicitation may be made to the above contact point; e-mail
is preferred. All responsible sources may submit a quote which
shall be considered by the Agency. **
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: hq6591@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-100 SN060826)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER
SOL F41608-97-R-31671 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: CBD Note 26 added to synopsis. See Note (s) 26.*****
CITE: (I-101 SN060899)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--UPGRADE AVTRON T665A 200 HORSEPOWER TEST STAND SYSTEM
TO AN AVTRON K938 500 HORSEPOWER TEST STAND SYSTEM
SOL N00421-97-R-1221
DUE 052997
POC Linda Suggs, Contracting Officer, (301) 342-3310 x11
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD, has a requirement to upgrade an existing
AVTRON T665A 200 Horsepower Test Stand System to an AVTRON
K938 500 Horsepower Test Stand System. The Government will
reutilize the existing AVTRON T665A power supply conversion
unit which consists of an ADDvantage-32 DC drive controller.
The components of the upgraded 500 horsepower test stand system
must be compatible with the ADDvantage-32. In accordance with
Federal Acquisition Regulation (FAR) Part 6.302-1, "only one
responsible source and no other supplies or services will satisfy
agency requirements", the Government will negotiate on a sole
source basis with AVTRON Manufacturing , Inc., located in Independence,
OH. The ADDvantage-32 has specific interface requirements which
are proprietary to AVTRON. DELIVERY: 12 Months after Date of
Award. DESTINATION: NAWCAD, Patuxent River, MD. All responsible
sources may identify their capabilities by submitting a description
of their services to the attention of Sandy Leighton, Code
25412K, by FAX at (301) 342-1161, or by E-Mail at Leighton_Sandra%PAX@MR.NAWCAD.NAVY.MIL.
The Government will issue a Request for Proposal (RFP). All
responsible sources may submit a proposal which will be considered
by this agency. The closing date is for estimating purposes
only and may be revised as indicated in the RFP. Any interested
parties may contact Sandy Leighton, Contract Specialist, at
(301) 342-3310 x19. See Numbered Note (s): 22.
EMAILADD: Leighton_Sandra%PAX@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-101 SN061000)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 66--DIFFERENITAL PRESSURE INDICATORS
SOL N46450-97-Q-5669
DUE 043097
POC Contact Sue Soto, Contract Specialist, 912/673-2925, extension,3802
Facsimile machine number 912/673-4429.
DESC: Squadron Twenty, Naval Submarine Base, Kings Bay, GA requires
twenty-four (24) each differential pressure indicators. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 1.
CITE: (I-101 SN061031)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BLANK TACHOMETER
SOL SP0440-97-Q-TB37
DUE 051697
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)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97080000790 NSN 6680-00-452-6391, part number:
rolls Royce/1971/ LTD Bristol engine Div., Bristol England,
FSCM K0378, P/N B403450. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID, no addl
data. 287 -EA Del to Norfolk VA 23511-3392 Del by 180 DARO.
Duration of contract period: one year other than full and open
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source, intended
source: Rolls Royce additional remarks: see NOTE 26 award date:
20 May 1997 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-101 SN061099)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE, MONITOR
SOL SP0440-97-Q-U677
DUE 053097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG96354001042 NSN 6610-00-104-9737, module, monitor,
CTS Micro electronics, CAGE 23223, P/N CTS020297, modular devices
Inc., 52202, P/N 2386 40 -EA Del to Mechanicsburg PA 17055
Del by 30 days. 34 -EA Del to McClellan AFB CA 95652-1621 Del
by 30 days. See NOTES 23 & 26. Small business setaside. The
final contract award descision may be based upon a combination
of price, passt performance and other evalluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-101 SN061113)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE, MONITOR CTS MICRO ELECTRONICS, CAGE 23223
SOL SP0440-97-Q-U677
DUE 053097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97055000955 NSN 6610-00-104-9737, module, monitor,
CTS Micro electronics, CAGE 23223, P/N CTS020297, modular devices
Inc., CAGE 52202, P/N 2386 35 -EA Del to Hill AFB UT 84056-5734
Del by 30 days. 7 -EA Del to Mechanicsburg PA 17055 Del by
30 days. See NOTES 23 & 26. Small business setaside. 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-101 SN061116)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SAMPLE TEST GAS
SOL SP0440-97-Q-UC66
DUE 053097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97059000662 NSN 6665-01-415-4955, sample test
gas, E/I nimitz glass, gas detetor, Sierra monitor Corp., CAGE
66647, P/N n-64083, Tech data CICA: calibrator sys or kit,
used W/N-18004A1 d-8. 130 -EA Del to Richmond VA 23297 Del
by 30 days. Unrestricted. See NOTE 26. 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-101 SN061117)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AUTO-CONTROL PICK-O FAIREY HYDRAULICS LTD
SOL SP0440-97-Q-UC55
DUE 053097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97073000643 NSN 6615-01-172-3469, auto-control
pick-0, Fairey hydraulics LTD,, CAGE K0659, P/N 57171 1 -EA
Del to MCAS Cherry Point NC 28533-0 Del by 60 days. 12 -EA
Del to (Call contracting office) Del by 60 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-101 SN061119)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TRANSMITTER, FUEL FLOW
SOL F34601-97-Q-35344
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-01-148-4354 P/N: 8TJ85GHY3, P/N RC135
Dim: 3 in. diameter x 4 in. long. Func: transmits fuel flow
to indicator. Matl: non-corrosive metals. 9ea. Applicable to:
Kc135r. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Feb 99 9 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Foreign Military Sales The approximate
issue/response date will be 01 May 97. The anticipated award
date will be 04 Aug 97. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2146. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061241)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--N2 INDICATOR
SOL F34601-97-Q-35345
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-01-144-0827 P/N: 458-50035-502, P/N
8DJ356WAH1 P/N: SEL-C29K, 2" Dia X 5" long Matl: Non-corrosive
housing with various electrical and mech- anical internal components.
Cylindrical configuration. Sends RPM indication to pilot. KC135R
8ea. Applicable to: Kc135. Destn: DSN003. Delivery: 31 Aug
98 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Foreign Military Sales The approximate
issue/response date will be 01 May 97. The anticipated award
date will be 04 Aug 97. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2146. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061242)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FUEL FLOW
SOL F34601-97-Q-35346
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-00-469-4571 P/N: 8DJ142LXF4, P/N EFU-26/A-13
Dim: approx 2 inches diameter by 5 inches long: Matl: non corrosive
metal. Function: Provides visual indication of engine fuel
consumed in pounds per hour (pph). 8ea. Applicable to: Kc135r.
Destn: DSN003. Delivery: 31 May 99 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Foreign Military Sales
The approximate issue/response date will be 01 May 97. The
anticipated award date will be 04 Aug 97. Written procedure
will be used for this solicitation. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2146. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-101 SN061243)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--HORIZONTAL SITUATION INDICATOR
SOL F34601-97-R-0061
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6605-01-119-0832 P/N: 126460 6605010580975,
P/N 75500000-1 6605010182184 P/N: 75500000-1___6605010182184,
P/N AQU-13A/A 21ea. Applicable to: F16/F5. Destn: Lockheed
Martin Corp, Ft Worth TX. Delivery: 30 Apr 98 21 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 May 97. To: Astronautics Corp
Of America, Milwaukee Wi 53201-0523. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-101 SN061246)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--UPGARDE & REPAIR A MODEL 68 MARK I GAMMA IRRADIATION
SOL rfq7006((nr)
DUE 050197
POC Marsha Gorham, Purchasing agent 301-496-8607 or Patricia
Haun, Contracting Officer
DESC: Under the authority of 41 U. S. C. 253(c)(1), FAR 6.302-1,
the National Institutes of Health (NCI) intends to procure
services to repair and upgrade a Model 68 Mark I Gamma Irradiation
from J L Shepherd & Associates, 1010 Arroyo, San Fernando,
California, 91340. These items that are needed in order to
upgrade and/or repair are as follows: 1) An electro-pneumatic
source drive, 2) A new turntable drive assemble, 3) A pressure
switch interlock, 4) A model 52 radiation monitor/interlock
and a mark I dose rate recertification, 5) Replacement hinges
for mark I, including installation on-site and 6) A model 143
device decommissioning. Since this equipment contains a radioative
source, the contractor has to be licensed for this work. This
notice of intent is not a request for competitive proposals,
however, it an interested party believes they can meet the
above specification, they must submit their capabilities, and
furnish concise responses directed specifically to the requirements
mentioned above. Sources demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Information
furnished shall include enough materials to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. Written quotation are required. along with descriptive
material of the proposed item which meets all of the specificiations
mentioned above. Award will be made 20 days from the release
of this synopsis. No collect calls will be accepted. See numbered
note 1.
CITE: (W-101 SN061268)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--CALIBRATION SERVICES
SOL CBD-0409
POC Ginny Powers, Purchasing Agent, Phone (407) 867-7869, Fax
(407) 867-1340, Email ginny.powers-1@kmail.ksc.nasa.gov
DESC: EG&G Florida, Inc., in support of NASA at the Kennedy Space
Center, is seeking sources to provide calibration services
for a variety of Neutron Radiation Survey Meters, as follows:
a) Ludlum Model 15 Neutron Counter (Ranges: 1) 0-500 CPM or
approx. 0-10 mREM/Hr; 2) 0-5000 CPM or approx. 0-100 mRem/Hr;
3) 0-50000 CPM or approx. 0-1000 mREM/hr; 40 0-500000 CPM or
approx 0-10000 mREM/Hr); b) Ludlum Model 12-4 Count Rate Meter
with a model NRD detector (Ranges: 1) 0-10 mREM/Hr; 2) 0-100
mREM/Hr; 3) 0-1000 mREM/HR; 4) 0-10000 mREM/Hr); c) Eberline
model PNR-4 Neutron REM Counter with a model NRD detector (Ranges:
1) 0-5 mREM/hr; 2) 50-50 mREM/Hr; 3) 0-500 mREM/Hr; 4) 500-5000
mREM/Hr (*note--There are 2 LIN-LOG scales for each meter movement.);
d) Eberline model ESP-1 Smart Portable (digital) with a model
NRD detector, Ranges and units programmable (*Note: the model
NRD detector is designed to operate over a range of 1 to 10000
mREM/Hr.). All the units are to be calibrated at two points
on each range. These points must be in the range of 10 - 30%
of full scale and 70 - 90% of full scale, in accordance with
ANSI N323-1978. It is estimated responsible suppliers will
be capable of providing calibrations over a minimum range of
Neutron Radiation intensity from 1.5 mREM/Hr to 7000 mREM/Hr.
Interested suppliers capable of per-forming the required calibration
are invited to send data packag-es including a detailed description
of the process, an estimated turn around time; and a price
sheet. Data packages may be sent directly to: Jim Tidwell,
PFC-341, Kennedy Space Center, FL, 32899. Phone queries may
be made to 407-867-4267.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#CBD-0409
LINKDESC:
EMAILADD: ginny.powers-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-101 SN061009)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 67--MULTI MEDIA PROJECTION SYSTEMS
SOL DABT10-97-Q-0137
DUE 051697
POC Contract Specialist Darlene Thomas (706)545-2409 or Contracting
Officer Sandra Mack, (706)545-2219 (Site Code DABT10)
DESC: Provide and deliver Multi Media Projection Systems, 5 each,
with automatic image configuration; video compatibility; audio;
satellite and subwoofer jacks; satellite speakers; microphone
input; remote control; a control panel; dimensions of 8.25"
x 13" x 15.5"; 24 pounds;power supply: 100-240V at 50-60 HZ
operations; power consumption: 425 watts; replacement lamps,
5 each; travel cases, 5 each; and portable VHS player, 2 each.
F.O.B. Destination, Fort Benning, Georgia. Delivery required
within 30 days after notice of award. This procurement is 100%
set aside for small business concerns. The solicitation will
be available on or about 14 Apr 97. Written requests only.
All responsible sources may submit an offer which will be considered.
See Note 1.
CITE: (I-101 SN061194)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTM), Rock Island , IL
61299-7630
SUBJECT: 69--CONTROL PROCESSORS FOR LIVE FIRE TRAINING AT FT.
STEWART
SOL DAAE20-97R0091
DUE 053097
POC Contract Specialist: Babette Murphy (309) 782-3827, PCO:
Brian W. Schmidt (309) 782-8490
DESC: The requirement for commercial off the shelf control processors
to support live fire training at Ft. Stewart will be ordered
against the General Supply Administration Schedule. CBD print
date: 030597.
CITE: (I-101 SN061023)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 69--GATE VALVE
SOL N00173-97-Q-0069
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0069 is canceled.
CITE: (I-101 SN061037)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 70--LICENSE AGREEMENT/SUBSCRIPTION FOR DATABASE OF NEW
TECHNOLOGY COMPANIES
SOL N/A
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation's previous "potential
sources sought" notice for a sole source renewal of a licensing
agreement/subscription with Corporate Technology Information
Services, Inc. for a database of new technology companies is
hereby amended to delete the reference to Note 22, as the acquisition
amount will not exceed the simplified acquisition threshold.
The notice should have appeared on/or about March 27, 1997.
CITE: (W-100 SN060831)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 70--MODIFICATION--IT EQUIPMENT SERVERS DESKTOPS LAPTOPS
PERPHALS
SOL 97A0018
DUE 041797
POC Sgt Darrin Alexander at 808-477-0569 FAX 808-477-0567
DESC: THE ANNOUNCEMENT POSTED IN THE CBD ON APRIL 08, 1997,
UNDER SUBMISSION NO. 059865, SOLICITATION NO. 97A0018 IS HEREBY
MODIFIED TO REMOVE THE FOLLOWING ITEMS FROM THE SOLICITATION:
ITEM 001: HP NETSERVER LX 6/200 M1-ARRY 128MB QTY-2; ITEM 002:
HP 4GB HOT SWAP ULTRA SCSI DISK MODULE QTY-12; ITEM 003: SURESTORE
TAPE 600i 8GB INT QTY-4; ITEM 004: 3.050 DB68 M W/TS 50 50
CENTRONICS M SCSI CABLE QTY-2; ITEM 005: BACKUP EXEC FOR WINDOWS
NT SINGLE SERVER QTY-4; ITEM 006: SLCT WIN SRVR 4.0 LIC QTY-2;
ITEM 007: SLCT WIN NT SRVR 4.0 DISK KIT CDROM N. AMERCIA ED:
QTY-2; ITEM 008: ERRO ULTRA VGA 15" DISPLAY QTY-2; ITEM 009:
SMART UPS 1400 VA W/POWERCHOTE PLUS SOFTWARE QTY-4. FACISMILE
OF QUOTATION MAY BE USED FAX TO: 808-477-0567. QUOTATION WILL
BE ACCEPTED AT OR BEFORE APRIL 21, 1997, 1300 HAWAII TIME.

EMAILADD: alexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-100 SN060879)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--CD ROM TITLES
SOL N00140-97-R-1693, Amd #0002
DUE 041797
POC Luis Aymerich, Contract Specialist, (215) 697-9616
DESC: This synopsis modification, designated as Amendment 0002,
is issued to clear any possible misunderstanding caused by
inapplicable information in the original solicitation and amendment
0001. The CD codes at the end of each title in the solicitation
and the 4X speed mentioned in the amendment are inapplicable
and hereby removed. The closing date solicitation is retroactively
extended to 4:00PM Philadelphia, PA. time, 17 April 1997.
CITE: (D-101 SN060948)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--VIRTUAL REALITY DISPLAY SYSTEM
SOL 97-95(N)
DUE 051597
POC Mary Sittler, Contract Specialist, (404)842-6769
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health (NIOSH) has a
requirement for a virtual reality display system that will
be used as a tool for conducting safety research. The virtual
reality display system shall have four projection screens,
three screens for walls and a one screen for the floor. The
screens shall be approximately 10 ft. X 10 ft. for the floor
screen and 10 ft. X 9 ft. for the wall screens. The images
projected on the screens will appear to be three dimensional
by projecting the image in stereo. The user will wear an apparatus
which will separate the left eye image from the right eye image.
The apparatus which separates the left and right eye images
shall not weigh over 10 ounces. Multiple users will be able
to use the virtual reality display system, but only one user's
perspective will be tracked, and therefore will control the
perspective for the other users. A wand or six degree of freedom
mouse will be used to interact with the virtual scene. An audio
system will be used to inject sound into the virtual environment.
Software shall be provided that will allow NIOSH researchers
to use their existing virtual environments written with World
Tool Kit Release 6 by Sense8 Inc. in the virtual reality display
system. The contract performance period shall be approximately
nine months. Only written request for solicitation 97-95(N)
will be honored. The solicitation will be released O/A May
15, 1997. Numbered Note 1 applies to this acquisition. See
Note(s): 1.
CITE: (I-101 SN061027)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 70--LARGE SCREEN PROJECTION MAPBOARD DISPLAY SYSTEM
SOL DE-RP65-97WJ32800
DUE 063097
POC Lynda F. Sena (303) 275-1514, Contract Specialist; Robert
D. Dobson, Contracting Officer
DESC: Western Area Power Administration intends to procure a
large screen projection display (LSPD) system which will be
used as a dynamic mapboard system. The projection display system
will be driven from a Harris XA-21 - X-window based Supervisory
Control and Data Acquisition/Energy Management System (SCADA/EMS).
The space available for the projection display system is 40
feet wide by up to 6 feet deep with a ceiling height of about
19 feet. The dynamic large screen projection display system
shall include the following major components: A large screen
wall, approximately 8 ft by 40 ft, that consists of multiple
viewing screens arranged in front of the dispatcher's console;
multiple high-resolution video projectors that display dynamic
images; a projection mapboard server that drives the multiple
projectors from the X Window graphical data displays from the
SCADA/EMS; A video/audio matrix switch with audio follow through
capabilities to route multiple S-Video and NTSC signals to
any of the designated projectors. The contractor shall also
provide installation services, and training. The contract duration
will be 9 months with delivery FOB Rocky Mountain Regional
Office, Loveland, CO. The Government intends to negotiate a
firm-fixed price contract. Technical proposals will consist
of an oral presentation by offerors to the Technical Evaluation
Panel and submission of supplementary written material. Details
on the oral presentation process will be provided in the solicitation.
It is anticipated that one award will result from this solicitation.
The solicitation will be issued o/a May 20, 1997. Information
hours: 8:00am-4:00pm (MST), Monday-Friday. For additional information
contact the Department of Energy, Western Area Power Administration,
P.O. Box 3402, A1522, Golden CO 80401.
CITE: (W-101 SN061123)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, Morgantown Office, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL DE-RP26-97FT34313
DUE 051597
POC Point of Contact - Contact Points: Daniel A. Doyle, Contract
Specialist, (304)285-4340; Randolph R. Cooper, Contracting
Officer, (304)285-4160
DESC: The U.S. Department of Energy's Federal Energy Technology
Center, Morgantown Office intends to award an Indefinite-Delivery
Indefinite-Quantity Contract for a five year membership term
on a non-competitive basis to the Computer Modelling Group
(CMG) of Calgary, Canada for a membership agreement and software
license. Membership authorizes access to a copyrighted Three-Phase
Implicit-Explicit Dual Porosity/Dual Permeability Black Oil
Simulator (IMEX). The simulator is capable of run-time dimension,
able to model horizontal wellbores and multilateral wellbores
and is capable of running on a DEC AXP/UNIX environment. This
procurement is issued non-competitively due to the continuation
of membership and licensing agreements to which CMG retains
limited data rights. Firms which feel that they can furnish
the same or an equivalent product will be considered but only
by responding with clear convincing documentation in writing
demonstrating their ability to meet the entire requirement.
This documentation must be submitted within fifteen (15) days
after the publication of this notice. This is not a request
for proposals and no solicitation document exists. See Numbered
Note 22.
CITE: (I-101 SN061161)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-97-Q-0012
DUE 042897
POC Barbara Walters, (540) 653-4904; E. J. Carter, (540) 653-4504
DESC: The Government intends to purchase on a sole source basis
the following oftware and software support items manufactured
and provided by Rational Software Corporation. The Government
requires software and support to be completely consistent
and compatible with the existing Government environment. The
items are: (1) APEX ADA DUO (Conversion from APEX ADA) all
platforms P/N 1100-05562 and software support (1 each); (2)
APEX DUO CROSS to POWER PC Family using VXWORKS P/N 1100-05891
and software support (1 each); (3) APEX DUO CROSS to 68K Family
using VXWORKS p/n 2100-03370 (1 each); (4) Rational APEX ADA
95/83, Windows NT P/N 1100-05678 and software support (1 each);
(5) TESTMATE DUO for Rational APEX DUO (Conversion from TESTMATE),
all platforms-SOLARIS P/N 3100-05564 and software support (1
each); (6) Rational Visual Test, Windows 95 on Windows NT,
Node Locked License P/N 3100-05529 (1 each); (7) SODA BASE
PRODUCT (Word Version) Windows Floating License and software
support P/N 3100-04947 (1 each). The annual software support
shall consists of all updates, upgrades and unlimited telephone
support, Monday - Friday excluding Government holidays, hours
8AM-5PM EST. Rational Software Corporation is the proprietary
and only known source to provide the software and support.
This software and support will provide a comprehensive software
development environment for ADA programming language for real
time mission critical applications. This set of products is
an integrated family of application construction tools that
automate the approach through the software lifecycle and support
the definition of software architecture, coding, testing, debugging,
process, change management and the documentation of software
development efforts. A SUN Solaris Server will host a set of
products which support the development effort with cross compilers
targeting the Motorola single board computers from both the
68K and power PC families, tightly integrated with Windriver's
VXWorks real time operating system. A Windows NT machine
will host a second environment with the target environment
being the same as the host, Windows NT operating system. This
comprehensive development capability will be utilized for prototyping
mission critical functions for a demonstration environment.
This system will support the Computer Resource Center of the
Control Systems Advanced Concepts and Technology Laboratory.
This Rational development environment supporting ADA83 and
ADA95 programming language versions will provide capabilities
that will be integrated with an existing hardware and software
environment (test equipment, processors with associated software
and peripherals and network components). This development environment
facilitates the porting of applications that have been developed
for a previous environment and information generated, which
represent a major investment in labor.Complete system capability
and compatibility is absolutely necessary. Award is to be made
utilizing Simplified Acquisition Procedures. All responsible
sources shall provide manufacturer's specifications with their
fax quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. 22448. Fax number
is 540-653-2958 Attn: Barbara Walters, Code SD18. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. The items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing date is April 28, 1997. Anticipate award
by April 30, 1997 with delivery by May 30, 1997.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-101 SN061166)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--SYSTEM 10, 48 "A" CARDS AND 8 "B" CARDS
SOL N00146-97-Q-L589
DUE 050797
POC Sherry Kelly, Purchasing Agent, 919-464-7765/Fax 919-464-8492
DESC: System 10, 48 "a" Cards and 8 "b" Cards, P/N 10KN6-2,
Qty: 1 (one); Item 0002 - IEEE 488 Auxiliary Interface Card,
P/N 10BACI-488, Qty: 1 (one); Item 0003 - Sixteen Channel Universal
Logic I/O Card, P/N 10BIO-16, Qty: 1 (one) each; Item 0004
- Eight Channel Thermocouple Conditioner, P/N 1-A9-8C, Qty:
5 (five) each; Item 0005 - Thermocouple Output Conditioner,
P/N 10A11, Qty: 1 (one) each; Item 0006 - Single Channel Frequency
Input Conditioner, P/N 10A40C, Qty: 9 (nine) each; Item 0007
- Counter/Time Card, P/N 10ACT01, Qty: 9 (nine) each; Item
0008 - Dual Strain Gage Conditioner, P/N 10A70-2, Qty: 1 (one)
each; Item 0009 - Eight Channel Voltage Conditioner, P/N 10A64-8C,
Qty: 4 (four) each; Item 0010 - Dual Voltage Conditioner, P/N
10A63-2, Qty: 5 (five) each; Item 0011 - Eight Channel Analog
Output Card, P/N 10AA0-8, Qty: 1 (one) each; Item 0012 - System
10, 48 "A" Cards and 8 "B" Cards, P/N 10KN6-2, Qty: 1 (one)
each; Item 0013 - Sixteen Channel Universal Logic I/O Card,
P/N 10B10-16, Qty: 1 (one) each; Item 0014 Eight Channel Thermocouple
Conditioner, P/N 10A9-8C, Qty: 7 (seven) each; Item 0015 -
Thermocouple Output Conditioner, P/N 10A11, Qty: 1 (one) each;
Item 0016 - Single Channel Frequency Input Conditioner, P/N
10A40C, Qty: 6 (six) each; Item 0017 - Counter/Timer Card,
P/N 10ACT01, Qty: 6 (six) each; Item 0018 - Dual Strain Gage
Conditioner, P/N 10A70-2, Qty: 2 (two) each; Item 0019 - Eight
Channel Voltage Conditioner, P/N 10A64-8C, Qty: 5 (five) each;
Item 0020 - Dual Voltage Conditioner, P/N 10A63-2, Qty: 5 (five)
each; Item 0021 - Dual Channel LVDT Conditioner, P/N 10A30-2,
Qty: 1 (one) each; Item 0022 - Dual Channel 4-20 MA Input Conditioner,
P/N 10A61-2, Qty: 1 (one) each; Item 0023 - Eight Channel Analog
Output Card, P/N 10AA0-8, Qty: 1 (one) each; Item 0024 - Analog
Slot Test Card, P/N 10AST, Qty: 1 (one) each; Item 0025 - "B"
Slot Test Card, P/N 65313, Qty: 1 (one) each; Item 0026 - "A"
Card Extender Board, P/N 10AEX-20, Qty: 1 (one) each. Deliver
to Nadep Receiving Officer, Cherry Point, NC, 14 day after
date of order. No telephone requests. Only written of faxed
requests to: Commanding Officer, Nadep Buying Division, Trailer
#12, Attn: Sherry L. Kelly, PSC Box 8021, Cherry Point, NC
28533-0021. Fax: 919-464-8492 will be accepted. These items
are direct replacement parts manufactered by Daytronic Corporation.
See Notes 022. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
CITE: (W-101 SN061260)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 70--MODIFICATION--IT EQUIPMENT SERVERS DESKTOPS LAPTOPS
PERIPHERALS
SOL 97A0018
DUE 041797
POC Sgt Alexander at 808-477-0569 FAX 808-447-0567
DESC: THE ANNOUNCEMENT POSTED IN THE CBD ON APRIL 8, 1997 UNDER
SUBMISSION NO. 059865, SOLICITATION NO. 97A0018 IS HEREBY MODIFIED
TO INDENIFY THE QUANITY OF ITEMS REQUESTED. ITEM 0010: 5
x 86 P200 + MICROPROCESSOR WITH THE FOLLOWING SPECIFICATIONS:
STB VELOCITY 3D VIDEO CARD W/8MB RAM, 64 MB EDO RAM, 256K PIPELINE
BURST CACHE, 4.0 GIG HARD DISK DRIVE, 3.5" 1.44MB FLOPPY DRIVE,
12x CDROM, SOUND CARD, 33.6 KBS FAX/VOICE/SPKPHONE MODEM, 17"
SVGA MONITOR, 104 KEYBOARD WITH MS MOUSE, MIRCO SOFT WINDOWS
95, MS OFFICE 97, VERTICAL TOWER CASE WITH 200 WATT POWER SUPPLY,
3 YR WARRANTY WITH 1 YEAR ONSITE QTY-20. ITEM 011: PENTIUM
133MHZ, ACTIVE MATRIX 11.3" DISPLAY, 40 MEG MEMORY, 1.3 MEG
HARD DISKDRIVE, 1.44 FLOPPY DIAKDRIVE, 6x CDROM, BUILT IN SPEAKERS,
BUILT IN MICROPHONE, PCMIA II PORTS x2, TOUCH PAD MOUSE, 1
SERIAL PORT, 1 PARELLEL PORT, KEYBOARD PORT, AC POWER ADAPTER,
DELUXE CARRYING CASE, WINDOWS NT 4.0 MICROSOFT OFFICE 97, QTY-50.

EMAILADD: alexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-101 SN061272)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 76--SCHOOL -AGE BOOK SETS
SOL FA445297QA255
DUE 050297
POC Susan M. Sembenotti, 618-256-1900 ext 335, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 261
(collect calls will not be accepted)
DESC: The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for the following: School-Age Book
Set, Leisure Reading-Children 5-8 years, 111 selections, combination
of paperback and book/cassette, quantity of 28 sets; School-Age
Book Set, Leisure Reading-Youth 9-10 years, 65 selections,
combination of paperback, hard cover and book/cassette, quantity
of 28 sets; School-Age Book Set, Leisure Reading-11-13 years,
82 selections, combination of paperback and hard cover, quantity
of 28 sets; and Reference Book Set-Youth-Grades K-6, 23 selections,
combination paperback and hard cover, quantity of 39 sets.
The book sets are to be delivered to: Andrews AFB MD, Charleston
AFB SC, Dover AFB DE, Fairchild AFB WA, Grand Forks AFB ND,
MacDill AFB FL, McChord AFB WA, McConnell AFB KS, McGuire AFB
NJ, Scott AFB IL, and Travis AFB CA. We request FOB Destination
pricing only. Provide a delivery schedule and unit price for
each set. Potential Offerors should contact Ms Susan Sembenotti
at (618)256-1900, ext 335, for an itemized list of required
books NLT 15 days of this notification--No collect calls will
be accepted. All responses from responsible sources will be
fully considered. Reference FA445297QA255.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: sembenos@hqamclg.safb.af.mil
EMAILDESC:
ext 335 or via e-mail
CITE: (W-101 SN061124)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--MAP BASE
SOL N/A
POC Vicki Holland, Contracting Officer, (303) 236-5900 x 350
DESC: Concerns having the ability to provide the following map
base(s) are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. Based on information available at this
time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Unique Media, 123 Carlton Street, Suite
415, Toronto, Canada and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. Salient
Characteristics: Vendor must provide a map base (a contemporary
adaptation of the centuries-old three-dimensional style of
map showing a birds-eye view prespective of both the geography
and urban development) of Canada (with an extended Pacific
Ocean area) and a map base of the Pacific Rim; both compatible
with existing maps in the series. Vendor to add to these maps,
government provided information on epicenters and text, to
supply full-color proof for approval, and 3000 copies of final
trimmed map by July 15, 1997. These map bases will be used
to produce seismicity maps that will be part of an ongoing
series of such maps that have been issued by the USGS National
Earthquake Information Center. To be compatible with previous
maps of the series, these new maps must have the following
characteristics: They must be in be printed using bright colors;
they must show topograghic features such as mountain ranges
using three dimensional drawings (not elevation contours);
they must show urban development in the form of three dimensional
drawings of notable manmade structures; they must be between
18" to 19" in height; they must be between 27" and 28" in width.
To ensure compatiblity and availability of the map base, an
example copy printed in full color must be submitted as part
of any responding proposal. For the base map selected, permission
must be granted for the National Earthquake Information Center
to made reduced size copies of the final map for adverising.
See Note 22.
CITE: (W-101 SN061167)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--CRATES FOR BATTERY SHIPPING
SOL N00102-97-Q-1245
DUE 042297
POC Carol Wright, Contract Specialist, 207-438-2884 (cew c530@ports.navy.mil)
DESC: Crates for battery shipping for Type ASB-49, for submarine
storage batteries--126 ea--deliver to Portsmouth Naval Shipyard,
Portsmouth, NH forty-five days after contract award. All responsible
sources may submit an offer which will be considered
EMAILADD: cew c530@ports.navy.mil)
EMAILDESC:
CITE: (I-101 SN061163)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--ATTACHMENT KIT, TAB FOR CVC HELMET
SOL SP0100-97Q4140
DUE 050597
POC Carol Ann Pagliotti (215) 737-2444
DESC: See Notes 1, 26, NSN:8415-01-207-1197, Attachment Kit,
Tab for CVC Helmet, MIL-H-44117A Dated 22 December 1986 and
Amendment 1 Dated 6 March 1990, Drawings 8-2-604, 601 and 647,
Quantity to be procurred is 16,700 EA, Destination is SAT,
DD Mechanicsburg, PA with 6 Deliveries, Production Leadtime
180 days, Submit quotes to Carol Ann Pagliotti, Fax Number
215-737-5694
CITE: (W-101 SN060941)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--HOOK,TENT,STEEL 8340-00-899-0034
SOL SP010097-Q-4138
DUE 042897
POC Liz Bailey /215-737-3071 or Fax 215/737-8143
DESC: This request for quotations is for 9,320 each Hook, Tent,
Steel Diamond Eye Shackle Type VI, Item is to be made in accordance
with MIL-H-1608H. 3 Monthly deliveries to Richmond, VA are
required to be made starting 170 days after award. For information,
call Liz Bailey at DPSC-FOTM-1 215/737-3071 or Fax 215/737-8143.
Quotes are due on or before 30 April 1997. This is a Total
Set-Aside for Small Business. Note 26 applies.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
data package.
CITE: (W-101 SN060942)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--SHAFT & CLEVIS ADJUSTING TENT & SEGMENT TENT ARCH
INTERMEDIATE
SOL SP010097-Q-4139
DUE 043097
POC Liz Bailey/215-737-3071 or Fax 215/737-8143
DESC: Request for Quotes SP010097-Q-4139 is being issued for
120 each Shaft & Clevis, Adjusting Tent, designed for Tent,
Frame Type Maintenance, Medium and Universal & for 225 each
Segment, Tent Frame Arch Intermediate Segment. NSN's 8340-00-935-1713
and 8340-00-951-0989. Items are being purchased in accordance
with MIL-F-40132G -30 Sept 1985. These items require a Magnesium
Alloy process and pretreatment. Deliveries are required to
be made to Richmond,Va and to Tracy CA starting 240 days after
award. This is a Total Small Business Set Aside. Specifications
are available upon request. Note 26 applies.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-101 SN060945)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department of State, 2430 E Street NW., SA-44
South Bldg., Washington, DC 20520
SUBJECT: 84--POLICE UNIFORMS
SOL 0136-623354
DUE 042897
POC Ruth L. Porter, Contracting Officer, Tel: (202) 776-8720,
and FAX number (202) 776-8775.
DESC: This is a modification to all previous notices concerning
these supplies in order to make a correction in the solicitation
number which is 0136-623354 and to extend the closing date
to April 28, 1997. Also the caps referred to in the body of
the notice in Item #17 are to be summer caps. All other terms,
conditions, and requirements remain the ~~same. The International
Narcotics and Law Enforcement Bureau of the U.S. Dept. of State
is requesting quotations for Special purpose clothing (Uniforms
for the Peruvian National Police), 1000 sets (one long sleeve
shirt and one pair of trousers per set) similar to an U.S.
Army Battle Uniform in style and design. The cloth must be
of Poly/Cotton Rip-Stop, to minimize run-on ripping, 50% Cotton
and 50% polyester. The color must be "Bluish-Green", and a
sample will be provided upon request. Color change is unacceptable.
Quotations are also requested for 1000 olive drab undershirts
in various sizes and 2000 pairs of olive green tube socks,
and 1000 Bluish-green uniform caps (adjustable). IMPORTANT:
Vendors must contact Ruth L. Porter, Contracting Officer, Tel
(202) 776-8720 and request a sample material swatch and a copy
of the drawings and pictures of the uniforms and other articles
of clothing. Requests for this information and fabric sample
can also be sent by telefax to the attention of the Contracting
Officer at FAX (202) 776-8775. Delivery of the complete order
must be made by August 31, 1997. Partial shipments/deliveries
are unacceptable. The Government will make an award to the
responsible Offeror(s) whose offer conforms to the solicitation
(available upon request), and is most advantageous to the Government
(i.e., that which represents the best value to the Government),
cost or price and other factors including time period required
for delivery considered (Note that the maximum time period
for delivery will be until August 31, 1997, but a shorter time
period for delivery, if it could be provided to the Government
by a Vendor, would be considered more advantageous to the Government).
The combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contractor. While the cost or price factor
has no numerical weight, it is a criterion in the overall evaluation
of quotations. Furthermore, the proposed cost or price must
be considered reasonable and must reflect the proposed style,
design, and fabric content and color requirements of the special
purpose clothing. The Government may award a contract to other
than the lowest priced offer. In the event that two or more
offers are considered technically equivalent, then the evaluated
delivery time required and the evaluated cost or price will
be of primary importance in determining the proposal most advantageous
to the Government. For answers to questions, contact Ruth Porter,
Contracting Officer, at Tel: (202) 776-8720 or FAX: (202) 776-8775.
The solicitation is not contained in this notice. A solicitation
will be issued upon request as stated above. All responsible
sources may submit quotations which shall be considered by
the Bureau.
CITE: (M-101 SN061210)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-7-B00-007
DUE 052897
POC Phyllis K. Pack, (405) 247-6673, Extension 319, Contracting
Officer, Anadarko Area Office, Anadarko, OK.
DESC: Contractor will provide milk and dairy products to Riverside
Indian School, Anadarko, OK, Caddo Co., during the 1997/98
school term. Bid packages will be made available on April 28,
1997 at the Bureau of Indian Affairs, Anadarko Area Office,
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005. Bid
opening will be May 29, 1997 at 10:00 a.m. in the Branch of
Contracts at the Anadarko Area Office.
CITE: (M-101 SN061136)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HROAA, 2800
South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--REWORK ON 52,000 CASES OF CHICKEN BREAST PATTIE
THERMOSTABLIZED MRE
SOL SP0300-97-R-7070
DUE 041897
POC John Siu, (215) 737-9042; Contracting Officer, John Kennedy.
DESC: This acquisition is for rework to correct defects found
on approximately 52,000 cases of MRE rations which contain
defective Chicken Breast Pattie located at Defense Depot, Tracy,
CA. Contractor is fully responsible for pick-up from depot
and later delivery to specified destination. Rework requires
100% open-carton inspection to screen and replace any defective
components. Rework products must pass AVI inspection. Rework
must start no later than 15 days after contract award date.
CITE: (M-101 SN061227)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: VA MEDICAL CENTER, A&MMS (90C), 500 FOOTHILL BLVD., SALT
LAKE CITY, UTAH 84148
SUBJECT: 91--NATURAL GAS PURCHASE AND DELIVERY
SOL 660-021-97
DUE 060297
POC D. Simonich (801) 584-1246
DESC: Natural Gas purchase and delivery for the VA Medical Center,
Salt Lake City, Utah. Usage is approximately 150,000 DTH. Contract
to begin July 1, 1997 through June 30, 1998. Issue date on
or about May 1, 1997, RFP's due on or about June 2, 1997. All
requests must be in writing or by FAX referencing RFP 660-021-97,
Attn: D. Simonich, FAX #(801) 584-2506.
CITE: (I-100 SN060808)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SPO450-97-Q-N684
DUE 052297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, conta CT
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97085000403 NSN 9150-01-387-4577, hydraulic fluid,
fire resistant. QPL applies. origin inspection. I/A/W spec
NR MIL spec MIL-H-87257 basic DTD 92 Mar 02, Amend NR 1 DTD
95 Jan 11. @ITEM namehydraulic fluid, fire resistant @UNIT
package typedrum @QUANTITY within each unit PACKAGE55.000 gallons
Tech data package availability: 1 - Dr Del to Selfridge ANGB
MI 48045-5213 Del by 60 days ARO. 132 -Dr Del to Richmond VA
23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: asc/ensi, Bldg 125, 2335 seventh St, STE 6, Wright
Patterson AFB, OH 45433. 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-101 SN061100)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--TRANSPONDER FOR THE MICROVAVE ANISOTROPY PROBE (MAP)
SPACECRAFT
SOL RFO5-08151-506
DUE 051297
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-6535,
Fax (301)286-0341, Email joan.w.tomasello.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-1698, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) intends to issue
Request for Offer (RFO)5-08151/506, on a competitive basis,
for the design, fabrication, and testing of one (1) Spaceflight
Tracking and Data Network (STDN) transponder (including a Band
Reject Filter/Diplexer) and one(1) additional Band Reject Filter/Diplexer,
in support of the Microwave Anisotropy Probe (MAP) spacecraft.
There will also be a provision for Options for two (2) additional
Transponders. The MAP transponder must be delivered before
July 1998 in order to meet current integration, test and launch
schedules. This procurement is being conducted on a full and
open basis under the NASA MidRange Pilot Test Program approved
by the Office of Federal Procurement Policy. The Standard Industrial
Classification (SIC) Code is 3663 with a size standard of 750
employees. The contract will be firm fixed price. The anticipated
release date of the solicitation is April 11, 1997, with anticipated
contract award on/before August 1, 1997. Verification of receipt
of requests rests solely on the requester. Proposals will be
due 30 days after the release date of the solicitation. All
responsible sources may submit a proposal which will be considered
by NASA/GSFC. The Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in part due to
the requirement for an extensive testing program on each of
the procured units which includes but is not limited to EMI/EMC,
random vibration, thermal vacuum, and vibration tests. The
procurement also requires approval of printed wiring board
coupons and provides for GSFC insight into the program as well
as approval of the test procedures. An ombudsman has been appointed
to hear concerns from offerers, potential offerers, and contractors
during the pre-award and post-award phases of this acquisition.
The purpose of the ombudsman is to communicate concerns, issues,
disagreements, and recommendations of the interested parties
to the appropriate Government personnel and to work to resolve
them. The GSFC Ombudsman is A.V. Diaz at (301)286-5066. The
NASA Ombudsman is Thomas S. Luedtke, at (202) 358-2090. DO
NOT CALL THE OMBUDSMAN FOR SOLICITATION REQUESTS/INFORMATION.
(See Note 26 and Note B) All responsible sources may submit
an offer which shall be considered by the agency. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08151-506
LINKDESC:
EMAILADD: joan.w.tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN061198)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 99--MISCELLANEOUS TO CONSTRUCT 100 STORE FRONT RECRUITING
OFFICE UPGRADE/APPEARANCE KITS
SOL DAHA90-97-Q-0054
DUE 042997
POC Linda M. Krough, 703/681-0625 or Barbara Mather at 703/681-0626
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. DAHA90-97-Q-0054 is issued as a Request for
Quotation. This is a small business set aside. Provisions and
clauses in effect through Federal Acquisition Circular 90-42
are incorporated. SIC for this procurement is 7336. The following
clauses of provision 52.212-5 are applicable to this acquisition,
52.203-3, 52.203-6, 52.203-10, 52.219-8, 52.222-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-43, 252.225-7000, 252.225-7036.
Offerors shall submit a completed copy of the provision 52.212-3
with offer. Offers shall be evaluated in accordance with the
following criteria and in order of importance: Technical Capability,
Past Performance, and Price. Furnish all material, parts,
labor and supervision to construct 100 Upgrade/Appearance Kits
for Store Front Recruiting Offices that will be located throughout
the United States and its territories. The Kits shall consist
of the following: Line item #0001, Qty 100 each., 24" X 76"
architect sign with changing theme panels, 3MM PVC substrate.
Two (2) double sided 14 ply cards to accommodate two theme
designed, one on each side for ceiling mounting. Ceiling hardware
for drop ceiling tiles. The "You Can" logo will be screened
at 100 lpi. There will be a photo CD image with type on both
side of the theme panel. (Logo will be supplied) Line item
#0002, Qty 200 units, 18" X 60" Point of Purchase Banner Display
Stand with Two (2) panels. Finished with two (2) 10 mil poly
banner panels with wooden dowel. Screened graphical images
at no less than 100 lpi, with text set in accordance with customer
supplied images. Display mounted on steel stand with black
matte finish. Line item #0003, Qty 200, 60" X 36" polyethylene
Promotional Banner. Full color graphic screened 100 lpi. 10
mil polyethylene banner screened for 100 line resolution. Poly
rope provided with banner for interior/exterior mounting with
stitched seam. 6' rope ends, finished with brass grommets as
substitute item , is an option, fully weatherproof and easily
maintained. Line item #0004, Qty 100, 24" X 36" logo graphic
screened on static cling vinyl. "Recruiting Office" lettering
screened below "You Can" logo (will be supplied). Line item
#0005, Qty 100, 24" X 36" screened graphic mounted over extruded
dimensional polystyrene plastic base extrusion complete with
pad mounts. Relief will be one inch. Line item #0006, Qty
100 units, Vinyl Door Graphics, 16" X 18" screened static cling
sign. Standardized portion of sign for all locations includes
screened wording "Army National Guard Recruiting Office", with
three (3) color divider. Item will be completed with "You Can"
logo. The hours of operation will be customized in one color
vinyl for each kit. (hours will be supplied). Use pantone color
specifications. Packaging will be coded as to which packages
have what hours of operation to assist with the distribution.
Line item #0007, Qty 600 units, Poster Mounts Assembled, 3/16"
foamcore backing, backing trimmed to accommodate full bleed
on poster black plastic frame with hanging fixture. Poster
will be laminated. Line item #0008, Qty 100 units, Collateral
Brochure Display, 24" X 74" vertical standing unit, three (3)
sided, Triangular design, custom fabricated for one (1) 8"
X 10" magazine and two (2) 9" X 4" tri-fold brochures on each
side of display. Display finished with channels for three (3)
18" X 24" card stock posters with screened graphical images
on each side. Header panel screened with "You Can" logo on
each of the three sides. Each of the three (3) 18" X 24" card
stock will be screened at 100 lpi with photos and type to be
supplied. Additional Instructions: All body text will be Century
Old Style, tracking minimum -3 and maximum -6. All headlines
will be Gillsans extra bold, horizontal scale will be between
95 - 105%. Leading will be 75% of type size. Track minimum
will be -5 and maximum -9. Must be able to support for additional
graphic inserts to all items that have replaceable/removable
graphic panels. The government will supply, posters to be framed,
CD ROM with the photos to be used in all displays, CD ROM with
ARNG " You Can" logo, and all copy to be used in graphic inserts.
PROTOTYPE: One (1) prototype will be delivered prior to production
60 days after receipt of order. The remaining kits will be
delivered 45 days after prototype approval to Aberdeen Proving
Ground, MD. Packaging For Shipping. Packaged into no more
than four boxes per kit for follow on shipping. Each box must
be marked/coded to indicate what items are enclosed. All responsible
sources are requested to submit their proposal along with a
sample of artwork to NGB Acquisition Contracting Division,
ATTN: Linda M. Krough, 5109 Leesburg Pike, Skyline VI, Rm.
401b Falls Church, VA 22041.
EMAILADD: lkrough@NGB-EMH2.ARMY.MIL
EMAILDESC:
CITE: (W-101 SN061267)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--FABRICATION OF
CNT DAAE0797CX049
AMT $373,930
DTD 032897
TO Adaptive coating Technologies,, 14 quail Ridge drive Madison,
WI535970000
CITE: (I-100 SN060834)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--EXPAND AUTOMATE
CNT DAAE0797CX074
AMT $4,235,677
DTD 040197
TO Stevens Institute of technolog, Castel point station Hoboken,
NJ070300000
CITE: (I-100 SN060839)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SBIR PHASE II
CNT DAAE0797CX036
AMT $299,986
DTD 032797
TO Surfaces Optics corporation, 9929 hibert Street San Diego,
CA921310000
CITE: (I-100 SN060843)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SBIR PHASE II
CNT DAAE0797CX034
AMT $375,000
DTD 032797
TO Scientific systems company, IN, 500 West Cummings Park Woburn,
MA018010000
CITE: (I-100 SN060844)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SBIR PHASE II
CNT DAAE0797CX040
AMT $299,853
DTD 032797
TO Adiabatics Inc, 3385 commerce Park Dr Columbus, IN47201
CITE: (I-100 SN060854)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BFIST EMD
CNT DAAE0795CX006P00020
AMT $3,187,000
DTD 040397
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-100 SN060856)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LIQUID OXYGEN TANK PRESSURIZATION, NO BLEED LIQUID
OXYGEN PROPELLANT CONDITIONING, AND LOW-COST THRUST VECTOR
CONTROL
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97080
AMT $852576
DTD 122496
TO Lockheed Martin Astronautics 620 Discovery Drive Building
2, Suite 200 Huntsville, AL 35806
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060980)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LOW COST BOOST TECHNOLOGY PROJECT ENGINE COMPONENT
MANUFACTURING
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97103
AMT $5053392
DTD 011497
TO Summa Technology Inc 140 Sparkman Drive Huntsville, AL 35805
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060981)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TWIN ROTOR TURBOPUMP FOR LOW COST LAUNCHER PROJECT
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97161
AMT $1894966
DTD 031097
TO United Technologies, Inc. Pratt & Whitney Government Engines
and Space Propulsion PO Box 109600 West Palm Beach, FL 33410-9600
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060987)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DESIGN, ANALYSIS AND FABRICATION OF ONE COMBUSTION
CHAMBER/INJECTOR PLATE ASSEMBLY
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97163
AMT $164382
DTD 011097
TO Campbell Engineering 3415 Stanwood Boulevard Huntsville, AL
35811
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060989)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TESTING AND FLIGHT QUALIFICATION OF COMMERCIAL OFF
THE SHELF (COTS) TANKS FOR BANTAM BOOSTER PROPELLANT TANKS
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97164
AMT $100,000
DTD 032497
TO Dean Applied Technology Co., Inc. 1580 Sparkman Drive #103
Huntsville, AL 35816
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060996)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--BANTAM SYSTEM TECHNOLOGY PROJECT
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97165
AMT $1882452
DTD 032097
TO Thiokol Corporation PO Box 9033 Huntsville, AL 35812
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060997)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LOW COST BANTAM OPERATING SYSTEM DEMONSTRATION
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97226
AMT $521848
DTD 012197
TO Universal Space Lines 1501 Quail Street, Suite 102 Newport
Beach, CA 92660
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060998)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LOW COST AVIONICS SYSTEM
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97232
AMT $788541
DTD 030597
TO Phase IV Systems, Inc 3405 Triana Blvd Huntsville AL 35805
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN060999)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--BANTAM SYSTEM TECHNOLOGY PROGRAM
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-40917
AMT $3327082
DTD 100496
TO Boeing North American, Inc. PO Box 2515 Seal Beach, CA 90740-1515
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN061002)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PAYLOAD PROCESSING TECHNOLOGY DEVELOPMENT
POC Kimberly J. Adams, Contract Specialist, Phone (205) 544-3689,
Fax (205) 544-4401, Email kim.adams@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-4401, Email mark.stiles@msfc.nasa.gov
CNT NAS8-97225
AMT $376006
DTD 032097
TO Universities Space Research Association 10227 Wincopin Circle,
Suite 212 Columbia, MD 21044
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-101 SN061003)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--EXTRA SET OF EYES
POC Rebecca Taylor ONR, 252, (703)696-2588
CNT N00014-97-C-0146
AMT $599,430.00
DTD 040997
TO SRI International, 333 Ravenwood Avenue, Menlo Park, CA 94025
CITE: (W-101 SN061007)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--DEVELOPMENT OF HYDRO-PIEZOELECTRIC GENERATOR, (SBIR
PHASE II),
POC Sarah F. Wiley ONR, 252, (703) 696-8554
CNT N00014-97-C-0145
AMT $584,862.00
DTD 041097
TO Ocean Power Technologies, Inc., 1590 Reed Road, West Trenton,
NJ 08628
CITE: (W-101 SN061010)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--COMPUTER MODELING OF ELECTROSTRICTOR SONAR PROJECTORS
POC David Van Metre ONR, 254, (703)696-4525
CNT N00014-96-C-0350
AMT $49,406.00
DTD 041097
TO Weidlinger Associates, 333 7th Ave. 13th Floor, New York,
NY 10001
CITE: (W-101 SN061128)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ONTOLOGIES, KNOWLEDGE BASES, AND KNOWLEDGE MANAGEMENT
FOR JFACC
POC Lori L. Smith, Contract Specialist, 315-330-1955, John Spina,
Program Manager, 315-330-4032
CNT F30602-97-C-0068
AMT $1,480,817.00
LINE N/A
DTD 040997
TO University of Southern California, Department of Contracts
and Grants, University Park, 837 West 36th Place, Los Angeles,
CA 90089-1147
CITE: (W-101 SN061156)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SITE ADAPTATION AND
DESIGN DEVELOPMENT OF CAD/D PLANS AND SPECIFICATIONS FOR THE
DAKOTAS DISTRICT. SOLICITATION 193045-96-A-0095
POC Edgar L. Strain, Purchasing Specialist, (913) 831-1855 X411.
CNT 193045-97-J-0088
AMT N/A
LINE N/A
DTD 041497
TO Galyard Associates, Inc., PO Box 7197, Rapid City, SD 57709-7197
CITE: (I-101 SN061047)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: C--AWARD OF ARCHITECT-ENGINEER SERVICES FOR SITE ADAPTATION
AND DESIGN DEVELOPMENT OF CAD/D PLANS AND SPECIFICATIONS FOR
THE DAKOTAS DISTRICT. SOLICITATION 193045-96-A-0095
POC Edgar L. Strain, Purchasing Specialist, (913) 831-1855 X411.
CNT 193045-97-J-0087
AMT N/A
LINE N/A
DTD 041497
TO Group II Architects, 101 S Main Ave Ste 202, Sioux Falls,
SD 57102- 6423
CITE: (I-101 SN061048)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--DESIGN OF A SUPPLY WAREHOUSE IN SUPPORT OF GERMAN
AIR FORCE BEDDOWN - PHASE II - HOLLOMAN AIR FORCE BASE, NEW
MEXICO
POC Contracting Officer James D. Van Nest (505) 342-3459 Contract
Specialist Linda J. Anderson (505) 342-3451 (Site Code DACA47)
CNT DACA47-97-C-0007
AMT $39,202
DTD 040397
TO DEKKER/PERICH & ASSOCIATES P C, 6501 AMERICAS PARKWAY NE STE
675, ALBUQUERQUE, NM 87110
CITE: (I-101 SN061174)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--A/E DESIGN FIRE ALARM SYSTEM
POC Carol Vassar - 320-255-6309
CNT V656P-3499
AMT $43,341.50
LINE 1
DTD 040797
TO FP & C Consultants Inc., 5610 Crawfordsville Rd Ste 1800,
Indianapolis, IN 46224
EMAILADD: vassar.c@st-cloud.va.gov
EMAILDESC:
CITE: (W-101 SN061274)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: H--ENGINEERING LAB COUPON TESTING "IAW ATTACHMENT A"
POC Debora Berget, Purchasing Agent, 919-464-7766
CNT N00146-97-M-N856
AMT $48,850.00
LINE 0001
DTD 041097
TO Metcut Research Associates Inc, 3980 Rosslyn Drive, Cincinnati,
OH 45209-1196
CITE: (W-101 SN061271)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: J--REMETALLIZATION
CNT DAAE0797CT191
AMT $1,990,240
DTD 040497
TO Precision national plating, 198 ackerly Road clarks summit,
PA184110000
CITE: (I-100 SN060846)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--UPGRADE AND REFURBISHMENT OF AN/SPS-48E RADARS
POC (SEA 0252B) M. Bulis, Contract Specialist, (703) 602-8000,
x528; ; INTERNET address Bulis_Michelle@hp.navsea.navy.mil.
CNT N00024-97-C-5233
AMT $4,917,918.00
DTD 032197
TO ITT Industries, ITT Gilfillan Division, 7821 Orion Avenue,
Van Nuys, CA 91409
CITE: (I-101 SN061199)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE PHYSICIAN AND HOSPITAL SERVICES
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032.
CNT J447c-001
AMT $281,250.00
LINE N/A
DTD 041097
TO Baptist Memorial Hospital, I-40 Crowley's Ridge Road, Forrest
City, Arkansas 72335
CITE: (I-100 SN060809)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SVC
CNT DAAE0797CT158
AMT $959,732
DTD 032897
TO General Dynamics defense syste, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-100 SN060840)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SVC
CNT DAAE0797CT158
AMT $3,257,355
DTD 032897
TO General Dynamics defense syste, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-100 SN060841)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TOTAL PKG FIELD
CNT DAAE0793CR072P00014
AMT $296,944
DTD 032797
TO Dimensions International Inc., 4501 Ford Ave Suite 1200 Alexandria,
VA22302
CITE: (I-100 SN060849)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: S--OPERATE DRUM STORAGE YARD/VIDEO TAPE WELL/WATER LINES
CNT F04699-97-C-0109, F04699-97-R-0015
AMT $250,000
DTD 040997
TO Cbd Environmental Services, 1538 35th St, Sacramento Ca 95816
0000
CITE: (I-101 SN060901)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--SNOW REMOVAL SERVICES AT THE B. H. WHIPPLE FEDERAL
BUILDING, FT. SNELING, MINNESOTA
POC Contact: Marilyn Roldan, Contracting Officer, 312/353-3959
CNT GS05P97GAD0045
AMT $0
LINE N/A
DTD 041197
TO Minnehaha Falls Nursery & Garden Sttore, Inc., 4461 Minnehaha
Ave., Minneapolis, MN 55406m
EMAILADD: Marilyn.Roldan@gsa.gov
EMAILDESC:
CITE: (W-101 SN061261)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--REASSESSMENT OF EXECUTIVE ATTRIBUTES
POC Contracting Officer, Steve Vanderlinden, 202-283-1379
CNT TIRNO-97-D-00010
AMT $162,180
LINE All
DTD 032597
TO CONCEPTUAL SYSTEMS INC, 1010 WAYNE AVE, SUITE 1420, SILVER
SPRING, MD 20910
CITE: (I-101 SN061172)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: X--CONFERENCE SPACE IN "GREATER MIAMI, FL AREA" FOR
A MEETING OF FOREIGN DIGNITARIES
POC Melissa Revely-Brown
CNT 7W-0762-NALX
AMT $95,000.00 NTE
DTD 041097
TO --The Biltmore Hotel; 1200 Anastaisa Avenue; Coral Gables,
FL 33134
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-101 SN061065)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BROOK PARK, MINNESOTA
55007-9998
POC Ruthann Coburn, 913/831-1855, Ext 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions
CNT 193045-97-P-0201
AMT $34,200.00
LINE N/A
DTD 040897
TO Richard Doom & Janet Doom, PO Box 1046, Marshall, MN 56258-0846
- Telephone 507/532-2101
CITE: (W-101 SN060986)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--B-1 BEDDOWN PROJECT
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207,
Colonel David Kenemer, Contracting Officer, 404-624-6340
CNT DAHA09-97-C-0006
AMT $26,939,900.00
LINE N/A
DTD 040497
TO Bell Constructors, Inc., 1340 Lexington Avenue, Rochester,
New York 14606
CITE: (W-101 SN060990)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--1) RUSSELLVILLE, AR 72801-9998--NORTH STATION; (2)
SCRANTON, AR 72863--MPO
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT Solicitation No.: 482980-97-A-0089
AMT (1) $100,000.00; (2) $28,382.00
DTD 040897
TO (1) & (2) Hamilton Contracting, Inc.; 1170 Corporate Drive
W Suite 103; Arlington, TX 76006-6813
CITE: (M-101 SN061211)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Y--RENOVATION OF THE ALLEN WATER TREATMENT BUILDING
AND INSTALLATION OF ONE (1) NEW COMMUNITY WELL IN ALLEN, SOUTH
DAKOTA, PINE RIDGE INDIAN RESERVATION
POC Robin Claymore or Beverly Moran, Contract Specialists, at
(605) 226-7567, or Ronda M. Longbrake, Contracting Officer,
at (605) 226-7567.
CNT 241-97-0008
AMT $85,012.50
DTD 032697
TO Doug O'Bryan, O'Bryan Contracting, P.O. Box 980, Martin, South
Dakota 57551-0980
CITE: (M-101 SN061222)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA REPAIR KITCHEN AND BATHROOM, HA 1300, FORT
SHAFTER, OAHU, HAWAII
POC Lynn Arakaki, (808)438-8578
CNT DACA83-97-D-0009
AMT $722,450
LINE N/A
DTD 040997
TO Niking Corp., P. O. Box 517, Pearl City, HI 96728
EMAILADD: lynn.arakaki@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-100 SN060829)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--CONSTRUCT SENTRY/SECURITY BLDG., NAVAL SECURITY GROUP
ACTIVITY, SUGAR GROVE, WV
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-94-C-4270
AMT $139,000
LINE TOTAL OF BID ITEM 0001
DTD 041197
TO R. E. Wright Environmental, Inc., 3240 Schoolhouse Road, Middletown,
PA 17057
CITE: (I-101 SN061035)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--RAPID CITY SUBSTATION, STAGE 09, SOUTH DAKOTA
POC James E. Dickey, (605) 353-9215
CNT DE-AC65-97WC11085
AMT $691,196.00
LINE All
DTD 041197
TO High Power, Inc. PO Box 7712, 803 Industrial Avenue, Rapid
City, SD 57709
CITE: (W-101 SN061125)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--POSTAL RETAIL STORES RENOVATION, GAHANNA, GROVE CITY
& NORTHLAND, COLUMBUS OH AREA
POC n/a
CNT 232098-97-B-0190
AMT $764,000.00
DTD 041097
TO Whalen Inc., 4385 State Route 132, Clarksville OH 45113-9692
CITE: (W-101 SN061126)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--REPLACE UTILITY SYSTEM FACILITY 262
POC SSgt Salvatore Saraceno 601-434-7324/Mr. Neil Cole 601-434-7799
CNT F22608-97-C0005
AMT $659,956.00
LINE 0001-0001BB
DTD 041197
TO Cherokee Construction Co. P.O. Box 9620 Columbus, MS 39705-9620
EMAILADD: saracenos@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-101 SN061169)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--SOLENOID ASSEMBLY, GUN.
SOL SP0760-97-Q-0493
CNT SP0760-97-M-4412
AMT $30,957.08
LINE 0001 THROUGH 0002
DTD 041197
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-101 SN060907)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--COVER, ACCESS
SOL SP0460-97-Q-DA04
CNT SP0460-97-M-7112
AMT $60,522.00
LINE 0001
DTD 041197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-101 SN061088)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, TRAILING EDGE
SOL SP0460-97-Q-D764
CNT SP0460-97-M-7111
AMT $83,422.00
LINE 0001
DTD 041197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-101 SN061108)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KIT
POC Debora Berget, Purchasing Agent, 919-464-7766
CNT N00146-97-M-N785
AMT $49,152.48
LINE 0001
DTD 041097
TO Mark Electronics, Po Box 0635, 2858 MT Carmel Ave, Glenside,
PA 19038
CITE: (W-101 SN061270)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--RING, MATING
SOL 96TAY6-22-P-0700
CNT SP0740-97-M-0571
AMT $31,602.60
LINE 0001 THROUGH 0002
DTD 041197
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-101 SN060929)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN REGULATOR; P/N 29270-10AB1: 48 EA --1660002430393BO
CNT F34601-94-G-00260071, GYPCF0-97-7-200011
AMT $101,448
DTD 041097
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-101 SN061237)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--CHUTE, AMMUNITION LOADING.
SOL SP0750-97-Q-0656
CNT SP0750-97-M-3492
AMT $47,920.00
LINE 0001
DTD 041197
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-101 SN060904)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER A STEEL FUEL
OIL BARGE
POC Mr. Daniel McGovern, Contract Specialist, (215) 656-6984
CNT DACW61-97-C-0019
AMT $1,367,000.00
DTD 040997
TO Orange Shipbuilding Co., Inc., POB 1670, 710 Market Street,
Orange, TX 77630
CITE: (W-101 SN061020)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FIELD ARTILLERY
CNT DAAE0796CX175P00004
AMT $16,929,300
DTD 032897
TO United Defense L.P., P.O. Box 15512 York,, PA174051512
CITE: (I-100 SN060842)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX0100001
AMT $3,741,000
DTD 040297
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-100 SN060851)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MLRS CHASIS
CNT DAAE0796CX069P00007
AMT $2,781,134
DTD 040297
TO United Defense L.P., P.O. Box 15512 York,, PA174051512
CITE: (I-100 SN060853)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--XM1114 UP ARMOR
CNT DAAE0794C0406P00037
AMT $584,000
DTD 040397
TO O gara-hess & eisenhardt, 9113 le Saint Rd Fairfield, OH450140000
CITE: (I-100 SN060859)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--FAASV M992A2 CO
CNT DAAE0796CX176P00003
AMT $965,061
DTD 032897
TO J G B Enterprises Inc, 115 Metropolitan Dr Liverpool, NY13088
CITE: (I-100 SN060838)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--REAR DOOR ASSY
CNT DAAE0797CT151
AMT $271,320
DTD 032797
TO Breton Industries Inc, 1 SAM Stratton Rd amsterdam, NY12010
CITE: (I-100 SN060845)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--KNUCKLE ASSY GE
CNT DAAE0797CT408
AMT $782,240
DTD 032797
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-100 SN060848)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TOP ASSY 4 DOOR
CNT DAAE0797CT196
AMT $216,780
DTD 032697
TO Gma cover Corp, 168 Gratiot Blvd, plant 2 Marysville, MI48040
CITE: (I-100 SN060850)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SEAL ASY HUB
CNT DAAE0797DT0400001
AMT $341,507
DTD 040497
TO Caterpillar Inc, P. O Box 470 Mossville, IL615520470
CITE: (I-100 SN060852)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--REAR RADIUS ROD ASSEMBLY. ON AM GENERAL
SOL SP0750-97-Q-0240
CNT SP0750-97-M-2374
AMT $82,183.70
LINE 0001 THROUGH 0002
DTD 041197
TO Lasmer Industries 555 Millrun Road Kerrville, TX 78028
CITE: (I-101 SN060908)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--TOWBAR, MOTOR VEHICL
SOL SP0770-97-Q-MN51
CNT SP0770-97-M-EW19
AMT $33,317.46
LINE 0001
DTD 041197
TO Gichner systems group Inc Gichner shelter systems Div E locust
St P.O.Box 481 Dallastown PA 17313-0181
CITE: (I-101 SN060909)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
CNT SP0750-97-M-3502
AMT $27,228.00
LINE 0001
DTD 041197
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-101 SN060923)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--CROSSMEMBER, SUSPENSION (FRONT FORWARD).
SOL SP0750-96-Q-3104
CNT SP0750-97-M-2373
AMT $30,659.20
LINE 0001 THROUGH 0002
DTD 041197
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-101 SN060926)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 25--SHELVING
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3102-97
AMT $2,000,000
LINE 0001-0176
DTD 041097
TO Republic Storage Systems Company, 1038 Belden Ave., NE, Canton,
OH 44705
CITE: (I-101 SN061193)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--SAEP TRANSITION
CNT DAAE0796CT381P00003
AMT $2,900,000
DTD 032797
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-100 SN060832)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
CNT DAAE0796CT402P00003
AMT $292,680
DTD 033197
TO Detroit Diesel Corp, 13400 W Outer Dr /speed Co Detroit, MI482394001
CITE: (I-100 SN060833)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--8V71T DIESEL EN
CNT DAAE0794DA013001202
AMT $56,970
DTD 033197
TO Detroit Diesel Corp, 13400 W Outer Dr /speed Co Detroit, MI482394001
CITE: (I-100 SN060835)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--SERIES 8V71T EN
CNT DAAE0794DA013001101
AMT $106,174
DTD 033197
TO Detroit Diesel Corp, 13400 W Outer Dr /speed Co Detroit, MI482394001
CITE: (I-100 SN060836)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--6V53 DIESEL ENG
CNT DAAE0794DA013001401
AMT $331,870
DTD 033197
TO Detroit Diesel Corp, 13400 W Outer Dr /speed Co Detroit, MI482394001
CITE: (I-100 SN060837)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--VANE SEGMENT FA
CNT DAAE0797DT0380001
AMT $352,080
DTD 032897
TO Columbia manufacturing Inc., 165 RT 66E, box 368 Columbia,,
CT062370000
CITE: (I-100 SN060847)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
CNT DAAE0797CT415
AMT $250,200
DTD 033197
TO Johnson and towers Baltimore I, 500 Wilson point Rd Baltimore,
MD212204209
CITE: (I-100 SN060855)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--MOUNT, ENGINE
SOL SP0500-96-Q-DE32
CNT F34601-97-G-0002-TZ55
AMT $48,111.40
LINE 0001
DTD 041097
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-101 SN060895)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--GUARD ENGINE (COVER, VEHICULAR COMPONENTS).
CNT SP0750-97-C-2120
AMT $64,913.48
LINE 0001 THROUGH 0002
DTD 041197
TO U S Small Business Administration 85 Marconi Blvd Columbus
OH 43215-2833
CITE: (I-101 SN060905)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR ENGIN
CNT DAAE0795DA0070005
AMT $695,600
DTD 040197
TO Sielman S a, Road c-6, 38500 volos, GR
CITE: (I-100 SN060857)

[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PUMP FUEL METER
CNT DAAE0795D95010011
AMT $103,760
DTD 040297
TO Cummins Engine Co Inc, 6555 E 30TH St Indianapolis, IN46219
CITE: (I-100 SN060858)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. PLEATED
SOL 97TM06-62-P-0700
CNT SP0760-97-M-6082
AMT $28,315.00
LINE 0001 THROUGH 0002
DTD 041197
TO Midco Inc. 1523 fairmount Ave PO Box 15118 Philadelphia, PA
19130-2910
CITE: (I-101 SN060921)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-97-Q-0417
CNT SP0750-97-M-5806
AMT $87,533.00
LINE 0001
DTD 041197
TO Interstate dieselect Inc. 4220 N. orangeblossom trail Orlando,
FL. 32804-2711
CITE: (I-101 SN060928)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL LINE
SOL SP0480-97-R-0166
CNT SP0480-97-C-5269
AMT $215,000.00
LINE 0001AA THROUGH 0002
DTD 041197
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-101 SN061079)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-97-Q-JB34
CNT SP0480-97-M-KB52
AMT $26,491.80
LINE 0001 THROUGH 0002
DTD 041197
TO Woodward Governor Co aircraft products center 1 Woodward way
P O Box 405 rockton IL 61072-0405
CITE: (I-101 SN061080)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM ASSEMBLY, PUMP
SOL SP0480-97-Q-J038
CNT SP0480-97-M-KB50
AMT $87,500.00
LINE 0001 THROUGH 0002
DTD 041197
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-101 SN061103)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 96TFM5-62-P-0500
CNT SP0500-97-M-TH19
AMT $31,520.00
LINE 0001
DTD 040997
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-101 SN060890)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--BOX, FLAKING.
SOL SP0770-97-Q-MD29
CNT SP0770-97-M-BP07
AMT $87,620.00
LINE 0001 THROUGH 0003
DTD 041197
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-101 SN060920)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--BLOCK, TACKLE
SOL SP0440-97-Q-U672
CNT SP0440-97-M-NB95
AMT $36,575.00
LINE 0001
DTD 041197
TO Rope master/skookum an ulven Co 6160 S whiskey Hill Rd P O
Box 280 hubbard OR 97032
CITE: (I-101 SN061084)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-Y559
CNT SP0500-97-M-RB93
AMT $30,688.50
LINE 0001
DTD 040997
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-101 SN060886)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 41--CO2 SCRUBBER CONTROL PANELS
CNT N00102-97-M-1212
AMT $71,206.00
LINE 0001 - 0003
DTD 041197
TO Cepeda Associates, Inc., Louisville, KY 40299
CITE: (I-101 SN061168)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE. SHIP HYDRAULIC
CNT SP0760-97-M-6078
AMT $28,255.50
LINE 0001
DTD 041197
TO Western filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-101 SN060924)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--FILLER ASSEMBLY, FUEL TANK.
SOL SP0750-97-Q-0797
CNT SP0750-97-M-8764
AMT $47,436.25
LINE 0001
DTD 041197
TO R-h Industries Inc 3155 W 33RD St Cleveland OH 44109-1524
CITE: (I-101 SN060906)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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. COPPER NICKEL ALLOY MATERIAL
SOL SP0760-97-X-0966
CNT SP0760-97-M-A077
AMT $29,485.00
LINE 0001
DTD 041197
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-101 SN060927)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, 4-WAY, DIRECTIONAL, SOLENOID OPERATED.
SOL SP0760-97-Q-0058
CNT SP0760-97-M-2913
AMT $27,916.00
LINE 0001
DTD 041197
TO Aiw-Alton Inc 1475 Palisado Ave P O Box 713 Windsor CT 06095-0713
CITE: (I-101 SN060922)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SHUTOFF.
SOL SP0740-97-Q-1047
CNT SP0740-97-M-2871
AMT $69,580.00
LINE 0002
DTD 041197
TO United Valve Co Div of federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-101 SN060925)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID, REGULATOR, PERSONNEL HEATER.
SOL 97TM09-72-P-0700
CNT SP0750-97-M-1642
AMT $33,702.50
LINE 0001 THROUGH 0003
DTD 041197
TO R-h Industries Inc 3155 W 33RD St Cleveland OH 44109-1524
CITE: (I-101 SN060930)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, SHUTTLE.
SOL SP0770-97-Q-MN05
CNT SP0770-97-M-DT72
AMT $57,921.50
LINE 0001 THROUGH 0003
DTD 041197
TO Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243-4810
CITE: (I-101 SN060931)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, SENSOR
CNT SP0740-97-W-0252
AMT $31,768.80
LINE 0001 THROUGH 0002
DTD 041197
TO Zwick energy research organization Inc 5471 argosy St Huntington
Beach CA 92649-1038
CITE: (I-101 SN060932)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWW), Rock Island , IL
61299-7630
SUBJECT: 48--BALL, CHECK
POC Contract Specialist: Kathy Warner (309) 782-3148, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97P0445
AMT $34,516
LINE DAAE20-96QW800
DTD 040197
TO Industrial Tectonics, Inc., 7222 W. Huron River Dr., Dexter,
MI 48130-1099
CITE: (I-101 SN061040)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,WATER REGULAT
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010497CCA25, Sol Nr N00104-97-R-CB70, NIIN 013622920
AMT $360,785
LINE N/A
DTD 042097
TO Metrex Valve Corp. , Glendora ,CA 91740-6206
CITE: (I-101 SN061146)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Bonnie Bryson, Contracting Officer, (817) 978-8492
CNT GS-07F-9545G
AMT $125,000.00
LINE 2
DTD 040397
TO Apex Pinnacle, P.O. Box 449, Port Crane, NY 13833
CITE: (W-101 SN060950)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING
POC Bonnie Bryson, Contract Specialist (817) 978-2077
CNT GS-07F-9539G
AMT $125,000
LINE 2
DTD 033197
TO Mangus Equipment 4500 Beidler Road Willoughby, OH 44094
CITE: (W-101 SN060988)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING
POC Bonnie Bryson, Contract Specialist (817) 978-2077
CNT GS-07F-9519G
AMT $125,000
LINE 2
DTD 032497
TO Dirt Killer Pressure Washers, Inc. 11403 Crowridge Drive Owings
Mill, MD 2117-2247
CITE: (W-101 SN060991)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BRACKET, MOUNTING
SOL SP0500-97-Q-V108
CNT SP0500-97-M-SP59
AMT $59,630.00
LINE 0001
DTD 040997
TO Sequel systems Inc 109 industrial Ave E P.O.Box 693 Lowell
MA 01853
CITE: (I-101 SN060887)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, PLAIN ROUND
SOL SP0500-97-Q-BY80
CNT SP0500-97-M-TB60
AMT $37,110.00
LINE 0001 THROUGH 0002
DTD 040897
TO Bitec 5729 Webster St Dayton OH 45414
CITE: (I-101 SN060888)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--RETAINER
SOL 97TP39-22-P-0500
CNT SP0500-97-M-TF42
AMT $30,622.80
LINE 0001
DTD 040997
TO Falcon aerospace 1018 W Main Street Arlington TX 76013
CITE: (I-101 SN060889)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL (PLAIN PRESSURE)
SOL SP0500-97-Q-Q572
CNT SP0500-97-M-TL44
AMT $34,816.00
LINE 0001
DTD 040997
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-101 SN060891)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-ET92
CNT SP0500-97-W-2705
AMT $31,603.00
LINE 0001
DTD 040997
TO Hoosier Industrial Supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-101 SN060892)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-AB71
CNT SP0500-97-W-2706
AMT $97,845.45
LINE 0001
DTD 040997
TO Anchor rubber Co 1945 corvair Ave Columbus OH 43207
CITE: (I-101 SN060893)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--EYEBOLT, REDUCTION GEARBOX
SOL SP0500-97-Q-5650
CNT SP0500-97-M-ST03
AMT $35,990.50
LINE 0001 THROUGH 0002
DTD 041097
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-101 SN060894)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-T238
CNT SP0500-97-W-2603
AMT $50,400.00
LINE 0001
DTD 041097
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-101 SN060896)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0500-96-W-0325
CNT SP0500-97-C-0090
AMT $160,517.50
LINE 0001 THROUGH 0002
DTD 041097
TO Parker-Hannifin Corp seal group packing Div 2220 S 3600 W
P O Box 30505## Salt Lake City UT 84130-0505
CITE: (I-101 SN060897)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3094-97
AMT $31,550
LINE 5,18,26,31,32,33
DTD 040997
TO JAY AUTOMOTIVE SPECIALTIES, 701 NORTH STREET, BERLIN, PA 15530
CITE: (I-101 SN061188)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3089-97
AMT $68,987
LINE 2,8,10-13,16,17,21-24,28,29
DTD 040997
TO J.G. Edelen Co., Inc., 5401 Erdman Avenue, Baltimore, MD 21205
CITE: (I-101 SN061189)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3093-97
AMT $6,928
LINE 3,4,7, and 15
DTD 040997
TO Aetna Screw Products Co., 6363 Gross Point Road, Niles, IL
60714
CITE: (I-101 SN061190)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3095-97
AMT $17,874
LINE 1,6,9,27, and 30
DTD 040997
TO K & K Fastener , Inc., 13740 S. Kenton Avenue, Crestwood,
IL 60445
CITE: (I-101 SN061191)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3096-97
AMT $621,000
LINE 14
DTD 040997
TO Eberhard Mfg. Company, 21944 Drake Road, Strongsville, OH
44136-9712
CITE: (I-101 SN061192)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--CONSTRUCTION & BLDG MATERIALS
POC Tom Foster, Contract Specialist (817) 978-8483
CNT GS-07F-9533G
AMT $75,000
LINE 1
DTD 033197
TO Courtaulds Performance Films, Inc. State Route 683 Whitby
Acres Fieldale, VA 24089
CITE: (W-101 SN060985)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--CONSTRUCTION & BLDG MATERIALS
POC Tom Foster, Contract Specialist, (817)978-8483
CNT GS-07F-9538G
AMT $50,000
LINE 1
DTD 033197
TO Wolf-Gordon, Inc. 30-00 47th Avenue, Long Island City, Ny
11101-2430
CITE: (W-101 SN061074)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS, CAMERA, TELEVIS
CNT SP0970-97-M-3597
AMT $98,658.00
LINE 0001
DTD 041197
TO Lockheed Martin Fairchild Corp Lockheed Martin Fairchild systems
300 Robbins Ln Syosset NY 11791-6009
CITE: (I-101 SN060970)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--FUSE, CARTRIDGE
SOL SP0930-97-R-A023
CNT SP0930-97-C-0030
AMT $132,999.57
LINE 0001 THROUGH 0004
DTD 041197
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-101 SN060956)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-97-Q-2699
CNT SP0935-97-M-5426
AMT $26,890.00
LINE 0001
DTD 041097
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-101 SN060957)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A159
CNT SP0930-97-M-5717
AMT $51,585.00
LINE 0001 THROUGH 0002
DTD 041197
TO John A. becker Co., 1341 E. Fourth Street Dayton OH 45402-2235
CITE: (I-101 SN060959)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-97-Q-1546
CNT SP0935-97-M-5242
AMT $35,098.28
LINE 0001 THROUGH 0002
DTD 041197
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-101 SN060960)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 97T469-32-P-0900
CNT F09603-96-G-0017-UB01
AMT $32,452.00
LINE 0001AA THROUGH 0001AC
DTD 041197
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-101 SN060961)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-A161
CNT SP0930-97-M-5743
AMT $34,341.30
LINE 0001 THROUGH 0002
DTD 041197
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-101 SN060962)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
CNT SP0935-97-M-5055
AMT $99,960.00
LINE 0001
DTD 041197
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-101 SN060963)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A163
CNT SP0930-97-M-5729
AMT $49,500.00
LINE 0001 THROUGH 0002
DTD 041197
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-101 SN060964)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A143
CNT SP0930-97-M-5673
AMT $64,200.00
LINE 0002
DTD 041197
TO Communications instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-101 SN060965)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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
SOL 97TD30-12-P-0900
CNT SP0935-97-M-5253
AMT $27,390.00
LINE 0001
DTD 041197
TO Masterite connector Corp 3000 a airway Ave Costa Mesa CA 92626-6023
CITE: (I-101 SN060966)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO RECEIVER
SOL SP0930-97-Q-A187
CNT SP0930-97-M-5683
AMT $66,192.00
LINE 0001 THROUGH 0002
DTD 041197
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-101 SN060968)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPONENTS
CNT N00102-97-M-1096
AMT $30,093.10
DTD 041097
TO Sippican, Inc., 7 Barnabas Road, Marion, MA 02738
CITE: (I-101 SN061164)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGE
SOL SP0430-97-R-0604
CNT SP0430-97-C-5272
AMT $136,406.00
LINE 0001AA THROUGH 0002AC
DTD 041197
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-101 SN061083)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H830
CNT SP0451-97-M-D416
AMT $35,844.48
LINE 0001 THROUGH 0002
DTD 041197
TO Linzco J C Inc 450 S fellowship Rd P O Box 313 Maple Shade
NJ 08052
CITE: (I-101 SN061085)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ASSEMBLY, ELECTRICAL, HOUSING
SOL SP0451-96-Q-VT19
CNT SP0451-97-M-D418
AMT $34,389.60
LINE 0001 THROUGH 0002
DTD 041197
TO Warren machine Co Inc gingko Industrial Pk P.O.Box 2828 Warminster
PA 18974
CITE: (I-101 SN061089)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H552
CNT SP0451-97-M-D417
AMT $35,622.00
LINE 0001 THROUGH 0002
DTD 041197
TO Base Ten systems Inc 1 electronics Dr P.O.Box 3151 Trenton
NJ 08619-2054
CITE: (I-101 SN061090)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-H564
CNT SP0451-97-M-D441
AMT $89,535.00
LINE 0001AA THROUGH 0002AE
DTD 041197
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-101 SN061107)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LINER, BATTERY BOX - BATTERY TRAY
SOL 97T618-42-P-0400
CNT SP0430-97-M-S184
AMT $25,280.00
LINE 0001 THROUGH 0002
DTD 041197
TO BC Enterprises the Battery mat company P. O. Box 3601 3 tyson
drive Winchester, VA 22604
CITE: (I-101 SN061109)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0595
CNT SP0451-97-C-5263
AMT $119,314.12
LINE 0001
DTD 041197
TO Cable systems/mutron Corp a wpi Div 210 Broadway Everett MA
02149
CITE: (I-101 SN061112)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-96-Q-GR42
CNT SP0441-97-M-W214
AMT $63,250.00
LINE 0001
DTD 041197
TO Panelite engineering Inc 2712 S grand Ave Santa Ana CA 92705
CITE: (I-101 SN061078)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--BASE ASSEMBLY, LIGHT
SOL SP0441-97-Q-S425
CNT SP0441-97-M-W659
AMT $52,425.00
LINE 0001 THROUGH 0002
DTD 041197
TO Panelite engineering Inc 2712 S grand Ave Santa Ana CA 92705
CITE: (I-101 SN061081)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S432
CNT SP0441-97-M-W658
AMT $31,935.00
LINE 0001
DTD 041197
TO Eaton Corp aerospace & commericial Div MSC products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-101 SN061087)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, NAVIGATIONAL,
SOL SP0441-97-Q-S020
CNT SP0441-97-M-W483
AMT $69,300.00
LINE 0001
DTD 041197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-101 SN061091)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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, LANDING, AIRCRAFT
SOL SP0441-96-Q-GR43
CNT SP0441-97-M-W476
AMT $89,063.55
LINE 0001 THROUGH 0002
DTD 041197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-101 SN061102)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--SYSTEM RESEARCH LABORATORIES INC
CNT SP0441-97-M-W634
AMT $51,750.00
LINE 0001 THROUGH 0002
DTD 041197
TO Swift glass Co Inc 131 22ND St P.O.Box 890 elmira NY 14902
CITE: (I-101 SN061105)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--PANEL,SALINITY MONI - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAF64, Sol Nr N00104-96-Q-AG76, NIIN 013553998
AMT $36,780
LINE N/A
DTD 042097
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901
CITE: (I-101 SN061147)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 WHEELCHAIRS
POC Charles Dukes, Jr. (708) 786-5199 and Stephen Cage (708)
786-5196
CNT V797P-3520k
AMT $35000.
DTD 032697
TO Supracor, 1135 E. Arquest, Sunnyvale, CA 94086
CITE: (W-101 SN061017)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 WHEELCHAIRS - OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3510k
AMT $25000.
DTD 022597
TO TAGG Industries, 23210 Del Lago, Laguna Hills, CA 92653
CITE: (W-101 SN061021)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 - WHEELCHAIRS OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3511k
AMT $25000.
DTD 022597
TO New Solutions, 4321 Alamo St., Riverside, CA 92501
CITE: (W-101 SN061054)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 C DENTAL EQUIPMENT AND SUPPLIES OPEN SEASON I
POC Stephen Cage (708) 786-5196
CNT V797P-3505k
AMT $35,000.
DTD 022797
TO Micro Motors Inc., 151 E. Columbine Ave., Santa Ana, CA 92707
CITE: (W-101 SN061056)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 WHEELCHAIRS OPEN SEASON I
POC Linda M. Smith (708) 786-5194
CNT V797P-3513k
AMT $33,328.
DTD 030397
TO Elkor Trading Co., d/b/a Sterling Products Co., 6286 Claude
Way East, Inver Grove Heights, MN 55076
CITE: (W-101 SN061057)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 WHEELCHAIRS OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3512k
AMT $25,000.
DTD 030397
TO Hoveround Corporation, 2151 Whitfield Industrial Way, Sarasota,
FL 34243
CITE: (W-101 SN061058)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 C DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON
I
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3509k
AMT $31,000.
DTD 031197
TO Ideal Medical, Inc., 9203 Zaka Rd., Houston, TX 77064
CITE: (W-101 SN061061)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 WHEELCHAIRS, OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3516k
AMT $25,000.
DTD 032497
TO Tempur-Pedic, Inc. 848-G Nandino Blvd., Lexington, KY 40511
CITE: (W-101 SN061064)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 B MEDICAL SUPPLIES, OPEN SEASON III
POC Charles Dukes, Jr. (708) 786-5199 and Mark A. Sojka (708)
786-5195
CNT V797P-3521k
AMT $22,801,425.
DTD 032797
TO Zimmer, Inc., P.O. Box 708, 345 E. Main St., Warsaw, IN 46580
CITE: (W-101 SN061067)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 C DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON
I
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3517k
AMT $50,000.
DTD 032797
TO Good-Lite Co., 1540 Hannah Ave., Forest Park, IL 60130
CITE: (W-101 SN061071)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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 WHEELCHAIRS, OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3518k
AMT $25,000.
DTD 033197
TO Vector Mobility, Inc., 5030 E. Jensen Ave., Suite 101, Fresno,
CA 93725-1807
CITE: (W-101 SN061073)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, ELECTRONIC
SOL SP0920-96-Q-1662
CNT SP0920-97-M-4123
AMT $27,350.00
LINE 0001 THROUGH 7002
DTD 041197
TO Lockheed Martin Fairchild Corp Lockheed Martin Fairchild systems
300 Robbins Ln Syosset NY 11791-6009
CITE: (I-101 SN060967)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--BENCH TOP CENTRIFUGAL CHEMISTRY ANALYZER
POC Sheila M. Brown - 301/504-6263
CNT 54-3K47-7-012
AMT $55,400.00
DTD 041197
TO Roche Diagnostic System, 1080 US Highway 202, Somerville,
NJ 08876
CITE: (W-101 SN061069)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-96-R-2926
CNT SP0440-97-C-5260
AMT $185,250.00
LINE 0001 THROUGH 0002
DTD 041197
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-101 SN061082)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-97-Q-U940
CNT SP0440-97-M-ND02
AMT $27,664.00
LINE 0001 THROUGH 0002
DTD 041197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-101 SN061106)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--TUBE, GAS DETECTOR
SOL SP0440-97-Q-U853
CNT SP0440-97-M-ND01
AMT $30,327.00
LINE 0001 THROUGH 0002
DTD 041197
TO Aeriform instruments, Inc. 807 B. chimney rock CT. P. O. Box
7160 Greensboro, NC 27417-7160
CITE: (I-101 SN061111)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,GAS
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLD77, Sol Nr N00104-96-Q-LG89, NIIN 012970958
AMT $54,867
LINE N/A
DTD 041997
TO Harry T Dare , Blackwood ,NJ 08012-3735
CITE: (I-101 SN061148)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--FACS VANTAGE CELL SORTER AND ACCESSORIES
POC Brenda Goodwin, (304) 285-5882, Contracting Officer, Rex
S. Wolfe, (304) 285-5883.
CNT 212-97-0005
AMT $271,677.50
LINE CLINs 1 through 5
DTD 032897
TO Becton Dickinson Immunocytometry Systems, 2350 Qume Drive,
San Jose, CA 95131
CITE: (M-101 SN061213)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--C-IMAGING SYSTEM AND RELATED COMPONENTS FOR USE
WITH EXISTING DEDICATED LABORATORY EQUIPMENT OLYMPUS AX70 AND
IX70 MICROSCOPES
POC Brenda Goodwin, (304) 285-5882, Contracting Officer, Rex
S. Wolfe, (304) 285-5883.
CNT 212-97-0004
AMT $93,866.00
LINE CLIN 1
DTD 032897
TO B&B Microscopes, 327 Northgate Drive, Warrendale, PA 15086
CITE: (M-101 SN061214)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N385
CNT SP0450-97-M-N235
AMT $41,628.75
LINE 0001 THROUGH 0002
DTD 041197
TO Imaging systems LLC DBA access products Inc 4160 center Park
Dr Colorado Springs Co 80916
CITE: (I-101 SN061086)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N385
CNT SP0450-97-M-N220
AMT $66,700.00
LINE 0001
DTD 041197
TO Qualchem Co affil of green globe Industries Inc 681 Main St
Bldg 12 Belleville NJ 07109
CITE: (I-101 SN061101)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-97-Q-N359
CNT SP0450-97-M-N232
AMT $26,387.76
LINE 0001
DTD 041197
TO Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
CITE: (I-101 SN061104)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--1,1,1,2-TETRAFLUOROETHANE, R-134A
SOL SP0450-97-R-0743
CNT SP0450-97-C-0244
AMT $64,672.00
LINE 0001
DTD 041197
TO New ERA environmental Inc 44880 falcon Pl Suite 105 Sterling
VA 20166
CITE: (I-101 SN061110)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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--COMPUTER, DIGITAL
SOL SP0970-97-X-0361
CNT SP0970-97-M-3774
AMT $41,450.00
LINE 0001 THROUGH 7003
DTD 041197
TO Telxon Corp 3330 W Market St Akron OH 44313-3333
CITE: (I-101 SN060958)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--TELECOMMUNICATIONS INTEGRATOR SERVICES (TELIS)
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141), siobhan.frongillo@gsa.gov
CNT GS00K97ALD0002
AMT $600,000,000.00
LINE N/A
DTD 041097
TO Electronic Data Systems Corp., 13600 EDS Drive, Herndon, VA
22071-3225
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
Service, Office of Information Technology Integration, Federal
Computer Acquisition Center (FEDCAC), on behalf of the Department
of Energy, has selected an apparent winner of the Telecommunications
Integrator Services (TELIS) Contract.
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-101 SN061019)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--TELECOMMUNICATIONS INTEGRATOR SERVICES (TELIS)
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
CNT GS00K97ALD0002
AMT $600,000,000.00
LINE N/A
DTD 041097
TO Electronic Data Systems, 13600 EDS Drive, Herndon, VA 22071-3225.
Cancel previous CBD Submission on April 11, 1997. EDS was selected
as the apparent winner contingent upon receipt of Foreign Ownership,
Control or Influence over Contractor's (FOCI) clearance from
the Department of Energy.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-101 SN061157)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 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-5058
AMT $745,523.53
LINE 0001AA
DTD 040297
TO Sullivan-carson, Inc. 2070 E. Wheatsheaf Lane Philadelphia,
PA 19124
CITE: (I-101 SN060881)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, COMBAT VEHICLE CREWMAN'S, CLASS 1,
CNT SP0100-97-C-5066
AMT $1,627,500.00
LINE 0001AA THROUGH 0007AA
DTD 041097
TO Lajas Industries Inc 65 of infantry Ave no 109 S lajas PR
00667
CITE: (I-101 SN060882)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9548G
AMT $100,000.00
LINE 1
DTD 041097
TO Stone Belt Center, 2815 E. 10th Street, Bloomington, IN 47408
CITE: (W-101 SN060951)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Conracting Officer, (817) 978-8667
CNT GS-07F-9549G
AMT $3,800,000.00
LINE 3
DTD 040797
TO American Body Armor & Equipment, Inc., 13386 International
Parkway, Jacksonville, FL 32218
CITE: (W-101 SN060954)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-9552G
AMT $100,000.00
LINE 3
DTD 040897
TO NIK Public Safety, Inc., 13386 International Parkway, Jacksonville,
FL 32218
CITE: (W-101 SN060979)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SAFETY VEST, WAIST BELTS, SHOULDER BELTS, AND "THE
HOOD" FOR EXISTING EMERGENCY TRIANGLES
POC Lyn DePreist, Contracting Officer, (817)978-2998
CNT GS-07F-9540G
AMT $75,000
LINE 4
DTD 033197
TO SEG Corporation 2020 Went Ave. Mishawakawa, IN 46545
CITE: (W-101 SN061202)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CIRCUIT CARD
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010496PLE01, Sol Nr N00104-96-T-2199, NIIN LLH787252
AMT $28,000
LINE N/A
DTD 042097
TO Force Computers Inc , San Jose ,CA 95124-0000
CITE: (I-101 SN061149)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept. of the Treasury, MS223, PO Box 1208, Martinsburg,
WV 25401
SUBJECT: 99--DEINSTALLATION AND TRANSPORTATION OF FURNITURE
POC Contracting Officer, Verdeana A. Lindsey, 304-264-5507
CNT TIRMC-97-P-00054
AMT $45,880
DTD 032797
TO INTERDYNE CORPORATION, 3775 VEST MILL ROAD, SUITE B, WINSTON-SALEM,
NC 27103
CITE: (I-101 SN061173)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LP-1; 485 Quinten Roosevelt
Rd, Suite 8; Kelly AFB, TX 78241-6427
SUBJECT: CORRECTION TO SOLICITATION NUMBER: F41608-97-R-0142,
PROPULSION BUSINESS AREA
DESC: CONTACT POINT/CONTRACTING OFFICER: Kathy Lewis/SA-ALC/LP-1
210-925-0638, PCO: J. Powell/LP-1 210-925-7825, FAX 210-925-0636.
The Government is contemplating a requirements type contract
with an initial ordering period of 7 years, to be awarded IAW
Source Selection procedures for the propulsion business area
at Kelly AFB. This acquisition will be open to all interested
parties, and will be accomplished as a public/private competition.
The workload may include overhaul, repair and modification
of F10/TF39/T56 engines, engine electronics, fuel accessories
and two-level maintenance on T-56 and TF-39 engines. Facilities
and equipment are available for lease through the Greater Kelly
Development Corporation. The Draft RFP release date is planned
for 15 May 97. Prospective offerors interested in receiving
a copy of the Draft RFP should submit their request in writing
to SA-ALC/LP-1, 485 Quinten Roosevelt Rd, Suite 8, Kelly AFB,
TX 78241-6427. The approximate issue date of the Formal RFP
is 15 Aug 97 with contract award planned for 1 Mar 98.
LINKURL: http://www.kelly-afb.org/links/priv/business_areas/pba_index.html
LINKDESC:
EMAILADD: klewis@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-101 SN061077)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CHAPTER
DESC: The Mile High Chapter of AFCEA presents a Federal IRM Conference:
Focus on the United States Department of Agriculture--Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the Holiday Inn, University
Park, Fort Collins, Colorado (60 miles north of Denver).
USDA is moving in a new direction. Hear senior Information
Technology Managers discuss current and future initiatives
supporting national programs: The USDA CIO perspective: telecommunications;
and agency approaches. For information on conference registration,
please contact: AFCEA Conference Coordinators, Box 101765,
Denver, Colorado, 80250--1765, or phone (303) 759-5860, fax
(303) 758-7008. If you need additional information regarding
speakers, sponsors, view our conference website: http://oo.usda.gov/afcea.
LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
Schfoeild, (970) 498-1510.
CITE: (W-101 SN061230)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING
TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
association ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other National Training Systems Association activities.
CITE: (W-101 SN061233)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: SPECIAL NOTICES
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: FORCE PROTECTION EQUIPMENT DEMONSTRATION
DESC: This is the second CBD announcement of the Force Protection
Equipment Demonstration and repeats the first announcement
and provides the following new information: the dates and location
of the FPED, the addition of a communications equipment category,
and a date change for the First Site Visit to April 17. Additional
up-to-date information may be obtained on the FPED Web Site
http://explorer.csc.com/fped which is updated regularly with
current planning and descriptive information. The U.S. Army
Physical Security Equipment Management Office (PSEMO), under
the sponsorship of the OUSD A&T, will host a Force Protection
Equipment Demonstration (FPED) At Quantico Marine Corps Base
on September 15-18, 1997. The purpose of the FPED is to provide
an exposition for first-hand viewing of Commercial Off-The-Shelf
(COTS) force protection equipment available to military commanders,
DoD decision makers and other Federal Agencies. No testing
of the equipment will be conducted during the exposition. The
FPED has Joint Military Service and other Federal Agency interest,
and will address the needs of actual users for future test,
evaluation, and fielding. Due to limited resources, attendance
is by invitation only. PSEMO invites equipment manufacturers
to submit applications for demonstration of their equipment
at the FPED. Participants will be invited based on information
provided to PSEMO on the application, available in the FPED
Information Packet. Equipment must fall within the following
categories to be considered for the demonstration: Physical
Security Equipment (PSE) Sensor and Surveillance Systems (Exterior,
Interior, Perimeter, Tactical); Unattended Ground sensors;
Explosives Detection; Blast Protection and Mitigation (to include
Structural Building Materials (new or retrofit)); Software
Vulnerability Assessment and Analysis Tools (Theater, National,
Long-Term); Delay and Denial Technology (Fences, Barriers,
and Locks); Antiterrorism Equipment; Non-Lethal Weapons and
Technology; Individual Soldier Protective Gear; Automated Entry
Control Systems and Equipment; Cargo Inspection Devices; Emergency
Ordnance Disposal Equipment; Communications Equipment; or Forensics.
Companies planning active functional demonstrations will be
given first consideration; if active demonstration of equipment
is not possible or practical, a display which might include
videotaped demonstrations or other media presentations will
be considered, provided the display focuses on the commercially
available equipment. Criteria for participation includes the
key requirement that the equipment must be Commercial Off-The-Shelf
(COTS) available within ninety (90) days of the demonstration,
and be available for test or procurement by the Department
of Defense (DoD) within that timeframe. All prospective participants
may request in writing a copy of the FPED Information Packet
from the Physical Security Equipment Management Office (PSEMO),
5900 Putman Rd, Suite 1, Fort Belvoir, VA 22060-5420. Those
who requested the packet from the first CBD announcement do
not need to submit another request. The FPED Information Packet
contains application forms, schedules and other necessary information.
The participants must transport their selected force protection
equipment to the Quantico Marine Corps Base demonstration site
for set-up and demonstration rehearsals during the week prior
to the demonstration and operate it during the demonstration
week. Demonstration will begin on Monday morning and manufacturers
must clear the site not later than 1:00 p.m. on Friday. Equipment
will be set-up in a field and hangar environment. Applications
must be received at PSEMO no later than 1200 hours May 9, 1997.
Selected invitees will be notified by June 16, 1997. Site visits
to the demonstration area will be held on April 17, 1997 and
June 24-25, 1997. All applications and demonstrations will
be unclassified. The entire cost of each participant's involvement
in the demonstration will be borne by that participant. Participation
in the FPED does not constitute Government endorsement of any
equipment, nor does it commit the Government to procurement
of any equipment. POC Contracting Office Point of Contact:
Peggy Melanson 703- 325-6096; Technical Point of Contact Jerry
Edwards 703-704-2416.
CITE: (W-101 SN061011)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-101 SN061131)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE INDUSTRY DAYS
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://www.adpansia.org
LINKDESC:
association, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
National Training Systems Assocation activities.
CITE: (W-101 SN061234)

[Commerce Business Daily: Posted April 11, 1997]
[Printed Issue Date: April 15, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
POC Contracting Officer, Patricia J. Greene (215) 656-3929
DESC: The U. S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4x4s and pick-ups plus more. The sale will be held
on May 7, 1997, at 10:00 A.M. The sale is located at Vilsmeier
Auction Co., Route 309, 1044 Bethlehem Pike, in Montgomeryville
PA. Inspection and registration will be held on May 5 & 6
1997, from 8:30 A.M. - 3:30 P.M. For more information on the
sale please call (215) 699-5833 and reference Sale Number 31FBPC-97-32

CITE: (W-101 SN061265)